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15.
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wizard.multi.charts.accounts
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module: account
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wizard.multi.charts.accounts
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Translated by
Vicente
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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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Total Debit
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module: account
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Débito Total
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Translated by
Vicente
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Located in
view:account.move:0
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17.
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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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Se desfas a conciliación de transaccións, tamén debe comprobar todas as accións que están vinculados a esas transaccións porque non van ser desactivadas
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Translated by
Vicente
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Located in
view:account.unreconcile:0
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18.
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Configuration error! The currency chosen should be shared by the default accounts too.
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module: account
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(no translation yet)
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Located in
constraint:account.journal:0
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19.
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Origin
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module: account
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Orixe
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Translated by
Vicente
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Located in
report:account.invoice:0
field:account.invoice.line,origin:0
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20.
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Reconcile
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module: account
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Conciliar
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Translated by
Vicente
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Located in
view:account.account:0
view:account.automatic.reconcile:0
field:account.move.line,reconcile_id:0
view:account.move.line.reconcile:0
view:account.move.line.reconcile.writeoff:0
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21.
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Reference
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module: account
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Referencia
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Translated by
Vicente
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Located in
field:account.bank.statement.line,ref:0
field:account.entries.report,ref:0
view:account.invoice:0
field:account.move,ref:0
field:account.move.line,ref:0
field:account.subscription,ref:0
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22.
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Choose Fiscal Year
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module: account
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represents a space character.
Enter a space in the equivalent position in the translation.
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Escolla o Ano Fiscal
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Translated by
Vicente
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Located in
view:account.open.closed.fiscalyear:0
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23.
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If the active field is set to False, it will allow you to hide the payment term without removing it.
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module: account
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Se o campo activo defínese como Falso, permitirá que esconda o prazo do pago sen eliminalo.
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Translated by
Vicente
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Located in
help:account.payment.term,active:0
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24.
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Warning!
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module: account
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¡Atención!
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Translated by
Vicente
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Located in
code:addons/account/account_invoice.py:1428
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