3217 lines
112 KiB
Plaintext
3217 lines
112 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# A . <tiboreu@protonmail.com>, 2023
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# Tibor Kőnig <konig.tibor@evitalit.hu>, 2023
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# Zsolt Godó <zsolttokio@gmail.com>, 2023
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# Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2023
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# Tamás Dombos, 2023
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# Ákos Nagy <akos.nagy@oregional.hu>, 2023
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# Szabolcs Rádi, 2023
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# Csaba Tóth <i3rendszerhaz@gmail.com>, 2023
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# Tamás Németh <ntomasz81@gmail.com>, 2023
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# krnkris, 2023
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# gezza <geza.nagy@oregional.hu>, 2023
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# Martin Trigaux, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:54+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Martin Trigaux, 2023\n"
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"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\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: \n"
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"Language: hu\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
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" 'Purchase Order - %s' % (object.name))"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Beszállítói számlák"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# tétel"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr ""
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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#: code:addons/purchase/models/purchase_order.py:0
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#, python-format
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msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
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msgstr ""
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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#, python-format
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msgid "%s confirmed the receipt will take place on %s."
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msgstr ""
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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#, python-format
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msgid "%s modified receipt dates for the following products:"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr "'Árajánlatkérés - %s' % (object.name)"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "->"
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msgstr "->"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr "3 irányú egyeztetés"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr "3 irányú egyeztetés: beszerzések, átvételek és számlák"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is a reminder that the delivery of the purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
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" </t>\n"
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" is expected for \n"
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" <t t-if=\"object.date_planned\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <span style=\"font-weight:bold;\">undefined</span>.\n"
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" </t>\n"
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" Could you please confirm it will be delivered on time?\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is in attachment a purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
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" <br><br>\n"
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" <t t-if=\"object.date_planned\">\n"
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" The receipt is expected for <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" <br><br>\n"
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" Could you please acknowledge the receipt of this order?\n"
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" </t>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is in attachment a request for quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
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" <br><br>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br><br>\n"
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" Best regards,\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"Done\"/><span class=\"d-none d-md-inline\">Kész</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
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"title=\"Purchases\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
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"title=\"Purchases\"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
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"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
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"Waiting for Bill</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
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"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-"
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"inline\">Számlára vár</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
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"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
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"title=\"Cancelled\"/><span class=\"d-none d-md-inline\">Törölve</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-print\"/> View Details"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<small class=\"text-muted\">Purchase Representative</small>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
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" <span class=\"d-block d-md-none\">Confirmation</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">Visszaigazolás dátuma</span>\n"
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" <span class=\"d-block d-md-none\">Visszaigazolás</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">Beszerzési rendelés #</span>\n"
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" <span class=\"d-block d-md-none\">Hiv.</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid ""
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"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">Ajánlatkérés #</span>\n"
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" <span class=\"d-block d-md-none\">Hiv.</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')\">Request for Quotation </span>\n"
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" <span class=\"o_form_label\" invisible=\"state in ('draft', 'sent')\">Purchase Order </span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr "<span class=\"o_stat_text\">Beszerzett</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"text-muted\" invisible=\"not "
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"mail_reception_confirmed\">(confirmed by vendor)</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"text-muted\" invisible=\"not "
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"mail_reminder_confirmed\">(confirmed by vendor)</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
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msgid "<span> day(s) before</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Amount</span>"
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msgstr "<span>Összeg</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span>Ask confirmation</span>"
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msgstr "<span>Visszaigazolás kérése</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Taxes</span>"
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msgstr "<span>Adók</span>"
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#. module: purchase
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|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "<strong class=\"d-block mb-1\">From:</strong>"
|
|||
|
msgstr "<strong class=\"d-block mb-1\">Feladó:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
|||
|
msgstr "<strong class=\"d-block mb-1\">Számlák</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|||
|
msgstr "<strong class=\"mr16\">Részösszeg</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Amount</strong>"
|
|||
|
msgstr "<strong>Mennyiség</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "<strong>Confirmation Date:</strong>"
|
|||
|
msgstr "<strong>Visszaigazolás dátum:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Date Req.</strong>"
|
|||
|
msgstr "<strong>Szállítási határidő</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
msgid "<strong>Description</strong>"
|
|||
|
msgstr "<strong>Leírás</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
msgid "<strong>Expected Date</strong>"
|
|||
|
msgstr "<strong>Elvárt dátum</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Order Date:</strong>"
|
|||
|
msgstr "<strong>Rendelés dátuma:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Order Deadline:</strong>"
|
|||
|
msgstr "<strong>Rendelési határidő:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Purchase Representative:</strong>"
|
|||
|
msgstr "<strong>Beszerző:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
msgid "<strong>Qty</strong>"
|
|||
|
msgstr "<strong>Menny.</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "<strong>Receipt Date:</strong>"
|
|||
|
msgstr "<strong>Nyugtázási dátum:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "<strong>Request For Quotation Date:</strong>"
|
|||
|
msgstr "<strong>Ajánlatkérés dátuma:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
msgid "<strong>Shipping address:</strong>"
|
|||
|
msgstr "<strong>Szállítási cím:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Taxes</strong>"
|
|||
|
msgstr "<strong>Adó</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
msgid "<strong>The ordered quantity has been updated.</strong>"
|
|||
|
msgstr "<strong>A rendelt mennyiség frissítve.</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
|||
|
msgid "<strong>The received quantity has been updated.</strong>"
|
|||
|
msgstr "<strong>A beérkezett mennyiség frissítve.</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "<strong>This purchase has been canceled.</strong>"
|
|||
|
msgstr "<strong>Ez a beszerzés törölve lett.</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Unit Price</strong>"
|
|||
|
msgstr "<strong>Egységár</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "<strong>Your Order Reference:</strong>"
|
|||
|
msgstr "<strong>Az Ön rendelés-azonosítója:</strong>"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "A sample email has been sent to %s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
|
|||
|
msgid ""
|
|||
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
|||
|
"A consumable product is a product for which stock is not managed.\n"
|
|||
|
"A service is a non-material product you provide."
