Account - Invoicing

Browsing Brazilian Portuguese translation

  1. Series 7.0
  2. Template “account-invoice-customer-ref-unique”
  3. Brazilian Portuguese (pt_BR)
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2.
The customer reference must be unique for each customer !
 
module: account_invoice_unique_customer_ref
(no translation yet)
Located in constraint:account.invoice:0
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This translation is managed by OpenERP Brazil Team Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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