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130.
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When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.
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module: account
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(no translation yet)
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Located in
model:ir.actions.act_window,help:account.action_account_gain_loss
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143.
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You cannot validate this journal entry because account "%s" does not belong to chart of accounts "%s"!
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module: account
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(no translation yet)
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Located in
code:addons/account/account.py:1345
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144.
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This account does not allow reconciliation! You should update the account definition to change this.
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module: account
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(no translation yet)
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Located in
code:addons/account/account_move_line.py:835
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154.
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If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax).
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module: account
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(no translation yet)
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Located in
help:account.move.line,tax_amount:0
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165.
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You cannot change the type of account from '%s' to '%s' type as it contains journal items!
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module: account
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(no translation yet)
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Located in
code:addons/account/account.py:645
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169.
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You have to provide an account for the write off/exchange difference entry !
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module: account
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(no translation yet)
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Located in
code:addons/account/account_move_line.py:842
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180.
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Total amount (in Secondary currency) for transactions held in secondary currency for this account.
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module: account
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(no translation yet)
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Located in
help:account.account,foreign_balance:0
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182.
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Credit Centralisation
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module: account
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(no translation yet)
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Located in
selection:account.move.line,centralisation:0
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184.
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With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.
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module: account
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(no translation yet)
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Located in
model:ir.actions.act_window,help:account.action_invoice_tree2
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193.
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You can not use this general account in this journal, check the tab 'Entry Controls' on the related journal !
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module: account
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(no translation yet)
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Located in
code:addons/account/account_move_line.py:1302
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