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2.
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* The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. 
* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.
* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.
* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
* The 'Cancelled' status is used when user cancel invoice.
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module: account
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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
help:account.invoice,state:0
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3.
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Centralisation
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module: account
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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
code:addons/account/account.py:1455
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4.
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# Entries
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module: account
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(no translation yet)
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Located in
field:analytic.entries.report,nbr:0
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5.
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# of Digits
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module: account
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# от цифри
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Translated by
Svetoslav
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Located in
field:account.chart.template,code_digits:0
field:account.config.settings,code_digits:0
field:wizard.multi.charts.accounts,code_digits:0
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6.
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# of Entries
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module: account
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(no translation yet)
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Located in
view:account.entries.report:account.view_account_entries_report_tree
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7.
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# of Invoices
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module: account
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(no translation yet)
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Located in
field:account.invoice.report,nbr:0
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8.
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# of Items
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module: account
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# артикули
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Translated by
Svetoslav
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Located in
field:account.entries.report,nbr:0
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9.
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# of Products Qty
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module: account
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(no translation yet)
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Located in
view:account.entries.report:account.view_account_entries_report_tree
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10.
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# of Transaction
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module: account
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# от транзакция
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Translated by
Svetoslav
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Located in
field:account.move.line.reconcile,trans_nbr:0
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11.
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${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})
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module: account
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(no translation yet)
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Located in
model:email.template,subject:account.email_template_edi_invoice
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