|
|
1.
|
|
|
Scheduled date if fixed
|
|
|
module: account_payment
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:payment.order,date_scheduled:0
|
|
|
20.
|
|
|
Payment Populate statement
|
|
|
module: account_payment
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
|
|
43.
|
|
|
Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
|
|
|
module: account_payment
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:payment.order,date_prefered:0
|
|
|
106.
|
|
|
A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.
|
|
|
module: account_payment
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
