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24.
Missing Bank Account on invoice '%s' (payment order line reference '%s').
module: account_banking_sepa_credit_transfer
Compte bancaire manquant sur la facture '%s' (référence de la ligne de paiement : '%s').
Translated by Ignacio Ibeas (www.acysos.com)
Located in code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246
24 of 34 results

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

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