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211 of 207 results
2.
You must define a debit journal
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:56
3.
Validation error!
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:60 code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:104 code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:108
4.
Search RIF
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in model:ir.ui.menu,name:l10n_ve_fiscal_requirements.wizard_vat_search_action_menu model:ir.ui.menu,name:l10n_ve_fiscal_requirements.wizard_vat_search_action_pay_menu view:search.info.partner.seniat:0
5.
Group By...
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in view:l10n.ut:0
6.
Can not create a debit note from invoice which is already reconciled, invoice should be unreconciled first. You can only Refund or Debit this invoice
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:133
7.
Vendor user
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:l10n.ut,user_id:0
8.
Tax Unit
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.act_l10n_ut_tree model:ir.model,name:l10n_ve_fiscal_requirements.model_l10n_ut model:ir.ui.menu,name:l10n_ve_fiscal_requirements.menu_action_l10n_ut_tree view:l10n.ut:0
9.
Required by Localization
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in field:account.invoice,loc_req:0 field:account.invoice.refund,loc_req:0
10.
wizard.seniat.url
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in model:ir.model,name:l10n_ve_fiscal_requirements.model_wizard_seniat_url
11.
Code used for intern invoice control
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:account.invoice.refund,nro_ctrl:0
211 of 207 results

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