2009-11-17 05:20:12 +00:00
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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2011-01-14 05:51:19 +00:00
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# * purchase
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2009-11-17 05:20:12 +00:00
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#
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msgid ""
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msgstr ""
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2010-08-10 09:37:25 +00:00
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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2009-11-17 05:20:12 +00:00
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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2011-01-14 05:51:19 +00:00
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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2011-01-27 04:37:33 +00:00
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"PO-Revision-Date: 2011-01-26 08:49+0000\n"
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2011-01-14 05:51:19 +00:00
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"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
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2009-11-17 05:20:12 +00:00
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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2011-01-14 05:51:19 +00:00
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"Content-Type: text/plain; charset=utf-8\n"
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2009-11-17 05:20:12 +00:00
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"Content-Transfer-Encoding: 8bit\n"
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2011-01-27 04:37:33 +00:00
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"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n"
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2011-01-14 05:51:19 +00:00
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"X-Generator: Launchpad (build 12177)\n"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid ""
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"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
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"becomes a confirmed Purchase Order."
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msgstr ""
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2011-01-27 04:37:33 +00:00
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"A vevőnek meg kell erősítenie az ajánlatkérést, mielőtt kiküldésre kerül a "
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"szállítónak. Az ajánlatkérés egy megerősített szállítói megrendeléssé válik."
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2011-01-06 05:38:49 +00:00
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#: code:addons/purchase/purchase.py:282
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2010-12-15 05:21:25 +00:00
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#, python-format
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msgid "You can not confirm purchase order without Purchase Order Lines."
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2011-01-25 04:56:59 +00:00
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msgstr "Nem erősíthet meg sorok nélküli szállítói megrendelést."
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2009-11-17 05:20:12 +00:00
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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2011-01-25 04:56:59 +00:00
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msgstr "Számlázott és kifizetett"
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2010-12-15 05:21:25 +00:00
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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#: field:purchase.order,location_id:0
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2010-12-15 05:21:25 +00:00
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#: view:purchase.report:0
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#: field:purchase.report,location_id:0
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2009-11-17 05:20:12 +00:00
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msgid "Destination"
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2010-12-15 05:21:25 +00:00
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msgstr "Célállomás"
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#. module: purchase
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2011-01-06 05:38:49 +00:00
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#: code:addons/purchase/purchase.py:710
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2010-12-15 05:21:25 +00:00
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#, python-format
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msgid ""
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"You have to select a product UOM in the same category than the purchase UOM "
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"of the product"
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msgstr ""
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2011-01-27 04:37:33 +00:00
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"A termék beszerzési mértékegységével megegyező kategóriában kell "
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"kiválasztania a termék mértékegységét."
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: help:purchase.report,date:0
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msgid "Date on which this document has been created"
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2011-01-25 04:56:59 +00:00
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msgstr "A bizonylat készítésének dátuma"
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2009-11-17 05:20:12 +00:00
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2011-01-06 05:38:49 +00:00
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid ""
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"You can create a request for quotation when you want to buy products to a "
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"supplier but the purchase is not confirmed yet. Use also this menu to review "
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"requests for quotation created automatically based on your logistic rules "
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"(minimum stock, MTO, etc). You can convert the request for quotation into a "
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"purchase order once the order is confirmed. If you use the extended "
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"interface (from user's preferences), you can select the way to control your "
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"supplier invoices: based on the order, based on the receptions or manual "
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"encoding."
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msgstr ""
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2011-01-27 04:37:33 +00:00
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"Ön ajánlatkérést készíthet, amikor termékeket akar vásárolni a szállítótól, "
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"de a beszerzést még nem erősítették meg. Ez a menüpont használható a "
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"logisztikai szabályok (minimumkészlet, megrendelésre beszerzés, stb.) "
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"alapján automatikusan előállított ajánlatkérések áttekintésére. Az ajánlat "
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"megerősítése után az ajánlatkérést átalakíthatja szállítói megrendeléssé. Ha "
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"Ön a kiterjesztett interfészt használja, kiválaszthatja a bejövő számlák "
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"ellenőrzésének módját: megrendelés alapján, bevételezés alapján vagy kézi "
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"rögzítés."
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2011-01-06 05:38:49 +00:00
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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2011-01-27 04:37:33 +00:00
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msgstr "Bevételezés alapján"
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2010-12-15 05:21:25 +00:00
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2011-01-06 05:38:49 +00:00
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#. module: purchase
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#: view:purchase.order:0
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msgid "Not Invoiced"
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2011-01-25 04:56:59 +00:00
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msgstr "Nem számlázott"
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2011-01-06 05:38:49 +00:00
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: field:purchase.order,dest_address_id:0
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msgid "Destination Address"
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2011-01-14 05:51:19 +00:00
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msgstr "Célállomás címe"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: report:purchase.order:0
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#: field:purchase.report,validator:0
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2009-11-17 05:20:12 +00:00
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msgid "Validated By"
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2011-01-25 04:56:59 +00:00
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msgstr "Jóváhagyó"
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,partner_id:0
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#: view:purchase.order.line:0
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#: view:purchase.report:0
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#: field:purchase.report,partner_id:0
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msgid "Supplier"
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msgstr "Szállító"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Do you want to generate the supplier invoices ?"
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2011-01-25 04:56:59 +00:00
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msgstr "El akarja készíteni a bejövő számlákat?"
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2009-11-17 05:20:12 +00:00
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2010-12-22 05:46:19 +00:00
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#. module: purchase
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2011-01-06 05:38:49 +00:00
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"Use this menu to search within your purchase orders by references, supplier, "
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"products, etc. For each purchase order, you can track the products received, "
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"and control the supplier invoices."
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msgstr ""
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2011-01-25 04:56:59 +00:00
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"Ez a menüpont szolgál a szállítói megrendelések közötti keresésre "
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"hivatkozások, szállítók, termékek, stb. alapján. Ön minden szállítói "
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"megrendelés esetében nyomon követheti az átvett termékeket és ellenőrizheti "
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"a bejövő számlákat."
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2011-01-06 05:38:49 +00:00
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#. module: purchase
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#: code:addons/purchase/purchase.py:722
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2010-12-22 05:46:19 +00:00
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#, python-format
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msgid "The selected supplier only sells this product by %s"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2011-01-06 05:38:49 +00:00
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#: code:addons/purchase/wizard/purchase_line_invoice.py:156
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2010-12-15 05:21:25 +00:00
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#, python-format
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msgid "Supplier Invoices"
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2011-01-25 04:56:59 +00:00
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msgstr "Bejövő számlák"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2011-01-06 05:38:49 +00:00
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique !"
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2011-01-25 04:56:59 +00:00
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msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: model:process.transition,name:purchase.process_transition_packinginvoice0
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#: model:process.transition,name:purchase.process_transition_productrecept0
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msgid "From a Pick list"
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2011-01-27 04:37:33 +00:00
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msgstr "Bevételezési lista alapján"
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2009-11-17 05:20:12 +00:00
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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2011-01-06 05:38:49 +00:00
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#: code:addons/purchase/purchase.py:649
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2010-12-15 05:21:25 +00:00
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#, python-format
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msgid "No Pricelist !"
