Browsing Croatian translation

14 of 22 results
14.
You cannot set invoice '%s' to state 'debit denied', as it is still reconciled.
module: account_direct_debit
(no translation yet)
Located in code:addons/account_direct_debit/model/account_invoice.py:148
14 of 22 results

This translation is managed by OpenERP Croatian team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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