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3.
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Payment Ref
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module: account_voucher
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Ref. pago
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Translated by
Santi Argüeso(Pexego)
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Located in
view:account.voucher:0
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4.
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Open Customer Journal Entries
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module: account_voucher
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Abrir asentamentos diario cliente
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Translated by
Santi Argüeso(Pexego)
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Located in
view:account.voucher:0
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5.
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Voucher Date
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module: account_voucher
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Data comprobante
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Translated by
Santi Argüeso(Pexego)
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Located in
view:sale.receipt.report:0
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6.
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Particulars
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module: account_voucher
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Particulares
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Translated by
Santi Argüeso(Pexego)
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Located in
report:voucher.print:0
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7.
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Group By...
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module: account_voucher
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Agrupar por...
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Translated by
Santi Argüeso(Pexego)
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Located in
view:account.voucher:0
view:sale.receipt.report:0
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8.
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Cannot delete Voucher(s) which are already opened or paid !
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module: account_voucher
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Non se pode eliminar comprobante(s) que xa estean abertos ou pagos!
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Translated by
Santi Argüeso(Pexego)
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Located in
code:addons/account_voucher/account_voucher.py:596
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9.
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Supplier
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module: account_voucher
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Provedor
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Translated by
Santi Argüeso(Pexego)
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Located in
view:account.voucher:0
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10.
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Voucher Print
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module: account_voucher
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Imprimir comprobante
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Translated by
Santi Argüeso(Pexego)
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Located in
model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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11.
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Account Voucher module includes all the basic requirements of
Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...
* Voucher Entry
* Voucher Receipt
* Cheque Register
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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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Módulo de comprobantes contables, abrangue tódolos requisitos básicos de comprobantes para banco, caixa, vendas, compras, gastos, contracomprobantes, ...* Entrada de comprobantes* Recibo de comprobantes* Rexistro de cheques
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Translated by
Santi Argüeso(Pexego)
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Located in
model:ir.module.module,description:account_voucher.module_meta_information
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12.
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Bill Payment
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|
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module: account_voucher
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Pagamento factura
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|
Translated by
Santi Argüeso(Pexego)
|
|
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|
Located in
view:account.voucher:0
model:ir.actions.act_window,name:account_voucher.act_pay_bills
|