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[11.0] l10n_es_aeat_sii: Se comprueba el campo correcto de núm. factura proveedor #1154

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[FIX] l10n_es_aeat_sii: Proper check of supplier invoice number

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[11.0] l10n_es_aeat_sii: Se comprueba el campo correcto de núm. factura proveedor #1154

[FIX] l10n_es_aeat_sii: Proper check of supplier invoice number
4cdf60b
Select commit
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