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110 of 32 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
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
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
40.
Bank or Cash Journal for the Payment Mode
module: account_payment
(no translation yet)
Located in help:payment.mode,journal:0
44.
Search Payment Orders
module: account_payment
(no translation yet)
Located in view:payment.order:0
51.
Bank statement line
module: account_payment
(no translation yet)
Located in field:payment.line,bank_statement_line_id: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
110 of 32 results

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Contributors to this translation: Christophe Simonis (OpenERP), Rait.