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1.
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<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>
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module: account_payment
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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15.
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Payment Populate statement
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module: account_payment
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(no translation yet)
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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.
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module: account_payment
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(no translation yet)
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Located in
code:addons/account_payment/account_invoice.py:43
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28.
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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'. |
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module: account_payment
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
help:payment.order,state:0
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38.
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Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
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module: account_payment
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(no translation yet)
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Located in
help:payment.order,date_prefered:0
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59.
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There is no partner defined on the entry line.
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module: account_payment
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(no translation yet)
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Located in
code:addons/account_payment/account_move_line.py:110
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114.
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Cancel Payments
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module: account_payment
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(no translation yet)
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Located in
view:payment.order:0
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116.
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Entry Lines
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module: account_payment
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(no translation yet)
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Located in
code:addons/account_payment/wizard/account_payment_order.py:112
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118.
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The amount which should be paid at the current date.
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module: account_payment
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
help:account.invoice,amount_to_pay:0
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