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l10n_mx_facturae
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  • !112

Merged
Opened 5 years ago by Agustín Cruz@agb80Owner

feat(account.invoice): permite emitir una factura a una dirección de facturación diferente

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Cuando un cliente tiene varias sucursales es necesario poder emitir una factura a una dirección de facturación diferente a la dirección principal del cliente. Para soportar este tipo de situaciones modificamo:

  • La vista de formulario de las facturas de clientes. Ahora se permite seleccionar tanto el cliente principal como cualquier dirección de facturación asociada a dicho cliente.
  • Los reportes XML y PDF de la factura. Ahora toman por defecto el nombre y el RFC del campo commercial_partner_id en lugar del campo partner_id.

Closes #42 (closed)

Request to merge agb80:feat_customer_invoice_address into master
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Merged by Agustín Cruz 5 years ago (Apr 17, 2020 1:07am GMT+0000) 5 years ago

The changes were merged into master with b4aa039e

The source branch has been deleted

Closed #42 (closed)

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  • Agustín Cruz @agb80 added 1 commit 5 years ago

    added 1 commit

    • b4aa039e - ci(xenon): ignora el contenido del directorio old-eggs

    Compare with previous version

  • Agustín Cruz
    Agustín Cruz @agb80 · 5 years ago
    Owner

    @sotero.toribio me apoyas a revisar este MR para ver que no se escape nada raro?

  • Sotero Toribio Campistrano
    Sotero Toribio Campistrano @sotero.toribio · 5 years ago
    Contributor

    @agb80 Por lo que veo el campo commercial_partner_id es relación a res.partner y con los cambios que hiciste veo todo bien.

  • Sotero Toribio Campistrano
    Sotero Toribio Campistrano @sotero.toribio started a thread on the diff 5 years ago
    Resolved by Agustín Cruz 5 years ago
  • Agustín Cruz @agb80 resolved all threads 5 years ago

    resolved all threads

  • Agustín Cruz @agb80 merged 5 years ago

    merged

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Reference: l10n_mx/l10n_mx_facturae!112
Source branch: feat_customer_invoice_address

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