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18.
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Transaction reference number.
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module: account_voucher
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Tranzakció hivatkozási száma
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.voucher,reference:0
|
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19.
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Allocation
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module: account_voucher
|
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Kiosztás
|
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Translated by
Christophe Simonis (OpenERP)
|
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Located in
view:account.voucher:0
|
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20.
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This sentence helps you to know how to specify the payment rate by giving you the direct effect it has
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module: account_voucher
|
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Ez a mondat segítséget nyújt a beváltási árfolyam meghatározásában mivel megmutatja a közvetlen hatást az eredményre
|
|
Translated by
Stefan Rijnhart (Opener)
|
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Located in
help:account.voucher,currency_help_label:0
|
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21.
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Salesperson
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module: account_voucher
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Értékesítő
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,user_id:0
|
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22.
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|
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Voucher Statistics
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module: account_voucher
|
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|
|
|
Nyugta statisztika
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
Located in
view:account.voucher:0
|
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23.
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You can not change the journal as you already reconciled some statement lines!
|
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module: account_voucher
|
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|
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Nem tudja a naplót megváltoztatni mivel a kivonatok egyes sorait már párosította!
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
Located in
code:addons/account_voucher/account_voucher.py:1641
|
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|
24.
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Status changed
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|
module: account_voucher
|
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|
|
Állapot megváltoztatva
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
Located in
model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
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|
25.
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|
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Validate
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module: account_voucher
|
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|
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Jóváhagyás
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
26.
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|
|
Supplier Payments
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|
module: account_voucher
|
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|
|
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Beszállítói átutalások, fizetések
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,name:account_voucher.action_vendor_payment
model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
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27.
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|
<p class="oe_view_nocontent_create"> 
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
|
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module: account_voucher
|
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|
represents a line break.
Start a new line in the equivalent position in the translation.
|
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|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
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|
<p class="oe_view_nocontent_create">
Kattintson vásárlási bevételi bizonylat rögzítéséhez.
</p><p>
Ha a vásárlási bevételi bizonylat igazolva lett, rögzítheti a
vásárlási bevételi bizonylathoz kapcsolódó beszállítói kifizetést.
</p>
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
