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1.
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Enter the reference in the Supplier Invoice Number field
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module: account_invoice_reference
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Introducir la referencia en el campo en el campo del nº de factura de proveedor
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Translated and reviewed by
Pedro Manuel Baeza
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Located in
view:account.invoice:0
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2.
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{'invisible': [('reference_type', '=', 'none')]}
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module: account_invoice_reference
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{'invisible': [('reference_type', '=', 'none')]}
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Translated and reviewed by
Pedro Manuel Baeza
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Located in
view:account.invoice:0
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3.
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Account Entry
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module: account_invoice_reference
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Asiento contable
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Translated and reviewed by
Pedro Manuel Baeza
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Located in
model:ir.model,name:account_invoice_reference.model_account_move
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4.
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Customer Reference
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module: account_invoice_reference
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Referencia cliente
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Translated and reviewed by
Pedro Manuel Baeza
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Located in
view:account.invoice:0
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5.
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Invoice
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module: account_invoice_reference
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Factura
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Translated and reviewed by
Pedro Manuel Baeza
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Located in
model:ir.model,name:account_invoice_reference.model_account_invoice
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