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11.
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Children Definition
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module: account
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Definició de fills
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Translated by
Maxime Chambreuil (http://www.savoirfairelinux.com)
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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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L'element del diari "%s" no és vàlid.
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Translated by
Christophe Simonis (OpenERP)
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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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A cobrar anteriors fins avui
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.model,name:account.model_report_aged_receivable
|
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14.
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Import from invoice or payment
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module: account
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Importa des de factura o pagament
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:process.transition,name:account.process_transition_invoiceimport0
|
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15.
|
|
|
wizard.multi.charts.accounts
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module: account
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|
wizard.multi.charts.accounts
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
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|
Located in
model:ir.model,name:account.model_wizard_multi_charts_accounts
|
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|
16.
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Aged Trial Balance
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module: account
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Balanç de comprovació anterior
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Translated by
Maxime Chambreuil (http://www.savoirfairelinux.com)
|
|
|
|
Located in
report:account.aged_trial_balance:0
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17.
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|
|
Total Debit
|
|
|
module: account
|
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|
|
Total deure
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.move:0
|
|
|
18.
|
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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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|
Si desconcileu transaccions, heu de verificar totes les accions relacionades amb aquestes perquè no es desactivaran.
|
|
Translated by
Maxime Chambreuil (http://www.savoirfairelinux.com)
|
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Located in
view:account.unreconcile:0
|
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19.
|
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|
Configuration error! The currency chosen should be shared by the default accounts too.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
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|
Located in
constraint:account.journal:0
|
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20.
|
|
|
Origin
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module: account
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Origen
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|
Translated by
Maxime Chambreuil (http://www.savoirfairelinux.com)
|
|
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|
Located in
report:account.invoice:0
field:account.invoice.line,origin:0
|
