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94.
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Draft
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
selection:account.voucher,state:0
view:sale.receipt.report:0
selection:sale.receipt.report,state:0
report:voucher.print:0
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95.
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Write-Off account
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module: account_voucher
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(no translation yet)
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Located in
field:account.voucher,writeoff_acc_id:0
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96.
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Currency:
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module: account_voucher
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(no translation yet)
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Located in
report:voucher.print:0
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97.
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Total With Tax
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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,price_total_tax:0
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98.
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PRO-FORMA
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module: account_voucher
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(no translation yet)
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Located in
report:voucher.print:0
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99.
|
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August
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module: account_voucher
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(no translation yet)
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Located in
selection:sale.receipt.report,month:0
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100.
|
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The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.
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module: account_voucher
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(no translation yet)
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Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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101.
|
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Total Amount
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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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102.
|
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June
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module: account_voucher
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(no translation yet)
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Located in
selection:sale.receipt.report,month:0
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103.
|
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Cr/Dr
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module: account_voucher
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(no translation yet)
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Located in
field:account.voucher.line,type:0
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