Source string Read only

model:ir.action,name:act_payment_term_form
13/130
Context English State
model:account.invoice.line-account.tax,name: Invoice Line - Tax
model:account.invoice.pay.ask,name: Pay Invoice
model:account.invoice.pay.start,name: Pay Invoice
model:account.invoice.payment.method,name: Payment Method
model:account.invoice.payment_term,name: Payment Term
model:account.invoice.payment_term.line,name: Payment Term Line
model:account.invoice.payment_term.line.delta,name: Payment Term Line Relative Delta
model:account.invoice.payment_term.test,name: Test Payment Term
model:account.invoice.payment_term.test.result,name: Test Payment Term
model:account.invoice.tax,name: Invoice Tax
model:ir.action,name:act_invoice_form Invoices
model:ir.action,name:act_invoice_form2 Invoices
model:ir.action,name:act_invoice_in_form Supplier Invoices
model:ir.action,name:act_invoice_out_form Customer Invoices
model:ir.action,name:act_payment_method_form Invoice Payment Methods
model:ir.action,name:act_payment_term_form Payment Terms
model:ir.action,name:credit Credit
model:ir.action,name:report_invoice Invoice
model:ir.action,name:wizard_pay Pay Invoice
model:ir.action,name:wizard_payment_term_test Test Payment Term
model:ir.action.act_window.domain,name:act_invoice_in_domain_all All
model:ir.action.act_window.domain,name:act_invoice_in_domain_draft Draft
model:ir.action.act_window.domain,name:act_invoice_in_domain_posted Posted
model:ir.action.act_window.domain,name:act_invoice_in_domain_validated Validated
model:ir.action.act_window.domain,name:act_invoice_out_domain_all All
model:ir.action.act_window.domain,name:act_invoice_out_domain_draft Draft
model:ir.action.act_window.domain,name:act_invoice_out_domain_posted Posted
model:ir.action.act_window.domain,name:act_invoice_out_domain_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.
Component Translation Difference to current string
This translation Propagated Translated Tryton/account_invoice
The following strings have different contexts, but the same source.
Translated Tryton/account_invoice
Translated Tryton/account_invoice
Translated Tryton/account_invoice
Translated Tryton/account_invoice

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English English
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Source information

Context
model:ir.action,name:act_payment_term_form
Flags
read-only
String age
a year ago
Source string age
a year ago
Translation file
templates/account_invoice.pot, string 187