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2.
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The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check
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module: account_check_writing
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(no translation yet)
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Located in
model:ir.actions.act_window,help:account_check_writing.action_write_check
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7.
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Error! You can not create recursive companies.
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module: account_check_writing
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(no translation yet)
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Located in
constraint:res.company:0
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15.
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Configuration
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module: account_check_writing
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(no translation yet)
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Located in
view:res.company:0
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19.
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The company name must be unique !
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module: account_check_writing
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(no translation yet)
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Located in
sql_constraint:res.company:0
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22.
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Default Check layout
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module: account_check_writing
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(no translation yet)
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Located in
view:res.company:0
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23.
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Configuration error! The currency chosen should be shared by the default accounts too.
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module: account_check_writing
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(no translation yet)
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Located in
constraint:account.journal:0
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27.
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The name of the journal must be unique per company !
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module: account_check_writing
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(no translation yet)
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Located in
sql_constraint:account.journal:0
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28.
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The code of the journal must be unique per company !
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module: account_check_writing
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(no translation yet)
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Located in
sql_constraint:account.journal:0
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31.
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Choose Check layout
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module: account_check_writing
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(no translation yet)
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Located in
field:res.company,check_layout:0
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