Banking Addons

Browsing Abkhazian translation

  1. Series bank-statement-reconcile-7.0
  2. Template “account-invoice-reference”
  3. Abkhazian (ab)
  4. Browsing Abkhazian translation
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1.
Enter the reference in the Supplier Invoice Number field
 
module: account_invoice_reference
(no translation yet)
Located in view:account.invoice:0
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