|
|||
|
msgstr ""
|
|||
|
"A készletezett termék olyan materiális termék, mely készletre kerül. Ehhez telepíteni kell a Készlet app-ot.\n"
|
|||
|
"A fogyóeszköz termék olyan materiális termék, mely nem kerül készletre.\n"
|
|||
|
"A szolgálatás immateriális termék."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:res.groups,name:purchase.group_warning_purchase
|
|||
|
msgid "A warning can be set on a product or a customer (Purchase)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid ""
|
|||
|
"Ability to select a package type in purchase orders and to force a quantity "
|
|||
|
"that is a multiple of the number of units per package."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Accept"
|
|||
|
msgstr "Elfogad"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
|
|||
|
msgid "Access warning"
|
|||
|
msgstr "Hozzáférés figyelmeztetés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
|
|||
|
msgid ""
|
|||
|
"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
|
|||
|
" - Manual: the quantity is set manually on the line\n"
|
|||
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
|
|||
|
msgid "Accrued Expense Entry"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
|
|||
|
msgid "Action Needed"
|
|||
|
msgstr "Akció szükséges"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
|
|||
|
msgid "Activities"
|
|||
|
msgstr "Tevékenységek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
|
|||
|
msgid "Activity Exception Decoration"
|
|||
|
msgstr "Tevékenység kivétel dekoráció"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
|
|||
|
msgid "Activity State"
|
|||
|
msgstr "Tevékenység állapota"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
|
|||
|
msgid "Activity Type Icon"
|
|||
|
msgstr "Tevékenység típus ikon"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Add a note"
|
|||
|
msgstr "Megjegyzés hozzáadása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Add a product"
|
|||
|
msgstr "Új termék létrehozása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Add a section"
|
|||
|
msgstr "Új szakasz hozzáadása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Add several variants to the purchase order from a grid"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Add some products or services to your quotation."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|||
|
msgid "Administrator"
|
|||
|
msgstr "Adminisztrátor"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "All"
|
|||
|
msgstr "Összes"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "All Draft RFQs"
|
|||
|
msgstr "Összes piszkozat ajánlatkérés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "All Late RFQs"
|
|||
|
msgstr "Összes késő ajánlatkérés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "All RFQs"
|
|||
|
msgstr "Összes ajánlatkérés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "All Waiting RFQs"
|
|||
|
msgstr "Összes várakozó ajánlatkérés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
|
|||
|
msgid "Allow automatically send email to remind your vendor the receipt date"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
|
|||
|
msgid "Allow to edit purchase orders"
|
|||
|
msgstr "Beszerzési rendelések szerkesztésének engedélyezése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
|
|||
|
msgid "Amount"
|
|||
|
msgstr "Összeg"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
|
|||
|
msgid ""
|
|||
|
"Amount of time between date planned and order by date for each purchase "
|
|||
|
"order line."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
|
|||
|
msgid "Amount of time between purchase approval and order by date."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_analytic_account
|
|||
|
msgid "Analytic Account"
|
|||
|
msgstr "Analitikus számla"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
|
|||
|
msgid "Analytic Distribution"
|
|||
|
msgstr "Analitikus felosztás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution_search
|
|||
|
msgid "Analytic Distribution Search"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_analytic_applicability
|
|||
|
msgid "Analytic Plan's Applicabilities"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
|
|||
|
msgid "Analytic Precision"
|
|||
|
msgstr "Analitkiai pontosság"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Approve Order"
|
|||
|
msgstr "Rendelés jóváhagyása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
|
|||
|
msgid "Attachment Count"
|
|||
|
msgstr "Mellékletek száma"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Attributes"
|
|||
|
msgstr "Tulajdonságok"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|||
|
msgid "Auto-Complete"
|
|||
|
msgstr "Automatikus kitöltés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
|
|||
|
msgid "Auto-complete"
|
|||
|
msgstr "Automatikus kitöltés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
|
|||
|
msgid "Auto-complete from a past bill / purchase order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
|
|||
|
msgid "Auto-complete from a past purchase order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Automatically lock confirmed orders to prevent editing"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Automatically remind the receipt date to your vendors"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid ""
|
|||
|
"Automatically send a confirmation email to the vendor X days before the "
|
|||
|
"expected receipt date, asking him to confirm the exact date."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
|||
|
msgid "Average Cost"
|
|||
|
msgstr "Átlagos költség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Avg Order Value"
|
|||
|
msgstr "Átl. rendelési érték"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
|
|||
|
msgid "Bill Control"
|
|||
|
msgstr "Számla ellenőrzés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
|||
|
msgid "Bill Count"
|
|||
|
msgstr "Számlák száma"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
|||
|
msgid "Bill Lines"
|
|||
|
msgstr "Számla tételek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Billed"
|
|||
|
msgstr "Számlázva"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
|||
|
msgid "Billed Qty"
|
|||
|
msgstr "Számlázott menny."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Billed Quantity"
|
|||
|
msgstr "Számlázott mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
msgid "Billed Quantity:"
|
|||
|
msgstr "Számlázott mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
|||
|
msgid "Billing Status"
|
|||
|
msgstr "Számlázás állapota"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
|||
|
msgid "Bills"
|
|||
|
msgstr "Szállítói számlák"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Bills Received"
|
|||
|
msgstr "Bejövő számlák"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
|||
|
msgid "Blocking Message"
|
|||
|
msgstr "Blokkoló üzenet"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
|
|||
|
msgid "Buyer"
|
|||
|
msgstr "Vevő"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
|||
|
msgid "Calendar View"
|
|||
|
msgstr "Naptár nézet"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid ""
|
|||
|
"Calls for tenders are when you want to generate requests for quotations with"
|
|||
|
" several vendors for a given set of products to compare offers."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Cancel"
|
|||
|
msgstr "Töröl"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
|||
|
#, python-format
|
|||
|
msgid "Cancelled"
|
|||
|
msgstr "Visszavonva"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "Cancelled Purchase Order #"
|
|||
|
msgstr "Törölt beszerzési rendelés #"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Cannot delete a purchase order line which is in state %r."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Catalog"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
|||
|
msgid "Category"
|
|||
|
msgstr "Kategória"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
|||
|
msgid "Commercial Entity"
|
|||
|
msgstr "Jogi személy"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "Communication history"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_res_company
|
|||
|
msgid "Companies"
|
|||
|
msgstr "Vállalatok"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Company"
|
|||
|
msgstr "Vállalat"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
|||
|
msgid "Company Currency"
|
|||
|
msgstr "Vállalat pénzneme"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Compose Email"
|
|||
|
msgstr "E-mail írás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_res_config_settings
|
|||
|
msgid "Config Settings"
|
|||
|
msgstr "Beállítások módosítása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|||
|
msgid "Configuration"
|
|||
|
msgstr "Konfiguráció"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Confirm"
|
|||
|
msgstr "Megerősítés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Confirm Order"
|
|||
|
msgstr "Rendelés megerősítése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Confirm Receipt Date"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
|||
|
msgid "Confirm purchase orders in one step"
|
|||
|
msgstr "Beszerzési rendelések megerősítése egy lépésben"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Confirm your purchase."
|
|||
|
msgstr "A beszerzés megerősítése."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Confirmation Date"
|
|||
|
msgstr "Megerősítés dátuma"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Confirmation Date Last Year"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
|||
|
msgid "Confirmed purchase orders are not editable"
|
|||
|
msgstr "A jóváhagyott beszerzési rendelések nem szerkeszthetők"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_res_partner
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "Contact"
|
|||
|
msgstr "Kapcsolat"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
|||
|
msgid "Control Policy"
|
|||
|
msgstr "Ellenőrzési politika"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
|
|||
|
msgid ""
|
|||
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|||
|
"same category. The conversion will be made based on the ratios."
