Openerp Venezuela

Browsing Danish translation

  1. Series trunk
  2. Template “l10n-ve-fiscal-requirements”
  3. Danish (da)
  4. Browsing Danish translation
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Can not create a debit note from invoice which is already reconciled, invoice should be unreconciled first. You can only Refund or Debit this invoice
 
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in code:addons/l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py:133
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This translation is managed by Danish translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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