Translation

model:ir.action.act_window.domain,name:act_invoice_out_domain_posted
Posted
6/100
Context English Hungarian State
model:ir.action,name:act_invoice_form2 Invoices Invoices
model:ir.action,name:act_invoice_in_form Supplier Invoices Supplier Invoices
model:ir.action,name:act_invoice_out_form Customer Invoices Customer Invoices
model:ir.action,name:act_payment_method_form Invoice Payment Methods
model:ir.action,name:act_payment_term_form Payment Terms Payment Terms
model:ir.action,name:credit Credit Credit
model:ir.action,name:report_invoice Invoice Invoice
model:ir.action,name:wizard_pay Pay Invoice Pay Invoice
model:ir.action,name:wizard_payment_term_test Test Payment Term Test Payment Term
model:ir.action.act_window.domain,name:act_invoice_in_domain_all All Összes
model:ir.action.act_window.domain,name:act_invoice_in_domain_draft Draft Draft
model:ir.action.act_window.domain,name:act_invoice_in_domain_posted Posted Posted
model:ir.action.act_window.domain,name:act_invoice_in_domain_validated Validated Validated
model:ir.action.act_window.domain,name:act_invoice_out_domain_all All Összes
model:ir.action.act_window.domain,name:act_invoice_out_domain_draft Draft Draft
model:ir.action.act_window.domain,name:act_invoice_out_domain_posted Posted Posted
model:ir.action.act_window.domain,name:act_invoice_out_domain_validated Validated Validated
model:ir.message,text:msg_erase_party_pending_invoice You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
model:ir.message,text:msg_invoice_credit_refund_not_posted You cannot refund invoice "%(invoice)s" because it is not posted.
model:ir.message,text:msg_invoice_customer_cancel_move You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
model:ir.message,text:msg_invoice_delete_cancel To delete invoice "%(invoice)s" you must cancel it.
model:ir.message,text:msg_invoice_delete_numbered You cannot delete invoice "%(invoice)s" because it has a number.
model:ir.message,text:msg_invoice_line_create You cannot add a line to invoice "%(invoice)s" because it is posted, paid or cancelled.
model:ir.message,text:msg_invoice_line_modify You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
model:ir.message,text:msg_invoice_modify You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
model:ir.message,text:msg_invoice_no_sequence To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
model:ir.message,text:msg_invoice_number_after To number the invoice "%(invoice)s", you must set an accounting date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".
model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
model:ir.message,text:msg_invoice_payment_line_unique A payment line can be linked to only one invoice.
model:ir.message,text:msg_invoice_payment_lines_add_remove_paid You cannot add/remove payment lines on paid invoice "%(invoice)s".
model:ir.message,text:msg_invoice_payment_lines_greater_amount Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
ComponentTranslation
This translation Translated Tryton/account_invoice Posted
The following strings have different contexts, but the same source.
Translated Tryton/account_stock_landed_cost Posted
Needs editing Tryton/account_invoice Posted
Translated Tryton/account_invoice Posted
Needs editing Tryton/account_stock_landed_cost Posted
Not translated Tryton/account
Not translated Tryton/account
Needs editing Tryton/account_statement Posted
Not translated Tryton/account
Not translated Tryton/account
Translated Tryton/account_statement Posted

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Glossary

English Hungarian
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Source information

Context
model:ir.action.act_window.domain,name:act_invoice_out_domain_posted
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/hu.po, string 193