ADempiere ERP Localization

Browsing Lakota translation

  1. Series trunk
  2. Template “ad-process-trl”
  3. Lakota (lkt)
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101 → 110 of 765 results First • • • Last
101.
Open Item (Invoice) List
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-145:Description.
102.
Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-145:Help.
103.
UnReconciled Payments
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-146:Name.
104.
Payments not reconciled with Bank Statement
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-146:Description.
105.
The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-146:Help.
106.
Process Statement
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-147:Name.
107.
Allocation
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-148:Name.
108.
Payment - Invoice - Allocation
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-148:Description.
109.
The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-148:Help.
110.
Process Payment
 
Version: 3.6.0LTS.
(no translation yet)
Located in Content of: id-149:Name.
101 → 110 of 765 results First • • • Last

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