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8.
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Customer Invoices
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
model:ir.actions.act_window,name:avanzosc_grouping_invoices.act_res_partner_2_account_invoice_opened
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9.
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Total Amount
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
view:account.invoice:0
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10.
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Tax Amount
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
view:account.invoice:0
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11.
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Tax
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
field:account.invoice,amount_tax_ref:0
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12.
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Residual
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
field:account.invoice,residual_ref:0
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13.
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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_grouping_invoices
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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_grouping_invoices.action_customer_invoices
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14.
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All supplier invoices
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
model:ir.actions.act_window,name:avanzosc_grouping_invoices.action_supplier_invoices
model:ir.ui.menu,name:avanzosc_grouping_invoices.menu_action_supplier_invoices
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15.
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Invoice
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
model:ir.model,name:avanzosc_grouping_invoices.model_account_invoice
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16.
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All customer invoices
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
model:ir.actions.act_window,name:avanzosc_grouping_invoices.action_customer_invoices
model:ir.ui.menu,name:avanzosc_grouping_invoices.menu_action_customer_invoices
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17.
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Total
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module: avanzosc_grouping_invoices
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(no translation yet)
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Located in
field:account.invoice,amount_total_ref:0
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