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4.
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Open Customer Journal Entries
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module: account_voucher
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Deschide Inregistrarile in Jurnal ale Clientului
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Translated by
ERPSystems.ro
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Located in
view:account.voucher:0
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5.
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Voucher Date
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module: account_voucher
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Dată chitanță
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Translated by
ERPSystems.ro
|
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Located in
view:sale.receipt.report:0
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6.
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Particulars
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module: account_voucher
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Particulare
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Translated by
ERPSystems.ro
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Located in
report:voucher.print:0
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7.
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Group By...
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module: account_voucher
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Grupează după...
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Translated by
ERPSystems.ro
|
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Located in
view:account.voucher:0
view:sale.receipt.report:0
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8.
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Cannot delete Voucher(s) which are already opened or paid !
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module: account_voucher
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Nu se poate(pot) sterge chitanta (chitantele) care este(sunt) deja deschisa(deschise) sau platita(platite) !
|
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Translated by
ERPSystems.ro
|
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Located in
code:addons/account_voucher/account_voucher.py:596
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9.
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Supplier
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module: account_voucher
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Furnizor
|
|
Translated by
ERPSystems.ro
|
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|
|
Located in
view:account.voucher:0
|
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10.
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|
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Voucher Print
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|
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module: account_voucher
|
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|
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Tipărire chitantă
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
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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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Modulul Chitantele COntului include toate cerintele de baza ale
Inregistrarilor chitantei pentru Banca, Numerar, Vanzari, Achizitii, Cheltuieli, Contra, etc...
* Inregistrare chitanta
* Primire chitanta
* Registru cec
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|
Translated by
ERPSystems.ro
|
|
|
|
Located in
model:ir.module.module,description:account_voucher.module_meta_information
|
|
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12.
|
|
|
Bill Payment
|
|
|
module: account_voucher
|
|
|
|
|
Plata facturii
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
view:account.voucher:0
model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
|
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13.
|
|
|
You have to configure account base code and account tax code on the '%s' tax!
|
|
|
module: account_voucher
|
|
|
|
|
Trebuie sa configurati codul de baza al contului si codul fiscal al contului in taxa '%s'
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
code:addons/account_voucher/account_voucher.py:746
|
