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16.
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March
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module: account_voucher
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maart
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Translated by
Urtzi Odriozola
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Located in
selection:sale.receipt.report,month:0
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17.
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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.
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module: account_voucher
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Wanneer u producten verkoopt aan een klant, dan kunt u hem een verkoopbon of een factuur geven. Wanneer de verkoopbon wordt bevestigd, wordt automatisch daboekregels gemaakt en kunt u de klantbetaling vergelijken met deze verkoopbon.
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Translated by
Urtzi Odriozola
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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18.
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Pay Bill
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module: account_voucher
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Betaal rekening
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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19.
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Company
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module: account_voucher
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Bedrijf
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Translated by
Urtzi Odriozola
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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
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20.
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Set to Draft
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module: account_voucher
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Zet op concept
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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21.
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Transaction reference number.
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module: account_voucher
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Transactie referentie nummer
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Translated by
Urtzi Odriozola
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Located in
help:account.voucher,reference:0
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22.
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Unreconcile entries
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module: account_voucher
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Maak afletteren ongedaan
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Translated by
Urtzi Odriozola
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Located in
model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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23.
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Voucher Statistics
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module: account_voucher
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Bon analyses
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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24.
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Validate
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module: account_voucher
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Bevestig
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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25.
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Day
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module: account_voucher
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Dag
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Translated by
Urtzi Odriozola
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Located in
view:sale.receipt.report:0
field:sale.receipt.report,day:0
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