Browsing Hungarian translation

Don't show this notice anymore
Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions and Hungarian guidelines.
1625 of 36 results
16.
Check Layout
module: account_check_writing
Csekk elrendezése
Translated by Christophe Simonis (OpenERP)
Located in field:res.company,check_layout:0
17.
Allow Check Writing
module: account_check_writing
Csekk írás engedélyezése
Translated by Christophe Simonis (OpenERP)
Located in field:account.voucher,allow_check:0
18.
Payment
module: account_check_writing
Kifizetés
Translated by Christophe Simonis (OpenERP)
Located in report:account.print.check.bottom:0 report:account.print.check.middle:0 report:account.print.check.top:0
19.
Use Preprinted Check
module: account_check_writing
Előre nyomtatott csekk használata
Translated by Christophe Simonis (OpenERP)
Located in field:account.journal,use_preprint_check:0
20.
Print Check (Bottom)
module: account_check_writing
Csekk nyomtatás (Alsó)
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
21.
<p class="oe_view_nocontent_create">
Click to create a new check.
</p><p>
The check payment form allows you to track the payment you do
to your suppliers using checks. When you select a supplier, the
payment method and an amount for the payment, OpenERP will
propose to reconcile your payment with the open supplier
invoices or bills.
</p>
module: account_check_writing
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Kattintson új csekk létrehozásához.
</p><p>
A csekk kifizetési lap lehetővé teszi a beszállítókhoz történt
csekken történt kifizetések nyomon követését. Ha kiválaszt egy beszállítót,
a fizetési módot és az összeget, OpenERP javasolni fogja
a fizetés összeegyeztetését a még nyitott beszállítói számlákkal és
fizetésekkel.
</p>
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,help:account_check_writing.action_write_check
22.
Due Date
module: account_check_writing
Fizetési határidő
Translated by Christophe Simonis (OpenERP)
Located in report:account.print.check.bottom:0 report:account.print.check.middle:0 report:account.print.check.top:0
23.
Print Check (Middle)
module: account_check_writing
Csekk nyomtatás (Középső)
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
24.
Companies
module: account_check_writing
Vállalatok
Translated by Christophe Simonis (OpenERP)
Located in model:ir.model,name:account_check_writing.model_res_company
25.
Error!
module: account_check_writing
Hiba!
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
1625 of 36 results

This translation is managed by OpenERP Hungarian Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

You are not logged in. Please log in to work on translations.

Contributors to this translation: Christophe Simonis (OpenERP).