Browsing Arabic translation

34 of 174 results
34.
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.
module: account_voucher
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.
Translated by Pioneer Solutions
Located in model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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