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10.
The invoice numbers have been converted successfully.
module: l10n_es_account_invoice_sequence_fix
Los números de factura han sido reparados correctamente.
Translated and reviewed by Alejandro Santana
Located in wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,repair:0
10 of 13 results

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

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