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61.
Document Date
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in field:account.invoice,date_document:0
62.
Operation to make on the refund invoice or debit credit note.
Change source invoice: Modify the current parent invoice of the current invoice.
module: l10n_ve_fiscal_requirements
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(no translation yet)
Located in help:account.invoice.parent,type:0
63.
Control Number !
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:220
64.
Are you sure?
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in field:account.invoice.parent,sure:0 field:wiz.nroctrl,sure:0 field:wiz.updatename,sure:0
65.
ID Number (Cedula, Passport, VAT Number)
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in field:search.info.partner.seniat,vat:0
66.
Set it true if the invoice is VAT excempt
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:account.invoice,sin_cred:0
67.
Operation Type
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in field:account.invoice.parent,type:0
68.
No Debit Journal !
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:56
69.
Debit Invoice: Creates the debit note invoice, ready for editing.
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in view:account.invoice.debit:0
70.
Error !
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:131 code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:133 code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:135 code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:171 code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:173 code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:389 code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py:393
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