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l10n_mx_facturae
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  • !116

Merged
Opened 4 years ago by Sotero Toribio Campistrano@sotero.toribioContributor

fix(account.invoice): solución de error en vista from

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Se cambia la evalución del dominio en la vista de formulario en la factura de proveedor ya que el campo a evaluar es partner_normalized_vat y no rfc_emisor_domain, esto para que ya nos muestre los CFDI's de el proveedor que se selecciona.

@OpenPymeMx

Request to merge sotero.toribio:bug_view into master
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Checking pipeline status.

Checking approval status

Merged by Agustín Cruz 4 years ago (Jul 2, 2020 5:52pm GMT+0000) 4 years ago

The changes were merged into master with f9554638

Could not retrieve the pipeline status. For troubleshooting steps, read the documentation.


  • Sotero Toribio Campistrano @sotero.toribio added Bug label 4 years ago

    added Bug label

  • Sotero Toribio Campistrano @sotero.toribio added 31 commits 4 years ago

    added 31 commits

    • 8a01d998...fba7dedf - 30 commits from branch l10n_mx:master
    • f7c5df3c - fix(account.invoice): solución de error en vista from

    Compare with previous version

  • Sotero Toribio Campistrano @sotero.toribio added 21 commits 4 years ago

    added 21 commits

    • f7c5df3c...76739257 - 20 commits from branch l10n_mx:master
    • f9554638 - fix(account.invoice): solución de error en vista from

    Compare with previous version

  • Agustín Cruz @agb80 merged 4 years ago

    merged

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Reference: l10n_mx/l10n_mx_facturae!116
Source branch: bug_view

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