#7004 - hotfix_updateFiscalData #2153
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@ -4,4 +4,5 @@ Go to client: Ir al cliente
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Verified supplier: Proveedor verificado
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Unverified supplier: Proveedor no verificado
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Inactive supplier: Proveedor inactivo
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Create invoiceIn: Crear factura recibida
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Create invoiceIn: Crear factura recibida
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Supplier name: Razón social
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