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22.
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Number of digits
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module: nan_account_extension
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(no translation yet)
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Located in
field:res.company,account_digits:0
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23.
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If set, ensures no invoice number is created with a date previous to an existing invoice.
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module: nan_account_extension
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(no translation yet)
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Located in
help:account.journal,check_invoice_number_date:0
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24.
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Companies
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module: nan_account_extension
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(no translation yet)
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Located in
model:ir.model,name:nan_account_extension.model_res_company
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25.
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Indicates the number of digits to be used for automatically created receivable and payable partner accounts.
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module: nan_account_extension
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(no translation yet)
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Located in
help:res.company,account_digits:0
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26.
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Wrong credit or debit value in accounting entry !
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module: nan_account_extension
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(no translation yet)
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Located in
sql_constraint:account.move.line:0
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27.
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Account Move Line Text
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module: nan_account_extension
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(no translation yet)
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Located in
field:account.journal,group_products_text:0
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28.
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Invoice date is previous to an existing invoice.
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module: nan_account_extension
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(no translation yet)
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Located in
constraint:account.invoice:0
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29.
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(copy)
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module: nan_account_extension
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(no translation yet)
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Located in
code:addons/nan_account_extension/account.py:110
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30.
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Validation Error
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module: nan_account_extension
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(no translation yet)
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Located in
code:addons/nan_account_extension/invoice.py:99
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31.
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The following supplier invoices have duplicated information: 
%s |
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module: nan_account_extension
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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
code:addons/nan_account_extension/invoice.py:99
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