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619.
The following SQL to insert the total debtors control GLTrans record was used
Il codice SQL utilizzato per inserire i dati nel conto controllo debitori era
Translated and reviewed by xlyz
Located in ConfirmDispatch_Invoice.php:1539 CounterSales.php:1710 RecurringSalesOrdersProcess.php:603
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This translation is managed by Launchpad Italian translators, assigned by Launchpad Translators.

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