CHANGES.md

+<a name="2.7.2"></a>
+## 2.7.2 (2018-10-31)
+
+
+#### Bug Fixes
+
+* **account.voucher:**  se corrige la llamada al reporte .odt del vaucher de pago ([7c63ec86](7c63ec86))
+
+
+
 <a name="2.7.1"></a>
 ## 2.7.1 (2018-10-25)
 

l10n_mx_facturae/report/account_voucher.xml

@@ -34,7 +34,7 @@
         <field name="report_type">aeroo</field>
         <field name="in_format">oo-odt</field>
         <field name="out_format" ref="report_aeroo.report_mimetypes_pdf_odt" />
-        <field name="aeroo_templates_ids" eval="[(6, 0, [report_templates_aeroo_account_voucher_cfdi_33])]" />
+        <field name="aeroo_templates_ids" eval="[(6, 0, [report_templates_aeroo_account_voucher_pdf_cfdi_33])]" />
         <field name="parser_loc">l10n_mx_facturae/report/account_voucher.py</field>
         <field name="parser_state">loc</field>
 </record>