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4.
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Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'
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module: account
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(no translation yet)
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Located in
help:account.tax.code,sequence:0
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7.
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Proforma/Open/Paid Invoices
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module: account
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(no translation yet)
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Located in
view:account.invoice:0
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11.
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Children Definition
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module: account
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(no translation yet)
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Located in
view:account.tax:0
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12.
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Journal item "%s" is not valid.
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module: account
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(no translation yet)
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Located in
code:addons/account/account_bank_statement.py:302
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13.
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Aged Receivable Till Today
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module: account
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(no translation yet)
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Located in
model:ir.model,name:account.model_report_aged_receivable
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15.
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wizard.multi.charts.accounts
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module: account
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(no translation yet)
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Located in
model:ir.model,name:account.model_wizard_multi_charts_accounts
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17.
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If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
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module: account
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(no translation yet)
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Located in
view:account.unreconcile:0
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18.
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Configuration error! The currency chosen should be shared by the default accounts too.
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module: account
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(no translation yet)
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Located in
constraint:account.journal:0
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22.
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Choose Fiscal Year
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module: account
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
view:account.open.closed.fiscalyear:0
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23.
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If the active field is set to False, it will allow you to hide the payment term without removing it.
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module: account
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(no translation yet)
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Located in
help:account.payment.term,active:0
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