|
|
5.
|
|
|
<p class="oe_view_nocontent_create"> 
Click to create a new supplier payment.
</p><p>
Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.
</p>
|
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Klicken Sie zur Eingabe einer Lieferantenzahlung.
</p><p>
Odoo unterstützt Sie bei der Begleichung und Rückverfolgung von Eingangsrechnungen.
</p>
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
|
6.
|
|
|
<p class="oe_view_nocontent_create">
Click to create a sale receipt.
</p><p>
When the sale receipt is confirmed, you can record the customer
payment related to this sales receipt.
</p>
|
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Klicken Sie zur Erstellung eines Kaufbeleg.
</p><p>
Wenn Sie den Kaufbeleg bestätigt haben, können Sie die
[nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp] Einzahlung sofort oder später erfassen.
</p>
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
|
7.
|
|
|
<p class="oe_view_nocontent_create">
Click to register a new payment.
</p><p>
Enter the customer and the payment method and then, either
create manually a payment record or Odoo will propose to you
automatically the reconciliation of this payment with the open
invoices or sales receipts.
</p>
|
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Klicken Sie zur Eingabe einer Einzahlung.
</ p><p>
Erfassen Sie den Kunden, die Zahlungsmethode und den Betrag, bevor Sie dann entweder
einfach nur die Zahlung bestätigen oder den automatischen Vorschlag der auszugleichenden
Rechnungen bzw. Verkaufsbelege übernehmen und buchen.
</ p>
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
|
|
8.
|
|
|
<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
|
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
[nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp] Klicken Sie zur Erfassung eines Kaufbelegs.
[nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp] </ p>
Wenn der Kaufbeleg bestätigt wird, können Sie die
[nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp] Lieferantenzahlung erfassen.
[nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp][nbsp] </ p>
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
|
|
9.
|
|
|
<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>
|
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p>
Durch diese Statistik können Sie sich einen Überblick über die abgerechneten Rechnungen
verschaffen sowie den Status der nicht termingerechten Zahlungen bewerten. Die
Sucheinstellung kann verwendet werden, um Statistiken zu personalisieren
und bedarfsgerecht anzupassen.
</p>
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
|
10.
|
|
|
Account
|
|
|
module: account_voucher
|
|
|
|
|
Konto
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
field:account.voucher,account_id:0
field:account.voucher.line,account_id:0
field:sale.receipt.report,account_id:0
|
|
|
11.
|
|
|
Account Entry
|
|
|
module: account_voucher
|
|
|
|
|
Buchungssatz
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
field:account.voucher,move_id:0
|
|
|
12.
|
|
|
Accounting Voucher
|
|
|
module: account_voucher
|
|
|
|
|
Buchung Zahlungsbelege
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
view:account.voucher:account_voucher.view_voucher_form
model:ir.model,name:account_voucher.model_account_voucher
|
|
|
13.
|
|
|
Allocation
|
|
|
module: account_voucher
|
|
|
|
|
Zuordnung
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
|
14.
|
|
|
Amount
|
|
|
module: account_voucher
|
|
|
|
|
Betrag
|
|
Translated by
Thorsten Vocks (OpenBig.org)
|
|
|
|
Located in
field:account.voucher.line,amount:0
|
