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9 of 15 results
9.
Invoice Number must be unique per Company!
module: account_invoice_discount
Nell'azienda il numero fattura dev'essere univoco!
Translated by Andrea Cometa
Located in sql_constraint:account.invoice:0
9 of 15 results

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

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