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25.
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Day
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module: account_voucher
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يوم
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Translated by
Pioneer Solutions
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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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بحث الإيصالات
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Translated by
Pioneer Solutions
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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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شراء
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Translated by
Pioneer Solutions
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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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حساب
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Translated by
Pioneer Solutions
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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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الخصوم
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Translated by
Pioneer Solutions
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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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تم
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Translated by
Pioneer Solutions
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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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من هذا التقرير, يمكن ان يكون لك لمحة عامة للمبلغ الذي تم عمل له فاتورة لعميلك بالإضافة الى المؤخرات. يمكن استخدام اداة البحث لتشخص تقارير فواتيرك وكذلك, مطابقة تلك التحليلات لاحتياجاتك.
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Translated by
Pioneer Solutions
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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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تاريخ الإستحقاق
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Translated by
Pioneer Solutions
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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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ملاحظات
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Translated by
Pioneer Solutions
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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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يسمح لك دفع المبيعات لتسجيل المدفوعات التي تتلقاها من العملاء. لكي يسجل الدفع، ويجب إدخال العملاء، وطريقة الدفع (= اليومية)، ودفع المبلغ. وسوف يقترح OpenERP عليكم تلقائيا التوفيق بين هذا الدفع مع فواتير أو إيصالات مبيعات مفتوحة.
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Translated by
Pioneer Solutions
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Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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