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msgstr "Nincs árlista !"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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2010-12-15 05:21:25 +00:00
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#: view:purchase.report:0
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#: field:purchase.report,quantity:0
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2009-11-17 05:20:12 +00:00
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msgid "Quantity"
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2010-12-15 05:21:25 +00:00
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msgstr "Mennyiség"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Select an Open Sale Order"
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2011-01-25 04:56:59 +00:00
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msgstr "Nyitott vevői megrendelés kiválasztása"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: field:purchase.order,company_id:0
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#: field:purchase.order.line,company_id:0
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#: view:purchase.report:0
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#: field:purchase.report,company_id:0
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msgid "Company"
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2011-01-14 05:51:19 +00:00
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msgstr "Vállalat"
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2009-11-17 05:20:12 +00:00
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: view:board.board:0
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
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#: view:purchase.report:0
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msgid "Monthly Purchase by Category"
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2011-01-25 04:56:59 +00:00
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msgstr "Termék kategóriák szerinti havi beszerzés"
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2009-11-17 05:20:12 +00:00
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: view:purchase.order:0
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msgid "Set to Draft"
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2011-01-25 04:56:59 +00:00
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msgstr "Beállítás tervezetnek"
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: selection:purchase.order,state:0
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#: selection:purchase.report,state:0
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msgid "Invoice Exception"
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2011-01-14 05:51:19 +00:00
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msgstr "Számlázási kivétel"
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2010-12-15 05:21:25 +00:00
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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2011-01-25 04:56:59 +00:00
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msgstr "Alapértelmezett beszerzési árlista"
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2010-12-15 05:21:25 +00:00
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_current_purchases
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msgid "Current purchases"
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2011-01-25 04:56:59 +00:00
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msgstr "Aktuális beszerzések"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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"customer location."
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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2011-01-25 04:56:59 +00:00
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"A rendszer az alapértelmezett helyett ezt az árlistát használja az aktuális "
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"partnertől való beszerzéseknél"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: report:purchase.order:0
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2009-11-17 05:20:12 +00:00
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msgid "Fax :"
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2011-01-14 05:51:19 +00:00
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msgstr "Fax :"
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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2011-01-27 04:37:33 +00:00
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"Az árlista beállítja a szállítói megrendelés pénznemét, továbbá kiszámítja a "
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"kiválasztott termékek/mennyiségek szállítói árát."
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2009-11-17 05:20:12 +00:00
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#. module: purchase
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2010-12-15 05:21:25 +00:00
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#: model:ir.model,name:purchase.model_stock_partial_picking
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msgid "Partial Picking"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Részleges bevételezés"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:286
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Purchase order '%s' is confirmed."
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "'%s' szállítói megrendelés megerősítésre került."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Approve Purchase"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Beszerzés jóváhagyása"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
|
|
|
|
#: view:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: selection:purchase.order,state:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Approved"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Jóváhagyott"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Reference UOM"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Hivatkozási ME"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Origin"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Származás"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: field:purchase.report,product_uom:0
|
|
|
|
|
msgid "Reference UoM"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Hivatkozási ME"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
|
|
|
|
msgid "Purchases"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beszerzések"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: field:purchase.order,notes:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
#: field:purchase.order.line,notes:0
|
|
|
|
|
msgid "Notes"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Megjegyzések"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:649
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"You have to select a pricelist or a supplier in the purchase form !\n"
|
|
|
|
|
"Please set one before choosing a product."
|
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"Ki kell választania az árlistát vagy a szállítót a beszerzés űrlapon!\n"
|
|
|
|
|
"Kérem, állítsa be, mielőtt kiválasztaná a terméket!"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "September"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Szeptember"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order,amount_tax:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order.line,taxes_id:0
|
|
|
|
|
msgid "Taxes"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Adók"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: model:process.node,name:purchase.process_node_purchaseorder0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:procurement.order,purchase_id:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: model:res.request.link,name:purchase.req_link_purchase_order
|
|
|
|
|
#: field:stock.picking,purchase_id:0
|
|
|
|
|
msgid "Purchase Order"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Szállítói megrendelés"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,name:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
#: field:purchase.order.line,order_id:0
|
|
|
|
|
msgid "Order Reference"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Megrendelés hivatkozás"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Net Total :"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Nettó érték :"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.installer:0
|
|
|
|
|
msgid "Configure Your Purchases Management Application"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
|
|
|
msgid "Products"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Termékek"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: field:purchase.installer,progress:0
|
|
|
|
|
msgid "Configuration Progress"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Beállítás előrehaladása"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
|
|
|
|
msgid ""
|
|
|
|
|
"A Pick list generates an invoice. Depending on the Invoicing control of the "
|
|
|
|
|
"sale order, the invoice is based on delivered or on ordered quantities."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"A kiszedési lista előállít egy számlát. A vevői megrendelés "
|
|
|
|
|
"számlaellenőrzésétől függően a számla a kiadott vagy a megrendelt "
|
|
|
|
|
"mennyiségeken alapul."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order.line,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Cancelled"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Törölt"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:305
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Purchase amount over the limit"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "A limitet meghaladó beszerzési összeg"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Convert to Purchase Order"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Átalakítás szállítói megrendeléssé"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,pricelist_id:0
|
|
|
|
|
#: field:purchase.report,pricelist_id:0
|
|
|
|
|
msgid "Pricelist"
|
|
|
|
|
msgstr "Árlista"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
|
|
|
|
msgid "Shipping Exception"
|
|
|
|
|
msgstr "Szállítási kivétel"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: field:purchase.order.line,invoice_lines:0
|
|
|
|
|
msgid "Invoice Lines"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Számlasorok"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,name:purchase.process_node_packinglist0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,name:purchase.process_node_productrecept0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Incoming Products"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beérkező termékek"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,name:purchase.process_node_packinginvoice0
|
|
|
|
|
msgid "Outgoing Products"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Kimenő termékek"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Manually Corrected"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Kézzel korrigált"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid " Month "
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr " Hónap "
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Reference"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Hivatkozás"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:237
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cannot delete Purchase Order(s) which are in %s State!"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "%s állapotban lévő szállítói megrendelés(eke)t nem lehet törölni!"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.report,dest_address_id:0
|
|
|
|
|
msgid "Dest. Address Contact Name"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_stock_move
|
|
|
|
|
msgid "Stock Move"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Készletmozgás"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,day:0
|
|
|
|
|
msgid "Day"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Nap"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:334
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Purchase order '%s' has been set in draft state."
