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24.
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Validate
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module: account_voucher
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Validează
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Translated by
ERPSystems.ro
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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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Zi
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Translated by
ERPSystems.ro
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Located in
view:sale.receipt.report:0
field:sale.receipt.report,day:0
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26.
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Search Vouchers
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module: account_voucher
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Caută chitanțe
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Translated by
ERPSystems.ro
|
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Located in
view:account.voucher:0
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27.
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Purchase
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module: account_voucher
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Aprovizionare
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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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28.
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Account
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module: account_voucher
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Cont
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Translated by
ERPSystems.ro
|
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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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Debite
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Translated by
ERPSystems.ro
|
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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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Ok
|
|
Translated by
ERPSystems.ro
|
|
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Located in
view:account.statement.from.invoice.lines:0
|
|
|
31.
|
|
|
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.
|
|
|
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
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
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32.
|
|
|
Due Date
|
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module: account_voucher
|
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|
|
|
Data scadenţei
|
|
Translated by
ERPSystems.ro
|
|
|
|
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.
|
|
|
Notes
|
|
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module: account_voucher
|
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|
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Note
|
|
Translated by
ERPSystems.ro
|
|
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|
Located in
field:account.voucher,narration:0
|
