Component Translated Unfinished Unfinished words Unfinished characters Untranslated Checks Suggestions Comments
App 10% 237 1,117 6,499 237 2

Summary

Project website timopartl.com/#subtotal
Language Hungarian
Language code hu
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 12,313,191
04/20/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 265 1,274 7,341
Translated 10% 28 12% 157 11% 842
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 2 6% 85 6% 457
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 89% 237 87% 1,117 88% 6,499
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 2 changes 2 changes 21 changes 0 changes 4 changes 0 changes 7 changes 0 changes 0 changes 0 changes 4 changes 1 change 2 changes 0 changes 6 changes 1 change 11 changes 0 changes 36 changes 4 changes 8 changes 0 changes
AprMayJunJulAugSepOctNovDecJanFebMar

Quick numbers

1,274
Hosted words
265
Hosted strings
10%
Translated
2
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
—
Translated
+10%
—
Contributors
+100%
User avatar admin

String added
Total quantity
 
TotalQuantity
04/06/2026
User avatar admin

String added
Row
 
Row
04/06/2026
User avatar admin

Source string changed
You can configure the file names of your invoices using placeholders:
{invoice_type} ->→ Invoice type
{invoice_no} ->→ Invoice number
{invoice_date} ->→ Invoice date
{client} ->→ Client name
FileNameFormatHelp
02/07/2026
User avatar admin

Source string changed
You can use the following placeholders which will be replaced when creating the PDF:
{client} ->→ Client name
{invoice_no} ->→ Invoice number
{date_invoice} ->→ Invoice date
{date_due} ->→ Due date
{total} ->→ Invoice total
PaymentTermsTooltip
02/07/2026
User avatar admin

Source string changed
You can use the following placeholders which will be replaced when creating the PDF:
{client} -> Client name
{invoice_no} -> Invoice number
{date_invoice} -> Invoice date
{date_due} -> Due date
{total} -> Invoice total
PaymentTermsTooltip
02/07/2026
User avatar admin

String added
To match the selected invoice type, apply the following changes?
 
InvoiceTypeChangeApplyChangesPrompt
02/06/2026
User avatar admin

String added
Are you sure to delete all invoices of {0}?
 
DeleteInvoiceGroupingConfirmation
12/11/2025
User avatar admin

String added
Account holder
 
10/27/2025
User avatar admin

Source string changed
Sync now
10/09/2025
User avatar admin

String added
Street & house number
 
05/28/2025
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