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "'%s' szállítói megrendelés tervezet állapotba beállításra került."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,account_analytic_id:0
|
|
|
|
|
msgid "Analytic Account"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Gyűjtőkód"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,nbr:0
|
|
|
|
|
msgid "# of Lines"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Sorok száma"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:685
|
|
|
|
|
#: code:addons/purchase/purchase.py:722
|
|
|
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:47
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Warning"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Figyelem"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.installer,purchase_analytic_plans:0
|
|
|
|
|
msgid "Purchase Analytic Plans"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Beszerzési analitikus tervek"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_installer
|
|
|
|
|
msgid "purchase.installer"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "purchase.installer"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order.line,state:0
|
|
|
|
|
msgid "Draft"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Tervezet"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Net Price"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Nettó ár"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Order Line"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Megrendelés sor"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,shipped:0
|
|
|
|
|
msgid "It indicates that a picking has been done"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Jelzi, hogy a bevételezést végrehajtották."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:710
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Wrong Product UOM !"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Rossz termék ME!"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
|
|
|
|
|
#: selection:purchase.order.line,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Confirmed"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Megerősített"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,price_average:0
|
|
|
|
|
msgid "Average Price"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Átlagár"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Total :"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Bruttó érték:"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order.line_invoice:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Confirm"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Megerősítés"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Invoice Control"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Számlaellenőrzés"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: constraint:res.company:0
|
|
|
|
|
msgid "Error! You can not create recursive companies."
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,partner_ref:0
|
|
|
|
|
msgid "Supplier Reference"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállító hivatkozás"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,amount_tax:0
|
|
|
|
|
msgid "The tax amount"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Az adó összege"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_productrecept0
|
|
|
|
|
msgid ""
|
|
|
|
|
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
|
|
|
|
|
"of the purchase order, the invoice is based on received or on ordered "
|
|
|
|
|
"quantities."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"A bevételezési lista előállít egy bejövő számlát. A szállítói megrendelés "
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"számlaellenőrzésétől függően a számla az átvett vagy a megrendelt "
|
|
|
|
|
"mennyiségeken alapul."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: field:purchase.order,state:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
#: field:purchase.order.line,state:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "State"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Állapot"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
|
|
|
|
|
msgid ""
|
|
|
|
|
"Reception Analysis allows you to easily check and analyse your company order "
|
|
|
|
|
"receptions and the performance of your supplier's deliveries."
|
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"A bevételezések elemzése menüpont lehetővé teszi az áruátvételek könnyű "
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"ellenőrzését és elemzését, valamint a szállítók beszállítói teljesítményének "
|
|
|
|
|
"vizsgálatát."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "Tel.:"
|
|
|
|
|
msgstr "Tel.:"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order,picking_ids:0
|
|
|
|
|
msgid "Picking List"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Bevételezési lista"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Print"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Nyomtatás"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
|
|
|
|
msgid "Merge Purchase orders"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Szállítói megrendelések összevonása"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,order_line:0
|
|
|
|
|
msgid "Order Lines"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Megrendelés sorok"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:651
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No Partner!"
|
|
|
|
|
msgstr "Nincs partner!"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.quotation:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Fax:"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Fax:"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,price_total:0
|
|
|
|
|
msgid "Total Price"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Teljes ár"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2011-01-06 05:38:49 +00:00
|
|
|
|
msgid "Untaxed amount"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Nettó érték"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
2010-12-22 05:46:19 +00:00
|
|
|
|
msgid "Pricelists"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Árlisták"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.report,partner_address_id:0
|
|
|
|
|
msgid "Address Contact Name"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,invoice_method:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"From Order: a draft invoice will be pre-generated based on the purchase "
|
|
|
|
|
"order. The accountant will just have to validate this invoice for control.\n"
|
|
|
|
|
"From Picking: a draft invoice will be pre-generated based on validated "
|
|
|
|
|
"receptions.\n"
|
|
|
|
|
"Manual: allows you to generate suppliers invoices by chosing in the "
|
|
|
|
|
"uninvoiced lines of all manual purchase orders."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"Megrendelés alapján: a rendszer a számlatervezetet a szállítói "
|
|
|
|
|
"megrendelésből készíti. A könyvelőnek ellenőrzés után csak jóvá kell hagynia "
|
|
|
|
|
"ezt a számlatervezetet.\n"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"Bevételezés alapján: a számlatervezet a jóváhagyott áruátvételből készül.\n"
|
|
|
|
|
"Kézi: a szállítói megrendelések nem számlázott sorainak kiválasztásával "
|
|
|
|
|
"készíthetőek el a bejövő számlák."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,invoice_ids:0
|
|
|
|
|
msgid "Invoices generated for a purchase order"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "A szállítói megrendelés alapján készített számlák"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:282
|
|
|
|
|
#: code:addons/purchase/purchase.py:352
|
|
|
|
|
#: code:addons/purchase/purchase.py:362
|
|
|
|
|
#: code:addons/purchase/wizard/purchase_line_invoice.py:122
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Error !"
|
|
|
|
|
msgstr "Hiba !"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "General Information"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Általános információ"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:board.board:0
|
|
|
|
|
msgid "My Board"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Purchase Order Confirmation N°"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelés megerősítésének száma"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|
|
|
|
msgid ""
|
|
|
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|
|
|
|
"purchase history and performance. From this menu you can track your "
|
|
|
|
|
"negotiation performance, the delivery performance of your suppliers, etc."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"A beszerzés elemzése menüpont lehetővé teszi a vállalat beszerzései "
|
|
|
|
|
"történetének és teljesítményének könnyű ellenőrzését és elemzését. Ebből a "
|
|
|
|
|
"menüpontból Ön nyomon követheti a saját tárgyalási teljesítményét, a "
|
|
|
|
|
"szállítók beszállítói teljesítményét, stb."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Approved by Supplier"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállító által jóváhagyott"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
|
|
|
|
msgid ""
|
|
|
|
|
"The invoice is created automatically if the Invoice control of the purchase "
|
|
|
|
|
"order is 'On picking'. The invoice can also be generated manually by the "
|
|
|
|
|
"accountant (Invoice control = Manual)."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"A rendszer automatikusan készíti a számlát, ha a szállítói megrendelés "
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"számlaellenőrzése 'bevételezés alapján'. A könyvelő manuálisan is készíthet "
|
|
|
|
|
"számlát (számlaellenőrzés=kézi)."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order,invoice_method:0
|
|
|
|
|
msgid "From Order"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Megrendelés alapján"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
|
|
|
|
msgid "Create invoice"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Számla készítése"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,move_dest_id:0
|
|
|
|
|
msgid "Reservation Destination"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Foglalás rendeltetési helye"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:237
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Invalid action !"
|
|
|
|
|
msgstr "Érvénytelen művelet !"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.order.line,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Done"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Kész"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "July"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Július"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:res.company:0
|
|
|
|
|
msgid "Configuration"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beállítások"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Purchase by supplier"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítónkénti beszerzés"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Total amount"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Összesen"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
|
|
|
|
|
msgid "Receptions"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Bevételezések"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,validator:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Validated by"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Jóváhagyó"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
|
|
|
|
msgid ""
|
|
|
|
|
"Use this menu to control the invoices to be received from your supplier. "
|
|
|
|
|
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
|
|
|
|
|
"according to your settings. Once you receive a supplier invoice, you can "
|
|
|
|
|
"match it with the draft invoice and validate it."
|
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"Ez a menüpont szolgál a szállítóktól kapott számlák ellenőrzésére. A "
|
|
|
|
|
"rendszer az Ön beállításai alapján számlatervezeteket készít a szállítói "
|
|
|
|
|
"megrendelésekből vagy az áruátvételekből. Miután Ön megkapta a bejövő "
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"számlát, egyeztetheti azt a számlatervezettel, majd jóváhagyhatja."