|
|||
|
msgstr ""
|
|||
|
"A mértékegységek közötti átváltás csak akkor valósul meg, ha ugyanabba a "
|
|||
|
"kategóriába tartoznak. Az átváltás az arányszámok alapján történik."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
|
|||
|
msgid "Country code"
|
|||
|
msgstr "Országkód"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Create Bill"
|
|||
|
msgstr "Számla létrehozása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
msgid "Create Bills"
|
|||
|
msgstr "Számlák létrehozása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
|
|||
|
msgid "Create Vendor Bills"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|||
|
msgid "Create a new product variant"
|
|||
|
msgstr "Új termékváltozat létrehozása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
|||
|
msgid "Created by"
|
|||
|
msgstr "Létrehozta"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
|||
|
msgid "Created on"
|
|||
|
msgstr "Létrehozva"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
|||
|
msgid "Currency"
|
|||
|
msgstr "Pénznem"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
|||
|
msgid "Currency Rate"
|
|||
|
msgstr "Árfolyam"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
|||
|
msgid "Customer Portal URL"
|
|||
|
msgstr "Ügyfélportál webcíme"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
|||
|
msgid "Date"
|
|||
|
msgstr "Dátum"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
|
|||
|
msgid "Date Calendar Start"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Date Updated"
|
|||
|
msgstr "Dátum frissítve"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Date:"
|
|||
|
msgstr "Dátum:"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Days"
|
|||
|
msgstr "nap"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
|
|||
|
msgid "Days Before Receipt"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
|||
|
msgid "Days to Confirm"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
|||
|
msgid "Days to Receive"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Define your terms and conditions ..."
|
|||
|
msgstr "Feltételek meghatározása..."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
|
|||
|
msgid ""
|
|||
|
"Delivery date expected from vendor. This date respectively defaults to "
|
|||
|
"vendor pricelist lead time then today's date."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
|
|||
|
msgid ""
|
|||
|
"Delivery date promised by vendor. This date is used to determine expected "
|
|||
|
"arrival of products."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
|||
|
msgid ""
|
|||
|
"Depicts the date within which the Quotation should be confirmed and "
|
|||
|
"converted into a purchase order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
|||
|
msgid "Description"
|
|||
|
msgstr "Leírás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Disc.%"
|
|||
|
msgstr "Kedv.%"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
|
|||
|
msgid "Discount (%)"
|
|||
|
msgstr "Kedvezmény (%)"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
|||
|
msgid "Display Name"
|
|||
|
msgstr "Megjelenített név"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
|||
|
msgid "Display Type"
|
|||
|
msgstr "Típus megjeleítése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
|
|||
|
msgid "Domain"
|
|||
|
msgstr "Tartomány"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
|||
|
msgid "Done"
|
|||
|
msgstr "Befejezve"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
|||
|
msgid "Double validation amount"
|
|||
|
msgstr "Kétszeres jóváhagyás összeg"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
|||
|
msgid "Draft RFQ"
|
|||
|
msgstr "Ajánlatkérés tervezet"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Draft RFQs"
|
|||
|
msgstr "Ajánlatkérés tervezet"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
|||
|
msgid "Dropship Address"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
|||
|
msgid "Expected Arrival"
|
|||
|
msgstr "Várható érkezés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Extended Filters"
|
|||
|
msgstr "Bővített szűrők"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Extra line with %s "
|
|||
|
msgstr "Extra tétel ezzel: %s "
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
|||
|
msgid "Fiscal Position"
|
|||
|
msgstr "Pénzügyi pozíció"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|||
|
msgid "Follow orders you have to fulfill"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|||
|
msgid "Follow your Requests for Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
|||
|
msgid "Followers"
|
|||
|
msgstr "Követők"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
|||
|
msgid "Followers (Partners)"
|
|||
|
msgstr "Követők (Partnerek)"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
|
|||
|
msgid "Font awesome icon e.g. fa-tasks"
|
|||
|
msgstr "Font awesome ikon pld: fa-tasks"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
|||
|
msgid "Forbidden values on non-accountable purchase order line"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/account_invoice.py:0
|
|||
|
#, python-format
|
|||
|
msgid "From %s"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/account_invoice.py:0
|
|||
|
#, python-format
|
|||
|
msgid "From Electronic Document"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
|||
|
msgid "Fully Billed"
|
|||
|
msgstr "Teljesen kiszámlázva"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Future Activities"
|
|||
|
msgstr "Jövőbeni tevékenységek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
|||
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|||
|
msgstr "Kétszintű ellenőrzés egy beszerzési rendelés jóváhagyásához"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Get warnings in orders for products or vendors"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
|||
|
msgid "Gross Weight"
|
|||
|
msgstr "Bruttó tömeg"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Group By"
|
|||
|
msgstr "Csoportosítás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
|
|||
|
msgid "Has Message"
|
|||
|
msgstr "Van üzenet"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
msgid "Hide cancelled lines"
|
|||
|
msgstr "Visszavont sorok elrejtése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
|||
|
msgid "ID"
|
|||
|
msgstr "Azonosító"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
|||
|
msgid "Icon"
|
|||
|
msgstr "Ikon"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
|||
|
msgid "Icon to indicate an exception activity."
|
|||
|
msgstr "Kivétel tevékenységet jelző ikon"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
|||
|
msgid "If checked, new messages require your attention."
|
|||
|
msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
|||
|
msgid "If checked, some messages have a delivery error."
|
|||
|
msgstr ""
|
|||
|
"Ha be van jelölve, akkor néhány üzenetnél kézbesítési hiba lépett fel."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid ""
|
|||
|
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
|||
|
"received in order to pay the invoice."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid ""
|
|||
|
"If installed, the product variants will be added to purchase orders through "
|
|||
|
"a grid entry."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_packaging__purchase
|
|||
|
msgid "If true, the packaging can be used for purchase orders"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/product.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Import Template for Products"
|
|||
|
msgstr "Importálási sablon termékekhez"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|||
|
msgstr "A rendelést először vissza kell vonni, hogy törölni lehessen."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
|||
|
msgid "Incoterm"
|
|||
|
msgstr "Nemzetközi Kereskedelmi Feltétel"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Indicate the product quantity you want to order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
|||
|
msgid ""
|
|||
|
"International Commercial Terms are a series of predefined commercial terms "
|
|||
|
"used in international transactions."
|
|||
|
msgstr ""
|
|||
|
"A Nemzetközi Kereskedelmi Feltételek olyan előredefiniált üzleti feltételek,"
|
|||
|
" melyeket nemzetközi ügyleteknél használnak."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Invoices and Incoming Shipments"
|
|||
|
msgstr "Számlák és beérkező szállítmányok"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Invoicing"
|
|||
|
msgstr "Számlázás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
|||
|
msgid "Is Follower"
|
|||
|
msgstr "Követő"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_move
|
|||
|
msgid "Journal Entry"
|
|||
|
msgstr "Könyvelési tétel"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_move_line
|
|||
|
msgid "Journal Item"
|
|||
|
msgstr "Napló tétel"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
|||
|
msgid "Last Updated by"
|
|||
|
msgstr "Frissítette"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
|||
|
msgid "Last Updated on"
|
|||
|
msgstr "Frissítve"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Late"
|
|||
|
msgstr "Késő"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Late Activities"
|
|||
|
msgstr "Késő tevékenységek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Late RFQs"
|
|||
|
msgstr "Késő ajánlatkérések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Lead Time to Purchase"
|
|||
|
msgstr "Beszerzési átfutási idő"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Let's create your first request for quotation."
