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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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Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturate clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta cautare poate fi, de asemenea, folosita pentru a personaliza Rapoartele facturilor dumneavoastra si astfel sa potriveasca aceasta analiza nevoilor dumneavoastra.
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Translated by
ERPSystems.ro
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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 scadenţei
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Translated by
ERPSystems.ro
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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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Note
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Translated by
ERPSystems.ro
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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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Plata vanzari va permite sa inregistrati platile pe care le primiti de la clientii dumneavoastra. Pentru a inregistra o plata, trebuie sa introduceti clientul, metoda de plata (=jurnalul) si suma de plata. OpenERP va va propune automat reconcilierea acestei plati cu facturile sau bonurile deschise.
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Translated by
ERPSystems.ro
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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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Vânzări
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Translated by
ERPSystems.ro
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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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Poziție jurnal
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Translated by
ERPSystems.ro
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Located in
field:account.voucher.line,move_line_id:0
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37.
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Ref #
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module: account_voucher
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Nr ref
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Translated by
ERPSystems.ro
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Located in
field:account.voucher,reference:0
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38.
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Amount
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module: account_voucher
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Sumă
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Translated by
ERPSystems.ro
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Located in
field:account.voucher.line,amount:0
report:voucher.print:0
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39.
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Payment Options
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module: account_voucher
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Opțiunii plată
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Translated by
ERPSystems.ro
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Located in
view:account.voucher:0
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40.
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Other Information
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module: account_voucher
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Alte informaţii
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Translated by
ERPSystems.ro
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Located in
view:account.voucher:0
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