Translation

model:ir.model.button,string:payment_approve_button
Approve
7/100
Context English Italian State
model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable
Receivable
Receivable
model:ir.action.act_window.domain,name:act_payment_form_domain_all
All
All
model:ir.action.act_window.domain,name:act_payment_form_domain_approved
Approved
Approved
model:ir.action.act_window.domain,name:act_payment_form_domain_draft
Draft
Draft
model:ir.action.act_window.domain,name:act_payment_form_domain_failed
Failed
Failed
model:ir.action.act_window.domain,name:act_payment_form_domain_processing
Processing
Processing
model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded
Succeeded
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".
 
model:ir.message,text:msg_payment_delete_draft
To delete payment "%(payment)s" you must reset it to draft state.
 
model:ir.message,text:msg_payment_overpay
Payment "%(payment)s" overpays line "%(line)s".
Il pagamento "%(payment)s"supera la riga "%(line)s".
model:ir.model.button,string:move_line_pay_button
Pay Lines
Pay Lines
model:ir.model.button,string:move_line_payment_block_button
Block
Block
model:ir.model.button,string:move_line_payment_unblock_button
Unblock
Unblock
model:ir.model.button,string:payment_approve_button
Approve
Approve
model:ir.model.button,string:payment_draft_button
Draft
Draft
model:ir.model.button,string:payment_fail_button
Fail
Fail
model:ir.model.button,string:payment_succeed_button
Succeed
Succeed
model:ir.rule.group,name:rule_group_payment
User in company
 
model:ir.rule.group,name:rule_group_payment_group
User in company
 
model:ir.rule.group,name:rule_group_payment_journal
User in company
 
model:ir.sequence,name:sequence_account_payment_group
Default Account Payment Group
Default Account Payment Group
model:ir.sequence.type,name:sequence_type_account_payment_group
Account Payment Group
Account Payment Group
model:ir.ui.menu,name:menu_move_line_form
Lines to Pay
Lines to Pay
model:ir.ui.menu,name:menu_payment_configuration
Payments
Payments
model:ir.ui.menu,name:menu_payment_form
Payments
Payments
model:ir.ui.menu,name:menu_payment_group_form
Payment Groups
Payment Groups
model:ir.ui.menu,name:menu_payment_journal_form
Payment Journals
Payment Journals
model:ir.ui.menu,name:menu_payments
Payments
Payments
model:party.party.payment_direct_debit,name:
Party Payment Direct Debit
 
ComponentTranslation
This translation Translated Tryton/account_payment
Approve
Following strings have different contexts but same source.
Translated Tryton/sale_complaint
Approve
Translated Tryton/purchase_requisition
Approve
Not translated Tryton/account_payment_stripe
 

Loading…

No matching activity found.

Browse all component changes

Things to check

Unchanged translation

Source and translation are identical

Reset

Glossary

English Italian
No related strings found in the glossary.

Source information

Context
model:ir.model.button,string:payment_approve_button
Labels
No labels currently set.
Source string age
a year ago
Translation file
modules/account_payment/locale/it.po, string 88