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3137 of 37 results
105.
Company must be the same for its related account and period.
module: account_payment
(no translation yet)
Located in constraint:account.move.line: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
119.
Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'
module: account_payment
(no translation yet)
Located in help:payment.line,communication:0
123.
payment.order.create
module: account_payment
(no translation yet)
Located in model:ir.model,name:account_payment.model_payment_order_create
124.
Order
module: account_payment
(no translation yet)
Located in field:payment.line,order_id:0
125.
You can not create journal items on closed account.
module: account_payment
(no translation yet)
Located in constraint:account.move.line:0
129.
Populate Payment
module: account_payment
(no translation yet)
Located in model:ir.actions.act_window,name:account_payment.action_create_payment_order
3137 of 37 results

This translation is managed by OpenERP Taiwanese Translation, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Andy Cheng, Christophe Simonis (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com).