fix(ir.attachment.facturae.mx): set cfdi configuration for cfdis v3.2 emitted
CFDIs emitted with l10n_mx_ir_attachment_facturae_mx module prior to version 4.0.0 where not using
any configuration for create them. Those invoices were not possible to cancell them as now we need
to specify a CFDI configuratio for make all operations under CFDIs.
added 1 commit
- a2b47b30 - fix(res.partner): move default payment_method definition to res.partner form
Please register or sign in to reply