|
|
23.
|
|
|
If set, ensures no invoice number is created with a date previous to an existing invoice.
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.journal,check_invoice_number_date:0
|
|
|
24.
|
|
|
Companies
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:nan_account_extension.model_res_company
|
|
|
25.
|
|
|
Indicates the number of digits to be used for automatically created receivable and payable partner accounts.
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:res.company,account_digits:0
|
|
|
26.
|
|
|
Wrong credit or debit value in accounting entry !
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
sql_constraint:account.move.line:0
|
|
|
27.
|
|
|
Account Move Line Text
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.journal,group_products_text:0
|
|
|
28.
|
|
|
Invoice date is previous to an existing invoice.
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:account.invoice:0
|
|
|
29.
|
|
|
(copy)
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/nan_account_extension/account.py:110
|
|
|
30.
|
|
|
Validation Error
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/nan_account_extension/invoice.py:99
|
|
|
31.
|
|
|
The following supplier invoices have duplicated information: 
%s |
|
|
module: nan_account_extension
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/nan_account_extension/invoice.py:99
|
|
|
32.
|
|
|
Account Entry
|
|
|
module: nan_account_extension
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:nan_account_extension.model_account_move
|