|
|||
|
msgstr "Készítse el az első ajánlatkérését!"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"Let's try the Purchase app to manage the flow from purchase to reception and"
|
|||
|
" invoice control."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
|||
|
msgid "Levels of Approvals"
|
|||
|
msgstr "Jóváhagyások szintjei"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
|||
|
msgid "Levels of Approvals *"
|
|||
|
msgstr "Jóváhagyások szintjei *"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Lock"
|
|||
|
msgstr "Zárolás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
|||
|
msgid "Lock Confirmed Orders"
|
|||
|
msgstr "Jóváhagyott rendelések zárolása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
|||
|
#, python-format
|
|||
|
msgid "Locked"
|
|||
|
msgstr "Zárolt"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid ""
|
|||
|
"Make sure you only pay bills for which you received the goods you ordered"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
|||
|
msgid "Manual"
|
|||
|
msgstr "Manuális"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|||
|
msgid "Manual Invoices"
|
|||
|
msgstr "Kézi számlák"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
|||
|
msgid "Manual Received Qty"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
|
|||
|
msgid ""
|
|||
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|||
|
"Orders for procuring products, they will be scheduled that many days earlier"
|
|||
|
" to cope with unexpected vendor delays."
|
|||
|
msgstr ""
|
|||
|
"Határidő hiba a beszállító átfutási időiben. Ha a rendszer állít elő "
|
|||
|
"beszerzési rendeléseket a termékek beszerzéséhez, akkor a rendelés ennyi "
|
|||
|
"nappal korábbra kerül ütemezésre a váratlan beszállítói késések kezelése "
|
|||
|
"érdekében."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
|||
|
msgid ""
|
|||
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|||
|
"Orders for reordering products,they will be scheduled that many days earlier"
|
|||
|
" to cope with unexpected vendor delays."
|
|||
|
msgstr ""
|
|||
|
"Beszállítói átfutási idő hibahatára. Amikor a rendszer beszerzési rendelést "
|
|||
|
"generál termékek újrarendelése során, akkor a rendelés ennyi nappal korábbra"
|
|||
|
" kerül ütemezésre a váratlan beszállítói késések kezelése érdekében."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
|||
|
msgid "Message Delivery error"
|
|||
|
msgstr "Üzenetkézbesítési hiba"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
|||
|
msgid "Message for Purchase Order"
|
|||
|
msgstr "Üzenet a beszerzési rendeléshez"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
|||
|
msgid "Message for Purchase Order Line"
|
|||
|
msgstr "Üzenet a beszerzési rendelés sorhoz"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
|||
|
msgid "Messages"
|
|||
|
msgstr "Üzenetek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
|||
|
msgid "Minimum Amount"
|
|||
|
msgstr "Minimum mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
|||
|
msgid "Minimum amount for which a double validation is required"
|
|||
|
msgstr "Minimum mennyiség, melyhez dupla jóváhagyás szükséges"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
|||
|
msgid "Missing required fields on accountable purchase order line."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
|
|||
|
msgid "My Activity Deadline"
|
|||
|
msgstr "Tevékenységeim határideje"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "My Draft RFQs"
|
|||
|
msgstr "Ajánlatkérés tervezeteim"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "My Late RFQs"
|
|||
|
msgstr "Késő ajánlatkéréseim"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "My Orders"
|
|||
|
msgstr "Rendeléseim"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "My Purchases"
|
|||
|
msgstr "Beszerzéseim"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "My RFQs"
|
|||
|
msgstr "Saját ajánlatkérések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "My Waiting RFQs"
|
|||
|
msgstr "Saját várakozó ajánlatkérések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Name"
|
|||
|
msgstr "Név"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Name, TIN, Email, or Reference"
|
|||
|
msgstr "Név, adószám, e-mail vagy referencia"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Newest"
|
|||
|
msgstr "Legújabb"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
|
|||
|
msgid "Next Activity Calendar Event"
|
|||
|
msgstr "Következő tevékenység naptár esemény"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
|||
|
msgid "Next Activity Deadline"
|
|||
|
msgstr "Következő tevékenység határideje"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
|||
|
msgid "Next Activity Summary"
|
|||
|
msgstr "Következő tevékenység összegzése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
|||
|
msgid "Next Activity Type"
|
|||
|
msgstr "Következő tevékenység típusa"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
|||
|
msgid "No Message"
|
|||
|
msgstr "Nincs üzenet"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|||
|
msgid "No Purchase Analysis"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|||
|
msgid "No product found. Let's create one!"
|
|||
|
msgstr "Nem található termék. Hozzon létre egyet!"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|||
|
msgid "No purchase order found. Let's create one!"
|
|||
|
msgstr "Nem található beszerzési rendelés. Hozzon létre egyet!"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
|
|||
|
msgid "No purchase order were made for this product yet!"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|||
|
msgid "No request for quotation found. Let's create one!"
