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1.
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Supplier Invoices
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module: avanzosc_empty_menu
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Facturas de proveedor
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_invoice_tree2
model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_invoice_tree2_inh
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2.
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Customers
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module: avanzosc_empty_menu
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Clientes
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_partner_customer_account
model:ir.ui.menu,name:avanzosc_empty_menu.menu_account_customer_inh
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3.
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Customer Invoices
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module: avanzosc_empty_menu
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Facturas de cliente
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_invoice_tree1
model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_invoice_tree1_inh
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4.
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Suppliers
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module: avanzosc_empty_menu
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Proveedores
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_partner_supplier_account
model:ir.ui.menu,name:avanzosc_empty_menu.menu_account_supplier_inh
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5.
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Payment order
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module: avanzosc_empty_menu
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Órdenes de pago
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_payment_order_tree_inh
model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_payment_order_form_inh
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6.
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A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc.
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module: avanzosc_empty_menu
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Un asiento de diario se compone de varios elementos del diario, cada uno puede ser una transacción de crédito o débito. OpenERP crea automáticamente una entrada en un diario por cada documento contable: factura, reembolso, pago a proveedor, extractos de cuenta bancaria, etc
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,help:avanzosc_empty_menu.action_move_journal_line_inh
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7.
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Journal Entries
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module: avanzosc_empty_menu
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Asientos contables
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_move_journal_line_inh
model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_move_journal_line_form_inh
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8.
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All supplier invoices
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module: avanzosc_empty_menu
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Todas las facturas de proveedor
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_supplier_invoices
model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_supplier_invoices_inh
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9.
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You can access all information regarding your suppliers from the supplier form: accounting data, history of emails, meetings, purchases, etc. You can uncheck the 'Suppliers' filter button in order to search in all your partners, including customers and prospects.
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module: avanzosc_empty_menu
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Puede acceder a toda la información relacionada con sus proveedores desde el formulario de proveedor: Datos contables, historial de correos, reuniones, compras, etc. Puede desmarcar el botón de filtrado 'Proveedores' para buscar en todas sus empresas, incluyendo clientes y clientes potenciales.
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,help:avanzosc_empty_menu.action_partner_supplier_account
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10.
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Rec. payment order
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module: avanzosc_empty_menu
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Órdenes de cobro
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Translated and reviewed by
Ainara
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_rec_payment_order_tree_inh
model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_rec_payment_order_form_inh
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