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
|
|
|
|
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
|
|
|
|
msgid "RFQ"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Ajánlatkérés"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
|
|
|
|
msgid "Supplier Invoices to Receive"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Beérkezésre váró szállítói számlák"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.installer,purchase_requisition:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"Manages your Purchase Requisition and allows you to easily keep track and "
|
|
|
|
|
"manage all your purchase orders."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"Kezeli a beszerzési igényeket és lehetővé teszi az összes szállítói "
|
|
|
|
|
"megrendelés nyomon követését és kezelését."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid " Month-1 "
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr " Előző hónap "
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:363
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "\"%s\" (kód: %d) vállalatra nem állítottak be bejövő számla naplót."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,invoice_method:0
|
|
|
|
|
msgid "Manual"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Kézi"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:400
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "You must first cancel all picking attached to this purchase order."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"Önnek először érvénytelenítenie kell minden, a szállítói megrendeléshez "
|
|
|
|
|
"csatolt bevételezést."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: field:purchase.order.line,date_order:0
|
|
|
|
|
#: field:purchase.report,date:0
|
|
|
|
|
msgid "Order Date"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Megrendelés dátuma"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,note:purchase.process_node_productrecept0
|
|
|
|
|
msgid "Incoming products to control"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Ellenőrizendő beérkező termékek"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
|
|
|
|
msgid "Approbation"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Jóváhagyás"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Purchase Orders Statistics"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelés statisztika"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
|
|
|
|
msgid ""
|
|
|
|
|
"If you set the invoicing control on a purchase order as \"Manual\", you can "
|
|
|
|
|
"track here all the purchase order lines for which you have not received the "
|
|
|
|
|
"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
|
|
|
|
|
"can generate a draft supplier invoice based on the lines from this menu."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"Ha kézire állítja a számlaellenőrzést a szállítói megrendelésen, itt az "
|
|
|
|
|
"összes szállítói megrendelés sort nyomon követheti, amelyre még nem kapta "
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"meg a szállító számláját. Ebből a menüpontból készítheti el a sorok alapján "
|
|
|
|
|
"a tervezet állapotú bejövő számlákat."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
|
|
|
|
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
|
|
|
|
msgid "Draft Invoice"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Számlatervezet"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.installer,purchase_analytic_plans:0
|
|
|
|
|
msgid "Manages analytic distribution and purchase orders."
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Költségfelosztást és szállítói megrendeléseket kezel."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,minimum_planned_date:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"This is computed as the minimum scheduled date of all purchase order lines' "
|
|
|
|
|
"products."
|
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"Az összes szállítói megrendelés sorban lévő termékek legkisebb beütemezett "
|
|
|
|
|
"dátuma."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "August"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Augusztus"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.installer,purchase_requisition:0
|
|
|
|
|
msgid "Purchase Requisition"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beszerzési igény"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
|
|
|
msgid "Units of Measure Categories"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Mértékegység kategóriák"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,delay_pass:0
|
|
|
|
|
msgid "Days to Deliver"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
|
|
|
|
msgid "Receive Products"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Termékek átvétele"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_procurement_order
|
|
|
|
|
msgid "Procurement"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beszerzés"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: field:purchase.order,invoice_ids:0
|
|
|
|
|
msgid "Invoices"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Számlák"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,note:purchase.process_node_purchaseorder0
|
|
|
|
|
msgid "Confirmed purchase order to invoice"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Számlázandó megerősített szállítói megrendelés"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.installer,config_logo:0
|
|
|
|
|
msgid "Image"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Kép"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Total Orders Lines by User per month"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Felhasználónkénti összes megrendelés sor havonta"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,month:0
|
|
|
|
|
msgid "Month"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Hónap"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
|
|
|
|
msgid "Waiting Supplier Ack"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállító visszaigazolására váró"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "Request for Quotation :"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Ajánlatkérés:"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:board.board:0
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_waiting
|
|
|
|
|
msgid "Purchase Order Waiting Approval"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Jóváhagyásra váró szállítói megrendelések"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid "Total Untaxed amount"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Nettó érték összesen"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,shipped:0
|
|
|
|
|
#: field:purchase.order,shipped_rate:0
|
|
|
|
|
msgid "Received"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Átvett"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,note:purchase.process_node_packinglist0
|
|
|
|
|
msgid "List of ordered products."
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Megrendelt termékek listája"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,picking_ids:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"This is the list of picking list that have been generated for this purchase"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Bevételezési lista, amelyet a beszerzéshez készített a rendszer"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.module.module,shortdesc:purchase.module_meta_information
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Purchase Management"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beszerzésmenedzsment"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
|
|
|
|
|
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
|
|
|
|
msgid "To be reviewed by the accountant."
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Ellenőrizendő a könyvelő által."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
|
|
|
|
msgid "Purchase Lines Not Invoiced"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Nem számlázott beszerzés sorok"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Taxes :"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Adók :"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,invoiced_rate:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order.line,invoiced:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Invoiced"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Számlázott"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,category_id:0
|
|
|
|
|
msgid "Category"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Kategória"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
|
|
|
|
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
|
|
|
|
msgid "State of the Purchase Order."
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelés állapota."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid " Year "
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr " Év "
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.report,state:0
|
|
|
|
|
msgid "Order State"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Megrendelés állapota"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
|
|
|
|
msgid "Create invoices"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Számlák készítése"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
#: field:stock.move,purchase_line_id:0
|
|
|
|
|
msgid "Purchase Order Line"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Szállítói megrendelés sor"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: constraint:res.partner:0
|
|
|
|
|
msgid "Error ! You can not create recursive associated members."
