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15.
Invalid invoice type for completion: %
module: account_statement_base_completion
Tipo de factura no válida para completado: %s
Translated and reviewed by Pedro Manuel Baeza
Located in code:addons/account_statement_base_completion/statement.py:159 code:addons/account_statement_base_completion/statement.py:179
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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