Notas de credito (#6) · Issues · l10n_mx / l10n_mx_facturae · GitLab

Notas de credito

Cuando se genere una nota de credito, es obligatorio que se añadan los UUID que ampara. Al momento de como esta el ERP, no hay manera de seleccionar la nota de credito a la factura si no hasta despues de validar la nota de credito

Encontrar la solucion

Edited 7 years ago

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Agustín Cruz @agb80 assigned to @agb80 7 years ago

assigned to @agb80
Agustín Cruz @agb80 changed the description 7 years ago

changed the description
Agustín Cruz @agb80 moved from facturacion#90 (moved) 7 years ago

moved from facturacion#90 (moved)
Agustín Cruz @agb80 assigned to @agb80 7 years ago

assigned to @agb80
Agustín Cruz @agb80 closed via commit f1054043 7 years ago

closed via commit f1054043
Agustín Cruz @agb80 closed via merge request !10 (merged) 7 years ago

closed via merge request !10 (merged)
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