Merge lp://staging/~vauxoo/openerp-mexico-localization/l10n_facturae_report_reprot_cfd_dev_carlos into lp://staging/openerp-mexico-localization
Proposed by
Juan Carlos Hernandez
Status: | Merged |
---|---|
Merge reported by: | Isaac López Zúñiga |
Merged at revision: | not available |
Proposed branch: | lp://staging/~vauxoo/openerp-mexico-localization/l10n_facturae_report_reprot_cfd_dev_carlos |
Merge into: | lp://staging/openerp-mexico-localization |
Diff against target: |
261 lines (+116/-75) 1 file modified
l10n_mx_facturae/report/invoice_facturae_pdf.rml (+116/-75) |
To merge this branch: | bzr merge lp://staging/~vauxoo/openerp-mexico-localization/l10n_facturae_report_reprot_cfd_dev_carlos |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Moisés López - http://www.vauxoo.com | Needs Fixing | ||
Review via email:
|
Description of the change
Se corrigio regimen fiscal en reporte cfd,en caso de que no sea, pone "No identificado"
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Juan Carlos,
En donde dice:
210 + <para style="P12">Forma de pago: </para>
Debe de decir:
210 + <para style="P12">Método de Pago: </para>