|
|||
|
msgstr "Nem található ajánlatkérés. Hozzon létre egyet!"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
|
|||
|
msgid "Normal"
|
|||
|
msgstr "Normál"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Not Acknowledged"
|
|||
|
msgstr "Nem elfogadott"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Note"
|
|||
|
msgstr "Megjegyzés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Notes"
|
|||
|
msgstr "Megjegyzések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
|||
|
msgid "Nothing to Bill"
|
|||
|
msgstr "Nincs számlázandó"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
|||
|
msgid "Number of Actions"
|
|||
|
msgstr "Akciók száma"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
|
|||
|
msgid "Number of days to send reminder email before the promised receipt date"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
|||
|
msgid "Number of errors"
|
|||
|
msgstr "Hibák száma"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
|||
|
msgid "Number of messages requiring action"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
|||
|
msgid "Number of messages with delivery error"
|
|||
|
msgstr "Kézbesítési hibával rendelkező üzenetek száma"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
|||
|
msgid "On ordered quantities"
|
|||
|
msgstr "Megrendelt mennyiségek alapján"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
|||
|
msgid ""
|
|||
|
"On ordered quantities: Control bills based on ordered quantities.\n"
|
|||
|
"On received quantities: Control bills based on received quantities."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
|||
|
msgid "On received quantities"
|
|||
|
msgstr "Érkezett mennyiségek alapján"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"Once you get the price from the vendor, you can complete the purchase order "
|
|||
|
"with the right price."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|||
|
msgid ""
|
|||
|
"Once you ordered your products to your supplier, confirm your request for "
|
|||
|
"quotation and it will turn into a purchase order."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Order"
|
|||
|
msgstr "Rendelés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Order Date"
|
|||
|
msgstr "Rendelés dátuma"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
|||
|
msgid "Order Deadline"
|
|||
|
msgstr "Rendelés határideje"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
|||
|
msgid "Order Lines"
|
|||
|
msgstr "Rendelés sorok"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
msgid "Order Reference"
|
|||
|
msgstr "Rendeléshivatkozás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
msgid "Ordered Quantity:"
|
|||
|
msgstr "Rendelt mennyiség:"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
|
|||
|
msgid "Ordered quantities"
|
|||
|
msgstr "Rendelt mennyiségek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Orders"
|
|||
|
msgstr "Rendelések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Other Information"
|
|||
|
msgstr "Egyéb információ"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|||
|
msgid "Our Orders"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
|
|||
|
msgid "Packaging"
|
|||
|
msgstr "Csomagolás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty
|
|||
|
msgid "Packaging Quantity"
|
|||
|
msgstr "Csomagolási mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
|||
|
msgid "Partner"
|
|||
|
msgstr "Partner"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
|||
|
msgid "Partner Country"
|
|||
|
msgstr "Partner országa"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
|||
|
msgid "Payment Terms"
|
|||
|
msgstr "Fizetési feltételek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Payment terms"
|
|||
|
msgstr "Fizetési feltételek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
|||
|
msgid "Portal Access URL"
|
|||
|
msgstr "Portálelérés webcíme"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Preview the reminder email by sending it to yourself."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/product_catalog/purchase_order_line/purchase_order_line.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Price:"
|
|||
|
msgstr "Ár:"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Pricing"
|
|||
|
msgstr "Árazás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Print RFQ"
|
|||
|
msgstr "Ajánlatkérés nyomtatása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
|
|||
|
msgid "Priority"
|
|||
|
msgstr "Prioritás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_product_template
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Product"
|
|||
|
msgstr "Termék"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
|
|||
|
msgid "Product Attributes"
|
|||
|
msgstr "Terméktulajdonságok"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|||
|
msgid "Product Categories"
|
|||
|
msgstr "Termékkategóriák"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Product Category"
|
|||
|
msgstr "Termékkategória"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_product_packaging
|
|||
|
msgid "Product Packaging"
|
|||
|
msgstr "Termék csomagolása"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
|||
|
msgid "Product Template"
|
|||
|
msgstr "Terméksablon"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
|||
|
msgid "Product Type"
|
|||
|
msgstr "Terméktípus"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_product_product
|
|||
|
msgid "Product Variant"
|
|||
|
msgstr "Termékváltozat"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.product_product_action
|
|||
|
#: model:ir.ui.menu,name:purchase.product_product_menu
|
|||
|
msgid "Product Variants"
|
|||
|
msgstr "Termékváltozatok"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Products"
|
|||
|
msgstr "Termékek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
|||
|
msgid "Provide a double validation mechanism for purchases"
|
|||
|
msgstr "Dupla ellenőrzés beszerzésekre"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
|||
|
#: model:ir.ui.menu,name:purchase.purchase_report
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Purchase"
|
|||
|
msgstr "Beszerzés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
|||
|
msgid "Purchase Agreements"
|
|||
|
msgstr "Beszerzési megállapodások"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
|||
|
msgid "Purchase Analysis"
|
|||
|
msgstr "Beszerzés elemzése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
msgid "Purchase Description"
|
|||
|
msgstr "Beszerzési leírás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
|||
|
msgid "Purchase Grid Entry"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Purchase History"
|
|||
|
msgstr "Beszerzés előzmények"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/product.py:0
|
|||
|
#: code:addons/purchase/models/product.py:0
|
|||
|
#: code:addons/purchase/models/purchase_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Purchase History for %s"
|
|||
|
msgstr "%s beszerzési előzményei"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
|
|||
|
msgid "Purchase Lead Time"
|
|||
|
msgstr "Beszerzési átfutási idő"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
|||
|
#: model:ir.model,name:purchase.model_purchase_order
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
#, python-format
|
|||
|
msgid "Purchase Order"
|
|||
|
msgstr "Beszerzési megrendelés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "Purchase Order #"
|
|||
|
msgstr "Beszerzési rendelés #"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
|||
|
msgid "Purchase Order Approval"
|
|||
|
msgstr "Beszerzési rendelés jóváhagyás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
|||
|
msgid "Purchase Order Count"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_purchase_history
|
|||
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|||
|
msgid "Purchase Order Line"
|
|||
|
msgstr "Beszerzési rendelés tétel"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
|||
|
msgid "Purchase Order Line Warning"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|||
|
msgid "Purchase Order Lines"
|
|||
|
msgstr "Beszerzési rendelés tételek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
|||
|
msgid "Purchase Order Modification"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
|||
|
msgid "Purchase Order Modification *"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
|||
|
msgid ""
|
|||
|
"Purchase Order Modification used when you want to purchase order editable "
|
|||
|
"after confirm"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/analytic_account.py:0
|
|||
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
#, python-format
|
|||
|
msgid "Purchase Orders"
|
|||
|
msgstr "Beszerzési rendelések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_purchase_report
|
|||
|
msgid "Purchase Report"
|
|||
|
msgstr "Beszerzés kimutatás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Purchase Representative"
|
|||
|
msgstr "Beszerző"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
|||
|
msgid "Purchase Warnings"
|
|||
|
msgstr "Beszerzési figyelmeztetés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Purchase orders that have been invoiced."
|
|||
|
msgstr "Beszerzési rendelések, amik ki lettek számlázva."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Purchase orders that include lines not invoiced."
