Merge lp:~vauxoo/addons-vauxoo/gbw-report-CFDI-3.2-dev-yzk into lp:~vauxoo/addons-vauxoo/gbw

Proposed by Isaac López Zúñiga
Status: Merged
Merged at revision: 34
Proposed branch: lp:~vauxoo/addons-vauxoo/gbw-report-CFDI-3.2-dev-yzk
Merge into: lp:~vauxoo/addons-vauxoo/gbw
Diff against target: 36 lines (+4/-8)
1 file modified
l10n_mx_invoice_discount/report/invoice_facturae_pac_sf_disc_pdf.rml (+4/-8)
To merge this branch: bzr merge lp:~vauxoo/addons-vauxoo/gbw-report-CFDI-3.2-dev-yzk
Reviewer Review Type Date Requested Status
Moisés López - http://www.vauxoo.com Pending
Review via email: mp+111465@code.launchpad.net
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35. By Isaac López Zúñiga

[REF][l10n_mx_invoice_discount] word "CFDI" duplicated deleted

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=== modified file 'l10n_mx_invoice_discount/report/Factura_CFDI_2012_GBW.sxw'
0Binary files l10n_mx_invoice_discount/report/Factura_CFDI_2012_GBW.sxw 2012-05-17 20:33:51 +0000 and l10n_mx_invoice_discount/report/Factura_CFDI_2012_GBW.sxw 2012-06-22 15:12:40 +0000 differ0Binary files l10n_mx_invoice_discount/report/Factura_CFDI_2012_GBW.sxw 2012-05-17 20:33:51 +0000 and l10n_mx_invoice_discount/report/Factura_CFDI_2012_GBW.sxw 2012-06-22 15:12:40 +0000 differ
=== modified file 'l10n_mx_invoice_discount/report/invoice_facturae_pac_sf_disc_pdf.rml'
--- l10n_mx_invoice_discount/report/invoice_facturae_pac_sf_disc_pdf.rml 2012-05-17 20:33:51 +0000
+++ l10n_mx_invoice_discount/report/invoice_facturae_pac_sf_disc_pdf.rml 2012-06-22 15:12:40 +0000
@@ -474,26 +474,22 @@
474 <tr>474 <tr>
475 <td>475 <td>
476 <para style="P10">Regimen Fiscal </para>476 <para style="P10">Regimen Fiscal </para>
477 <para style="P11">“ Titulo II de las personas morales”</para>477 <para style="P11">[[o.company_id.partner_id.regimen_fiscal_id.name]]</para>
478 </td>478 </td>
479 <td>479 <td>
480 <para style="P10">Forma de pago: </para>480 <para style="P10">Forma de pago: </para>
481 <para style="P13">481 <para style="P11">[[o.pay_method_id.name or 'No identificado']]</para>
482 <font color="white"> </font>
483 </para>
484 </td>482 </td>
485 <td>483 <td>
486 <para style="P10">últimos 4 dígitos de la cuenta bancaria:</para>484 <para style="P10">últimos 4 dígitos de la cuenta bancaria:</para>
487 <para style="P11">485 <para style="P11">[[o.acc_payment.acc_number or 'No identificado']]</para>
488 <font color="white"> </font>
489 </para>
490 </td>486 </td>
491 </tr>487 </tr>
492 </blockTable>488 </blockTable>
493 <para style="P29">489 <para style="P29">
494 <font color="white"> </font>490 <font color="white"> </font>
495 </para>491 </para>
496 <para style="P29">“Este documento es una representación impresa de un CFDI” CFDI, Comprobante Fiscal Digital por Internet</para>492 <para style="P29">“Este documento es una representación impresa de un CFDI”, Comprobante Fiscal Digital por Internet</para>
497 <blockTable colWidths="100.0,267.0,132.0" style="Tabla6">493 <blockTable colWidths="100.0,267.0,132.0" style="Tabla6">
498 <tr>494 <tr>
499 <td>495 <td>

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