Account - Invoicing

Browsing Mongolian translation

  1. Series 7.0
  2. Template “account-invoice-supplier-ref-unique”
  3. Mongolian (mn)
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2.
The supplier invoice number must be unique for each supplier !
 
module: account_invoice_unique_supplier_invoice_number
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Located in constraint:account.invoice:0
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This translation is managed by OpenERP Mongolian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Joël Grand-Guillaume @ camptocamp.