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1.
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* The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. 
* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.
* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account
* The 'Cancelled' status 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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* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante.
* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante.
* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables.
* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante.
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Translated by
Pedro Manuel Baeza
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Located in
help:account.voucher,state:0
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2.
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# of Voucher Lines
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module: account_voucher
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Nº de líneas de comprobantes
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Translated by
Pedro Manuel Baeza
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Located in
field:sale.receipt.report,nbr:0
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3.
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(Update)
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module: account_voucher
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(Actualizar)
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Translated by
Pedro Manuel Baeza
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Located in
view:account.voucher:account_voucher.view_voucher_form
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4.
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(update)
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module: account_voucher
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(actualizar)
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Translated by
Pedro Manuel Baeza
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Located in
view:account.voucher:account_voucher.view_purchase_receipt_form
view:account.voucher:account_voucher.view_sale_receipt_form
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5.
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<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.
</p>
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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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<p class="oe_view_nocontent_create">
Pulse para crear un nuevo pago de proveedor.
</p><p>
Odoo le permite gestionar fácilmente los pagos que ha realizado y los saldos pendientes que tiene que pagar a sus proveedores.
</p>
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Translated by
Pedro Manuel Baeza
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Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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6.
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<p class="oe_view_nocontent_create">
Click to create a sale receipt.
</p><p>
When the sale receipt is confirmed, you can record the customer
payment related to this sales receipt.
</p>
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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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<p class="oe_view_nocontent_create">
Pulse para crear un recibo de venta.
</p>
<p>
Cuando un recibo de venta es confirmado, puede grabar el pago de cliente relacionado.
</p>
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Translated by
Pedro Manuel Baeza
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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7.
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<p class="oe_view_nocontent_create">
Click to register a new payment.
</p><p>
Enter the customer and the payment method and then, either
create manually a payment record or Odoo will propose to you
automatically the reconciliation of this payment with the open
invoices or sales receipts.
</p>
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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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<p class="oe_view_nocontent_create">
Pulse para registrar un nuevo pago
</p><p>
Introduzca el cliente y el método de pago y entonces, o bien crear
manualmente un registro de pago u Odoo le propondrá automáticamente
la conciliación de este pago con las facturas o recibos abiertos.
</p>
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Translated by
Pedro Manuel Baeza
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Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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8.
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<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
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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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<p class="oe_view_nocontent_create">
Pulse para registrar un recibo de compras.
</p><p>
Cuando se confirma un recibo de compra, puede registrar el pago de proveedor relacionado con este recibo de compra.
</p>
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Translated by
Pedro Manuel Baeza
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Located in
model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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9.
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<p>
From this report, you can have an overview of the amount invoiced
to your customer as well as payment delays. The tool search can
also be used to personalise your Invoices reports and so, match
this analysis to your needs.
</p>
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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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<p>
Desde este informe, puede ver la cantidad facturada a sus clientes así como los pagos retrasados. La herramienta de busqueda puede ser usada para personalizar sus informes de facturas, adecuando este análisis a sus necesidades.
</p>
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Translated by
Pedro Manuel Baeza
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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10.
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Account
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module: account_voucher
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Cuenta
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Translated by
Pedro Manuel Baeza
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Located in
field:account.voucher,account_id:0
field:account.voucher.line,account_id:0
field:sale.receipt.report,account_id:0
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