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95.
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If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted for products of this category.
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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-140:Help.
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96.
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Generate Receipt from Invoice
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Version: 3.6.0LTS.
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Генерировать получение из инвойса
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-142:Name.
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97.
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Create and process delivery Receipt from this invoice.
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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-142:Description.
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98.
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The invoice should be correct and completed.
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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-142:Help.
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99.
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Process Cash
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Version: 3.6.0LTS.
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Процесс Наличные
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-144:Name.
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100.
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Open Items
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Version: 3.6.0LTS.
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Открытые позиции
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Translated and reviewed by
rsashka
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Located in
Content of: id-145:Name.
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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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