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Browsing Italian translation

  1. Series 6.1
  2. Template “account-invoice-merge”
  3. Italian (it)
  4. Browsing Italian translation
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3.
Invoice Number must be unique per Company!
 
module: account_invoice_merge
Il numero della fattura deve essere unico per Azienda!
Translated by Andrea Cometa
Located in sql_constraint:account.invoice:0
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This translation is managed by OpenERP Italian Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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