|
|
211.
|
|
|
Voucher Lines
|
|
|
module: account_voucher
|
|
|
|
|
Ваучерийн мөр
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.voucher,line_ids:0 view:account.voucher.line:0
model:ir.model,name:account_voucher.model_account_voucher_line
|
|
|
212.
|
|
|
Avg. Delay To Pay
|
|
|
module: account_voucher
|
|
|
|
|
Төлбөрийн Дүндаж Хэтрэлт
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
|
|
213.
|
|
|
Untax Amount
|
|
|
module: account_voucher
|
|
|
|
|
Татвар татахгүй дүн
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.voucher.line,untax_amount:0
|
|
|
214.
|
|
|
Sales Receipt Statistics
|
|
|
module: account_voucher
|
|
|
|
|
Борлуулалтын баримтын статистик
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
|
215.
|
|
|
Partner
|
|
|
module: account_voucher
|
|
|
|
|
Харилцагч
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
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
|
|
|
216.
|
|
|
Open Balance
|
|
|
module: account_voucher
|
|
|
|
|
Төлөгдөөгүй үлдэгдэл
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.voucher.line,amount_unreconciled:0
|
|
|
217.
|
|
|
Insufficient Configuration!
|
|
|
module: account_voucher
|
|
|
|
|
Тохиргоо Дутуу байна!
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
code:addons/account_voucher/account_voucher.py:1106
code:addons/account_voucher/account_voucher.py:1110
|
|
|
218.
|
|
|
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.
|
|
|
module: account_voucher
|
|
|
|
|
Анхны байдлаараа ноорог банкны хуулгад ваучерийг тулгах нь идэвхгүй байдаг. Энэ нь ноорог банкны хуулга үүссэнээр захиалагч/нийлүүлэгчийн төлбөрийг харуулахгүй байх боломжийг олгодог онцлог юм.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.voucher,active:0
|
