openerp-mexico-localization

Browsing Finnish translation

  1. Series 7.0
  2. Template “l10n-mx-payment-method”
  3. Finnish (fi)
  4. Browsing Finnish translation
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7.
Is the account with which the client pays the invoice, if not know which account will used for pay leave empty and the XML will show "“Unidentified”".
 
module: l10n_mx_payment_method
(no translation yet)
Located in help:account.invoice,acc_payment:0
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This translation is managed by openerp-i18n-finnish, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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