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3140 of 1611 results
31.
Belgian Reports
module: account
(no translation yet)
Located in model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
32.
Validated
module: account
(no translation yet)
Located in model:mail.message.subtype,name:account.mt_invoice_validated
33.
Income View
module: account
(no translation yet)
Located in model:account.account.type,name:account.account_type_income_view1
34.
Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
module: account
(no translation yet)
Located in help:account.account,user_type:0
35.
Next credit note number
module: account
(no translation yet)
Located in field:account.config.settings,sale_refund_sequence_next:0
36.
This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher.
module: account
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in help:account.config.settings,module_account_voucher:0
37.
Manual Recurring
module: account
(no translation yet)
Located in model:ir.actions.act_window,name:account.action_account_use_model_create_entry model:ir.actions.act_window,name:account.action_view_account_use_model model:ir.ui.menu,name:account.menu_action_manual_recurring
38.
Allow write off
module: account
(no translation yet)
Located in field:account.automatic.reconcile,allow_write_off:0
39.
Select the Period for Analysis
module: account
(no translation yet)
Located in view:account.analytic.chart:0
40.
<p class="oe_view_nocontent_create">
Click to create a customer refund.
</p><p>
A refund is a document that credits an invoice completely or
partially.
</p><p>
Instead of manually creating a customer refund, you
can generate it directly from the related customer invoice.
</p>
module: account
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in model:ir.actions.act_window,help:account.action_invoice_tree3
3140 of 1611 results

This translation is managed by OpenERP Tamil Localization Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP).