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14 of 4 results
1.
Error you can not validate the invoice with supplier invoice number duplicated.
module: supplier_invoice_number_unique
Error no puedes validar facturas con número de factura de proveedor duplicado
Translated by Isaac López Zúñiga
Located in code:addons/supplier_invoice_number_unique/model/account_invoice.py:46
2.
Invoice Cancel
module: supplier_invoice_number_unique
Factura Cancelada
Translated by Isaac López Zúñiga
Located in view:account.invoice:0
3.
Invalid Action!
module: supplier_invoice_number_unique
¡Acción no válida!
Translated and reviewed by hbto [Vauxoo] http://www.vauxoo.com
Located in code:addons/supplier_invoice_number_unique/model/account_invoice.py:46
4.
Invoice
module: supplier_invoice_number_unique
Factura
Translated by Isaac López Zúñiga
Located in model:ir.model,name:supplier_invoice_number_unique.model_account_invoice
14 of 4 results

This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Isaac López Zúñiga, hbto [Vauxoo] http://www.vauxoo.com.