openerp-mexico-localization

Browsing Spanish translation

  1. Series 7.0
  2. Template “facturae”
  3. Spanish (es)
  4. Browsing Spanish translation
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93.
The sequence used for invoice out refund numbers.
 
module: l10n_mx_facturae
La secuencia utilizada para facturar en notas de credito
Translated and reviewed by Federico Manuel Echeverri Choux
Located in help:res.company,invoice_out_refund_sequence_id:0
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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