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6.
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You must assign an analytic account.(bank)
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module: chricar_account_analytic
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(no translation yet)
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Located in
constraint:account.bank.statement.line:0
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7.
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Analytic
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module: chricar_account_analytic
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(no translation yet)
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Located in
view:account.account:0
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8.
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Sales Advance Payment Invoice
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module: chricar_account_analytic
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(no translation yet)
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Located in
model:ir.model,name:chricar_account_analytic.model_sale_advance_payment_inv
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9.
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You must not alter a fixed analytic account.
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module: chricar_account_analytic
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(no translation yet)
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Located in
constraint:account.bank.statement.line:0
constraint:account.invoice:0
constraint:account.move.line:0
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10.
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You can not create journal items on closed account.
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module: chricar_account_analytic
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(no translation yet)
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Located in
constraint:account.move.line:0
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11.
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The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.
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module: chricar_account_analytic
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(no translation yet)
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Located in
constraint:account.move.line:0
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12.
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This type is used to differenciate types with 
special effects in Open ERP:
for P&L accounts
* fixed: will be used and user can not change it
* mandatory: user must supply analytic account
for balance accounts
* optional: user may supply analytic account
* none: no analytic account allowed |
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module: chricar_account_analytic
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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.account,account_analytic_usage:0
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13.
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You cannot make an advance on a sales order that is defined as 'Automatic Invoice after delivery'.
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module: chricar_account_analytic
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(no translation yet)
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Located in
code:addons/chricar_account_analytic/sale_make_invoice_advance.py:56
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14.
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Journal Items
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module: chricar_account_analytic
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(no translation yet)
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Located in
model:ir.model,name:chricar_account_analytic.model_account_move_line
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15.
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You must not define an analytic account.(invoiceline)
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module: chricar_account_analytic
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(no translation yet)
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Located in
constraint:account.invoice.line:0
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