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146 of 189 results
146.
Supplier Invoices and Outstanding transactions
module: account_voucher
Fatture e transazioni fornitori in sospeso
Translated by simone.sandri
Located in view:account.voucher:account_voucher.view_vendor_payment_form
146 of 189 results

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

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