|
|
4.
|
|
|
Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.tax.code,sequence:0
|
|
|
7.
|
|
|
Proforma/Open/Paid Invoices
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.invoice:0
|
|
|
9.
|
|
|
Error ! The duration of the Period(s) is/are invalid.
|
|
|
module: account
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:account.period:0
|
|
|
12.
|
|
|
Journal item "%s" is not valid.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account/account_bank_statement.py:302
|
|
|
14.
|
|
|
Import from invoice or payment
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:process.transition,name:account.process_transition_invoiceimport0
|
|
|
15.
|
|
|
wizard.multi.charts.accounts
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|
|
17.
|
|
|
If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.unreconcile:0
|
|
|
18.
|
|
|
Configuration error! The currency chosen should be shared by the default accounts too.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:account.journal:0
|
|
|
22.
|
|
|
Choose Fiscal Year
|
|
|
module: account
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.open.closed.fiscalyear:0
|
|
|
23.
|
|
|
If the active field is set to False, it will allow you to hide the payment term without removing it.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.payment.term,active:0
|
