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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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Die Rechnungsausgleich Module beinhalten alle grundsätzlichen Erfordernisse für
Offene Posten Ausgleiche für Bank, Kasse, Debitoren, Kreditoren, Aufwendungen, Erlöse ...
* Erstellen eines Zahlungsbelegs * Zahlungseingangsbuchung * Scheckzahlung und Rechnungsausgleich
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Translated by
Urtzi Odriozola
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Located in
model:ir.module.module,description:account_voucher.module_meta_information
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12.
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Bill Payment
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module: account_voucher
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Rechnungsbezahlung
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
model:ir.actions.act_window,name:account_voucher.act_pay_bills
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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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Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' konfigurieren.
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Translated by
Urtzi Odriozola
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Located in
code:addons/account_voucher/account_voucher.py:746
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14.
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Import Entries
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module: account_voucher
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Importiere Buchungen
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Translated by
Urtzi Odriozola
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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
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15.
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Account voucher unreconcile
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module: account_voucher
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Storno Zahlungsbeleg
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Translated by
Urtzi Odriozola
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Located in
model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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16.
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March
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module: account_voucher
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März
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Translated by
Urtzi Odriozola
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Located in
selection:sale.receipt.report,month:0
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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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Wenn Sie ein Produkt an einen Kunden verkaufen, können Sie ihm eine Zahlungsaufforderung oder eine Rechnung geben. Wenn Sie eine Zahlungsaufforderung bestätigen, wird ein Buchungseintrag im Journal automatisch bereits erzeugt. Die Einzahlung selbst können Sie dann zur Zahlungsaufforderung erfassen.
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Translated by
Urtzi Odriozola
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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18.
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Pay Bill
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module: account_voucher
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Bezahle Rechnung
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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19.
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Company
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module: account_voucher
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Unternehmen
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Translated by
Urtzi Odriozola
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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
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20.
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Set to Draft
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module: account_voucher
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Entwurf
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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