Source string Read only

model:ir.action.act_window.domain,name:act_purchase_form_domain_processing
10/100
Context English State
model:ir.action,name:act_purchase_invoice_relate Purchases
model:ir.action,name:act_purchase_move_relate Moves
model:ir.action,name:act_purchase_shipment_returns_relate Purchases
model:ir.action,name:act_purchase_shipments_relate Purchases
model:ir.action,name:act_return_form Returns
model:ir.action,name:act_shipment_form Shipments
model:ir.action,name:report_purchase Purchase
model:ir.action,name:wizard_invoice_handle_exception Handle Invoice Exception
model:ir.action,name:wizard_modify_header Modify Header
model:ir.action,name:wizard_return_purchase Return Purchase
model:ir.action,name:wizard_shipment_handle_exception Handle Shipment Exception
model:ir.action.act_window.domain,name:act_purchase_form_domain_all All
model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed Confirmed
model:ir.action.act_window.domain,name:act_purchase_form_domain_draft Draft
model:ir.action.act_window.domain,name:act_purchase_form_domain_exception Exception
model:ir.action.act_window.domain,name:act_purchase_form_domain_processing Processing
model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation Quotation
model:ir.message,text:msg_change_purchase_uom You are trying to change the purchase UoM on which the purchase prices are based.
model:ir.message,text:msg_erase_party_pending_purchase You cannot erase party "%(party)s" while they have pending purchases with company "%(company)s".
model:ir.message,text:msg_purchase_delete_cancel To delete purchase "%(purchase)s" you must cancel it.
model:ir.message,text:msg_purchase_invoice_reset_draft You cannot reset invoice "%(invoice)s" to draft because it was generated by a purchase.
model:ir.message,text:msg_purchase_line_delete_cancel_draft To delete line "%(line)s" you must cancel or reset to draft purchase "%(purchase)s".
model:ir.message,text:msg_purchase_missing_account_expense To invoice purchase "%(purchase)s" you must configure a default account expense.
model:ir.message,text:msg_purchase_modify_header_draft To modify the header of purchase "%(purchase)s", it must be in draft state.
model:ir.message,text:msg_purchase_move_reset_draft You cannot reset move "%(move)s" to draft because it was generated by a purchase.
model:ir.message,text:msg_purchase_product_missing_account_expense To invoice purchase "%(purchase)s" you must define an account expense for product "%(product)s".
model:ir.message,text:msg_purchase_supplier_location_required To process purchase "%(purchase)s" you must set a supplier location on party "%(party)s".
model:ir.message,text:msg_warehouse_required_for_quotation To get a quote for the purchase "%(purchase)s" of goods or assets, you must enter a warehouse.
model:ir.model.button,string:purchase_cancel_button Cancel
model:ir.model.button,string:purchase_confirm_button Confirm
model:ir.model.button,string:purchase_draft_button Draft
ComponentTranslation
This translation Translated Tryton/purchase Processing
The following strings have different contexts, but the same source.
Translated Tryton/account_payment Processing
Translated Tryton/account_payment Processing
Translated Tryton/purchase Processing
Translated Tryton/purchase_requisition Processing
Translated Tryton/sale Processing
Translated Tryton/sao Processing
Translated Tryton/sale Processing
Translated Tryton/account_payment_braintree Processing
Translated Tryton/account_payment_braintree Processing
Translated Tryton/purchase_requisition Processing
Translated Tryton/account_payment_stripe Processing
Translated Tryton/account Processing
Translated Tryton/account_payment_stripe Processing

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Glossary

English English
No related strings found in the glossary.

Source information

Context
model:ir.action.act_window.domain,name:act_purchase_form_domain_processing
Flags
read-only
String age
a year ago
Source string age
a year ago
Translation file
string