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211.
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Voucher Lines
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module: account_voucher
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Nyugtasorok
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.voucher,line_ids:0 view:account.voucher.line:0
model:ir.model,name:account_voucher.model_account_voucher_line
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212.
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Avg. Delay To Pay
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module: account_voucher
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Átlagos fizetési késedelem
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
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213.
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Untax Amount
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module: account_voucher
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Nettó érték
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.voucher.line,untax_amount:0
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214.
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Sales Receipt Statistics
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module: account_voucher
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Értékesítési bevételi bizonylatok statisztikái
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.model,name:account_voucher.model_sale_receipt_report
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215.
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Partner
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module: account_voucher
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Partner
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0 field:account.voucher,partner_id:0
field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
field:sale.receipt.report,partner_id:0
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216.
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Open Balance
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module: account_voucher
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Nyitott egyenleg
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.voucher.line,amount_unreconciled:0
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217.
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Insufficient Configuration!
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module: account_voucher
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Nem megfelelő beállítás!
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account_voucher/account_voucher.py:1106
code:addons/account_voucher/account_voucher.py:1110
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218.
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By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed.
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module: account_voucher
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Alapértelmezetten, a tervezet bank kivonathoz párosított nyugták nem lesznek aktívak, így el lehet tüntetni a vevő/beszállító fizetéseket amíg a banki kivonatok nem kerülnek jóváhagyásra.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.voucher,active:0
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