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101.
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Enter text and/or select a field of the invoice to include as a description in the letter. The possible values are: ${amount}, ${communication}, {communication2}, {date}, {ml_maturity_date}, {create_date}, {ml_date_created}
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module: l10n_es_payment_order
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(no translation yet)
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Located in
help:payment.mode,text1:0
help:payment.mode,text2:0
help:payment.mode,text3:0
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102.
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Create payment file
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module: l10n_es_payment_order
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(no translation yet)
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Located in
model:ir.actions.wizard,name:l10n_es_payment_order.wizard_create_payment_file_spain
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103.
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Amount
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module: l10n_es_payment_order
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(no translation yet)
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Located in
report:remesas.report:0
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104.
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Company:
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module: l10n_es_payment_order
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(no translation yet)
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Located in
report:remesas.report:0
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105.
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Certified Mail
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module: l10n_es_payment_order
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(no translation yet)
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Located in
selection:payment.mode,send_type:0
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106.
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Type:
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module: l10n_es_payment_order
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(no translation yet)
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Located in
report:remesas.report:0
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107.
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CSB 19 Options
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module: l10n_es_payment_order
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(no translation yet)
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Located in
view:payment.mode:0
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108.
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Extra Concepts
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module: l10n_es_payment_order
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(no translation yet)
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Located in
field:payment.mode,csb19_extra_concepts:0
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