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l10n_mx_facturae#23 Feature
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facturacion#97 Feature
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l10n_mx_payroll#27 Feature
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l10n_mx_facturae_validate_cfdi#4 Feature
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Follow-up from "WIP: feat(account.invoice.refund): allow user select relation type for new credit notes" 0 of 1 task completedl10n_mx_facturae#21 Bug
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l10n_mx_toponyms#4
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l10n_mx_facturae#18 Bug
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