Follow-up from "WIP: feat(account.invoice.refund): allow user select relation type for new credit notes" (#21) · Issues · l10n_mx / l10n_mx_facturae · GitLab

Follow-up from "WIP: feat(account.invoice.refund): allow user select relation type for new credit notes"

The following discussion from !31 (merged) should be addressed:

@agb80 started a discussion:
Comentarios que hay que implementar:
- La forma de pago debe de ser la "15 - Condonación"
- El método de pago debe ser "Pago en una sola exhibición"

Edited 6 years ago

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Agustín Cruz @agb80 assigned to @sotero.toribio 6 years ago

assigned to @sotero.toribio
Agustín Cruz @agb80 added Bug label 6 years ago

added Bug label
Agustín Cruz @agb80 · 6 years ago

Owner
Dejo aquí la justificación legal de porque debe ser así:

Artículo con la comparativa de la normativa vigente al 1 de septiembre de 2018: https://contadormx.com/2018/09/03/cambios-en-las-guias-del-sat-para-el-llenado-del-cfdi-3-3-de-egresos-notas-de-credito/

Guía de llenado del SAT, página 56 apendice 5: http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/Gu%C3%ADaAnexo20.pdf
Agustín Cruz @agb80 changed the description 6 years ago

changed the description
Sotero Toribio Campistrano @sotero.toribio mentioned in merge request !61 (merged) 6 years ago

mentioned in merge request !61 (merged)
Sotero Toribio Campistrano @sotero.toribio changed the description 6 years ago

changed the description
Sotero Toribio Campistrano @sotero.toribio closed via commit cd99f344 6 years ago

closed via commit cd99f344
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