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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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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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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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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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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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12.
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%s (Copy)
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module: account
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(no translation yet)
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Located in
code:addons/account/account.py:1848
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15.
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(If you do not select a specific fiscal year, all open fiscal years will be selected.)
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module: account
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(no translation yet)
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Located in
view:account.chart:account.view_account_chart
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16.
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(If you do not select a specific period, all open periods will be selected)
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module: account
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(no translation yet)
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Located in
view:account.tax.chart:account.view_account_tax_chart
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19.
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(change)
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module: account
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(no translation yet)
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Located in
view:account.invoice:account.invoice_form
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