|
|
17.
|
|
|
When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
|
18.
|
|
|
Pay Bill
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
19.
|
|
|
Company
|
|
|
module: account_voucher
|
|
|
|
|
Įmonė
|
|
Translated by
Fabien (Open ERP)
|
|
|
|
Located in
field:account.voucher,company_id:0
field:account.voucher.line,company_id:0
view:sale.receipt.report:0
field:sale.receipt.report,company_id:0
|
|
|
20.
|
|
|
Set to Draft
|
|
|
module: account_voucher
|
|
|
|
|
Nustatyti kaip juodraštį
|
|
Translated by
Fabien (Open ERP)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
21.
|
|
|
Transaction reference number.
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.voucher,reference:0
|
|
|
22.
|
|
|
Unreconcile entries
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
|
|
|
23.
|
|
|
Voucher Statistics
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
24.
|
|
|
Validate
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
25.
|
|
|
Day
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,day:0
|
|
|
26.
|
|
|
Search Vouchers
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
