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1.
Invoice Number must be unique per Company!
module: l10n_be_invoice_bba
Invoice Number must be unique per Company!
Translated by Christophe Simonis (OpenERP)
Located in sql_constraint:account.invoice:0
2.
Invoice
module: l10n_be_invoice_bba
Invoice
Translated by Christophe Simonis (OpenERP)
Located in model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
3.
Error ! You cannot create recursive associated members.
module: l10n_be_invoice_bba
Error ! You cannot create recursive associated members.
Translated by Christophe Simonis (OpenERP)
Located in constraint:res.partner:0
4.
Invalid BBA Structured Communication !
module: l10n_be_invoice_bba
Invalid BBA Structured Communication !
Translated by Christophe Simonis (OpenERP)
Located in constraint:account.invoice:0
5.
Random
module: l10n_be_invoice_bba
Random
Translated by Christophe Simonis (OpenERP)
Located in selection:res.partner,out_inv_comm_algorithm:0
6.
Select Default Communication Type for Outgoing Invoices.
module: l10n_be_invoice_bba
Select Default Communication Type for Outgoing Invoices.
Translated by Christophe Simonis (OpenERP)
Located in help:res.partner,out_inv_comm_type:0
7.
Select Algorithm to generate the Structured Communication on Outgoing Invoices.
module: l10n_be_invoice_bba
Select Algorithm to generate the Structured Communication on Outgoing Invoices.
Translated by Christophe Simonis (OpenERP)
Located in help:res.partner,out_inv_comm_algorithm:0
8.
The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!
Please create manually a unique BBA Structured Communication.
module: l10n_be_invoice_bba
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!
Please create manually a unique BBA Structured Communication.
Translated by Christophe Simonis (OpenERP)
Located in code:addons/l10n_be_invoice_bba/invoice.py:114 code:addons/l10n_be_invoice_bba/invoice.py:140
9.
Error!
module: l10n_be_invoice_bba
Error!
Translated by Christophe Simonis (OpenERP)
Located in code:addons/l10n_be_invoice_bba/invoice.py:155
10.
The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!
Please correct the Partner record.
module: l10n_be_invoice_bba
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!
Please correct the Partner record.
Translated by Christophe Simonis (OpenERP)
Located in code:addons/l10n_be_invoice_bba/invoice.py:126
110 of 20 results

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Contributors to this translation: Christophe Simonis (OpenERP).