Source string Read only

model:ir.action,name:act_payment_form_group_open
8/100
Context English State
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.
model:ir.message,text:msg_pay_line_group
The lines "%(names)s" for %(party)s could be grouped with the line "%(line)s".
ComponentTranslation
This translation Translated Tryton/account_payment
Payments
Following strings have different contexts but same source.
Translated Tryton/account_payment
Payments
Translated Tryton/account_payment
Payments
Translated Tryton/account_payment
Payments
Translated Tryton/account_payment
Payments
Translated Tryton/account_payment
Payments
Translated Tryton/account_payment_sepa
Payments
Translated Tryton/account_payment
Payments
Translated Tryton/sale_payment
Payments
Translated Tryton/sale_payment
Payments
Translated Tryton/account_payment
Payments

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Glossary

English English
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Source information

Context
model:ir.action,name:act_payment_form_group_open
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Source string age
a year ago
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