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167.
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Validate
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module: account_l10n_ro
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(no translation yet)
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Located in
view:account.voucher:0
view:currency.difference:0
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168.
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Quantity
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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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169.
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Balance end
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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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170.
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Invoice Tax
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module: account_l10n_ro
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(no translation yet)
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Located in
model:ir.model,name:account_l10n_ro.model_account_invoice_tax
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171.
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Invoice Number must be unique per Company!
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module: account_l10n_ro
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(no translation yet)
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Located in
sql_constraint:account.invoice:0
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172.
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Configuration Error! 
You can not select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable"! |
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module: account_l10n_ro
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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
constraint:account.account:0
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173.
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Partner Compensation
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module: account_l10n_ro
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(no translation yet)
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Located in
view:account.voucher:0
model:ir.actions.act_window,name:account_l10n_ro.action_voucher_list1
model:ir.ui.menu,name:account_l10n_ro.menu_encode_entries_by_voucher
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174.
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Customer:
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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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175.
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Period
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module: account_l10n_ro
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(no translation yet)
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Located in
field:currency.difference,period_id:0
view:d394.report:0
field:d394.report,period_id:0
field:invoice.list.report,periods:0
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176.
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Bank Statement
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module: account_l10n_ro
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(no translation yet)
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Located in
model:ir.model,name:account_l10n_ro.model_account_bank_statement
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