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Calendar View"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Naptárnézet"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_order_group
|
|
|
|
|
msgid "Purchase Order Merge"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Szállítói megrendelések összevonása"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "Regards,"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Üdvözlettel:"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Negotiation by Supplier"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Tárgyalás a szállítóval"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:res.partner:0
|
|
|
|
|
msgid "Purchase Properties"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Beszerzési tulajdonságok"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
|
|
|
|
msgid ""
|
|
|
|
|
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
|
|
|
|
|
"the buyer. Depending on the Invoicing control of the purchase order, the "
|
|
|
|
|
"invoice is based on received or on ordered quantities."
|
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"A szállítói megrendelés bejövő számlát állít elő, amikor a vevő megerősíti "
|
|
|
|
|
"azt. A szállítói megrendelés számlaellenőrzésétől függően a számla az átvett "
|
|
|
|
|
"vagy a megrendelt mennyiségeken alapul."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,amount_untaxed:0
|
|
|
|
|
msgid "Untaxed Amount"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Nettó érték"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,invoiced:0
|
|
|
|
|
msgid "It indicates that an invoice has been paid"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Jelzi, hogy a számlát kifizették."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:process.node,note:purchase.process_node_packinginvoice0
|
|
|
|
|
msgid "Outgoing products to invoice"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Számlázandó kimenő termékek"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: view:purchase.installer:0
|
|
|
|
|
msgid "Configure"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Beállítás"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Qty. per product"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Termékmennyiség"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: constraint:stock.move:0
|
|
|
|
|
msgid "You try to assign a lot which is not from the same product"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,date_order:0
|
|
|
|
|
msgid "Date on which this document has been created."
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Bizonylatkészítés dátuma"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:res.partner:0
|
|
|
|
|
msgid "Sales & Purchases"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Értékesítés és beszerzés"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "June"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Június"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
|
|
|
msgid "Purchases Orders"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelések"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order.line:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid "Manual Invoices"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Kézi számlák"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:308
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Somebody has just confirmed a purchase with an amount over the defined limit"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"Valaki éppen most erősített meg egy, a beállított limitet meghaladó összegű "
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"beszerzést"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "November"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "November"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Extended Filters..."
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Kiterjesztett szűrők…"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:352
|
|
|
|
|
#: code:addons/purchase/wizard/purchase_line_invoice.py:123
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"Nem határoztak meg elábé/közvetlen önktg számlát erre a termékre: \"%s\" "
|
|
|
|
|
"(kód:%d)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:408
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "You must first cancel all invoices attached to this purchase order."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"Önnek először érvénytelenítenie kell az összes, ehhez a szállítói "
|
|
|
|
|
"megrendeléshez csatolt számlát."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:48
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Please select multiple order to merge in the list view."
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Kérem, lista nézetben válasszon ki több összevonandó megrendelést!"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
|
|
|
|
msgid "Pick list generated"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Exception"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Kivétel"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "October"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Október"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Compute"
|
|
|
|
|
msgstr "Számítás"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.module.module,description:purchase.module_meta_information
|
|
|
|
|
msgid ""
|
|
|
|
|
"\n"
|
|
|
|
|
" Purchase module is for generating a purchase order for purchase of goods "
|
|
|
|
|
"from a supplier.\n"
|
|
|
|
|
" A supplier invoice is created for the particular order placed\n"
|
|
|
|
|
" Dashboard for purchase management that includes:\n"
|
|
|
|
|
" * Current Purchase Orders\n"
|
|
|
|
|
" * Draft Purchase Orders\n"
|
|
|
|
|
" * Graph for quantity and amount per month \n"
|
|
|
|
|
"\n"
|
|
|
|
|
" "
|
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"\n"
|
|
|
|
|
" A beszerzés modul a szállítói árubeszerzésekre szolgáló szállítói "
|
|
|
|
|
"megrendelések készítésére való.\n"
|
|
|
|
|
" A rendszer bejövő számlát készít a teljesített megrendelésből.\n"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
" Vezérlőpult a beszerzésmenedzsment számára, amely tartalmazza a "
|
|
|
|
|
"következőket:\n"
|
|
|
|
|
" * aktuális szállítói megrendelések\n"
|
|
|
|
|
" * szállítói megrendelés tervezetek\n"
|
|
|
|
|
" * havi mennyiségi és értékgrafikonok \n"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"\n"
|
|
|
|
|
" "
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:685
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The selected supplier has a minimal quantity set to %s, you cannot purchase "
|
|
|
|
|
"less."
|
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"A kiválasztott szállítóra a minimális mennyiséget %s-re állították be, ennél "
|
|
|
|
|
"kevesebbet nem lehet vásárolni."
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "January"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Január"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
|
|
|
msgid "Companies"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Vállalatok"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Cancel Purchase Order"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Szállítói megrendelés érvénytelenítése"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: constraint:stock.move:0
|
|
|
|
|
msgid "You must assign a production lot for this product"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
|
|
|
|
msgid "A pick list is generated to track the incoming products."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"A rendszer bevételezési listát készített a beérkező termékek nyomon "
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"követésére."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
|
|
|
|
|
msgid "Dashboard"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Vezérlőpult"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,price_standard:0
|
|
|
|
|
msgid "Products Value"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Termékérték"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
|
|
|
|
|
msgid "Pricelists Types"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Árlista típusok"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Quotations"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Árajánlatok"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Purchase order per month"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelések havonta"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "History"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Előzmény"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
|
|
|
|
msgid "Products by Category"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Termékek kategóriák szerint"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,delay:0
|
|
|
|
|
msgid "Days to Validate"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,origin:0
|
|
|
|
|
msgid "Reference of the document that generated this purchase order request."
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Bizonylat, amely előállította ezt a szállítói megrendelést."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,state:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"The state of the purchase order or the quotation request. A quotation is a "
|
|
|
|
|
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
|
|
|
|
|
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
|
|
|
|
|
"order to change the state to 'Approved'. When the purchase order is paid and "
|
|
|
|
|
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
|
|
|
|
|
"or in the reception of goods, the state becomes in exception."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"A szállítói megrendelés vagy az ajánlatkérés állapota. Az árajánlat egy "
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"'tervezet' állapotban lévő szállítói megrendelés. A felhasználónak meg kell "
|
|
|
|
|
"erősítenie a megrendelést, ekkor az állapot 'megerősített' lesz. Ezután a "
|
|
|
|
|
"szállítónak kell jóváhagynia a megrendelést, hogy az állapot 'jóváhagyott'-"
|
|
|
|
|
"ra változzon. Amikor a szállítói megrendelést átvették, az állapot 'kész' "
|
|
|
|
|
"lesz. Ha a számlát vagy az árubevételezést érvénytelenítik, akkor "
|
|
|
|
|
"'megszakított' állapotba kerül."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,price_subtotal:0
|
|
|
|
|
msgid "Subtotal"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Részösszeg"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
|
|
|
msgid "Requests for Quotation"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Ajánlatkérések"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,date_approve:0
|
|
|
|
|
msgid "Date on which purchase order has been approved"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "A szállítói megrendelés jóváhagyásának dátuma"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.order,state:0
|
|
|
|
|
#: selection:purchase.report,state:0
|
|
|
|
|
msgid "Waiting"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Várakozó"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:product.pricelist.version,name:purchase.ver0
|
|
|
|
|
msgid "Default Purchase Pricelist Version"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Alapértelmezett beszerzési árlista verzió"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: view:purchase.installer:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"Extend your Purchases Management Application with additional functionalities."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#: view:purchase.installer:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid "Purchases Application Configuration"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Beszerzés alkalmazás beállítása"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,fiscal_position:0
|
|
|
|
|
msgid "Fiscal Position"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "ÁFA pozíció"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Request for Quotation N°"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Ajánlatkérés száma"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
|
|
|
|
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Invoice"
|
|
|
|
|
msgstr "Számla"
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "December"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "December"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.order.group:0
|
|
|
|
|
#: view:purchase.order.line_invoice:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Cancel"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Mégsem"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Purchase Order Lines"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelés sorok"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
|
|
|
|
msgid "The supplier approves the Purchase Order."
