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l10n_mx
Facturacion
Merge Requests
!24

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Opened 10 years ago by Ghost User @ghost

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Feature/validateCFDIoption

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Se agrega opción en los Diarios contables para elegir el validar o no que las facturas de proveedores tengan relacionado un CFDI

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Reference: l10n_mx/facturacion!24

Source branch: feature/validateCFDIoption

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