|
|
3.
|
|
|
The code of the account must be unique per company !
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
sql_constraint:account.account:0
|
|
|
4.
|
|
|
Error! You can not create recursive companies.
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:res.company:0
|
|
|
5.
|
|
|
If set, a receivable account will be created for all partners with the "Customer" flag set.
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:res.company,parent_receivable_account_id:0
|
|
|
6.
|
|
|
Payable Account
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:res.company,parent_payable_account_id:0
|
|
|
7.
|
|
|
Number: %s, Date: %s
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/nan_account_extension/invoice.py:57
|
|
|
8.
|
|
|
If "Group Products" is set and this field is not empty, this text will be used as description for all account move lines.
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.journal,group_products_text:0
|
|
|
9.
|
|
|
Configuration Error! 
You cannot define children to an account with internal type different of "View"! |
|
|
module: nan_account_extension
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:account.account:0
|
|
|
10.
|
|
|
If set, a payable account will be created for all partners with the "Supplier" flag set.
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:res.company,parent_payable_account_id:0
|
|
|
11.
|
|
|
Journal
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:nan_account_extension.model_account_journal
|
|
|
12.
|
|
|
If set, it will group all invoice lines even if they have different products. Note that if products have the different accounts they will not be grouped.
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.journal,group_products:0
|
