|
|
121.
|
|
|
Open Supplier Journal Entries
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
122.
|
|
|
Through :
|
|
|
module: account_voucher
|
|
|
|
|
Através :
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
report:voucher.print:0
|
|
|
123.
|
|
|
Supplier Payment
|
|
|
module: account_voucher
|
|
|
|
|
Pagamento ao Fornecedor
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
model:ir.actions.act_window,name:account_voucher.action_vendor_payment
model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
|
|
124.
|
|
|
Post
|
|
|
module: account_voucher
|
|
|
|
|
Lançar
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
view:account.voucher:0
|
|
|
125.
|
|
|
Invoices and outstanding transactions
|
|
|
module: account_voucher
|
|
|
|
|
Faturas e transações pendentes
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
view:account.voucher:0
|
|
|
126.
|
|
|
Total Without Tax
|
|
|
module: account_voucher
|
|
|
|
|
Total sem Impostos
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
view:sale.receipt.report:0
field:sale.receipt.report,price_total:0
|
|
|
127.
|
|
|
Bill Date
|
|
|
module: account_voucher
|
|
|
|
|
Data de Cobrança
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
view:account.voucher:0
|
|
|
128.
|
|
|
* 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.
|
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
* 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.
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
help:account.voucher,state:0
|
|
|
129.
|
|
|
Accounting Voucher
|
|
|
module: account_voucher
|
|
|
|
|
Comprovante Contábil
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
view:account.voucher:0
model:ir.model,name:account_voucher.model_account_voucher
|
|
|
130.
|
|
|
Number
|
|
|
module: account_voucher
|
|
|
|
|
Número
|
|
Translated by
Urtzi Odriozola
|
|
|
|
Located in
field:account.voucher,number:0
|
