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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
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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
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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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Voucher Statistics
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module: account_voucher
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Nyugta statisztika
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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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Nem tudja a naplót megváltoztatni mivel a kivonatok egyes sorait már párosította!
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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
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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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Validate
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module: account_voucher
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Jóváhagyás
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0
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26.
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Supplier Payments
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module: account_voucher
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Beszállítói átutalások, fizetések
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Translated by
Christophe Simonis (OpenERP)
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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>
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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28.
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Search Vouchers
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module: account_voucher
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Nyugták keresése
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0
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29.
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Counterpart Account
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module: account_voucher
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Ellenszámla
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.voucher,writeoff_acc_id:0
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