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4.
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Suppliers
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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_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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(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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