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1.
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Approve To Pay Supplier Invoice / Manager
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module: account_payment_approve_invoice
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Aprueba Pago Factura Proveedor/Responsable
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Translated by
Nhomar - Vauxoo
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Located in
model:res.groups,name:account_payment_approve_invoice.group_account_invoice_approve_manager
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2.
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Invoice Approved to Pay
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module: account_payment_approve_invoice
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Factura Aprobada para Pago
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Translated by
Nhomar - Vauxoo
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Located in
code:addons/account_payment_approve_invoice/model/account_invoice.py:54
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3.
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Disapproves to Pay
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module: account_payment_approve_invoice
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Desaprobar Pago
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Translated by
Nhomar - Vauxoo
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Located in
view:account.invoice:0
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4.
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To Pay
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module: account_payment_approve_invoice
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A Pagar
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Translated by
Nhomar - Vauxoo
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Located in
view:account.invoice:0
field:account.invoice,to_pay:0
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5.
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This field will be marked when the purchase manager approve this invoice to be paid, and unmarked if the invoice will be blocked to pay
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module: account_payment_approve_invoice
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Este campo sera marcado cuando el responsable de la compra apruebe esta factura para ser pagada, y será desmarcado si se bloquea la factura para pago
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Translated by
Nhomar - Vauxoo
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Located in
help:account.invoice,to_pay:0
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6.
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Invoice
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module: account_payment_approve_invoice
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Factura
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Translated by
Nhomar - Vauxoo
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Located in
model:ir.model,name:account_payment_approve_invoice.model_account_invoice
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7.
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Approve to Pay
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module: account_payment_approve_invoice
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Aprobar Pago
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Translated by
Nhomar - Vauxoo
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Located in
view:account.invoice:0
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8.
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Invoice Disapproved to Pay
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module: account_payment_approve_invoice
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Factura No Aprobada para Pago
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Translated by
Nhomar - Vauxoo
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Located in
code:addons/account_payment_approve_invoice/model/account_invoice.py:88
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