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1.
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Parent for the receivable account, like 4300 for clients, 4400 for debtors, ... It also will be used as the code prefix of the created account. 
Tip: Save the most used parent account as the default value. |
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module: l10n_es_partner_seq
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
help:account.create.accounts,parent_receivable:0
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2.
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Invalid XML for View Architecture!
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
constraint:ir.ui.view:0
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3.
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Do you want to create accounts for the selected partners?
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
view:account.create.accounts:0
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4.
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Error !
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
code:addons/l10n_es_partner_seq/wizard/create_accounts.py:0
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5.
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Create
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
view:account.create.accounts:0
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6.
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Number of digits of the account codes.
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
help:account.create.accounts,num_digits:0
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7.
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Number of digits
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
field:account.create.accounts,num_digits:0
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8.
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Parent Receivable Account
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
field:account.create.accounts,parent_receivable:0
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9.
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Create accounts
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
view:account.create.accounts:0
model:ir.actions.act_window,name:l10n_es_partner_seq.action_account_create_accounts
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10.
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The Object name must start with x_ and not contain any special character !
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
constraint:ir.model:0
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