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15 of 5 results
1.
Enter the reference in the Supplier Invoice Number field
module: account_invoice_reference
Geben Sie die Referenz im Feld Lieferanten-Rechnungsnummer ein
Translated by Rudolf Schnapka
Located in view:account.invoice:0
2.
{'invisible': [('reference_type', '=', 'none')]}
module: account_invoice_reference
{'invisible': [('reference_type', '=', 'none')]}
Translated by Rudolf Schnapka
Located in view:account.invoice:0
3.
Account Entry
module: account_invoice_reference
Kontobuchung
Translated by Rudolf Schnapka
Located in model:ir.model,name:account_invoice_reference.model_account_move
4.
Customer Reference
module: account_invoice_reference
Kundenreferenz
Translated by Rudolf Schnapka
Located in view:account.invoice:0
5.
Invoice
module: account_invoice_reference
Rechnung
Translated by Rudolf Schnapka
Located in model:ir.model,name:account_invoice_reference.model_account_invoice
15 of 5 results

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Contributors to this translation: Rudolf Schnapka.