Browsing Norwegian Bokmal translation

13 of 95 results
13.
Invoice Number must be unique per Company!
module: account_analytic_plans
Fakturanummer må være unik pr. firma!
Translated by Yann Papouin
Located in sql_constraint:account.invoice:0
13 of 95 results

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

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