Account - Invoicing

Browsing French (Canada) translation

  1. Series 7.0
  2. Template “account-invoice-supplier-ref-unique”
  3. French (Canada) (fr_CA)
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2.
The supplier invoice number must be unique for each supplier !
 
module: account_invoice_unique_supplier_invoice_number
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Le Numéro de facture fournisseur doit être unique pour chaque fournisseur !
French account-invoice-supplier-ref-unique in Account - Invoicing 7.0 by Marc Cassuto (SFL)
Located in constraint:account.invoice:0
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This translation is managed by OpenERP Canada Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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