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1.
Scheduled date if fixed
module: account_payment
Tervezett dátum (ha a preferált dátum 'rögzített')
Translated by NOVOTRADE RENDSZERHÁZ
Located in field:payment.order,date_scheduled:0
2.
Partner Currency
module: account_payment
Partner pénzneme
Translated by Christophe Simonis (OpenERP)
Located in field:payment.line,currency:0
3.
Set to draft
module: account_payment
Beállítás tervezetnek
Translated by Christophe Simonis (OpenERP)
Located in view:payment.order:0
4.
Select the Payment Mode to be applied.
module: account_payment
Alkalmazandó fizetési mód kiválasztása
Translated by Christophe Simonis (OpenERP)
Located in help:payment.order,mode:0
5.
Group By...
module: account_payment
Csoportosítás
Translated by Christophe Simonis (OpenERP)
Located in view:payment.mode:0 view:payment.order:0
6.
Payment lines
module: account_payment
Átutalás sorok
Translated by Christophe Simonis (OpenERP)
Located in field:payment.order,line_ids:0
7.
Owner Account
module: account_payment
Átutaló bankszámlaszáma
Translated by Christophe Simonis (OpenERP)
Located in view:payment.line:0 field:payment.line,info_owner:0 view:payment.order:0
8.
When an order is placed the state is 'Draft'.
Once the bank is confirmed the state is set to 'Confirmed'.
Then the order is paid the state is 'Done'.
module: account_payment
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.
Az átutalási megbízás berögzítéskor tervezet állapotba kerül.
Miután a bank jóváhagyja, állapota jóváhagyottra változik.
Ha az átutalás megtörténik, az állapota kész lesz.
Translated by NOVOTRADE RENDSZERHÁZ
Located in help:payment.order,state:0
9.
The amount which should be paid at the current date
minus the amount which is already in payment order
module: account_payment
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
Jelenleg fizetendő összeg mínusz
az átutalási megbízáson szereplő összeg
Translated by Christophe Simonis (OpenERP)
Located in help:account.invoice,amount_to_pay:0
10.
Company
module: account_payment
Vállalat
Translated by Christophe Simonis (OpenERP)
Located in field:payment.line,company_id:0 field:payment.mode,company_id:0 field:payment.order,company_id:0
110 of 130 results

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), NOVOTRADE RENDSZERHÁZ.