|
|
13.
|
|
|
Due Date
|
|
|
module: account_payment
|
|
|
|
|
Mokėjimo terminas
|
|
Translated by
Justas
|
|
|
|
Located in
field:payment.line,ml_maturity_date:0
field:payment.order.create,duedate:0
|
|
|
14.
|
|
|
_Add to payment order
|
|
|
module: account_payment
|
|
|
|
|
_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
|
|
|
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
|
|
|
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
|
|
|
21.
|
|
|
New Payment Order
|
|
|
module: account_payment
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
|
|
22.
|
|
|
Reference
|
|
|
module: account_payment
|
|
|
|
|
Nuoroda
|
|
Translated by
Justas
|
|
|
|
Located in
report:payment.order:0
field:payment.order,reference:0
|
