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28.
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Account
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module: account_voucher
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Conta
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Translated by
Santi Argüeso(Pexego)
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Located in
field:account.voucher,account_id:0
field:account.voucher.line,account_id:0
field:sale.receipt.report,account_id:0
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29.
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Debits
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module: account_voucher
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Débitos
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Translated by
Santi Argüeso(Pexego)
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Located in
field:account.voucher,line_dr_ids:0
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30.
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Ok
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module: account_voucher
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Aceptar
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Translated by
Santi Argüeso(Pexego)
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Located in
view:account.statement.from.invoice.lines:0
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31.
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From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
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module: account_voucher
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A partir deste informe, pode ter unha visión xeral do importe facturado ós seus clientes, así coma os atrasos nos pagos. Pódese tamén utilizar a ferramenta de busca para personalizar os informes das facturas e polo tanto, para adaptar esta análise ás súas necesidades.
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Translated by
Santi Argüeso(Pexego)
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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32.
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Due Date
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module: account_voucher
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Data de vencemento
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Translated by
Santi Argüeso(Pexego)
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Located in
field:account.voucher,date_due:0
field:account.voucher.line,date_due:0
view:sale.receipt.report:0
field:sale.receipt.report,date_due:0
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33.
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Notes
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module: account_voucher
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Notas
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Translated by
Santi Argüeso(Pexego)
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Located in
field:account.voucher,narration:0
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34.
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Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
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module: account_voucher
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Os pagos da venda permiten rexistrar os pagamentos recibidos dos seus clientes. Para rexistrar un pagamento, debe seleccionar o cliente, o método de pagamento (= o diario) e o importe do pagamento. OpenERP proporalle automaticamente a reconciliación deste pagamento coas facturas ou recibos das vendas pendentes.
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Translated by
Santi Argüeso(Pexego)
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Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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35.
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Sale
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module: account_voucher
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Venda
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Translated by
Santi Argüeso(Pexego)
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Located in
selection:account.voucher,type:0
selection:sale.receipt.report,type:0
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36.
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Journal Item
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module: account_voucher
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Rexistro diario
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Translated by
Santi Argüeso(Pexego)
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Located in
field:account.voucher.line,move_line_id:0
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37.
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Ref #
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module: account_voucher
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Ref. nº
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Translated by
Santi Argüeso(Pexego)
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Located in
field:account.voucher,reference:0
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