Browsing Mongolian translation

110 of 14 results
1.
Invoice Number must be unique per Company!
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in sql_constraint:account.invoice:0
2.
Receivable Day
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in view:res.partner:0
3.
No
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in view:wiz.validate.receivable.day:0
4.
Mensaje
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in field:wiz.validate.receivable.day,text:0
5.
receivable_day
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in field:res.partner,receivable_day:0
6.
Day Invoice
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in code:addons/avanzosc_customer_invoicing_day/account_invoice_ext.py:50 code:addons/openerp/addons/avanzosc_customer_invoicing_day/account_invoice_ext.py:50
7.
. You are sure you want to continue?
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in code:addons/avanzosc_customer_invoicing_day/account_invoice_ext.py:50 code:addons/openerp/addons/avanzosc_customer_invoicing_day/account_invoice_ext.py:50
8.
wiz.validate.receivable.day
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in model:ir.actions.act_window,name:avanzosc_customer_invoicing_day.action_validate_receivable_day model:ir.model,name:avanzosc_customer_invoicing_day.model_wiz_validate_receivable_day
9.
Invoice
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in model:ir.model,name:avanzosc_customer_invoicing_day.model_account_invoice
10.
Validate receivable day
module: avanzosc_customer_invoicing_day
(no translation yet)
Located in view:wiz.validate.receivable.day:0
110 of 14 results

No translation group has been assigned.

You are not logged in. Please log in to work on translations.

No-one has contributed to this translation yet.