Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge pull request #4446 from nabinhait/translation_fix

Browse Source 
[fix] Hungary translation for chart of accounts
This commit is contained in:
Nabin Hait 2015-12-08 18:05:12 +05:30
commit 466ff3d31b
1 changed files with 1 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/translations/hu.csv
View File

@ -579,7 +579,7 @@ DocType: Lead,Campaign Name,Kampány neve
,Reserved,Fenntartott
DocType: Purchase Order,Supply Raw Materials,Supply nyersanyagok
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Az időpont, amikor a következő számlán kerül előállításra. Úgy keletkezett benyújtani."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Befektetett eszközök
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi eszközök
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nem Stock tétel
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Lead kell állítani, ha Opportunity készült Lead"

1 DocType: Employee Salary Mode Fizetés Mode
579 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 Please select weekly off day Kérjük, válassza ki a heti egyszeri nap
580 DocType: Production Order Operation Planned End Time Tervezett End Time
581 Sales Person Target Variance Item Group-Wise Értékesítői Cél Variance tétel Group-Wise
582 apps/erpnext/erpnext/accounts/doctype/account/account.py +112 Account with existing transaction cannot be converted to ledger Véve a meglévő tranzakciós nem lehet átalakítani főkönyvi
583 DocType: Delivery Note Customer's Purchase Order No A Vevő rendelésének száma
584 DocType: Employee Cell Number Mobilszám
585 apps/erpnext/erpnext/stock/reorder_item.py +171 Auto Material Requests Generated Auto Anyag kéréseket