fix(account.voucher): set attribute ImpPagado when voucher currency different than invoice currency (!23) · Merge Requests · l10n_mx / l10n_mx_facturae · GitLab

fix(account.voucher): set attribute ImpPagado when voucher currency different than invoice currency

According to specs for electronic payments when invoice currency is different than voucher currency we must specify the ImpPagado attribute.

Request to merge agb80:fix/account_voucher into master

Agustín Cruz @agb80 · 7 years ago

Owner

@alfonso.moreno esta es la corrección al error OP2124
Agustín Cruz @agb80 merged 7 years ago

merged
Agustín Cruz @agb80 · 7 years ago

Owner

Lo dejo incluido en la nueva versión del módulo que es la 2.4.3
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