Browsing Norwegian Bokmal translation

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106.
A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.
module: account_payment
(no translation yet)
Located in model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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This translation is managed by OpenERP Norwegian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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