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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.
|
|
|
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.
|
|
|
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.
|
|
|
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.
|
|
|
June
|
|
|
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.
|
|
|
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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|
104.
|
|
|
Audit Complete ?
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|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
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|
Located in
field:account.voucher,audit:0
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|
|
105.
|
|
|
Payment Terms
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|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
106.
|
|
|
Are you sure to unreconcile this record ?
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
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|
Located in
view:account.voucher:0
|
