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45.
Invoice Number must be unique per Company!
module: account_invoice_layout
¡El número de factura debe ser único por compañía!
Translated by Ana Juaristi Olalde
Located in sql_constraint:account.invoice:0
45 of 62 results

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

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