Browsing Spanish translation

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3.
Type of account in invoice to Customer
must be 'receivable'
module: validate_type_line_invoice
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El tipo de cuenta en la factura de cliente debe ser 'por cobrar'
Translated and reviewed by Saul Gonzalez
Located in code:addons/validate_type_line_invoice/account_invoice.py:52
3 of 5 results

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

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