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3.
The sequence used for invoice out numbers.
module: l10n_mx_facturae
Secuencia de numeros usada para facturas
Translated and reviewed by Federico Manuel Echeverri Choux
Located in help:res.company,invoice_out_sequence_id:0
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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