|
|
24.
|
|
|
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
|
|
|
29.
|
|
|
Invoices Created Within Past 15 Days
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
|
32.
|
|
|
Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.analytic.journal,type:0
|
|
|
34.
|
|
|
account.tax
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account.model_account_tax
|
|
|
35.
|
|
|
Move line reconcile select
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account.model_account_move_line_reconcile_select
|
|
|
36.
|
|
|
Check this box if you don't want any VAT related to this Tax Code to appear on invoices
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.tax.code,notprintable:0
help:account.tax.code.template,notprintable:0
|
|
|
37.
|
|
|
Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account/account_invoice.py:1254
|
|
|
38.
|
|
|
Accounting entries are an input of the reconciliation.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
|
40.
|
|
|
You can not add/modify entries in a closed journal.
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account/account_move_line.py:1215
|
|
|
41.
|
|
|
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
|
