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13.
This wizard will help you copy the move number of an invoice to the invoice number field. Invoices should have an invoice number different to the move number.
module: l10n_es_account_invoice_sequence_fix
(no translation yet)
Located in wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
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This translation is managed by openerp-i18n-vi, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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