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817 of 18 results
8.
You can not enter a ccp both on the bank and on an account of type BV, BVR
module: l10n_ch_base_bank
(no translation yet)
Located in constraint:res.bank:0 constraint:res.partner.bank:0
9.
BV
module: l10n_ch_base_bank
(no translation yet)
Located in model:res.partner.bank.type,name:l10n_ch_base_bank.bv
10.
Code
module: l10n_ch_base_bank
(no translation yet)
Located in model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code field:res.bank,code:0
11.
Invoice
module: l10n_ch_base_bank
(no translation yet)
Located in model:ir.model,name:l10n_ch_base_bank.model_account_invoice
12.
PostFinance
module: l10n_ch_base_bank
(no translation yet)
Located in view:res.bank:0
13.
Banks
module: l10n_ch_base_bank
(no translation yet)
Located in view:res.bank:0
14.
The BVR adherent number must be unique !
module: l10n_ch_base_bank
(no translation yet)
Located in sql_constraint:res.partner.bank:0
15.
Your Bank adherent number to be printed in references of your BVR.This is not a postal account number.
module: l10n_ch_base_bank
(no translation yet)
Located in help:res.partner.bank,bvr_adherent_num:0
16.
%(bank_name)s: %(acc_number)s
module: l10n_ch_base_bank
(no translation yet)
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
17.
Error: Invalid Bvr Number (wrong checksum).
module: l10n_ch_base_bank
(no translation yet)
Located in constraint:account.invoice:0
817 of 18 results

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