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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
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
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
118.
The amount which should be paid at the current date.
module: account_payment
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(no translation yet)
Located in help:account.invoice,amount_to_pay:0
119.
Preferred Date
module: account_payment
(no translation yet)
Located in field:payment.order,date_prefered:0
15 of 5 results

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

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Contributors to this translation: Christophe Simonis (OpenERP), Yoshi Tashiro.