|
|
7.
|
|
|
Proforma/Open/Paid Invoices
|
|
|
module: account
|
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|
|
|
形式/未结/已支付发票
|
|
Translated by
youring
|
|
|
|
Located in
view:account.invoice:0
|
|
|
29.
|
|
|
Invoices Created Within Past 15 Days
|
|
|
module: account
|
|
|
|
|
过去15天开的发票
|
|
Translated by
youring
|
|
|
|
Located in
model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
|
32.
|
|
|
Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type.
|
|
|
module: account
|
|
|
|
|
定义辅助核算账簿的类型。当为同一类单据(如：发票) 创建辅助核算，OpenERP将看成一个相同类型。
|
|
Translated by
youring
|
|
|
|
Located in
help:account.analytic.journal,type:0
|
|
|
76.
|
|
|
Confirm the selected invoices
|
|
|
module: account
|
|
|
|
|
确认选定的发票
|
|
Translated by
youring
|
|
|
|
Located in
model:ir.model,name:account.model_account_invoice_confirm
|
|
|
81.
|
|
|
Invoice Refund
|
|
|
module: account
|
|
|
|
|
红字发票
|
|
Translated by
youring
|
|
|
|
Located in
model:ir.model,name:account.model_account_invoice_refund
|
|
|
111.
|
|
|
Print Invoice
|
|
|
module: account
|
|
|
|
|
打印发票
|
|
Translated by
youring
|
|
|
|
Located in
view:account.invoice:0
|
|
|
124.
|
|
|
The partner reference of this invoice.
|
|
|
module: account
|
|
|
|
|
该发票对应的业务伙伴单号
|
|
Translated by
youring
|
|
|
|
Located in
help:account.invoice,reference:0
|
|
|
125.
|
|
|
Supplier Invoices And Refunds
|
|
|
module: account
|
|
|
|
|
供应商发票和退款
|
|
Translated by
youring
|
|
|
|
Located in
view:account.invoice.report:0
|
|
|
186.
|
|
|
Cancel Invoices
|
|
|
module: account
|
|
|
|
|
作废发票
|
|
Translated by
youring
|
|
|
|
Located in
view:account.invoice.cancel:0
|
|
|
197.
|
|
|
Reference of the document that produced this invoice.
|
|
|
module: account
|
|
|
|
|
发票上产品的关联单据
|
|
Translated by
youring
|
|
|
|
Located in
help:account.invoice,origin:0
help:account.invoice.line,origin:0
|
