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11.
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Entries
|
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module: account_payment
|
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Įrašai
|
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Translated by
Justas
|
|
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Located in
view:payment.order.create:0
field:payment.order.create,entries:0
|
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12.
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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
report:payment.order:0
|
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13.
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Due Date
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module: account_payment
|
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|
|
Mokėjimo terminas
|
|
Translated by
Justas
|
|
|
|
Located in
field:payment.line,ml_maturity_date:0
field:payment.order.create,duedate:0
|
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14.
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|
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_Add to payment order
|
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|
module: account_payment
|
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|
|
|
_Pridėti prie mokėjimų užsakymo
|
|
Translated by
Justas
|
|
|
|
Located in
view:payment.order.create:0
|
|
|
15.
|
|
|
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
|
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16.
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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.
|
|
|
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
|
|
|
18.
|
|
|
Amount
|
|
|
module: account_payment
|
|
|
|
|
Suma
|
|
Translated by
Justas
|
|
|
|
Located in
report:payment.order:0
view:payment.order:0
|
|
|
19.
|
|
|
Total in Company Currency
|
|
|
module: account_payment
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:payment.order:0
|
|
|
20.
|
|
|
Cancelled
|
|
|
module: account_payment
|
|
|
|
|
Nutrauktas
|
|
Translated by
Justas
|
|
|
|
Located in
selection:payment.order,state:0
|
