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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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(no translation yet)
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Located in
model:ir.module.module,description:account_voucher.module_meta_information
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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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(no translation yet)
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Located in
code:addons/account_voucher/account_voucher.py:746
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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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(no translation yet)
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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34.
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Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
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module: account_voucher
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(no translation yet)
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Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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121.
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Open Supplier Journal Entries
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
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