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101.
the invoice object; if there is one in the application, it must be before “Products)
如果应用模块中有发票对象,应当位于“产品(Products)”之前。
Translated and reviewed by Victor Yu
Located in ../../source/usability_book/7.Guidelines/menus.rst:21
101 of 184 results

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

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