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94.
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Fields with internal purpose only that depicts if the voucher is a multi currency one or not
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module: account_voucher
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(no translation yet)
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Located in
help:account.voucher,is_multi_currency:0
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101.
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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.
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module: account_voucher
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(no translation yet)
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Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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102.
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Salesman
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module: account_voucher
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(no translation yet)
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Located in
view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
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107.
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Unable to create accounting entry for currency rate difference. You have to configure the field 'Income Currency Rate' on the company!
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module: account_voucher
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
code:addons/account_voucher/account_voucher.py:927
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110.
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Allocation
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
view:account.voucher:account_voucher.view_vendor_receipt_form
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112.
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Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
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module: account_voucher
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(no translation yet)
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Located in
help:account.voucher,audit:0
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117.
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Payment Terms
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
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118.
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Are you sure to unreconcile this record ?
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
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123.
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Amount reconciled
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module: account_voucher
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(no translation yet)
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Located in
field:account.bank.statement.line,amount_reconciled:0
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130.
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Compute Tax
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
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