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11.
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Account Voucher module includes all the basic requirements of 
Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...
* Voucher Entry
* Voucher Receipt
* Cheque Register
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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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De Account Voucher module (Verantwoordingsstukken Module) bevat alle basis eisen voor
Verantwoordingsstukken invoer voor Bank, Kas, Verkoop, Inkoop, Onkosten, etc...
* Verantwoordingsstukken invoer
* Verantwoordingsstukken ontvangst
* Cheques registreren
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Translated by
Urtzi Odriozola
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Located in
model:ir.module.module,description:account_voucher.module_meta_information
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12.
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Bill Payment
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module: account_voucher
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Rekening betaling
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
model:ir.actions.act_window,name:account_voucher.act_pay_bills
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13.
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You have to configure account base code and account tax code on the '%s' tax!
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module: account_voucher
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De financiële rekening en fiscale rekening voor de '%s'belasting moet worden geconfigureerd!
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Translated by
Urtzi Odriozola
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Located in
code:addons/account_voucher/account_voucher.py:746
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14.
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Import Entries
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module: account_voucher
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Importeer invoerregels
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Translated by
Urtzi Odriozola
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Located in
view:account.statement.from.invoice.lines:0
code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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15.
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Account voucher unreconcile
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module: account_voucher
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Bonnen rekening onafletteren
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Translated by
Urtzi Odriozola
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Located in
model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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16.
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March
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module: account_voucher
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maart
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Translated by
Urtzi Odriozola
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Located in
selection:sale.receipt.report,month:0
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17.
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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.
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module: account_voucher
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Wanneer u producten verkoopt aan een klant, dan kunt u hem een verkoopbon of een factuur geven. Wanneer de verkoopbon wordt bevestigd, wordt automatisch daboekregels gemaakt en kunt u de klantbetaling vergelijken met deze verkoopbon.
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Translated by
Urtzi Odriozola
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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18.
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Pay Bill
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module: account_voucher
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Betaal rekening
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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19.
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Company
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module: account_voucher
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Bedrijf
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Translated by
Urtzi Odriozola
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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
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20.
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Set to Draft
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module: account_voucher
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Zet op concept
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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