OpenERP Community Backports (Addons)

Browsing Urdu translation

  1. Series 7.0
  2. Template “l10n-be-invoice-bba”
  3. Urdu (ur)
  4. Browsing Urdu translation
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1.
Invoice Number must be unique per Company!
 
module: l10n_be_invoice_bba
(no translation yet)
Located in sql_constraint:account.invoice:0
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