Merge Requests · l10n_mx · GitLab

fix(account.voucher): se corrige campo parcialidad para los pagos

l10n_mx_facturae!200 · opened Dec 04, 2023 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 0
updated Mar 20, 2024
Draft: Resolve "Campo parcialidad permance en un solo valor"

l10n_mx_facturae!195 · opened Oct 06, 2023 by Elías Méndez Vázquez Bug
- CLOSED
- 0
updated Dec 04, 2023
fix(migration): se corrige migración 3.5.0

l10n_mx_facturae!199 · opened Nov 17, 2023 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 0
updated Nov 21, 2023
chore(release): versión 8.0.2.4.2

l10n_mx_payroll!102 · opened Sep 21, 2023 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 0
updated Sep 21, 2023
fix(cfdi.fiscal.regime): se agrega regla al grupo Facturación & pagos para dar permisos al objeto

l10n_mx!100 · opened Jul 24, 2023 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 0
updated Jul 26, 2023
fix(manifiesto): se agrega coma faltante al manifiesto

l10n_mx!98 · opened Jun 23, 2023 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 0
updated Jun 23, 2023
Resolve "Cancel Invoices"

l10n_mx_facturae!183 · opened May 08, 2023 by Elías Méndez Vázquez Bug
- CLOSED
- 10
updated May 13, 2023
fix(account.invoice): se corrige funcionalidad para cancelar facturas

l10n_mx_facturae!165 · opened Sep 23, 2022 by Antonio Manzano Romero Bug
- CLOSED
- 2
updated Sep 26, 2022
fix(account.invoice): se cambia referencia del campo Unidades

l10n_mx_facturae!163 · opened Sep 12, 2022 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 0
updated Sep 12, 2022
Draft: fix(account.voucher): se agrega corrección parael timbrado de pagos

l10n_mx_facturae!151 · opened Jul 06, 2022 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 1
updated Aug 12, 2022
fix(cfdi.product.service): se corrige migración 2.17.0 para crear campo active

l10n_mx!92 · opened Feb 25, 2022 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 0
updated Feb 28, 2022
chore(release): versión 1.9.2

l10n_mx_payroll!73 · opened Sep 13, 2021 by Carlos Antonio Pérez Felipe Bug
- CLOSED
- 0
updated Sep 18, 2021
fix(account.voucher) arregla funcion impsaldoant para calcularlo correcto en...

l10n_mx_facturae!115 · opened May 22, 2020 by Salvador Martínez Bug
- CLOSED
- 2
updated May 22, 2020
fix(account_invoice): El campo seleccionar adenda es editable solo cuando la factura esta en estado borrador

l10n_mx_facturae!86 · opened Mar 25, 2019 by Ricardo Valencia Vélez Bug
- CLOSED
- 2
- 2
updated Mar 25, 2019
fix(Se corrige error al seleccionar la posicion fiscal): se corrige el error...

l10n_mx!66 · opened Mar 20, 2019 by Ricardo Valencia Vélez Bug
- CLOSED
- 1
- 0
updated Mar 25, 2019
fix(account.invoice): calcula el precio sin redondear

l10n_mx_facturae!81 · opened Mar 20, 2019 by Agustín Cruz Bug XS
- CLOSED
- 1
- 0
updated Mar 24, 2019
(fix) Validación datos (país) res.partner

l10n_mx_facturae!83 · opened Mar 21, 2019 by Ricardo Valencia Vélez Bug
- CLOSED
- 1
- 0
updated Mar 21, 2019
fix(wizard.diot.report): Muestra cantidades en el reporte

l10n_mx_diot!18 · opened Mar 01, 2019 by Sotero Toribio Campistrano Bug
- CLOSED
- 1
updated Mar 12, 2019
fix(account.invoice): Add cfdi_use from partner only if cfdi_use exist

l10n_mx_facturae!70 · opened Oct 16, 2018 by fedexin40 Bug
- CLOSED
- 1
- 7
updated Nov 20, 2018
fix(account.invoice): mejora la precisión decimal en el campo de descuentos

l10n_mx_facturae!40 · opened Apr 09, 2018 by Agustín Cruz Bug
- CLOSED
- 2
- 3
updated May 25, 2018