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	13.	English:		Write Checks
				module: account_check_writing
Current Hungarian:				Csekkek írása
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in model:ir.actions.act_window,name:account_check_writing.action_write_check model:ir.ui.menu,name:account_check_writing.menu_action_write_check
	14.	English:		Discount
				module: account_check_writing
Current Hungarian:				Kedvezmény
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in report:account.print.check.bottom:0 report:account.print.check.middle:0 report:account.print.check.top:0
	15.	English:		Original Amount
				module: account_check_writing
Current Hungarian:				Eredeti összeg
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in report:account.print.check.bottom:0 report:account.print.check.middle:0 report:account.print.check.top:0
	16.	English:		Check Layout
				module: account_check_writing
Current Hungarian:				Csekk elrendezése
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in field:res.company,check_layout:0
	17.	English:		Allow Check Writing
				module: account_check_writing
Current Hungarian:				Csekk írás engedélyezése
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in field:account.voucher,allow_check:0
	18.	English:		Payment
				module: account_check_writing
Current Hungarian:				Kifizetés
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in report:account.print.check.bottom:0 report:account.print.check.middle:0 report:account.print.check.top:0
	19.	English:		Use Preprinted Check
				module: account_check_writing
Current Hungarian:				Előre nyomtatott csekk használata
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in field:account.journal,use_preprint_check:0
	20.	English:		Print Check (Bottom)
				module: account_check_writing
Current Hungarian:				Csekk nyomtatás (Alsó)
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
	21.	English:		<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
				represents a line break. Start a new line in the equivalent position in the translation.
				represents a space character. Enter a space in the equivalent position in the translation.
Current Hungarian:				<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) on 2013-10-10
				Located in model:ir.actions.act_window,help:account_check_writing.action_write_check
	22.	English:		Due Date
				module: account_check_writing
Current Hungarian:				Fizetési határidő
				Translated by Christophe Simonis (OpenERP) on 2013-10-10
				Located in report:account.print.check.bottom:0 report:account.print.check.middle:0 report:account.print.check.top:0

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

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Contributors to this translation: Christophe Simonis (OpenERP).