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "A szállító jóváhagyja a szállítói megrendelést."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Purchase Orders"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelések"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,origin:0
|
|
|
|
|
msgid "Source Document"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Forrásbizonylat"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order.group:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Merge orders"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Megrendelések összevonása"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
|
|
|
|
msgid "Purchase Order Line Make Invoice"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelés sorokból számla készítése"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
|
|
|
|
|
msgid "Incoming Shipments"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beérkező szállítmányok"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
|
|
|
|
msgid "Total Orders by User per month"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Felhasználónkénti összes megrendelés havonta"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
|
|
|
|
#: selection:purchase.order,state:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Request for Quotation"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Ajánlatkérés"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Tél. :"
|
|
|
|
|
msgstr "Tel. :"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,create_uid:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,user_id:0
|
|
|
|
|
msgid "Responsible"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Felelős"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Our Order Reference"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Megrendelés hivatkozásunk"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Search Purchase Order"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelés keresése"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,warehouse_id:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,warehouse_id:0
|
|
|
|
|
msgid "Warehouse"
|
|
|
|
|
msgstr "Raktár"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
|
|
|
|
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
|
|
|
|
msgid "Request for Quotations."
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Ajánlatkérés."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Date Req."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Kérés dátuma"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,date_approve:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.report,date_approve:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Date Approved"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Jóváhagyás dátuma"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:407
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Could not cancel this purchase order !"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Nem érvényteleníthető ez a szállítói megrendelés!"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
#: field:purchase.order.line,price_unit:0
|
|
|
|
|
msgid "Unit Price"
|
|
|
|
|
msgstr "Egységár"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Delivery & Invoicing"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítás és számlázás"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,date_planned:0
|
|
|
|
|
msgid "Scheduled Date"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Tervezett dátum"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,product_id:0
|
|
|
|
|
#: view:purchase.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order.line,product_id:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,product_id:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Product"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Termék"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
|
|
|
|
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
|
|
|
|
|
msgid "Confirmation"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Megerősítés"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#: field:purchase.order.line,name:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.quotation:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Description"
|
|
|
|
|
msgstr "Leírás"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: help:res.company,po_lead:0
|
|
|
|
|
msgid "This is the leads/security time for each purchase order."
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Minden szállítói megrendelés átfutási/biztonsági ideje."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.quotation:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Expected Delivery address:"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Várható szállítási cím:"
|
|
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
|
|
|
|
|
msgid "Receptions Analysis"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Bevételezések elemzése"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,amount_untaxed:0
|
|
|
|
|
msgid "The amount without tax"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Nettó érték"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
|
|
|
|
|
msgid ""
|
2011-01-06 05:38:49 +00:00
|
|
|
|
"Access your supplier records and maintain a good relationship with your "
|
|
|
|
|
"suppliers. You can track all your interactions with them through the History "
|
|
|
|
|
"tab: emails, orders, meetings, etc."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Delivery"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítás"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:board.board:0
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.purchase_draft
|
|
|
|
|
msgid "Request for Quotations"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Ajánlatkérések"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,product_uom:0
|
|
|
|
|
msgid "Product UOM"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Termék ME"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "Qty"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Menny."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,partner_address_id:0
|
|
|
|
|
msgid "Address"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Cím"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order.line,move_ids:0
|
|
|
|
|
msgid "Reservation"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Foglalás"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Total Qty and Amount by month"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Havi összes mennyiség és végösszeg"
|
2010-12-17 05:53:05 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:399
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Could not cancel purchase order !"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Nem érvényteleníthető a szállítói megrendelés!"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
|
|
|
|
msgid ""
|
|
|
|
|
"In case there is no supplier for this product, the buyer can fill the form "
|
|
|
|
|
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"Abban az esetben, ha a termékre nem állítottak be szállítót, a vevő kézzel "
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"kitöltheti az űrlapot és megerősítheti azt. Az ajánlatkérés egy megerősített "
|
|
|
|
|
"szállítói megrendeléssé válik."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "February"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Február"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|
|
|
|
msgid "Products Categories"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Termék kategóriák"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
|
|
|
|
msgid "Purchase Analysis"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Beszerzés elemzése"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Your Order Reference"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Szállító megrendelés hivatkozása"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.order,minimum_planned_date:0
|
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
#: field:purchase.report,expected_date:0
|
|
|
|
|
msgid "Expected Date"
|
|
|
|
|
msgstr "Elvárt dátum"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Total price by product by state"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Termék és állapot szerinti összérték"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: report:purchase.quotation:0
|
|
|
|
|
msgid "TVA:"
|
|
|
|
|
msgstr "ÁFA:"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
#: field:purchase.order,date_order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Date Ordered"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Megrendelés dátuma"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "Shipping address :"
|
|
|
|
|
msgstr "Szállítási cím :"
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "Purchase Control"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beszerzés ellenőrzése"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "March"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Március"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "April"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Április"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order.group:0
