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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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* Starea 'Ciornă' este utilizata atunci când un utilizator înregistrează o Chitanță nouă și neconfirmată.
* 'Pro-forma' este atunci când chitanța este în starea Pro-forma, iar chitanța nu are număr.
* Starea 'Postat' este atunci când utilizatorul creează chitanța, este generat un număr pentru chitanță și sunt create notele contabilitate
* Starea 'Anulat' este atunci când utilizatorul anulează chitanța.
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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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# de linii voucher
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Translated by
Fekete Mihai
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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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(Actualizare)
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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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(actualizare)
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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">
Faceti click pentru a crea o chitanta de vanzari.
</p><p>
Atunci cand o chitanta de vanzari este confirmata, puteti inregistra plata
clientului asociata acestei chitante de vanzari.
</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">
Faceti click pentru a inregistra o chitanta de cumparare.
</p><p>
Atunci cand este confirmata o chitanta de cumparare, puteti inregistra
plata furnizorului asociata acestei chitante de cumparaturi.
</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>
Din acest raport, puteti avea o privire generala asupra valorii facturate
clientului dumneavoastra, precum si asupra intarzierilor de plata. Unealta de cautare poate
de asemenea sa fie folosita pentru a va personaliza Rapoartele facturilor si, astfel, sa potriviti
aceasta analiza nevoilor dumneavoastra.
</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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Cont
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Translated by
Fekete Mihai
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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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