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176.
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This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
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module: account_voucher
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(no translation yet)
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Located in
help:account.voucher,payment_option:0
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177.
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<p> 
From this report, you can have an overview of the amount invoiced
to your customer as well as payment delays. The tool search can
also be used to personalise your Invoices reports and so, match
this analysis to your needs.
</p>
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module: account_voucher
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represents a line break.
Start a new line in the equivalent position in the translation.
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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
model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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188.
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The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field) and the voucher currency.
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module: account_voucher
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(no translation yet)
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Located in
help:account.voucher,payment_rate:0
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206.
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The amount of the voucher must be the same amount as the one on the statement line.
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module: account_voucher
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(no translation yet)
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Located in
constraint:account.bank.statement.line:0
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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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