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7.
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Order Reference must be unique !
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module: nan_partner_risk
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(no translation yet)
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Located in
sql_constraint:sale.order:0
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8.
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Show Partner Risk Information
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module: nan_partner_risk
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(no translation yet)
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Located in
model:ir.actions.act_window,name:nan_partner_risk.action_open_risk_window
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9.
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Confirm Order
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module: nan_partner_risk
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(no translation yet)
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Located in
view:sale.order:0
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10.
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Available Credit
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module: nan_partner_risk
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:245
field:open.risk.window,available_risk:0
field:res.partner,available_risk:0
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11.
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Unexpired Unpaid Payments
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module: nan_partner_risk
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(no translation yet)
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Located in
field:open.risk.window,pending_amount:0
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12.
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Cancel Order
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module: nan_partner_risk
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(no translation yet)
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Located in
view:sale.order:0
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13.
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Invoiced Amount
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module: nan_partner_risk
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(no translation yet)
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Located in
field:sale.order,amount_invoiced:0
field:sale.order.line,amount_invoiced:0
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14.
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Expired Unpaid Payments
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module: nan_partner_risk
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:239
field:open.risk.window,unpayed_amount:0
field:res.partner,unpayed_amount:0
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15.
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Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'.
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module: nan_partner_risk
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:97
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16.
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Payments Sent to Bank
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module: nan_partner_risk
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:242
field:open.risk.window,circulating_amount:0
field:res.partner,circulating_amount:0
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