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1.
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Parent for the receivable account, like 4300 for clients, 4400 for debtors, ... It also will be used as the code prefix of the created account. 
Tip: Save the most used parent account as the default value. |
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module: l10n_es_partner_seq
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
help:account.create.accounts,parent_receivable:0
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2.
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Do you want to create accounts for the selected partners?
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
view:account.create.accounts:0
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3.
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Este módulo:
* Vincula una secuencia al campo de código de empresa para generar el código de forma automática (sólo al crear nuevas empresas clientes o proveedores).
* Añade un asistente para crear las cuentas a pagar y a cobrar de la empresa según su código (si no tuviera código se crea uno según la secuencia) cuyo prefijo será la cuenta contable padre indicada (por ejemplo, para cuentas a cobrar usaríamos 4300 para clientes o 4400 para deudores, para cuentas a pagar usaríamos 4000 para proveedores o 4100 para acreedores).
La secuencia de empresa por defecto se inicia en NP00101 (prefijo NP y relleno de 5 dígitos) y puede modificarse posteriormente en Administración/Personalización/Secuencias. Los códigos de las cuentas a pagar/cobrar se crearán usando los últimos dígitos necesarios del código de empresa para que, junto con el prefijo indicado, tengan el número total de dígitos estipulado. Si, por ejemplo, las cuentas son de 8 dígitos, el prefijo es 4300 y el código de empresa es NP00101 sólo se usaran los 4 últimos dígitos del código de empresa: 4300 + 0101 = 43000101.
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module: l10n_ES_partner_seq
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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.module.module,description:l10n_ES_partner_seq.module_meta_information
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4.
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Number of digits of the account codes.
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
help:account.create.accounts,num_digits:0
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5.
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Number of digits
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
field:account.create.accounts,num_digits:0
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6.
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Parent Receivable Account
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
field:account.create.accounts,parent_receivable:0
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7.
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Create accounts
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
view:account.create.accounts:0
model:ir.actions.act_window,name:l10n_es_partner_seq.action_account_create_accounts
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8.
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Secuencia empresa
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module: l10n_ES_partner_seq
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(no translation yet)
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Located in
model:ir.module.module,shortdesc:l10n_ES_partner_seq.module_meta_information
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9.
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Parent for the payable account, like 4000 for suppliers, 4100 for creditors, ... It also will be used as the code prefix of the created account.
Tip: Save the most used parent account as the default value. |
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module: l10n_es_partner_seq
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
help:account.create.accounts,parent_payable:0
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10.
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Parent Payable Account
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module: l10n_es_partner_seq
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(no translation yet)
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Located in
field:account.create.accounts,parent_payable:0
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