OpenERP Spanish Localization Project

Browsing Galician translation

  1. Series 7.0
  2. Template “l10n-es-payment-order”
  3. Galician (gl)
  4. Browsing Galician translation
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Check it if you want to add the 018 data type in the file (the vat of the recipient is added in the 018 data type).
 
module: l10n_es_payment_order
Marque se desexa engadi-lo tipo de dato 018 no arquivo (engade o NIF do receptor ó tipo de dato 018).
Translated and reviewed by Alejandro Santana
Located in help:payment.mode,payroll_check:0
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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