OpenERP Swiss Localization

Browsing Galician translation

  1. Series 7.0
  2. Template “l10n-ch-payment-slip”
  3. Galician (gl)
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41 → 47 of 47 results First • • Next • Last
42.
bvr.import.wizard
 
module: l10n_ch_payment_slip
(no translation yet)
Located in model:ir.model,name:l10n_ch_payment_slip.model_bvr_import_wizard
43.
Your invoice should be validated to generate BVR references.
 
module: l10n_ch_payment_slip
(no translation yet)
Located in code:addons/l10n_ch_payment_slip/report/multi_report_webkit_html.py:37
44.
BVR horiz. position address (mm)
 
module: l10n_ch_payment_slip
(no translation yet)
Located in model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_bvr_add_horz field:res.company,bvr_add_horz:0
46.
Print Partner Address on BVR
 
module: l10n_ch_payment_slip
(no translation yet)
Located in model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_partner field:res.partner.bank,print_partner:0
47.
BVR REF.
 
module: l10n_ch_payment_slip
(no translation yet)
Located in field:account.invoice,bvr_reference:0 model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_bvr_reference
48.
BVR Data
 
module: l10n_ch_payment_slip
(no translation yet)
Located in view:res.company:0
49.
No bank specified on invoice:
%s
 
module: l10n_ch_payment_slip
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
(no translation yet)
Located in code:addons/l10n_ch_payment_slip/report/report_webkit_html.py:120
41 → 47 of 47 results First • • Next • Last

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.