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[UPD] README.rst

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2019-03-07 15:56:45 +00:00
committed by Juany Davila
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account_move_fiscal_year/README.rst
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@@ -49,7 +49,7 @@ Usage
Go to Invoicing -> Configuration -> Date Ranges -> Fiscal Years to create a new
Fiscal Year.
Fiscal Year.
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