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110 of 23 results
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
9.
Accounting / Payments
module: account_payment
(no translation yet)
Located in model:res.groups,name:account_payment.group_account_payment
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
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
33.
Import Payment Lines
module: account_payment
(no translation yet)
Located in view:account.bank.statement:0
39.
Creation Date
module: account_payment
(no translation yet)
Located in field:payment.order,date_created:0
58.
Account Payment Populate Statement
module: account_payment
(no translation yet)
Located in model:ir.model,name:account_payment.model_account_payment_populate_statement
59.
There is no partner defined on the entry line.
module: account_payment
(no translation yet)
Located in code:addons/account_payment/account_move_line.py:110
65.
Status
module: account_payment
(no translation yet)
Located in view:payment.order:0 field:payment.order,state:0
110 of 23 results

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Contributors to this translation: Christophe Simonis (OpenERP).