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214.
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Sales Receipt Statistics
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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_sale_receipt_report
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215.
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Partner
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0 field:account.voucher,partner_id:0
field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
field:sale.receipt.report,partner_id:0
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216.
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Open Balance
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module: account_voucher
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(no translation yet)
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Located in
field:account.voucher.line,amount_unreconciled:0
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217.
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Insufficient Configuration!
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module: account_voucher
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(no translation yet)
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Located in
code:addons/account_voucher/account_voucher.py:1106
code:addons/account_voucher/account_voucher.py:1110
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218.
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By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed.
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module: account_voucher
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(no translation yet)
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Located in
help:account.voucher,active:0
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