|
|
68.
|
|
|
Invoice Number must be unique per Company!
|
|
|
module: account_payment_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
sql_constraint:account.invoice:0
|
|
|
69.
|
|
|
Code
|
|
|
module: account_payment_extension
|
|
|
|
|
Kód
|
|
Translated by
Daniel Campos (Avanzosc)
|
|
|
|
Located in
field:payment.type,code:0
|
|
|
70.
|
|
|
Description of the payment type that will be shown in the invoices
|
|
|
module: account_payment_extension
|
|
|
|
|
A számlán is megjeleníthető fizetési mód leírása
|
|
Translated by
Daniel Campos (Avanzosc)
|
|
|
|
Located in
help:payment.type,note:0
|
|
|
71.
|
|
|
Period
|
|
|
module: account_payment_extension
|
|
|
|
|
Időszak
|
|
Translated by
Daniel Campos (Avanzosc)
|
|
|
|
Located in
view:account.move.line:0
field:payment.order,period_id:0
|
|
|
72.
|
|
|
Bank Statement
|
|
|
module: account_payment_extension
|
|
|
|
|
Bankszámlakivonat
|
|
Translated by
Daniel Campos (Avanzosc)
|
|
|
|
Located in
selection:payment.order,create_account_moves:0
|
|
|
73.
|
|
|
You can not create journal items on closed account.
|
|
|
module: account_payment_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:account.move.line:0
|
|
|
74.
|
|
|
Invoice
|
|
|
module: account_payment_extension
|
|
|
|
|
Invoice
|
|
Translated by
Daniel Campos (Avanzosc)
|
|
|
|
Located in
model:ir.model,name:account_payment_extension.model_account_invoice
|
|
|
75.
|
|
|
Cancel
|
|
|
module: account_payment_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.move.line.payment:0
view:payment.order:0
|
|
|
76.
|
|
|
Suitable Bank Types
|
|
|
module: account_payment_extension
|
|
|
|
|
Megfelelő banktípusok
|
|
Translated by
Daniel Campos (Avanzosc)
|
|
|
|
Located in
view:payment.type:0
|
|
|
77.
|
|
|
Indicates when account moves should be created for order payment lines. "Bank Statement" will wait until user introduces those payments in bank a bank statement. "Direct Payment" will mark all payment lines as payied once the order is done.
|
|
|
module: account_payment_extension
|
|
|
|
|
Megmutatja, hogy mikor szükséges a fizetési megbízás soraihoz számlamozgást létrehozni. A "Bankszámlakivonat" addig várni fog, amíg a felhasználó fel nem veszi a megfelelő kifizetéseket egy bankszámlakivonaton. A "Közvetlen fizetés" a fizetési megbízás lezárultával kifizetettnek jelöli meg a fizetési sorokat.
|
|
Translated by
Daniel Campos (Avanzosc)
|
|
|
|
Located in
help:payment.order,create_account_moves:0
|
