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11.
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Invoice
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module: l10n_ch_base_bank
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فاتورة
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Translated by
Joël Grand-Guillaume @ camptocamp
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Located in
model:ir.model,name:l10n_ch_base_bank.model_account_invoice
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12.
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PostFinance
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module: l10n_ch_base_bank
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(no translation yet)
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Located in
view:res.bank:0
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13.
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Banks
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module: l10n_ch_base_bank
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(no translation yet)
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Located in
view:res.bank:0
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14.
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The BVR adherent number must be unique !
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module: l10n_ch_base_bank
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(no translation yet)
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Located in
sql_constraint:res.partner.bank:0
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15.
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Your Bank adherent number to be printed in references of your BVR.This is not a postal account number.
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module: l10n_ch_base_bank
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(no translation yet)
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Located in
help:res.partner.bank,bvr_adherent_num:0
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16.
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%(bank_name)s: %(acc_number)s
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module: l10n_ch_base_bank
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(no translation yet)
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Located in
model:res.partner.bank.type,format_layout:l10n_ch_base_bank.bv
model:res.partner.bank.type,format_layout:l10n_ch_base_bank.bvr
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17.
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Error: Invalid Bvr Number (wrong checksum).
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module: l10n_ch_base_bank
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(no translation yet)
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Located in
constraint:account.invoice:0
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18.
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Bank
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module: l10n_ch_base_bank
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(no translation yet)
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Located in
model:ir.model,name:l10n_ch_base_bank.model_res_bank
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