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1.
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* The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. 
* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.
* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account
* The 'Cancelled' status is used when user cancel voucher.
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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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* 'Предлог' статусот се користи кога корисникот енкодира нов и непотврден ваучер.
* Статусот 'Про-фактура' се користи кога ваучерот е во статус на Про-фактура, ваучерот нема број на ваучер.
* Статусот 'Објавен' се користи кога корисникот креира ваучер, број на ваучер се генерира и записите на ваучерот се креираат во сметка
* Статусот 'Откажан' се користи кога корисникот ќе го откаже ваучерот.
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Translated by
Matjaž Mozetič (Matmoz)
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Located in
help:account.voucher,state:0
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2.
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# of Voucher Lines
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module: account_voucher
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# од линии на ваучер
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Translated by
Yann Papouin
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Located in
field:sale.receipt.report,nbr:0
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3.
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(Update)
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module: account_voucher
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(Ажурирај)
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Translated by
Matjaž Mozetič (Matmoz)
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Located in
view:account.voucher:account_voucher.view_voucher_form
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4.
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(update)
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module: account_voucher
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(ажурирај)
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Translated by
Matjaž Mozetič (Matmoz)
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Located in
view:account.voucher:account_voucher.view_purchase_receipt_form
view:account.voucher:account_voucher.view_sale_receipt_form
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5.
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<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.
</p>
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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.actions.act_window,help:account_voucher.action_vendor_payment
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6.
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<p class="oe_view_nocontent_create">
Click to create a sale receipt.
</p><p>
When the sale receipt is confirmed, you can record the customer
payment related to this sales receipt.
</p>
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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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<p class="oe_view_nocontent_create">
Кликни за креирање на потврда за продажба.
</p><p>
Кога продажбата ќе се потврди, може да се евидентира плаќањето на клиентот
според потврдата за продажба.
</p>
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Translated by
Matjaž Mozetič (Matmoz)
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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7.
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<p class="oe_view_nocontent_create">
Click to register a new payment.
</p><p>
Enter the customer and the payment method and then, either
create manually a payment record or Odoo will propose to you
automatically the reconciliation of this payment with the open
invoices or sales receipts.
</p>
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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.actions.act_window,help:account_voucher.action_vendor_receipt
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8.
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<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
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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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<p class="oe_view_nocontent_create">
Кликни за регистрирање на сметкопотврда.
</p><p>
Со потврдување на сметкопотврдата, може да се прибележи
плаќањето на доставувачот врз база на сметката.
</p>
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Translated by
Matjaž Mozetič (Matmoz)
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Located in
model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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9.
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<p>
From this report, you can have an overview of the amount invoiced
to your customer as well as payment delays. The tool search can
also be used to personalise your Invoices reports and so, match
this analysis to your needs.
</p>
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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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<p>
Од овој извештај имате преглед на фактурираната сума
до клиентот како и доцнењата со наплата. Алатката за пребарување може
исто така да се искористи за персонализирање на извештаите за фактури,
како и приспособување на анализите спрема потребите.
</p>
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Translated by
Matjaž Mozetič (Matmoz)
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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10.
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Account
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module: account_voucher
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Сметка
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Translated by
Yann Papouin
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Located in
field:account.voucher,account_id:0
field:account.voucher.line,account_id:0
field:sale.receipt.report,account_id:0
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