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107.
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The amount of the voucher must be the same amount as the one on the statement line
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module: account_l10n_ro
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(no translation yet)
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Located in
constraint:account.bank.statement.line:0
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108.
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Expense
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module: account_l10n_ro
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(no translation yet)
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Located in
report:account.cash.report:0
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109.
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The journal and period chosen have to belong to the same company.
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module: account_l10n_ro
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(no translation yet)
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Located in
constraint:account.bank.statement:0
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110.
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- Is damaged caused by failure to comply operating instructions;
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module: account_l10n_ro
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(no translation yet)
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Located in
report:account.certificate:0
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111.
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This account will be used for advance invoices instead of the default one to value sales for the current supplier.
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module: account_l10n_ro
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(no translation yet)
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Located in
help:res.company,property_account_advance_expense:0
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112.
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Filter by
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module: account_l10n_ro
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(no translation yet)
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Located in
field:account.balance.report.ro,filter:0
field:bank.account.balance,filter:0
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113.
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Cash register currency :
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module: account_l10n_ro
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(no translation yet)
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Located in
report:account.cash.report:0
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114.
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warranty(days)
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module: account_l10n_ro
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(no translation yet)
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Located in
report:account.certificate:0
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115.
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Fiscal Year
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module: account_l10n_ro
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(no translation yet)
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Located in
field:account.balance.report.ro,fiscalyear_id:0
field:bank.account.balance,fiscalyear_id:0
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116.
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The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.
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module: account_l10n_ro
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(no translation yet)
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Located in
constraint:account.move.line:0
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