417 lines
12 KiB
Plaintext
417 lines
12 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale_margin
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2011-02-01 22:09+0000\n"
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"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
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"<openerp@novotrade.hu>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=utf-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-09-05 05:46+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Category"
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msgstr "Kategória"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Refund"
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msgstr "Kimenő jóváíró számla"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Invoice"
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msgstr "Kimenő számla"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "February"
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msgstr "Február"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Current"
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msgstr "Jelenleg"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Group By..."
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msgstr "Csoportosítás..."
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#. module: sale_margin
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#: field:report.account.invoice,state:0
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#: field:report.account.invoice.category,state:0
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#: field:report.account.invoice.partner,state:0
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#: field:report.account.invoice.partner.product,state:0
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#: field:report.account.invoice.product,state:0
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msgid "State"
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msgstr "Állapot"
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#. module: sale_margin
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#: model:ir.module.module,description:sale_margin.module_meta_information
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msgid ""
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" \n"
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" This module adds the 'Margin' on sales order,\n"
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" which gives the profitability by calculating the difference between the "
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"Unit Price and Cost Price\n"
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" "
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msgstr ""
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" \n"
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" Ez a modul a vevői megrendeléshez hozzáadja az árrés mezőt, amely az "
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"egységár és a bekerülési\n"
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" érték közötti különbözet és a mennyiség szorzatának kiszámításával "
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"megadja a jövedelmezőséget.\n"
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" "
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Draft"
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msgstr "Tervezet"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Paid"
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msgstr "Fizetve"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_stock_picking
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msgid "Picking List"
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msgstr "Kiszedési lista"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr ""
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"Az egységár és a bekerülési érték közötti különbözet és a mennyiség "
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"szorzatának kiszámításával megadja a jövedelmezőséget."
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#. module: sale_margin
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#: field:report.account.invoice,type:0
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#: field:report.account.invoice.category,type:0
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#: field:report.account.invoice.partner,type:0
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#: field:report.account.invoice.partner.product,type:0
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#: field:report.account.invoice.product,type:0
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#: wizard_field:stock.invoice_onshipping,init,type:0
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msgid "Type"
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msgstr "Típus"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice_product
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msgid "Invoice Statistics"
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msgstr "Számlastatisztika"
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#. module: sale_margin
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#: field:report.account.invoice.partner.product,product_id:0
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#: field:report.account.invoice.product,product_id:0
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msgid "Product"
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msgstr "Termék"
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#. module: sale_margin
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique !"
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msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoice by Partner"
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msgstr "Számla partnerek szerint"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "August"
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msgstr "Augusztus"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Pro-forma"
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msgstr "Pro forma"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "May"
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msgstr "Május"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "June"
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msgstr "Június"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Date Invoiced"
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msgstr "Számla kelte"
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#. module: sale_margin
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#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
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msgid "Margins in Sales Order"
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msgstr "Vevői megrendelések árrése"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Search Margin"
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msgstr "Árrés keresése"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "This Year"
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msgstr "Tárgyév"
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#. module: sale_margin
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#: field:report.account.invoice.product,date:0
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msgid "Date"
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msgstr "Dátum"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "July"
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msgstr "Július"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Extended Filters..."
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msgstr "Kiterjesztett szűrők…"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
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msgid "This Month"
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msgstr "Tárgyhó"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,day:0
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msgid "Day"
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msgstr "Nap"
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#. module: sale_margin
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#: field:report.account.invoice.category,categ_id:0
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msgid "Categories"
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msgstr "Kategóriák"
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#. module: sale_margin
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#: field:account.invoice.line,cost_price:0
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#: field:report.account.invoice,cost_price:0
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#: field:report.account.invoice.category,cost_price:0
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#: field:report.account.invoice.partner,cost_price:0
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#: field:report.account.invoice.partner.product,cost_price:0
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#: field:report.account.invoice.product,cost_price:0
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Bekerülési érték"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "October"
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msgstr "Október"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "January"
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msgstr "Január"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,year:0
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msgid "Year"
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msgstr "Év"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "September"
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msgstr "Szeptember"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "April"
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msgstr "Április"
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#. module: sale_margin
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#: field:report.account.invoice,amount:0
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#: field:report.account.invoice.category,amount:0
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#: field:report.account.invoice.partner,amount:0
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#: field:report.account.invoice.partner.product,amount:0
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#: field:report.account.invoice.product,amount:0
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msgid "Amount"
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msgstr "Összeg"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Refund"
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msgstr "Bejövő jóváíró számla"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "March"
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msgstr "Március"
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#. module: sale_margin
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#: field:report.account.invoice,margin:0
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#: field:report.account.invoice.category,margin:0
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#: field:report.account.invoice.partner,margin:0
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#: field:report.account.invoice.partner.product,margin:0
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#: field:report.account.invoice.product,margin:0
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Árrés"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "November"
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msgstr "November"
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#. module: sale_margin
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#: field:report.account.invoice,quantity:0
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#: field:report.account.invoice.category,quantity:0
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#: field:report.account.invoice.partner,quantity:0
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#: field:report.account.invoice.partner.product,quantity:0
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#: field:report.account.invoice.product,quantity:0
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msgid "Quantity"
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msgstr "Mennyiség"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoices by product"
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msgstr "Számlák termékek szerint"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Invoice"
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msgstr "Bejövő számla"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
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#: view:report.account.invoice:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_ids:0
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msgid "Invoices"
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msgstr "Számlák"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "December"
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msgstr "December"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Számlasor"
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#. module: sale_margin
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#: field:report.account.invoice,name:0
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#: field:report.account.invoice.category,name:0
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#: field:report.account.invoice.partner,name:0
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#: field:report.account.invoice.partner.product,name:0
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#: field:report.account.invoice.product,name:0
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msgid "Month"
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msgstr "Hónap"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Canceled"
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msgstr ""
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#. module: sale_margin
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#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
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msgid ""
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"This report gives you an overview of all the invoices generated by the "
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"system. You can sort and group your results by specific selection criteria "
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"to quickly find what you are looking for."
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msgstr ""
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"Ez a kimutatás áttekintést nyújt a rendszer által előállított minden "
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"számláról. Speciális kiválasztási kritériumok meghatározásával rendezheti és "
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"csoportosíthatja a tételeket, hogy gyorsan megtalálja, amit keres."
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice Report"
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msgstr "Számlakimutatás"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Done"
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msgstr "Rendben"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice"
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msgstr "Invoice"
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#. module: sale_margin
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#: view:stock.picking:0
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msgid "Customer Invoices"
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msgstr ""
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#. module: sale_margin
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#: field:report.account.invoice.partner,partner_id:0
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#: field:report.account.invoice.partner.product,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Vevői megrendelés"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Open"
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msgstr "Nyitott"
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#. module: sale_margin
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
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msgid "Invoice Analysis"
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msgstr "Számlaelemzés"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Vevői megrendelés sor"
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