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1017.
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Display Ledger Report with One partner per page
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module: account
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(no translation yet)
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Located in
help:account.partner.ledger,page_split:0
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1018.
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You can not do this modification on a reconciled entry! You can just change some non legal fields or you must unreconcile first! 
%s |
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module: account
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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
code:addons/account/account_move_line.py:1233
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1021.
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Selected Entry Lines does not have any account move enties in draft state
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module: account
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(no translation yet)
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Located in
code:addons/account/wizard/account_validate_account_move.py:61
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1030.
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This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report
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module: account
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(no translation yet)
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Located in
view:account.balance.report:0
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1031.
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Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
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module: account
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(no translation yet)
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Located in
help:account.move,to_check:0
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1036.
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You can specify year, month and date in the name of the model using the following labels:
%(year)s: To Specify Year
%(month)s: To Specify Month
%(date)s: Current Date
e.g. My model on %(date)s |
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module: account
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
code:addons/account/account.py:2260
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1047.
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Configure your company's bank account and select those that must appear on the report footer. You can reorder banks in the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.
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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_bank_tree
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1049.
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Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on.
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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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(no translation yet)
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Located in
view:account.aged.trial.balance:0
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1057.
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A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system.
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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_subscription_form
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1058.
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Financial Reports Hierarchy
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module: account
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(no translation yet)
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Located in
model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
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