|
|
82.
|
|
|
The amount of the voucher must be the same amount as the one on the statement line
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:account.bank.statement.line:0
|
|
|
86.
|
|
|
December
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
|
88.
|
|
|
Month
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,month:0
|
|
|
92.
|
|
|
Salesman
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,user_id:0
|
|
|
93.
|
|
|
Avg. Delay To Pay
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,delay_to_pay:0
|
|
|
97.
|
|
|
Total With Tax
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,price_total_tax:0
|
|
|
99.
|
|
|
August
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
|
100.
|
|
|
The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
|
102.
|
|
|
June
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
|
103.
|
|
|
Cr/Dr
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.voucher.line,type:0
|
