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14 of 4 results
1.
Order Reference must be unique per Company!
module: sale_journal
(no translation yet)
Located in sql_constraint:sale.order:0
4.
This invoicing type will be used, by default, for invoicing the current partner.
module: sale_journal
(no translation yet)
Located in help:res.partner,property_invoice_type:0
5.
Error ! You cannot create recursive associated members.
module: sale_journal
(no translation yet)
Located in constraint:res.partner:0
14.
Reference must be unique per Company!
module: sale_journal
(no translation yet)
Located in sql_constraint:stock.picking:0
14 of 4 results

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Contributors to this translation: NOVOTRADE RENDSZERHÁZ.