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7.
With which report to SAT, example. FA (for Invoices), NC (For Invoice Refund)
module: l10n_mx_facturae_seq
Con qué reportar al SAT, ejemplo. FA (para Facturas), NC (Para Notas de Créditos)
Translated by hbto [Vauxoo] http://www.vauxoo.com
Reviewed by Federico Manuel Echeverri Choux
Located in help:ir.sequence.approval,serie:0
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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