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110 of 24 results
1.
account.config.settings
module: portal_sale
account.config.settings
Translated by Christophe Simonis (OpenERP)
Located in model:ir.model,name:portal_sale.model_account_config_settings
2.
[('share','=', False)]
module: portal_sale
[('share','=', False)]
Translated by Stefan Rijnhart (Opener)
Located in view:account.invoice:0
3.
We haven't sent you any invoice.
module: portal_sale
Nem küldtünk semmilyen számlát.
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,help:portal_sale.portal_action_invoices
4.
${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
module: portal_sale
${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
Translated by Christophe Simonis (OpenERP)
Located in model:email.template,report_name:portal_sale.email_template_edi_sale
5.
View Online Payment Options
module: portal_sale
Online fizetési lehetőségek megtekintése
Translated by Christophe Simonis (OpenERP)
Located in model:res.groups,name:portal_sale.group_payment_options
6.
Show payment buttons to employees too
module: portal_sale
A munkavállalóknak is mutassa a fizetés gombot
Translated by Christophe Simonis (OpenERP)
Located in field:account.config.settings,group_payment_options:0
7.
${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })
module: portal_sale
${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })
Translated by Christophe Simonis (OpenERP)
Located in model:email.template,subject:portal_sale.email_template_edi_sale
8.
We haven't sent you any quotation.
module: portal_sale
Nem küldtünk semmilyen árajánlatot.
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,help:portal_sale.action_quotations_portal
9.
Sales Orders
module: portal_sale
Vevői megrendelések
Translated by Christophe Simonis (OpenERP)
Located in model:ir.ui.menu,name:portal_sale.portal_sales_orders
10.
Members of this group see the online payment options
on Sale Orders and Customer Invoices. These options are meant for customers who are accessing
their documents through the portal.
module: portal_sale
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
Ennek a csoportnak a tagjai látják az online fizetési lehetőségeket
a vevői megrendeléseken és vevők számláin. Ezek a lehetőségek azoknak a vevőknek szólnak akik elérhetik
a dokumentumaikat a portálon keresztül.
Translated by Christophe Simonis (OpenERP)
Located in model:res.groups,comment:portal_sale.group_payment_options
110 of 24 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), Stefan Rijnhart (Opener).