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<chapter id="chapter_bus_ap"> | ||
<title>Contas a pagar</title> | ||
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<para>Contas a pagar (ou A/P) refere-se à contabilidade de produtos ou serviços que uma empresa tem | ||
comprado e precisa de pagar. | ||
</para> | ||
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<sect1 id="bus-ap-setup1"> | ||
<title>Configuração inicial</title> | ||
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<para>Executar tarefas de configuração listadas em <xref linkend="chapter_bus_setup" />. | ||
</para> | ||
</sect1> | ||
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<sect1 id="bus-ap-components1"> | ||
<title> Componentes do sistema</title> | ||
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<para>O &app; tem um sistema integrado de contas a pagar. As transacções geradas pelo sistema A/P são | ||
colocadas dentro da conta de fornecedores, como um registo do que ocorre. Geralmente não se | ||
trabalha directamente com esta conta mas utilizam-se os quatro componentes integrados do &app; A/P de aplicação. | ||
Os componentes A/P estão disponíveis a partir do sub-menu <menuchoice> | ||
<guimenu>Negócios</guimenu><guisubmenu>Fornecedor</guisubmenu> | ||
</menuchoice>. Estes componentes A/P são: | ||
</para> | ||
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||
<lista de itens> | ||
<listitem> | ||
<para><guilabel>Vendedores</guilabel> são pessoas ou empresas às quais compra produtos ou serviços a | ||
crédito. | ||
</para> | ||
</listitem> | ||
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||
<listitem> | ||
<para><guilabel>letras</letras> representam as facturas físicas que os vendedores lhe enviam para lhe solicitar o pagamento. A factura contém uma lista pormenorizada de coisas que comprou. | ||
</para> | ||
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||
<para>Além disso, GnuCash também tem apoio para <guilabel> Notas de Crédito</guilabel> que representam o | ||
inverso das facturas. Uma nota de crédito é normalmente recebida de um fornecedor para corrigir itens que | ||
foram erroneamente facturadas ou devolvidas. | ||
</para> | ||
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<para>Determinados tipos de documentos serão configurados usando os mesmos itens do menu. | ||
</para> | ||
</listitem> | ||
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<listitem> | ||
<para><guilabel>Jobs</guilabel> (opcional) é onde se registam os Fornecedor Jobs. Os empregos são o mecanismo pelo qual | ||
é possível agrupar várias facturas de um determinado fornecedor. | ||
</para> | ||
</listitem> | ||
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<listitem> | ||
<para>>gilabel>Processo de Pagamentos</guilabel> é onde se registam os pagamentos a um fornecedor a quem se deve | ||
dinheiro. | ||
</para> | ||
</listitem> | ||
</itemizedlist> | ||
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<para>As secções seguintes introduzem os componentes individuais da aplicação Contas a pagar. | ||
</para> | ||
</sect1> | ||
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<sect1 id="bus-ap-vendors1"> | ||
<title>Vendedores</title> | ||
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<para>Um vendedor é uma empresa ou pessoa a quem se compra bens ou serviços. Os vendedores devem estar registados | ||
dentro do sistema A/P. | ||
</para> | ||
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<sect2 id="bus-ap-vendornew2"> | ||
<title>Novo</title> | ||
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<para>Para registar um novo fornecedor, seleccione o | ||
<menuchoice> | ||
<guimenu>Negócios</guimenu><guisubmenu>Fornecedor</guisubmenu><guimenuitem> Novo | ||
Fornecedor</guimenuitem> | ||
</menuchoice> | ||
item do menu. Preencher informações gerais sobre o fornecedor, tais como Nome da Empresa, Morada, | ||
Telefone, Fax, etc. Abaixo está uma lista das outras opções: | ||
</para> | ||
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<para>Esta é a aparência da janela de registo de Novo Vendedor: | ||
</para> | ||
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<screenshot id="bus-ap-vendornew"> | ||
<mediaobjecto> | ||
<imageobject> | ||
<imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger" format="PNG"/> | ||
</imageobject> | ||
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<textobjecto> | ||
<frase>Janela de Registo de Vendedor Novo</frase> | ||
</textobjecto> | ||
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<capítulo> | ||
<para>Janela de Registo de Vendedor Novo | ||
</para> | ||
</capítulo> | ||
</mediaobjecto> | ||
</ captura de ecrã> | ||
</sect2> | ||
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<sect2 id="bus-ap-vendorfind2"> | ||
<title>Localizar e Editar</title> | ||
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||
<para>Para procurar um fornecedor existente, use o | ||
<menuchoice> | ||
<guimenu>Negócios</guimenu>>guisubmenu>Fornecedor</guisubmenu>>guimenuitem> Encontrar | ||
Fornecedor</guimenuitem> | ||
</menuchoice> | ||
janela. Selecciona um fornecedor para <guibutton>View/Edit</guibutton> a partir dos resultados do | ||
pesquisa. Esta janela é também utilizada para procurar um fornecedor ao introduzir facturas e processar | ||
pagamentos. | ||
</para> | ||
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||
<screenshot id="bus-ar-vendorfind"> | ||
<mediaobjecto> | ||
<imageobject> | ||
<imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger" format="PNG"/> | ||
</imageobject> | ||
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||
<textobjecto> | ||
<frase>Janela de encontrar fornecedor</frase> | ||
</textobjecto> | ||
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<capítulo> | ||
<para>Janela de encontrar fornecedor | ||
</para> | ||
</capítulo> | ||
</mediaobjecto> | ||
</ captura de ecrã> | ||
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<para>Se muitos vendedores corresponderem aos critérios de pesquisa que fornecer, a pesquisa pode ser refinada através da execução de um | ||
pesquisa adicional dentro dos resultados actuais. O conjunto de resultados actuais é pesquisado quando o | ||
<eleição de corrente de rede </eleição de corrente de rede> botão de rádio é seleccionado. De facto, &app; selecciona | ||
esta opção para si depois de ter efectuado a pesquisa inicial. | ||
</para> | ||
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<para>Se o fornecedor que procura não corresponde aos critérios de pesquisa fornecidos, | ||
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Traduzido com a versão gratuita do tradutor - www.DeepL.com/Translator |
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