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17.
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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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Omogućuje skrivanje neaktivnih uslova plaćanja.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.payment.term,active:0
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18.
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Warning!
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module: account
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Upozorenje !
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account/account_invoice.py:1430
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19.
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Miscellaneous Journal
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module: account
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(no translation yet)
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Located in
code:addons/account/account.py:3129
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20.
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You have to set the 'End of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'.
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module: account
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(no translation yet)
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Located in
code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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21.
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Account Source
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module: account
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Originalni konto
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.fiscal.position.account,account_src_id:0
field:account.fiscal.position.account.template,account_src_id:0
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22.
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<p class="oe_view_nocontent_create"> 
Click to add a fiscal period.
</p><p>
An accounting period typically is a month or a quarter. It
usually corresponds to the periods of the tax declaration.
</p>
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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
model:ir.actions.act_window,help:account.action_account_period
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23.
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Invoices Created Within Past 15 Days
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module: account
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Računi kreirani u zadnjih 15 dana
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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24.
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Column Label
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module: account
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Labela Kolone
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:accounting.report,label_filter:0
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25.
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No. of digits to use for account code
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module: account
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(no translation yet)
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Located in
help:account.config.settings,code_digits:0
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26.
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Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type.
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module: account
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Tip analitičkog dnevnika. Kod kreiranja analitičkih knjiženja koristi se ovdje definirani analitički dnevnik odgovarajućeg tipa.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.analytic.journal,type:0
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