|
|
|
|
|
msgid ""
|
|
|
|
|
" Please note that: \n"
|
|
|
|
|
" \n"
|
|
|
|
|
" Orders will only be merged if: \n"
|
|
|
|
|
" * Purchase Orders are in draft \n"
|
|
|
|
|
" * Purchase Orders belong to the same supplier \n"
|
|
|
|
|
" * Purchase Orders are have same stock location, same pricelist \n"
|
|
|
|
|
" \n"
|
|
|
|
|
" Lines will only be merged if: \n"
|
|
|
|
|
" * Order lines are exactly the same except for the product,quantity and unit "
|
|
|
|
|
"\n"
|
|
|
|
|
" "
|
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
" Kérem, vegye figyelembe, hogy \n"
|
|
|
|
|
" \n"
|
|
|
|
|
" A rendszer a megrendeléseket csak akkor vonja össze, ha: \n"
|
|
|
|
|
" * tervezet állapotban vannak\n"
|
|
|
|
|
" * ugyanahhoz a szállítóhoz tartoznak \n"
|
|
|
|
|
" * ugyanaz a raktáruk és az árlistájuk \n"
|
|
|
|
|
" \n"
|
|
|
|
|
" A rendszer a megrendelés sorokat csak akkor vonja össze, ha: \n"
|
|
|
|
|
" * a sorok a termék, a mennyiség és az egységár kivételével teljesen "
|
|
|
|
|
"megegyeznek \n"
|
|
|
|
|
" "
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
#: field:purchase.report,name:0
|
|
|
|
|
msgid "Year"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Év"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: field:purchase.report,negociation:0
|
|
|
|
|
msgid "Purchase-Standard Price"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
|
|
|
|
#: field:res.partner,property_product_pricelist_purchase:0
|
|
|
|
|
msgid "Purchase Pricelist"
|
|
|
|
|
msgstr "Beszerzési árlista"
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,invoice_method:0
|
|
|
|
|
msgid "Invoicing Control"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Számlaellenőrzés"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
|
|
|
|
msgid "Approve"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Jóváhagyás"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
msgid "To Approve"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Jóváhagyandó"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Invoicing"
|
|
|
|
|
msgstr "Számlázás"
|
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order.line,state:0
|
|
|
|
|
msgid ""
|
|
|
|
|
" * The 'Draft' state is set automatically when purchase order in draft "
|
|
|
|
|
"state. \n"
|
|
|
|
|
"* The 'Confirmed' state is set automatically as confirm when purchase order "
|
|
|
|
|
"in confirm state. \n"
|
|
|
|
|
"* The 'Done' state is set automatically when purchase order is set as done. "
|
|
|
|
|
" \n"
|
|
|
|
|
"* The 'Cancelled' state is set automatically when user cancel purchase order."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-27 04:37:33 +00:00
|
|
|
|
" * A 'tervezet' állapotot automatikusan beállítja a rendszer, amikor "
|
|
|
|
|
"berögzítik a szállítói megrendelést. "
|
|
|
|
|
"\n"
|
|
|
|
|
"* A 'megerősített' állapot automatikusan létrejön, amikor a megrendelést "
|
|
|
|
|
"megerősítik. \n"
|
|
|
|
|
"* A 'kész' állapot automatikusan beállítódik, amikor a megrendelt termékeket "
|
|
|
|
|
"bevételezik. \n"
|
|
|
|
|
"* A 'megszakított' állapot automatikusan létrejön, amikor a felhasználó "
|
|
|
|
|
"érvényteleníti a megrendelést."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: code:addons/purchase/purchase.py:414
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Purchase order '%s' is cancelled."
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "'%s' szállítói megrendelés érvénytelenítésre került."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:purchase.order,amount_total:0
|
|
|
|
|
msgid "Total"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgstr "Összesen"
|
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
|
|
|
|
|
msgid "Pricelist Versions"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Árlista verziók"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
|
|
|
|
|
msgid "Addresses"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Címek"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.order.group:0
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgid "Are you sure you want to merge these orders ?"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "Biztos benne, hogy össze akarja vonni ezeket a megrendeléseket ?"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.order:0
|
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Group By..."
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Csoportosítás..."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
|
|
|
|
msgid "From a purchase order"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Szállítói megrendelésből"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: report:purchase.order:0
|
|
|
|
|
msgid "TVA :"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "ÁFA:"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: help:purchase.order,amount_total:0
|
|
|
|
|
msgid "The total amount"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "A végösszeg"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: selection:purchase.report,month:0
|
|
|
|
|
msgid "May"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Május"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: field:res.company,po_lead:0
|
|
|
|
|
msgid "Purchase Lead Time"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Beszerzési átfutási idő"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
2010-12-15 05:21:25 +00:00
|
|
|
|
msgid ""
|
|
|
|
|
"The invoice is created automatically if the Invoice control of the purchase "
|
|
|
|
|
"order is 'On order'. The invoice can also be generated manually by the "
|
|
|
|
|
"accountant (Invoice control = Manual)."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"A rendszer automatikusan elkészíti a számlát, ha szállítói megrendelés "
|
2011-01-27 04:37:33 +00:00
|
|
|
|
"számlaellenőrzése 'megrendelés alapján'. A könyvelő manuálisan is "
|
|
|
|
|
"elkészítheti a számlát (számlaellenőrzés=kézi)."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:process.process,name:purchase.process_process_purchaseprocess0
|
|
|
|
|
msgid "Purchase"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beszerzés"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
|
|
|
#: field:purchase.order.line,partner_id:0
|
|
|
|
|
msgid "Partner"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Partner"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: code:addons/purchase/purchase.py:651
|
2010-12-17 05:53:05 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"You have to select a partner in the purchase form !\n"
|
|
|
|
|
"Please set one partner before choosing a product."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Önnek ki kell választania egy partnert a beszerzési űrlapon !\n"
|
|
|
|
|
"Kérem adjon meg egy partnert mielőtt választ egy terméket."
|
|
|
|
|
|
2010-08-12 04:08:24 +00:00
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: view:purchase.installer:0
|
|
|
|
|
msgid "title"
|
2011-01-27 04:37:33 +00:00
|
|
|
|
msgstr "cím"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.model,name:purchase.model_stock_partial_move
|
|
|
|
|
msgid "Partial Move"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Részleges mozgás"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: view:purchase.order.line:0
|
|
|
|
|
msgid "Stock Moves"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Készletmozgások"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
|
|
|
msgid "Units of Measure"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Mértékegység"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
|
|
|
|
#: view:purchase.report:0
|
|
|
|
|
msgid "Orders"
|
2011-01-25 04:56:59 +00:00
|
|
|
|
msgstr "Megrendelések"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: help:purchase.order,name:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"unique number of the purchase order,computed automatically when the purchase "
|
|
|
|
|
"order is created"
|
2010-08-12 04:08:24 +00:00
|
|
|
|
msgstr ""
|
2011-01-25 04:56:59 +00:00
|
|
|
|
"A szállítói megrendelés egyedi száma, a rendszer automatikusan kiszámítja a "
|
|
|
|
|
"szállítói megrendelés készítésekor"
|
2010-08-30 07:18:24 +00:00
|
|
|
|
|
|
|
|
|
#. module: purchase
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:purchase.open_board_purchase
|
|
|
|
|
#: model:ir.ui.menu,name:purchase.menu_board_purchase
|
|
|
|
|
msgid "Purchase Dashboard"
|
2011-01-14 05:51:19 +00:00
|
|
|
|
msgstr "Beszerzési vezérlőpult"
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#~ msgid "Packing"
|
|
|
|
|
#~ msgstr "Csomagolás"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Purchase Process"
|
|
|
|
|
#~ msgstr "Beszerzési folyamat"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Planned Date"
|
|
|
|
|
#~ msgstr "Tervezett dátum"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Purchase orders"
|
|
|
|
|
#~ msgstr "Beszerzési rendelések"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Partner Ref."
|
|
|
|
|
#~ msgstr "Partner hiv."
