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3032 of 32 results
30.
Supplier Refund
module: ccorp_account
Nota de crédito PROVEEDOR
Translated by Carlos Vásquez (ClearCorp)
Located in report:report.account.invoice.layout_ccorp:27
31.
Total
module: ccorp_account
(no translation yet)
Located in report:report.account.invoice.layout_ccorp:96 report:report.account.invoice.layout_ccorp:100
32.
Salesman
module: ccorp_account
(no translation yet)
Located in report:report.account.invoice.layout_ccorp:51
3032 of 32 results

This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Carlos Vásquez (ClearCorp).