|
|
10.
|
|
|
Voucher Print
|
|
|
module: account_voucher
|
|
|
|
|
Tipărire chitantă
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
|
|
11.
|
|
|
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
|
|
|
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.
|
|
|
|
|
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
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
model:ir.module.module,description:account_voucher.module_meta_information
|
|
|
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
|
|
|
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
|
|
|
14.
|
|
|
Import Entries
|
|
|
module: account_voucher
|
|
|
|
|
Importare intrări
|
|
Translated by
ERPSystems.ro
|
|
|
|
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
|
|
|
15.
|
|
|
Account voucher unreconcile
|
|
|
module: account_voucher
|
|
|
|
|
Nereconciliere cont chitanta
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
|
|
16.
|
|
|
March
|
|
|
module: account_voucher
|
|
|
|
|
Martie
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
|
17.
|
|
|
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.
|
|
|
module: account_voucher
|
|
|
|
|
Atunci cand vindeti produse unui client, ii puteti da un bon de casa sau o factura. Cand bonul este confirmat, creeaza automat elemente ale jurnalului, iar dumneavoastra puteti inregistra plata clientului asociata bonului respectiv.
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
|
18.
|
|
|
Pay Bill
|
|
|
module: account_voucher
|
|
|
|
|
Plătește nota
|
|
Translated by
ERPSystems.ro
|
|
|
|
Located in
view:account.voucher:0
|
|
|
19.
|
|
|
Company
|
|
|
module: account_voucher
|
|
|
|
|
Firma
|
|
Translated by
ERPSystems.ro
|
|
|
|
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
|
