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80.
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Partner
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module: account_voucher
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Partneris
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Translated by
Fabien (Open ERP)
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Located in
view:account.voucher:0
field:account.voucher,partner_id:0
field:account.voucher.line,partner_id:0
view:sale.receipt.report:0
field:sale.receipt.report,partner_id:0
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81.
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Payment Difference
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module: account_voucher
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(no translation yet)
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Located in
field:account.voucher,payment_option:0
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82.
|
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The amount of the voucher must be the same amount as the one on the statement line
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module: account_voucher
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(no translation yet)
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Located in
constraint:account.bank.statement.line:0
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83.
|
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To Review
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module: account_voucher
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(no translation yet)
|
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Located in
view:account.voucher:0
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84.
|
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Expense Lines
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module: account_voucher
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(no translation yet)
|
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Located in
view:account.voucher:0
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85.
|
|
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Invoices
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module: account_voucher
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(no translation yet)
|
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Located in
field:account.statement.from.invoice,line_ids:0
field:account.statement.from.invoice.lines,line_ids:0
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86.
|
|
|
December
|
|
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module: account_voucher
|
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(no translation yet)
|
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|
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Located in
selection:sale.receipt.report,month:0
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87.
|
|
|
Voucher Lines
|
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module: account_voucher
|
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|
|
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Kvito eilutės
|
|
Translated by
Fabien (Open ERP)
|
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Located in
field:account.voucher,line_ids:0
view:account.voucher.line:0
model:ir.model,name:account_voucher.model_account_voucher_line
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88.
|
|
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Month
|
|
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module: account_voucher
|
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(no translation yet)
|
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Located in
view:sale.receipt.report:0
field:sale.receipt.report,month:0
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89.
|
|
|
Currency
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|
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module: account_voucher
|
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|
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Valiuta
|
|
Translated by
Fabien (Open ERP)
|
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Located in
field:account.voucher,currency_id:0
field:sale.receipt.report,currency_id:0
|
