OpenERP Community Backports (Addons)

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  1. Series 7.0
  2. Template “account-payment”
  3. Catalan (ca)
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1.
<p class="oe_view_nocontent_create">
Click to create a payment order.
</p><p>
A payment order is a payment request from your company to pay a
supplier invoice or a customer refund.
</p>
 
module: account_payment
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(no translation yet)
Located in model:ir.actions.act_window,help:account_payment.action_payment_order_tree
9.
Accounting / Payments
 
module: account_payment
(no translation yet)
Located in model:res.groups,name:account_payment.group_account_payment
16.
You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s.
 
module: account_payment
(no translation yet)
Located in code:addons/account_payment/account_invoice.py:43
17.
Error!
 
module: account_payment
(no translation yet)
Located in code:addons/account_payment/account_invoice.py:43 code:addons/account_payment/account_move_line.py:110
28.
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'.
 
module: account_payment
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(no translation yet)
Located in help:payment.order,state:0
33.
Import Payment Lines
 
module: account_payment
(no translation yet)
Located in view:account.bank.statement:0
39.
Creation Date
 
module: account_payment
(no translation yet)
Located in field:payment.order,date_created:0
59.
There is no partner defined on the entry line.
 
module: account_payment
(no translation yet)
Located in code:addons/account_payment/account_move_line.py:110
65.
Status
 
module: account_payment
(no translation yet)
Located in view:payment.order:0 field:payment.order,state:0
74.
Responsible
 
module: account_payment
(no translation yet)
Located in field:payment.order,user_id:0
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP).