|
|
39.
|
|
|
Payment Options
|
|
|
module: account_voucher
|
|
|
|
|
Opcións de pagamento
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
40.
|
|
|
Other Information
|
|
|
module: account_voucher
|
|
|
|
|
Outra información
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
41.
|
|
|
Cancelled
|
|
|
module: account_voucher
|
|
|
|
|
Anulado
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
selection:account.voucher,state:0
selection:sale.receipt.report,state:0
|
|
|
42.
|
|
|
Date payment
|
|
|
module: account_voucher
|
|
|
|
|
Data de pago
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
field:account.statement.from.invoice,date:0
|
|
|
43.
|
|
|
Bank Statement Line
|
|
|
module: account_voucher
|
|
|
|
|
Liña de extracto bancario
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
model:ir.model,name:account_voucher.model_account_bank_statement_line
|
|
|
44.
|
|
|
Supplier Vouchers
|
|
|
module: account_voucher
|
|
|
|
|
Comprobantes provedores
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
|
|
45.
|
|
|
Unreconcile
|
|
|
module: account_voucher
|
|
|
|
|
Romper conciliación
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
view:account.voucher:0
view:account.voucher.unreconcile:0
|
|
|
46.
|
|
|
Tax
|
|
|
module: account_voucher
|
|
|
|
|
Imposto
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
field:account.voucher,tax_id:0
|
|
|
47.
|
|
|
Amount (in words) :
|
|
|
module: account_voucher
|
|
|
|
|
Importe (en palabras):
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
report:voucher.print:0
|
|
|
48.
|
|
|
# of Voucher Lines
|
|
|
module: account_voucher
|
|
|
|
|
Nº de liñas de comprobantes
|
|
Translated by
Santi Argüeso(Pexego)
|
|
|
|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,nbr:0
|
