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27.
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Purchase
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module: account_voucher
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Zakup
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Translated by
Urtzi Odriozola
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Located in
selection:account.voucher,type:0
selection:sale.receipt.report,type:0
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28.
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Account
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module: account_voucher
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Konto
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Translated by
Urtzi Odriozola
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Located in
field:account.voucher,account_id:0
field:account.voucher.line,account_id:0
field:sale.receipt.report,account_id:0
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29.
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Debits
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module: account_voucher
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Winien
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Translated by
Urtzi Odriozola
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Located in
field:account.voucher,line_dr_ids:0
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30.
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Ok
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module: account_voucher
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(no translation yet)
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Located in
view:account.statement.from.invoice.lines:0
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31.
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From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
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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_sale_receipt_report_all
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32.
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Due Date
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module: account_voucher
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Data płatności
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Translated by
Urtzi Odriozola
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Located in
field:account.voucher,date_due:0
field:account.voucher.line,date_due:0
view:sale.receipt.report:0
field:sale.receipt.report,date_due:0
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33.
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Notes
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module: account_voucher
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Notatki
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Translated by
Urtzi Odriozola
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Located in
field:account.voucher,narration:0
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34.
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Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
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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_receipt
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35.
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Sale
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module: account_voucher
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Sprzedaż
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Translated by
Urtzi Odriozola
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Located in
selection:account.voucher,type:0
selection:sale.receipt.report,type:0
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36.
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Journal Item
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module: account_voucher
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Pozycja zapisu dziennika
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Translated by
Urtzi Odriozola
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Located in
field:account.voucher.line,move_line_id:0
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