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11.
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Bill Payment
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module: account_voucher
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Betal regning .
|
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Translated by
Yann Papouin
|
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Located in
view:account.voucher:account_voucher.view_low_priority_payment_form
model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
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12.
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Import Entries
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module: account_voucher
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Import
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Translated by
Yann Papouin
|
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Located in
view:account.statement.from.invoice.lines:0
code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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13.
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Account voucher unreconcile
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module: account_voucher
|
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(no translation yet)
|
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Located in
model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
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|
14.
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March
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module: account_voucher
|
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Mars.
|
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Translated by
Yann Papouin
|
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Located in
selection:sale.receipt.report,month:0
|
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|
15.
|
|
|
When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
|
16.
|
|
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Pay Bill
|
|
|
module: account_voucher
|
|
|
|
|
Betal regning.
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
view:account.voucher:account_voucher.view_purchase_receipt_form
|
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17.
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Company
|
|
|
module: account_voucher
|
|
|
|
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Firma.
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
field:account.voucher,company_id:0
field:account.voucher.line,company_id:0
view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
field:sale.receipt.report,company_id:0
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18.
|
|
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Set to Draft
|
|
|
module: account_voucher
|
|
|
|
|
Sett som utkast.
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
view:account.voucher:account_voucher.view_purchase_receipt_form
view:account.voucher:account_voucher.view_sale_receipt_form
view:account.voucher:account_voucher.view_vendor_payment_form
view:account.voucher:account_voucher.view_vendor_receipt_form
view:account.voucher:account_voucher.view_voucher_form
|
|
|
19.
|
|
|
Transaction reference number.
|
|
|
module: account_voucher
|
|
|
|
|
Transaksjon referanse nummer.
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
help:account.voucher,reference:0
|
|
|
20.
|
|
|
Group by year of Invoice Date
|
|
|
module: account_voucher
|
|
|
|
|
Grupper etter år på fakturadato
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
view:sale.receipt.report:0
|
