[11.0] l10n_es_aeat_sii: Se comprueba el campo correcto de núm. factura proveedor #1154
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pedrobaeza
approved these changes
Jul 23, 2019
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Esto se quedó aquí pendiente. ¿Sigue vigente? |
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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Esto no se llegó a fusionar, pero sigue siendo necesario, y veo que en todas las versiones posteriores. Como hay conflicto, lo he empujado directamente haciendo cherry-pick en 370a2e3, y ahora haré fw-port a las nuevas versiones (donde cambia el nombre del campo también). |
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Gracias Pedro. |
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Hola,
Esta comprobación parece que ha quedado sin migrar, ya que ahora el campo que se usa como número de factura de proveedor es "reference" y es el que se está enviando al SII como tal.