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60.
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e.g. Invoice SAJ/0042
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
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61.
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Wrong voucher line
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module: account_voucher
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(no translation yet)
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Located in
code:addons/account_voucher/account_voucher.py:1208
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64.
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You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
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module: account_voucher
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(no translation yet)
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Located in
code:addons/account_voucher/account_voucher.py:1110
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66.
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Cancel Voucher
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
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76.
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At the operation date, the exchange rate was 
%s = %s |
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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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(no translation yet)
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Located in
code:addons/account_voucher/account_voucher.py:318
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77.
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<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
OpenERP 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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80.
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Memo
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module: account_voucher
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(no translation yet)
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Located in
field:account.voucher,name:0
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87.
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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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(no translation yet)
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Located in
help:account.voucher,state:0
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90.
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Are you sure you want to unreconcile this record?
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
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94.
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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 OpenERP 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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