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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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35.
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Sale
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module: account_voucher
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بيع
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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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36.
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Journal Item
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module: account_voucher
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عنصر يومية
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Translated by
Pioneer Solutions
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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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مرجع رقم
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Translated by
Pioneer Solutions
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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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مقدار
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Translated by
Pioneer Solutions
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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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خيارات الدفع
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Translated by
Pioneer Solutions
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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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معلومات أخرى
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Translated by
Pioneer Solutions
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Located in
view:account.voucher:0
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41.
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Cancelled
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module: account_voucher
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ملغي
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Translated by
Pioneer Solutions
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Located in
selection:account.voucher,state:0
selection:sale.receipt.report,state:0
|
