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1.
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last month
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module: account_voucher
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(no translation yet)
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Located in
view:sale.receipt.report:0
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2.
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Unreconciliation transactions
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module: account_voucher
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Párosítás visszavonása
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Translated by
NOVOTRADE RENDSZERHÁZ
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Located in
view:account.voucher.unreconcile:0
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3.
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Write-Off
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module: account_voucher
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Különbözet leírása
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account_voucher/account_voucher.py:324
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4.
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Payment Ref
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module: account_voucher
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Kifizetés hiv
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0
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5.
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Total Amount
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module: account_voucher
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Végösszeg
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0
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6.
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Open Customer Journal Entries
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module: account_voucher
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Nyitott vevő tételek
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0
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7.
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You have to configure account base code and account tax code on the '%s' tax!
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module: account_voucher
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A(z) '%s' adóhoz be kell állítania az adóalapgyűjtő kódot és az adógyűjtő kódot!
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account_voucher/account_voucher.py:1063
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8.
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Group By...
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module: account_voucher
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Csoportosítás ezzel...
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0 view:sale.receipt.report:0
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9.
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Cannot delete Voucher(s) which are already opened or paid !
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module: account_voucher
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Nyitott vagy rendezett nyugtá(ka)t nem lehet törölni!
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Translated by
NOVOTRADE RENDSZERHÁZ
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Located in
code:addons/account_voucher/account_voucher.py:797
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10.
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Supplier
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module: account_voucher
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Szállító
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0
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