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218.
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Entries by Statement from Vouchers
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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_statement_from_voucher
model:ir.model,name:account_l10n_ro.model_account_statement_from_voucher_lines
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219.
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The company name must be unique !
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module: account_l10n_ro
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(no translation yet)
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Located in
sql_constraint:res.company:0
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220.
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Invoice Refund
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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_refund
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221.
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Related account used for real registrations on a VAT on payment basis. Set the shadow account here
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module: account_l10n_ro
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(no translation yet)
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Located in
help:account.account,vat_on_payment_related_account_id:0
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222.
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NRC/CI:
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module: account_l10n_ro
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(no translation yet)
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Located in
report:voucher.print.ro:0
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223.
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The vat of the partner must be unique !
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module: account_l10n_ro
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(no translation yet)
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Located in
sql_constraint:res.partner:0
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224.
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Malfunction
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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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225.
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Lines Total
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module: account_l10n_ro
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(no translation yet)
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Located in
field:account.voucher,line_total:0
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226.
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Compensation
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module: account_l10n_ro
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(no translation yet)
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Located in
model:ir.ui.menu,name:account_l10n_ro.periodical_processing_compensation
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227.
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Asset depreciation line
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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_asset_depreciation_line
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