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120.
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Please define a sequence on the journal !
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module: account_voucher
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Favor definir a seqüencia no Livro !
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Translated by
Urtzi Odriozola
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Located in
code:addons/account_voucher/account_voucher.py:645
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121.
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Open Supplier Journal Entries
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module: account_voucher
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(no translation yet)
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Located in
view:account.voucher:0
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122.
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Through :
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module: account_voucher
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Através :
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Translated by
Urtzi Odriozola
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Located in
report:voucher.print:0
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123.
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Supplier Payment
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module: account_voucher
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Pagamento ao Fornecedor
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Translated by
Urtzi Odriozola
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Located in
model:ir.actions.act_window,name:account_voucher.action_vendor_payment
model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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124.
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Post
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module: account_voucher
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Lançar
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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125.
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Invoices and outstanding transactions
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module: account_voucher
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Faturas e transações pendentes
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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126.
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Total Without Tax
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module: account_voucher
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Total sem Impostos
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Translated by
Urtzi Odriozola
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Located in
view:sale.receipt.report:0
field:sale.receipt.report,price_total:0
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127.
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Bill Date
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module: account_voucher
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Data de Cobrança
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
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128.
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* The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. 
* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number.
* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account
* The 'Cancelled' state is used when user cancel voucher.
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module: account_voucher
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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* O estado "Provisório" é usado quando o usuário lança um novo e não confirmado Comprovante.
* O estado "Pro-Forma" quando o Comprovante estiver na situação Pro-Forma. O Comprovante não possui um Número.
* O estado "Lançado" quando um Comprovante é confirmado, um número de comprovante é gerado e o lançamento é efetuado.
* O estado "Cancelado" quando o usuário cancela o Comprovante.
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Translated by
Urtzi Odriozola
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Located in
help:account.voucher,state:0
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129.
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Accounting Voucher
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module: account_voucher
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Comprovante Contábil
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Translated by
Urtzi Odriozola
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Located in
view:account.voucher:0
model:ir.model,name:account_voucher.model_account_voucher
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