|
|||
|
msgstr "Beszerzési rendelések, melyeknek van számlázandó sora"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Purchase products by multiple of unit # per package"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
|
|||
|
msgid "Purchase reminder"
|
|||
|
msgstr "Beszerzés emlékeztető"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Purchase variants of a product using attributes (size, color, etc.)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,name:purchase.email_template_edi_purchase_done
|
|||
|
msgid "Purchase: Purchase Order"
|
|||
|
msgstr "Beszerzés: Beszerzési rendelés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,name:purchase.email_template_edi_purchase
|
|||
|
msgid "Purchase: Request For Quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
|
|||
|
msgid "Purchase: Vendor Reminder"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
|||
|
msgid "Purchased"
|
|||
|
msgstr "Beszerzett"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Purchased Last 7 Days"
|
|||
|
msgstr "Elmúlt 7 napban beszerzett"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|||
|
msgid "Purchased in the last 365 days"
|
|||
|
msgstr "Beszerezve az elmúlt 365 napban"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|||
|
msgid "Purchases"
|
|||
|
msgstr "Beszerzések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_purchase_bill_union
|
|||
|
msgid "Purchases & Bills Union"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
|||
|
msgid ""
|
|||
|
"Put an address if you want to deliver directly from the vendor to the "
|
|||
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|||
|
msgstr ""
|
|||
|
"Egy cím megadása, ha közvetlenül a beszállítótól a vevő felé szeretne "
|
|||
|
"szállítani. Egyébként, hagyja üresen, ha a saját cégéhez szeretne "
|
|||
|
"szállíttatni."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
|||
|
msgid "Qty Billed"
|
|||
|
msgstr "Menny. számlázva"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
|||
|
msgid "Qty Ordered"
|
|||
|
msgstr "Rendelt menny."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
|||
|
msgid "Qty Received"
|
|||
|
msgstr "Menny. érkezett"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
|||
|
msgid "Qty to be Billed"
|
|||
|
msgstr "Menny. számlázandó"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Quantities billed by vendors"
|
|||
|
msgstr "Beszállító által számlázott mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Quantity"
|
|||
|
msgstr "Mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Quantity:"
|
|||
|
msgstr "Mennyiség:"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
|||
|
msgid "RFQ"
|
|||
|
msgstr "Ajánlatkérés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|||
|
msgid "RFQ Approved"
|
|||
|
msgstr "Ajánlatkérés jóváhagyva"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|||
|
msgid "RFQ Confirmed"
|
|||
|
msgstr "Ajánlatkérés visszaigazolva"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|||
|
msgid "RFQ Done"
|
|||
|
msgstr "Ajánlatkérés kész"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
|||
|
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
|
|||
|
msgid "RFQ Sent"
|
|||
|
msgstr "Ajánlatkérés elküldve"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "RFQs"
|
|||
|
msgstr "Ajánlatkérések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "RFQs Sent Last 7 Days"
|
|||
|
msgstr "Elmúlt 7 napban küldött ajánlatkérések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|||
|
msgid "RFQs and Purchases"
|
|||
|
msgstr "Ajánlatkérések és beszerzések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
|
|||
|
msgid "Ratings"
|
|||
|
msgstr "Értékelések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
|
|||
|
msgid "Ratio between the purchase order currency and the company currency"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Re-Send by Email"
|
|||
|
msgstr "E-mail újraküldése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
|
|||
|
msgid "Receipt Reminder"
|
|||
|
msgstr "Nyugta emlékeztető"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
|
|||
|
msgid "Receipt Reminder Email"
|
|||
|
msgstr "Nyugta emlékeztető e-mail"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Received"
|
|||
|
msgstr "Érkezett"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
|||
|
msgid "Received Qty"
|
|||
|
msgstr "Érkezett menny."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
|||
|
msgid "Received Qty Method"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Received Quantity"
|
|||
|
msgstr "Érkezett mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|||
|
msgid "Received Quantity:"
|
|||
|
msgstr "Érkezett mennyiség:"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
|||
|
msgid "Received quantities"
|
|||
|
msgstr "Érkezett mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
|
|||
|
msgid "Reception Confirmed"
|
|||
|
msgstr "Átvétel megerősítve"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|||
|
msgid "Record a new vendor bill"
|
|||
|
msgstr "Új beszállítói számla rögzítése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
msgid "Reference"
|
|||
|
msgstr "Hivatkozás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
|||
|
msgid "Reference Document"
|
|||
|
msgstr "Referencia dokumentum"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
|
|||
|
msgid "Reference Unit of Measure"
|
|||
|
msgstr "Referencia mértékegység"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
|||
|
msgid ""
|
|||
|
"Reference of the document that generated this purchase order request (e.g. a"
|
|||
|
" sales order)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
|||
|
msgid ""
|
|||
|
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
|||
|
"matching when you receive the products as this reference is usually written "
|
|||
|
"on the delivery order sent by your vendor."
|
|||
|
msgstr ""
|
|||
|
"Beszállító által küldött Vásárlói megrendelés vagy licit ajánlati "
|
|||
|
"hivatkozás. Ez főként összeegyeztetésre használja, mikor beérkeznek az áruk,"
|
|||
|
" mivel ezek a referencia hivatkozások általában rá vannak írva a beszállító "
|
|||
|
"által kitöltött és az áruhoz kapcsolt szállító levelekre."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
|
|||
|
msgid "Reminder Confirmed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.purchase_report_main
|
|||
|
msgid "Reporting"
|
|||
|
msgstr "Elszámolás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|||
|
#, python-format
|
|||
|
msgid "Request for Quotation"
|
|||
|
msgstr "Ajánlatkérés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|||
|
msgid "Request for Quotation #"
|
|||
|
msgstr "Ajánlatkérés #"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Request managers to approve orders above a minimum amount"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
|||
|
msgid "Requests For Quotation"
|
|||
|
msgstr "Ajánlatkérések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_rfq_form
|
|||
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Requests for Quotation"
|
|||
|
msgstr "Ajánlatkérések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|||
|
msgid ""
|
|||
|
"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
|
|||
|
" Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
|||
|
msgid "Responsible User"
|
|||
|
msgstr "Felelős felhasználó"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
|||
|
msgid "SMS Delivery error"
|
|||
|
msgstr "SMS kézbesítési hiba"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Scheduled Date"
|
|||
|
msgstr "Ütemezett dátum"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Search Purchase Order"
|
|||
|
msgstr "Beszerzési rendelés keresése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
msgid "Search Reference Document"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Search a vendor name, or create one on the fly."
|
|||
|
msgstr "Keressen egy beszállítót, vagy hozzon létre egyet menet közben!"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
|||
|
msgid "Section"
|
|||
|
msgstr "Szakasz"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Section Name (eg. Products, Services)"
|
|||
|
msgstr "Szakasznév (pl. Termékek, Szolgáltatások)"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
|||
|
msgid "Security Lead Time for Purchase"
|
|||
|
msgstr "Biztonsági átfutási idő beszerzéshez"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
|||
|
msgid "Security Token"
|
|||
|
msgstr "Biztonsági token"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Select a product, or create a new one on the fly."
|
|||
|
msgstr "Válasszon ki egy terméket, vagy hozzon létre egy újat menet közben."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|||
|
msgid "Select a purchase order or an old bill"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
|
|||
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
|
|||
|
msgid ""
|
|||
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|||
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|||
|
"block the flow. The Message has to be written in the next field."
|
|||
|
msgstr ""
|
|||
|
"A \"Figyelmeztetés\" lehetőség kiválasztása a felhasználót egy üzenettel "
|
|||
|
"értesíti, az \"Üzenet blokkolása\" lehetőség egy kivételt küld az üzenethez "
|
|||
|
"és leblokkolja a folyamatot. Az üzenetet a következő mezőbe kell beírni."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Sell and purchase products in different units of measure"
|
|||
|
msgstr "Termékek eladása és beszerzése eltérő mértékegységekben"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Send PO by Email"
|
|||
|
msgstr "Beszerzési megrendelés elküldve Email-ben"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
|
|||
|
msgid "Send Reminder"
|
|||
|
msgstr "Emlékeztető küldése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:res.groups,name:purchase.group_send_reminder
|
|||
|
msgid "Send an automatic reminder email to confirm delivery"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Send by Email"
|
|||
|
msgstr "Küldés e-mailben"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "Send message"
|
|||
|
msgstr "Üzenet küldése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|||
|
#, python-format
|
|||
|
msgid "Send the request for quotation to your vendor."
