Browsing Lakota translation

Don't show this notice anymore
Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions.
191200 of 207 results
191.
When this field has information, this invoice is a credit note or debit note. This field is used to reference to the invoice that originated this credit note or debit note. if you are in a refund document, this field must be loaded, if you are in a out_invoice document plus this data filled it means this is a debit note
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:account.invoice,parent_id:0
192.
Partner name
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:search.info.partner.seniat,name:0
193.
date
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in view:l10n.ut:0
194.
The VAT [%s] looks like [%s] which is already being used by: %s
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/model/partner.py:263
195.
No Connection !
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/model/seniat_url.py:162
196.
Not entitled to tax credit
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in selection:account.tax,appl_type:0
197.
VE Fiscal Settings
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in model:ir.ui.menu,name:l10n_ve_fiscal_requirements.menu_finance_fiscal_settings
198.
Reference number
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in field:l10n.ut,name:0
199.
You can run this process just if the invoice have Control Number, please verify the invoice and try again.
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:60
200.
Assign Parent
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.action_acc_inv_parent_assigned model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.action_account_invoice_parent
191200 of 207 results

This translation is managed by translation group openobject-translators.

You are not logged in. Please log in to work on translations.

No-one has contributed to this translation yet.