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5.
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Payment order
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module: avanzosc_empty_menu
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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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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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11.
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With Customer Invoices you can create and manage 
[tab][tab][tab][tab]sales invoices issued to your customers. OpenERP can also generate
[tab][tab][tab][tab]draft invoices automatically from sales orders or deliveries. You
[tab][tab][tab][tab]should only confirm them before sending them to your customers.
[tab][tab][tab] |
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module: avanzosc_empty_menu
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[tab] represents a tab character.
Please write it exactly the same way, [tab], in your
translation.
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:avanzosc_empty_menu.action_customer_invoices
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12.
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All customer invoices
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module: avanzosc_empty_menu
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(no translation yet)
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Located in
model:ir.actions.act_window,name:avanzosc_empty_menu.action_customer_invoices
model:ir.ui.menu,name:avanzosc_empty_menu.menu_action_customer_invoices_inh
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13.
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This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".
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module: avanzosc_empty_menu
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(no translation yet)
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Located in
model:ir.actions.act_window,help:avanzosc_empty_menu.action_account_moves_all_inh
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14.
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With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.
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module: avanzosc_empty_menu
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(no translation yet)
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Located in
model:ir.actions.act_window,help:avanzosc_empty_menu.action_invoice_tree1
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