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1.
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Currency Amount
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
field:account.voucher.line,currency_amount:0
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2.
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Order Reference must be unique per Company!
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
sql_constraint:purchase.order:0
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3.
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Pay Advance
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
model:ir.actions.act_window,name:avanzosc_purchase_order_first_payment_control.act_purchase_order_pay_supplier_opened
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4.
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Open Customer Journal Entries
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
view:account.voucher:0
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5.
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Open Supplier Journal Entries
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
view:account.voucher:0
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6.
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Internal Notes
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
view:account.voucher:0
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7.
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Credits
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
view:account.voucher:0
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8.
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Payment Lines
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
view:account.voucher.line:0
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9.
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Other Information
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
view:account.voucher:0
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10.
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% Pay
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module: avanzosc_purchase_order_first_payment_control
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(no translation yet)
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Located in
field:account.voucher,percentaje:0
field:account.voucher.line,percentaje:0
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