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25.
|
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|
Day
|
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module: account_voucher
|
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|
|
|
Ден
|
|
Translated by
Dimitar Markov
|
|
|
|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,day:0
|
|
|
26.
|
|
|
Search Vouchers
|
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module: account_voucher
|
|
|
|
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(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
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|
27.
|
|
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Purchase
|
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module: account_voucher
|
|
|
|
|
Поръчка
|
|
Translated by
Dimitar Markov
|
|
|
|
Located in
selection:account.voucher,type:0
selection:sale.receipt.report,type:0
|
|
|
28.
|
|
|
Account
|
|
|
module: account_voucher
|
|
|
|
|
Сметка
|
|
Translated by
Dimitar Markov
|
|
|
|
Located in
field:account.voucher,account_id:0
field:account.voucher.line,account_id:0
field:sale.receipt.report,account_id:0
|
|
|
29.
|
|
|
Debits
|
|
|
module: account_voucher
|
|
|
|
|
Дебити
|
|
Translated by
Dimitar Markov
|
|
|
|
Located in
field:account.voucher,line_dr_ids:0
|
|
|
30.
|
|
|
Ok
|
|
|
module: account_voucher
|
|
|
|
|
Ok
|
|
Translated by
Dimitar Markov
|
|
|
|
Located in
view:account.statement.from.invoice.lines:0
|
|
|
31.
|
|
|
From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
|
32.
|
|
|
Due Date
|
|
|
module: account_voucher
|
|
|
|
|
Дата на падеж
|
|
Translated by
Dimitar Markov
|
|
|
|
Located in
field:account.voucher,date_due:0
field:account.voucher.line,date_due:0
view:sale.receipt.report:0
field:sale.receipt.report,date_due:0
|
|
|
33.
|
|
|
Notes
|
|
|
module: account_voucher
|
|
|
|
|
Бележки
|
|
Translated by
Dimitar Markov
|
|
|
|
Located in
field:account.voucher,narration:0
|
|
|
34.
|
|
|
Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
