|
|
11.
|
|
|
Bill Payment
|
|
|
module: account_voucher
|
|
|
|
|
帳單付款
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.voucher:0
model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
|
|
12.
|
|
|
Import Entries
|
|
|
module: account_voucher
|
|
|
|
|
匯入項目
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
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
|
|
|
13.
|
|
|
Account voucher unreconcile
|
|
|
module: account_voucher
|
|
|
|
|
未對帳的會計憑證
|
|
Translated by
Maxime Chambreuil (http://www.savoirfairelinux.com)
|
|
|
|
Located in
model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
|
|
14.
|
|
|
March
|
|
|
module: account_voucher
|
|
|
|
|
三月
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
|
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
|
|
|
|
|
銷售產品給客戶時，可以給客戶一張收據或者發票。如果收據已確認，會創建相應的會計憑證。你可以基於這個收據記錄客戶付款。
|
|
Translated by
Maxime Chambreuil (http://www.savoirfairelinux.com)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
|
16.
|
|
|
Pay Bill
|
|
|
module: account_voucher
|
|
|
|
|
付賬
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
17.
|
|
|
Company
|
|
|
module: account_voucher
|
|
|
|
|
公司
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
|
|
|
18.
|
|
|
Set to Draft
|
|
|
module: account_voucher
|
|
|
|
|
設為草稿
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
19.
|
|
|
Transaction reference number.
|
|
|
module: account_voucher
|
|
|
|
|
交易參考號碼。
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.voucher,reference:0
|
|
|
20.
|
|
|
Group by year of Invoice Date
|
|
|
module: account_voucher
|
|
|
|
|
依發票年份分組
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:sale.receipt.report:0
|