|
|||
|
msgstr "Ajánlatkérés küldése a beszállítónak."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,description:purchase.email_template_edi_purchase
|
|||
|
msgid "Sent manually to vendor to request a quotation"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,description:purchase.email_template_edi_purchase_done
|
|||
|
msgid "Sent to vendor with the purchase order in attachment"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
|
|||
|
msgid ""
|
|||
|
"Sent to vendors before expected arrival, based on the purchase order setting"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
|||
|
msgid "Sequence"
|
|||
|
msgstr "Sorszám"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Set to Draft"
|
|||
|
msgstr "Tervezetnek beállít"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|||
|
msgid "Settings"
|
|||
|
msgstr "Beállítások"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
|||
|
msgid "Share"
|
|||
|
msgstr "Megosztás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Show all records which has next action date is before today"
|
|||
|
msgstr ""
|
|||
|
"Az összes olyan rekord megjelenítése, melynél a következő akció dátuma a mai"
|
|||
|
" nap előtti"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
|||
|
msgid "Source"
|
|||
|
msgstr "Forrás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
|||
|
msgid "Source Document"
|
|||
|
msgstr "Forrás dokumentum"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Starred"
|
|||
|
msgstr "Csillagozott"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Status"
|
|||
|
msgstr "Státusz"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
|||
|
msgid ""
|
|||
|
"Status based on activities\n"
|
|||
|
"Overdue: Due date is already passed\n"
|
|||
|
"Today: Activity date is today\n"
|
|||
|
"Planned: Future activities."
|
|||
|
msgstr ""
|
|||
|
"Tevékenységeken alapuló állapot\n"
|
|||
|
"Lejárt: A tevékenység határideje lejárt\n"
|
|||
|
"Ma: A határidő ma van\n"
|
|||
|
"Tervezett: Jövőbeli határidő."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
|||
|
msgid "Subtotal"
|
|||
|
msgstr "Részösszeg"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Qty Billed"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Qty Ordered"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Qty Received"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Total"
|
|||
|
msgstr "Összesen"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
|||
|
msgid "Sum of Untaxed Total"
|
|||
|
msgstr "Nettó összesen"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
|||
|
msgid "Supplier Currency"
|
|||
|
msgstr "Szállító pénznem"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_product_supplierinfo
|
|||
|
msgid "Supplier Pricelist"
|
|||
|
msgstr "Beszállító árlista"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model,name:purchase.model_account_tax
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
|||
|
msgid "Tax"
|
|||
|
msgstr "Adó"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
|
|||
|
msgid "Tax Country"
|
|||
|
msgstr "Adózási ország"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
|
|||
|
msgid "Tax Totals"
|
|||
|
msgstr "Adó összesen"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
|
|||
|
msgid "Tax calculation rounding method"
|
|||
|
msgstr "Adó számítás kerekítési mód"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Tax excl."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Tax excl.:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Tax incl."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Tax incl.:"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
|
|||
|
msgid "Taxes"
|
|||
|
msgstr "Adók"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
|||
|
msgid "Technical field for UX purpose."
|
|||
|
msgstr "Technikai mező UX célokra."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
|
|||
|
msgid ""
|
|||
|
"Technical field to filter the available taxes depending on the fiscal "
|
|||
|
"country and fiscal position."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Terms & Conditions"
|
|||
|
msgstr "Felhasználási feltételek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
|||
|
msgid "Terms and Conditions"
|
|||
|
msgstr "Kikötések és feltételek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
|
|||
|
msgid ""
|
|||
|
"The ISO country code in two chars. \n"
|
|||
|
"You can use this field for quick search."
|
|||
|
msgstr ""
|
|||
|
"Kétbetűs ISO országkód.\n"
|
|||
|
"Ezt a mezőt a gyors kereséshez használhatja."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "The order receipt has been acknowledged by %s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|||
|
msgid ""
|
|||
|
"The request for quotation is the first step of the purchases flow. Once\n"
|
|||
|
" converted into a purchase order, you will be able to control the receipt\n"
|
|||
|
" of the products and the vendor bill."
|
|||
|
msgstr ""
|
|||
|
"Az ajánlatkérés az első lépés a beszerzési folyamatban. Miután\n"
|
|||
|
" beszerzési rendeléssé alakította, kezelheti a termék \n"
|
|||
|
" beérkezését és a beszállítói számlákat."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|||
|
msgid "There are currently no purchase orders for your account."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
|||
|
msgid "There are currently no requests for quotation for your account."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"There is no invoiceable line. If a product has a control policy based on "
|
|||
|
"received quantity, please make sure that a quantity has been received."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|||
|
msgid ""
|
|||
|
"This analysis allows you to easily check and analyse your company purchase history and performance.\n"
|
|||
|
" You can track your negotiation performance, the delivery performance of your vendors, etc"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
|||
|
msgid ""
|
|||
|
"This currency will be used, instead of the default one, for purchases from "
|
|||
|
"the current partner"
|
|||
|
msgstr ""
|
|||
|
"A rendszer az alapértelmezett helyett ezt a pénznemet használja az aktuális "
|
|||
|
"partnertől való beszerzéseknél"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid ""
|
|||
|
"This default value is applied to any new product created. This can be "
|
|||
|
"changed in the product detail form."
|
|||
|
msgstr ""
|
|||
|
"Ez az alapértelmezés minden újonnan létrehozott termékre vonatkozik. Az "
|
|||
|
"egyes termékek adatlapján azonban felülírható."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
msgid "This note is added to purchase orders."
|
|||
|
msgstr "Ez a megjegyzés bekerül a beszerzési rendelésekbe."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"This product is packaged by %(pack_size).2f %(pack_name)s. You should "
|
|||
|
"purchase %(quantity).2f %(unit)s."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/account_invoice.py:0
|
|||
|
#, python-format
|
|||
|
msgid "This vendor bill has been created from: "
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/account_invoice.py:0
|
|||
|
#, python-format
|
|||
|
msgid "This vendor bill has been modified from: "
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|||
|
msgid "This vendor has no purchase order. Create a new RfQ"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:digest.tip,name:purchase.digest_tip_purchase_0
|
|||
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
|||
|
msgid "Tip: How to keep late receipts under control?"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:digest.tip,name:purchase.digest_tip_purchase_1
|
|||
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
|||
|
msgid "Tip: Never miss a purchase order"
|
|||
|
msgstr "Tipp: Soha ne felejtsen el egy beszerzési rendelést!"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "To Approve"
|
|||
|
msgstr "Jóváhagyandó"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
|
|||
|
msgid "To Invoice Quantity"
|
|||
|
msgstr "Számlázandó mennyiség"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "To Send"
|
|||
|
msgstr "Elküldendő"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Today Activities"
|
|||
|
msgstr "Mai tevékenységek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/controllers/portal.py:0
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
|||
|
#, python-format
|
|||
|
msgid "Total"
|
|||
|
msgstr "Összesen"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
|||
|
msgid "Total Quantity"
|
|||
|
msgstr "Mennyiség összesen"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
msgid "Total Untaxed amount"
|
|||
|
msgstr "Nettó összesen"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
msgid "Total amount"
|
|||
|
msgstr "Teljes összeg"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
|
|||
|
msgid "True if PO reception is confirmed by the vendor."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
|
|||
|
msgid "True if the reminder email is confirmed by the vendor."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
msgid "Type a message..."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
|||
|
msgid "Type of the exception activity on record."
