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101.
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Open Item (Invoice) List
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Version: 3.6.0LTS.
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Список открытых позиций (счетов)
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Translated and reviewed by
rsashka
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Located in
Content of: id-145:Description.
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102.
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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.
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Version: 3.6.0LTS.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-145:Help.
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103.
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UnReconciled Payments
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Version: 3.6.0LTS.
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Несогласованные оплаты
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-146:Name.
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104.
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Payments not reconciled with Bank Statement
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Version: 3.6.0LTS.
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Оплаты, не согласованные с выпиской банка
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-146:Description.
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105.
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The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.
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Version: 3.6.0LTS.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-146:Help.
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106.
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Process Statement
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Version: 3.6.0LTS.
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Процесс Выписка
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-147:Name.
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107.
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Allocation
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Version: 3.6.0LTS.
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Распределение
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Translated and reviewed by
rsashka
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Located in
Content of: id-148:Name.
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108.
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Payment - Invoice - Allocation
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Version: 3.6.0LTS.
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Оплата - Счет - Распределение
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Translated and reviewed by
rsashka
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Located in
Content of: id-148:Description.
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109.
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The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.
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Version: 3.6.0LTS.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-148:Help.
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110.
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Process Payment
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Version: 3.6.0LTS.
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Обработать платеж
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Translated and reviewed by
rsashka
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Located in
Content of: id-149:Name.
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