The authorization status that the director assigned to the mandat. The following values are used: Not reviewed (the director has neither authorized the accountant to pay the amount shown on the invoice line nor rejected the mandat de paiement), Authorized (the director has authorized the accountant to pay the amount shown on the invoice line to the vendor specified in the invoice account), and Rejected (the director has rejected the mandat de paiement).
The attribute Stocked product cannot be changed because the item model group is being used by a standard cost conversion. ...
The attribute type is assigned to a product configuration model that contains conditions and constraints that do not support ...
The attribute type is assigned to a table constraint that requires either a boolean, text with a fixed list, or an integer ...
The authentication method requested is currently disabled. Please try a different authentication method or talk to your system ...
The authorization status that the director assigned to the mandat. The following values are used: Not reviewed (the director ...
The authorization status that the director assigned to the titre. There are three possible values: Not reviewed (the director ...
The authorization succeeded, but an error occurred with the settlement. Contact your payment service provider to settle the ...
The availability of this feature can be controlled from the tree. To give a better overview the links are grouped by tab ...
The average cost price, which is calculated using the following formula: (Total Financial cost amount / Total Posted quantity). ...