Translation

model:ir.action,name:credit
English
Credit
6/100
Context English Italian State
model:account.invoice.pay.ask,name: Pay Invoice Paga fattura
model:account.invoice.pay.start,name: Pay Invoice Paga fattura
model:account.invoice.payment.method,name: Payment Method Metodo di pagamento
model:account.invoice.payment_term,name: Payment Term Termine di pagamento
model:account.invoice.payment_term.line,name: Payment Term Line Riga termine pagamento
model:account.invoice.payment_term.line.delta,name: Payment Term Line Relative Delta Relative Delta riga termine di pagamento
model:account.invoice.payment_term.test,name: Test Payment Term Testa il termine di pagamento
model:account.invoice.payment_term.test.result,name: Test Payment Term Testa il termine di pagamento
model:account.invoice.tax,name: Invoice Tax Imposta fattura
model:ir.action,name:act_invoice_form Invoices Fatture
model:ir.action,name:act_invoice_form2 Invoices Fatture
model:ir.action,name:act_invoice_in_form Supplier Invoices Supplier Invoices
model:ir.action,name:act_invoice_out_form Customer Invoices Fatture cliente
model:ir.action,name:act_payment_method_form Invoice Payment Methods Metodi di pagamento della fattura
model:ir.action,name:act_payment_term_form Payment Terms Termini di pagamento
model:ir.action,name:credit Credit Credit
model:ir.action,name:report_invoice Invoice Fattura
model:ir.action,name:wizard_pay Pay Invoice Paga fattura
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 Tutti
model:ir.action.act_window.domain,name:act_invoice_in_domain_draft Draft Bozza
model:ir.action.act_window.domain,name:act_invoice_in_domain_posted Posted Registrato
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 Tutti
model:ir.action.act_window.domain,name:act_invoice_out_domain_draft Draft Bozza
model:ir.action.act_window.domain,name:act_invoice_out_domain_posted Posted Registrato
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. Non puoi aggiungere/variare l'imposta nella fattura "%(invoice)s" perché è stata registrata, pagata o cancellata.
model:ir.message,text:msg_invoice_delete_cancel To delete invoice "%(invoice)s" you must cancel it.
Component Translation Difference to current string
This translation Propagated Needs editing Tryton/account_invoice
The following strings have different contexts, but the same source.
Translated Tryton/account_invoice CreditAVERE
Translated Tryton/account_invoice CreditAVERE
Translated Tryton/account CreditAVERE
Translated Tryton/account CreditAVERE
Needs editing Tryton/account
Translated Tryton/account CreditAVERE
Needs editing Tryton/account
Translated Tryton/account CreditAVERE
Translated Tryton/account CreditAVERE
Translated Tryton/account CreditAVERE
Translated Tryton/account CreditAVERE
Translated Tryton/account CreditAVERE
Translated Tryton/account CreditAVERE
Needs editing Tryton/account
Translated Tryton/account CreditAVERE
Translated Tryton/account CreditAVERE
Needs editing Tryton/account
Translated Tryton/analytic_account CreditAVERE
Translated Tryton/analytic_account CreditAVERE
Translated Tryton/analytic_account CreditAVERE
Needs editing Tryton/account
Needs editing Tryton/account

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English Italian
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Source information

Context
model:ir.action,name:credit
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/it.po, string 190