Browsing Louisiana French translation

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191.
When this field has information, this invoice is a credit note or debit note. This field is used to reference to the invoice that originated this credit note or debit note. if you are in a refund document, this field must be loaded, if you are in a out_invoice document plus this data filled it means this is a debit note
module: l10n_ve_fiscal_requirements
(no translation yet)
Located in help:account.invoice,parent_id:0
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