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1114 of 14 results
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
1114 of 14 results

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

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Contributors to this translation: Joël Grand-Guillaume @ camptocamp.