|
27.
|
|
|
Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default.
|
|
|
module: account
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.tax,account_analytic_collected_id:0
|
|
28.
|
|
|
Tax Templates
|
|
|
module: account
|
|
|
|
Poreski obrasci
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,name:account.action_account_tax_template_form
model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
|
29.
|
|
|
Move line reconcile select
|
|
|
module: account
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account.model_account_move_line_reconcile_select
|
|
30.
|
|
|
Accounting entries are an input of the reconciliation.
|
|
|
module: account
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
31.
|
|
|
Belgian Reports
|
|
|
module: account
|
|
|
|
Belgijski Izveštaji
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
|
32.
|
|
|
Validated
|
|
|
module: account
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:mail.message.subtype,name:account.mt_invoice_validated
|
|
33.
|
|
|
Income View
|
|
|
module: account
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:account.account.type,name:account.account_type_income_view1
|
|
34.
|
|
|
Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
|
|
|
module: account
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.account,user_type:0
|
|
35.
|
|
|
Next credit note number
|
|
|
module: account
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.config.settings,sale_refund_sequence_next:0
|
|
36.
|
|
|
This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher.
|
|
|
module: account
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.config.settings,module_account_voucher:0
|