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1.
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Customer
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module: avanzosc_grouping_invoices
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Cliente
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Translated by
Alfredo
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Located in
code:addons/avanzosc_grouping_invoices/account_invoice_ext.py:122
code:addons/openerp/addons/avanzosc_grouping_invoices/account_invoice_ext.py:122
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2.
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Supplier Invoices
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module: avanzosc_grouping_invoices
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Facturas de proveedor
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Translated by
Alfredo
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Located in
model:ir.actions.act_window,name:avanzosc_grouping_invoices.act_partner_2_account_supinvoice
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3.
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Invoice Number must be unique per Company!
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module: avanzosc_grouping_invoices
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¡El número de factura debe ser único por compañía!
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Translated by
Alfredo
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Located in
sql_constraint:account.invoice:0
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4.
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Residual Amount
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module: avanzosc_grouping_invoices
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Importe residual
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Translated by
Alfredo
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Located in
view:account.invoice:0
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5.
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Untaxed Amount
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module: avanzosc_grouping_invoices
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Base imponible
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Translated by
Alfredo
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Located in
view:account.invoice:0
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6.
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Supplier
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module: avanzosc_grouping_invoices
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Proveedor
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Translated by
Alfredo
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Located in
code:addons/avanzosc_grouping_invoices/account_invoice_ext.py:124
code:addons/openerp/addons/avanzosc_grouping_invoices/account_invoice_ext.py:124
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7.
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Invoice Refund
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module: avanzosc_grouping_invoices
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Abono factura
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Translated by
Alfredo
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Located in
model:ir.model,name:avanzosc_grouping_invoices.model_account_invoice_refund
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8.
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Customer Invoices
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module: avanzosc_grouping_invoices
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Facturas de cliente
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Translated by
Alfredo
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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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Importe total
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Translated by
Alfredo
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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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Tax Amount
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Translated by
Alfredo
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Located in
view:account.invoice:0
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