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61.
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This allows you to manage the assets owned by a company or a person. 
It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
but not accounting (Journal Items, Chart of Accounts, ...) |
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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
help:account.config.settings,module_account_asset:0
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62.
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Originator to Beneficiary Information
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module: account
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(no translation yet)
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Located in
help:account.bank.statement.line,name:0
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66.
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If you select 'Round per line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes.
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module: account
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(no translation yet)
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Located in
help:account.config.settings,tax_calculation_rounding_method:0
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96.
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Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.
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module: account
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(no translation yet)
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Located in
help:res.partner,last_reconciliation_date:0
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105.
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The amount expressed in the secondary currency must be positive when the journal item is a debit and negative when if it is a credit.
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module: account
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(no translation yet)
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Located in
constraint:account.move.line:0
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106.
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You cannot create more than one move per period on a centralized journal.
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module: account
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(no translation yet)
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Located in
constraint:account.move:0
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107.
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Set the analytic account that will be used by default on the invoice tax lines for refunds. Leave empty if you don't want to use an analytic account on the invoice tax lines by default.
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module: account
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(no translation yet)
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Located in
help:account.tax,account_analytic_paid_id:0
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138.
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Latest Manual Reconciliation Processed:
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module: account
openerp-web
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(no translation yet)
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Located in
code:addons/account/static/src/xml/account_move_reconciliation.xml:24
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169.
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<p class="oe_view_nocontent_create">
Click to add an account.
</p><p>
When doing multi-currency transactions, you may loose or gain
some amount due to changes of exchange rate. This menu gives
you a forecast of the Gain or Loss you'd realized if those
transactions were ended today. Only for accounts having a
secondary currency set.
</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_gain_loss
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178.
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Bank accounts as printed in the footer of each printed document
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module: account
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(no translation yet)
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Located in
help:account.config.settings,company_footer:0
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