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1.
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Invoice Number must be unique per Company!
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module: l10n_be_invoice_bba
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Broj fakture mora biti jedinstven po kompaniji
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Translated by
Christophe Simonis (OpenERP)
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Located in
sql_constraint:account.invoice:0
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2.
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Invoice
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module: l10n_be_invoice_bba
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Faktura
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
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3.
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Error ! You cannot create recursive associated members.
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module: l10n_be_invoice_bba
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Greška ! Ne možete praviti rekurzivne povezane članove.
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Translated by
Christophe Simonis (OpenERP)
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Located in
constraint:res.partner:0
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4.
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Invalid BBA Structured Communication !
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module: l10n_be_invoice_bba
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Nepravilno BBA struktuirana komunikacija !
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Translated by
Christophe Simonis (OpenERP)
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Located in
constraint:account.invoice:0
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5.
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Random
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module: l10n_be_invoice_bba
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Nasumično
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:res.partner,out_inv_comm_algorithm:0
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6.
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Select Default Communication Type for Outgoing Invoices.
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module: l10n_be_invoice_bba
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Izaberi tip komunikacije po default-u za izlazne fakture.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:res.partner,out_inv_comm_type:0
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7.
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Select Algorithm to generate the Structured Communication on Outgoing Invoices.
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module: l10n_be_invoice_bba
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Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:res.partner,out_inv_comm_algorithm:0
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8.
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The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded! 
Please create manually a unique BBA Structured Communication. |
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module: l10n_be_invoice_bba
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represents a line break.
Start a new line in the equivalent position in the translation.
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Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim komunikacijama je pređen!
Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju |
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/l10n_be_invoice_bba/invoice.py:114
code:addons/l10n_be_invoice_bba/invoice.py:140
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9.
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Error!
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module: l10n_be_invoice_bba
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Greška!
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/l10n_be_invoice_bba/invoice.py:155
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10.
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The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!
Please correct the Partner record. |
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module: l10n_be_invoice_bba
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represents a line break.
Start a new line in the equivalent position in the translation.
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Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje BBA struktuirane komunikacije!
Molimo ispravite zapis o partneru. |
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/l10n_be_invoice_bba/invoice.py:126
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