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925.
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Display children flat
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module: account
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(no translation yet)
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Located in
selection:account.financial.report,display_detail:0
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938.
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The related account currency if not equal to the company one.
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module: account
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(no translation yet)
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Located in
help:account.analytic.line,currency_id:0
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990.
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An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.
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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_type_form
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991.
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Balance Sheet (Asset account)
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module: account
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(no translation yet)
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Located in
selection:account.account.type,report_type:0
code:addons/account/account.py:208
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992.
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Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting 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_account_bank_reconcile_tree
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998.
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This account will be used instead of the default one as the receivable account for the current partner
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module: account
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(no translation yet)
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Located in
help:res.partner,property_account_receivable:0
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1000.
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Journal Entries with period in current period
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module: account
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(no translation yet)
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Located in
view:account.entries.report:account.view_account_entries_report_search
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1001.
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Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
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module: account
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(no translation yet)
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Located in
help:account.journal,update_posted:0
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1007.
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Preserve balance sign
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module: account
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(no translation yet)
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Located in
selection:account.financial.report,sign:0
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1013.
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For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond.
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module: account
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(no translation yet)
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Located in
view:account.automatic.reconcile:0
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