|
181.
|
|
|
February
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
182.
|
|
|
Supplier Invoices and Outstanding transactions
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
|
183.
|
|
|
Month-1
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:sale.receipt.report:0
|
|
184.
|
|
|
April
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
185.
|
|
|
Only for tax excluded from price
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.voucher,tax_id:0
|
|
186.
|
|
|
Unable to create accounting entry for currency rate difference. You have to configure the field 'Expense Currency Rate' on the company!
|
|
|
module: account_voucher
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account_voucher/account_voucher.py:931
|
|
187.
|
|
|
Default Type
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.voucher,type:0
|
|
188.
|
|
|
Entries by Statement from Invoices
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account_voucher.model_account_statement_from_invoice
model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
189.
|
|
|
Account Entry
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.voucher,move_id:0
|
|
190.
|
|
|
Ref #
|
|
|
module: account_voucher
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.voucher,reference:0
|