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l10n_mx_facturae
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  • !27

Merged
Opened 7 years ago by Alfonso Moreno@alfonso.morenoContributor

fix(account.voucher): Correcion a la manera que muestra el metodo de pago en el XML de los pagos

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Se cambio la forma en el que el sistema jalaba el metodo de pago en el XML del pago al momento de timbrar dicho documento ya que de la manera antigua tenia un pequeño bug y marcaba error al momento de timbrarlo

Request to merge alfonso.moreno:fix_acount_voucher into master
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Merged by Agustín Cruz 7 years ago (Jan 30, 2018 11:44pm GMT+0000) 7 years ago

The changes were merged into master with 1cd0d02e

Only fast-forward merge is allowed for your project. Please update your source branch. Try again.

  • Alfonso Moreno
    Alfonso Moreno @alfonso.moreno · 7 years ago
    Contributor

    Buenos dias compañeros @agb80, @jose.maldonado, @cuauhtemoc.diaz si me podrian regalar una revision aqui Agustin es el cambio que me comentaste en los pagos habia tardado en subirlo pero aqui esta Saludos compañeros

  • Agustín Cruz @agb80 merged 7 years ago

    merged

  • Agustín Cruz
    Agustín Cruz @agb80 · 7 years ago
    Owner

    Mezclado, gracias

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Reference: l10n_mx/l10n_mx_facturae!27
Source branch: fix_acount_voucher

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