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106.
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The Ordering Customer
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module: account_payment
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(no translation yet)
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Located in
help:payment.line,partner_id:0
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108.
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The successor message of Communication.
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module: account_payment
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(no translation yet)
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Located in
help:payment.line,communication2:0
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109.
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There is no partner defined on the entry line.
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module: account_payment
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(no translation yet)
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Located in
code:addons/account_payment/account_move_line.py:57
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110.
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This Entry Line will be referred for the information of the ordering customer.
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module: account_payment
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(no translation yet)
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Located in
help:payment.line,move_line_id:0
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112.
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Total (Currency)
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module: account_payment
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(no translation yet)
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Located in
view:website:account_payment.report_paymentorder
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115.
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Used Account:
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module: account_payment
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(no translation yet)
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Located in
view:website:account_payment.report_paymentorder
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116.
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Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'
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module: account_payment
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(no translation yet)
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Located in
help:payment.line,communication:0
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117.
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Value Date
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module: account_payment
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(no translation yet)
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Located in
view:website:account_payment.report_paymentorder
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118.
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When an order is placed the status is 'Draft'. 
Once the bank is confirmed the status is set to 'Confirmed'.
Then the order is paid the status is 'Done'. |
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module: account_payment
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
help:payment.order,state:0
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120.
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You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s.
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module: account_payment
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(no translation yet)
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Located in
code:addons/account_payment/account_invoice.py:42
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