Source string Read only

model:ir.action,name:act_payment_form
8/100
Context English State
help:account.payment.group,payment_amount: The sum of all payment amounts.
help:account.payment.group,payment_amount_succeeded: The sum of the amounts of the successful payments.
help:account.payment.group,payment_complete: All the payments in the group are complete.
help:account.payment.group,payment_count: The number of payments in the group.
help:party.party,payment_direct_debit: Check if supplier does direct debit.
help:party.party.payment_direct_debit,payment_direct_debit: Check if supplier does direct debit.
model:account.configuration.payment_group_sequence,name: Account Configuration Payment Group Sequence
model:account.move.line.pay.ask_journal,name: Pay Line
model:account.move.line.pay.start,name: Pay Line
model:account.payment,name: Payment
model:account.payment.group,name: Payment Group
model:account.payment.journal,name: Payment Journal
model:account.payment.process.start,name: Process Payment
model:ir.action,name:act_move_line_form Lines to Pay
model:ir.action,name:act_pay_line Pay Lines
model:ir.action,name:act_payment_form Payments
model:ir.action,name:act_payment_form_group_open Payments
model:ir.action,name:act_payment_form_line_relate Payments
model:ir.action,name:act_payment_group_form Payment Groups
model:ir.action,name:act_payment_journal_form Payment Journals
model:ir.action,name:act_process_payments Process Payments
model:ir.action.act_window.domain,name:act_move_line_form_domain_payable Payable
model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable Receivable
model:ir.action.act_window.domain,name:act_payment_form_domain_all All
model:ir.action.act_window.domain,name:act_payment_form_domain_approved Approved
model:ir.action.act_window.domain,name:act_payment_form_domain_draft Draft
model:ir.action.act_window.domain,name:act_payment_form_domain_failed Failed
model:ir.action.act_window.domain,name:act_payment_form_domain_processing Processing
model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded Succeeded
model:ir.message,text:msg_erase_party_pending_payment You cannot erase party "%(party)s" while they have pending payments with company "%(company)s".
model:ir.message,text:msg_pay_line_blocked Line "%(line)s" is blocked for payment.
Component Translation Difference to current string
This translation Propagated Translated Tryton/account_payment
The following strings have different contexts, but the same source.
Translated Tryton/account_payment
Translated Tryton/account_payment
Translated Tryton/account_payment
Translated Tryton/account_payment_sepa
Translated Tryton/sale_payment
Translated Tryton/account_payment
Translated Tryton/sale_payment
Translated Tryton/account_payment
Translated Tryton/account_payment
Translated Tryton/account_payment

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Source information

Context
model:ir.action,name:act_payment_form
Flags
read-only
String age
a year ago
Source string age
a year ago
Translation file
templates/account_payment.pot, string 67