|
|
|
|
|
|
|
|
|
|
#~ msgid "Purchase order"
|
|
|
|
|
#~ msgstr "Beszerzési rendelés"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Scheduled date"
|
|
|
|
|
#~ msgstr "Ütemezett dátum"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Approved Purchase"
|
|
|
|
|
#~ msgstr "Jóváhagyott beszerzés"
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#~ msgid "Confirm Purchase Order"
|
|
|
|
|
#~ msgstr "Megrendelés elindítása"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Order Ref"
|
|
|
|
|
#~ msgstr "Rendelési hiv."
|
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
|
#~ msgid "Invoice based on deliveries"
|
|
|
|
|
#~ msgstr "Számla a szállítások alapján"
|
|
|
|
|
|
|
|
|
|
#~ msgid "New Purchase Order"
|
|
|
|
|
#~ msgstr "Új beszerzési rendelés"
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
|
#~ msgid "Purchases Properties"
|
|
|
|
|
#~ msgstr "Beszerzés beállítsai"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
|
|
|
|
#~ msgid "Supplier Invoice pre-generated on receptions for control"
|
|
|
|
|
#~ msgstr ""
|
|
|
|
|
#~ "Előre kiállított beszállítói számla, hogy ellenőrizze a rendelés alapján"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
|
|
|
#~ msgstr "Érvénytelen modell név a művelet meghatározásában."
|
|
|
|
|
|
|
|
|
|
#~ msgid "Confirmed Purchase"
|
|
|
|
|
#~ msgstr "Vásárlás megerősítve"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Create invoice from product recept"
|
|
|
|
|
#~ msgstr "Számla létrehozása a termék nyugtából"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Invoice from Packing list"
|
|
|
|
|
#~ msgstr "Számla a csomagolási listából"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Purchase Orders in Progress"
|
|
|
|
|
#~ msgstr "Beszerzési rendelések folyamatban"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Purchase order is confirmed by the user."
|
|
|
|
|
#~ msgstr "Beszerzési rendelés megerősítve a felhasználó által."
|
|
|
|
|
|
|
|
|
|
#~ msgid "Purchase Order lines"
|
|
|
|
|
#~ msgstr "Beszerzési rendelés tételei"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid ""
|
|
|
|
|
#~ "You have to select a pricelist in the purchase form !\n"
|
|
|
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#~ "Please set one before choosing a product."
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#~ msgstr ""
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#~ "Önnek ki kell választania egy árlistát a beszerzési űrlapon !\n"
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#~ "Kérem állítson be egyet, mielőtt terméket választ."
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#~ msgid "Product Receipt"
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#~ msgstr "Termék nyugta"
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#~ msgid "Confirm Purchase order from Request for quotation without origin"
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#~ msgstr "Beszerzési rendelés megerősítése az árajánlatból eredet nélkül"
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#~ msgid "Merge purchases"
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#~ msgstr "Beszerzések egyesítése"
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#~ msgid "Request for quotation is proposed by the system."
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#~ msgstr "A rendszer által ajánlott ajánlatkérés."
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Érvénytelen XML a nézet architektúrában!"
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#~ msgid "Pre-generated supplier invoice to control based on order"
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#~ msgstr ""
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#~ "Előre kiállított beszállítói számla, hogy ellenőrizze a rendelés alapján"
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#~ msgid "Invoice from Purchase"
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#~ msgstr "Számla a beszerzésből"
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#~ msgid "Confirming Purchase"
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#~ msgstr "Beszerzés megerősítése"
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#~ msgid "Approve Purchase order after Confirming"
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#~ msgstr "Beszerzési rendelés jóváhagyása a megerősítés után"
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#~ msgid "Encoded manually by the user."
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#~ msgstr "Manuálisan kódolva a felhasználó által."
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#~ msgid "Confirm Purchase order from Request for quotation"
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#~ msgstr "Beszerzési rendelés megerősítése az árajánlatkérésből"
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#~ msgid "Purchase order is approved by supplier."
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#~ msgstr "Beszerzési rendelés jóváhagyva a beszállító által."
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#~ msgid "Packing Invoice"
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#~ msgstr "Csomagolási számla"
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#~ msgid "Creates invoice from packin list"
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#~ msgstr "Létrehozza a számlát a csomagolási listából"
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#~ msgid "Delivery & Invoices"
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#~ msgstr "Szállítás és Számlák"
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#~ msgid "Date"
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#~ msgstr "Dátum"
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#~ msgid "After Purchase order , Create invoice."
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#~ msgstr "Beszerzési rendelés után , számla készítés."
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#~ msgid "You cannot have 2 pricelist versions that overlap!"
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#~ msgstr "Nem lehet 2 egybevágó árlista verziója!"
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#~ msgid "Create Packing list"
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#~ msgstr "Csomagolási lista létrehozása"
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#~ msgid ""
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#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
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#~ "Item!"
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#~ msgstr ""
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#~ "Hiba ! Nem jelölheti ki a fő árlistát egyéb árlistaként az árlista tételben."
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#~ msgid "Order Status"
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#~ msgstr "Rendelés állapota"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Az objektum nevének x_ -sal kell kezdődnie és nem tartalmazhat speciális "
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#~ "karaktereket"
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#~ msgid "Out Packing"
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#~ msgstr "Csomagolás Politika"
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#~ msgid "Control invoices on receptions"
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#~ msgstr "Piszkozat számlák létrehozása a foglalásokhoz"
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#~ msgid ""
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#~ "Module for purchase management\n"
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#~ " Request for quotation, Create Supplier Invoice, Print Order..."
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#~ msgstr ""
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#~ "A beszerzés menedzsment modul\n"
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#~ " Árajánlatkérés, Beszállítói számla készítés, Rendelés nyomtatása..."
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#~ msgid "Product recept invoice"
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#~ msgstr "Számla létrehozása a termék nyugtából"
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#~ msgid "Confirming Purchase Order"
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#~ msgstr "Beszerzési rendelés megerősítése"
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#~ msgid "Purchase Invoice"
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#~ msgstr "Beszerzési számla"
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|
#, python-format
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#~ msgid "You must first cancel all packing attached to this purchase order."
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#~ msgstr ""
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#~ "Önnek először érvénytelenítenie kell az összes ehhez a beszerzési "
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#~ "rendeléshez csatolt számlát."
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#~ msgid "Request For Quotations"
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#~ msgstr "Árajánlatkérés"
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#~ msgid "From Packing list, Create invoice."
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#~ msgstr "Csomagolási listából, Számla készítés."
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#~ msgid "Approving Purchase Order"
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#~ msgstr "Beszerzési rendelés jóváhagyása"
|
2011-01-14 05:51:19 +00:00
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#~ msgid ""
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#~ "You have to select a partner in the purchase form !\n"
|
|
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|
#~ "\"\n"
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|
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|
|
#~ "\"Please set one partner before choosing a product."
|
|
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|
|
#~ msgstr ""
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|
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|
#~ "Önnek ki kell választania egy partnert a beszerzési űrlapon !\n"
|
|
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|
#~ "\"\n"
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|
#~ "\"Kérem adjon meg egy partnert mielőtt választ egy terméket."
|