Account - Invoicing

Browsing Spanish translation

  1. Series 7.0
  2. Template “account-invoice-force-number”
  3. Spanish (es)
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1.
Force Number
 
module: account_invoice_force_number
Forzar número
Translated and reviewed by Pedro Manuel Baeza
Located in view:account.invoice:0
2.

This module allows to force the invoice numbering.
It displays the internal_number field. If user fills that field, the typed value will be used as invoice (and move) number. Otherwise, the next sequence sequence number will be retrieved and saved.
So, the new field has to be used when user doesn't want to use the default invoice numbering for a specific invoice.
 
module: account_invoice_force_number
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Este módulo permite forzar el número de factura.

Muestra el campo de número interno. Si el usuario rellena este campo, el valor tecleado se usará como número de factura (y de asiento). En caso contrario, se utilizará el siguiente número de secuencia.

Por eso, el nuevo campo debe usarse sólo cuando el usuario no quiera usar la numeración por defecto para una factura específica.
Translated and reviewed by Pedro Manuel Baeza
Located in model:ir.module.module,description:account_invoice_force_number.module_meta_information
3.
Force Invoice Number
 
module: account_invoice_force_number
Forzar número de factura
Translated and reviewed by Pedro Manuel Baeza
Located in model:ir.module.module,shortdesc:account_invoice_force_number.module_meta_information
4.
Invoice
 
module: account_invoice_force_number
Factura
Translated and reviewed by Pedro Manuel Baeza
Located in model:ir.model,name:account_invoice_force_number.model_account_invoice
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Pedro Manuel Baeza.