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8.
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You can not enter a ccp both on the bank and on an account of type BV, BVR
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module: l10n_ch_base_bank
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(no translation yet)
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Located in
constraint:res.bank:0
constraint:res.partner.bank:0
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9.
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BV
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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,name:l10n_ch_base_bank.bv
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10.
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Code
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module: l10n_ch_base_bank
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(no translation yet)
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Suggestions: |
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Code
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0
by
Joël Grand-Guillaume @ camptocamp
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Code de cours
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0 by
Yannick Warnier
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Fermer
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0 by
Christophe Merlet (RedFox)
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Located in
model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code
field:res.bank,code:0
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11.
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Invoice
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module: l10n_ch_base_bank
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Facture
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Translated by
Joël Grand-Guillaume @ camptocamp
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Suggestions: |
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Rentrées
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0 by
Anne-Marie Mahfouf
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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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Suggestions: |
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Banques
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0 by
Gabriel Schwanen
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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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Suggestions: |
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Le numéro d'adhérent BVR doit être unique !
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0 by
Olivier Lenoir
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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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Suggestions: |
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%(bank_name)s: %(acc_number)s
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0 by
Kevin Wang
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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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Suggestions: |
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Erreur : N° BVR invalide (somme de contrôle erronée).
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0 by
Olivier Lenoir
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Erreur : Nombre BVR non valide (somme de contrôle fausse).
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French
l10n-ch-base-bank in OpenERP Swiss Localization 7.0 by
Olivier Laurent (Open ERP)
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Located in
constraint:account.invoice:0
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