Banking Addons

Browsing German translation

  1. Series bank-statement-reconcile-7.0
  2. Template “account-invoice-reference”
  3. German (de)
  4. Browsing German translation
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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
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This translation is managed by OpenERP German Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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