|
|
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
|
|
|
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
|
|
|
25.
|
|
|
Miscellaneous Journal
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account/account.py:3112
|
|
|
34.
|
|
|
Move line reconcile select
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account.model_account_move_line_reconcile_select
|
|
|
37.
|
|
|
Accounting entries are an input of the reconciliation.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
|
40.
|
|
|
Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.account,user_type:0
|
|
|
50.
|
|
|
Can't find any account journal of %s type for this company. 
You can create one in the menu:
Configuration/Financial Accounting/Accounts/Journals. |
|
|
module: account
|
|
|
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
code:addons/account/wizard/account_move_journal.py:63
|
|
|
51.
|
|
|
Account Unreconcile
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account.model_account_unreconcile
|
|
|
53.
|
|
|
You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.financial.report,style_overwrite:0
|
|
|
56.
|
|
|
This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account.action_account_moves_bank
|