|
|||
|
msgstr "Kivétel tevékenység típusa a rekordon."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"Unable to cancel this purchase order. You must first cancel the related "
|
|||
|
"vendor bills."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
|||
|
msgid "Unit Price"
|
|||
|
msgstr "Egységár"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
|
|||
|
msgid "Unit Price (Discounted)"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Unit Price:"
|
|||
|
msgstr "Egységár:"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
|||
|
msgid "Unit of Measure"
|
|||
|
msgstr "Mértékegység"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Units Of Measure"
|
|||
|
msgstr "Mértékegység"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|||
|
msgid "Units of Measure"
|
|||
|
msgstr "Mértékegységek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|||
|
msgid "Units of Measure Categories"
|
|||
|
msgstr "Mértékegység kategóriák"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
|
|||
|
msgid "Units of Measures"
|
|||
|
msgstr "Mértékegységek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "Unlock"
|
|||
|
msgstr "Feloldás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|||
|
msgid "Untaxed"
|
|||
|
msgstr "Nettó"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
|||
|
msgid "Untaxed Amount"
|
|||
|
msgstr "Nettó összeg"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
|||
|
msgid "Untaxed Total"
|
|||
|
msgstr "Nettó összesen"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "UoM"
|
|||
|
msgstr "Mértékegység"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Update Dates"
|
|||
|
msgstr "Dátumok frissítése"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
|
|||
|
msgid "Urgent"
|
|||
|
msgstr "Sürgős"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:res.groups,name:purchase.group_purchase_user
|
|||
|
msgid "User"
|
|||
|
msgstr "Felhasználó"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
msgid "Variant Grid Entry"
|
|||
|
msgstr "Termékvariáció táblázat"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Vendor"
|
|||
|
msgstr "Beszállító"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
|||
|
msgid "Vendor Bill"
|
|||
|
msgstr "Beszállítói számla"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|||
|
msgid "Vendor Bills"
|
|||
|
msgstr "Beszállítói számlák"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|||
|
msgid "Vendor Country"
|
|||
|
msgstr "Beszállító ország"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|||
|
msgid "Vendor Pricelists"
|
|||
|
msgstr "Beszállítói árlisták"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
|||
|
msgid "Vendor Reference"
|
|||
|
msgstr "Beszállítói hivatkozás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
|||
|
msgid "Vendors"
|
|||
|
msgstr "Beszállítók"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|||
|
msgid ""
|
|||
|
"Vendors bills can be pre-generated based on purchase\n"
|
|||
|
" orders or receipts. This allows you to control bills\n"
|
|||
|
" you receive from your vendor according to the draft\n"
|
|||
|
" document in Odoo."
|
|||
|
msgstr ""
|
|||
|
"Beszállítói számlákat előre létrehozhat a beszerzési rendelések\n"
|
|||
|
" vagy nyugták alapján. Ez lehetővé teszi a beszállítóktól kapott \n"
|
|||
|
" számlák ellenőrzését az Odoo rendszerben lévő\n"
|
|||
|
" vázlat dokumentumok alalpján."
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid "View"
|
|||
|
msgstr "Megtekintés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "View Details"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
|||
|
msgid "Volume"
|
|||
|
msgstr "Térfogat"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-javascript
|
|||
|
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
|||
|
#, python-format
|
|||
|
msgid "Waiting"
|
|||
|
msgstr "Várakozó"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
msgid "Waiting Bills"
|
|||
|
msgstr "Várakozó számlák"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Waiting RFQs"
|
|||
|
msgstr "Várakozó ajánlatkérések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order_line.py:0
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
|||
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
|||
|
#, python-format
|
|||
|
msgid "Warning"
|
|||
|
msgstr "Figyelmeztetés"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#: code:addons/purchase/models/purchase_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Warning for %s"
|
|||
|
msgstr "Figyelmeztetés erre %s"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|||
|
msgid "Warning on the Purchase Order"
|
|||
|
msgstr "Figyelmeztetés a beszerzési rendelésen"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|||
|
msgid "Warning when Purchasing this Product"
|
|||
|
msgstr "Figyelmeztetés, amikor ebből a termékből beszerzés történik"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|||
|
msgid "Warnings"
|
|||
|
msgstr "Figyelmeztetések"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
|||
|
msgid "Website Messages"
|
|||
|
msgstr "Weboldal üzenetek"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
|||
|
msgid "Website communication history"
|
|||
|
msgstr "Weboldal kommunikációs előzmények"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
|||
|
msgid ""
|
|||
|
"When creating a purchase order, have a look at the vendor's <i>On Time "
|
|||
|
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
|
|||
|
"low, activate the <i>automated reminders</i>. A few days before the due "
|
|||
|
"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
|
|||
|
" dates and keep you informed in case of any delays. To get the vendor's "
|
|||
|
"performance statistics, click on the OTD rate."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
|||
|
msgid ""
|
|||
|
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
|
|||
|
"the reception of the order. When the vendor acknowledges the order by "
|
|||
|
"clicking on a button in the email, the information is added on the purchase "
|
|||
|
"order. Use filters to track orders that have not been acknowledged."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
|||
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
|||
|
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order_line.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"You cannot change the type of a purchase order line. Instead you should "
|
|||
|
"delete the current line and create a new line of the proper type."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|||
|
msgid ""
|
|||
|
"You must define a product for everything you sell or purchase,\n"
|
|||
|
" whether it's a storable product, a consumable or a service."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|||
|
msgid ""
|
|||
|
"You must define a product for everything you sell or purchase,\n"
|
|||
|
" whether it's a storable product, a consumable or a service."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/purchase/models/purchase_order.py:0
|
|||
|
#, python-format
|
|||
|
msgid ""
|
|||
|
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
|||
|
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|||
|
msgid "close"
|
|||
|
msgstr "zárás"
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|||
|
msgid "day(s) before"
|
|||
|
msgstr ""
|
|||
|
|
|||
|
#. module: purchase
|
|||
|
#: model:mail.template,subject:purchase.email_template_edi_purchase
|
|||
|
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
|
|||
|
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
|
|||
|
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
|
|||
|
msgstr ""
|