Translation

model:party.party.payment_term,name:
Party Payment Term
17/180
Context English Hungarian State
model:ir.model.button,string:invoice_draft_button
Draft
Draft
model:ir.model.button,string:invoice_pay_button
Pay
Pay
model:ir.model.button,string:invoice_post_button
Post
Post
model:ir.model.button,string:invoice_validate_button
Validate
Validate
model:ir.rule.group,name:rule_group_invoice
User in company
 
model:ir.rule.group,name:rule_group_invoice_line
User in company
 
model:ir.rule.group,name:rule_group_invoice_sequence
User in company
 
model:ir.sequence.type,name:sequence_type_account_invoice
Invoice
Invoice
model:ir.ui.menu,name:menu_invoice_in_form
Supplier Invoices
Supplier Invoices
model:ir.ui.menu,name:menu_invoice_out_form
Customer Invoices
Customer Invoices
model:ir.ui.menu,name:menu_invoices
Invoices
Invoices
model:ir.ui.menu,name:menu_payment_method_form
Invoice Payment Methods
 
model:ir.ui.menu,name:menu_payment_term_form
Payment Terms
Payment Terms
model:ir.ui.menu,name:menu_payment_term_test
Test Payment Term
Test Payment Term
model:ir.ui.menu,name:menu_payment_terms_configuration
Payment Terms
Payment Terms
model:party.party.payment_term,name:
Party Payment Term
Test Payment Term
report:account.invoice:
:
:
report:account.invoice:
Amount
 
report:account.invoice:
Base
 
report:account.invoice:
Date
Dátum
report:account.invoice:
Date:
Dátum:
report:account.invoice:
Description
Leírás
report:account.invoice:
Description:
Leírás
report:account.invoice:
Draft Invoice
 
report:account.invoice:
Invoice N°:
 
report:account.invoice:
Payment Term
Payment Terms
report:account.invoice:
Pro forma Invoice
 
report:account.invoice:
Quantity
Mennyiség
report:account.invoice:
Reference
 
report:account.invoice:
Supplier Invoice N°:
Supplier Invoices
report:account.invoice:
Tax
 

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Glossary

English Hungarian
No related strings found in the glossary.

Source information

Context
model:party.party.payment_term,name:
Labels
No labels currently set.
Source string age
a year ago
Translation file
modules/account_invoice/locale/hu.po, string 236