Merge Requests · l10n_mx

fix(diot.iva.bonificaciones) Arregla omision en la DIOT para bonificaciones de compras

l10n_mx_diot!24 · opened Aug 12, 2020 by Salvador Martínez
- MERGED
- 2
updated Aug 15, 2020
fix(hr.payslip): corrige el cálculo de los días transcurridos cuando el contrato ya está finalizado 3 of 7 tasks completed

l10n_mx_payroll!58 · opened Aug 10, 2020 by Agustín Cruz Bug
- MERGED
- 0
updated Aug 10, 2020
refactor(account.invoice): mueve el formulario de factura de proveedor al módulo de validación

l10n_mx_facturae!119 · opened Aug 07, 2020 by Agustín Cruz
- MERGED
- 0
updated Aug 07, 2020
Actualiza la funcionalidad de validación de las facturas

l10n_mx_facturae_validate_cfdi!22 · opened Aug 07, 2020 by Agustín Cruz Feature
- MERGED
- 0
updated Aug 25, 2020
Mejoras descarga SAT 0 of 7 tasks completed

facturacion!291 · opened Aug 07, 2020 by Agustín Cruz Feature
- MERGED
- 0
updated Aug 25, 2020
fix(l10n.mx.facturae.validate.cfdi): solución para la descarga de facturas

l10n_mx_facturae_validate_cfdi!21 · opened Aug 04, 2020 by Agustín Cruz
- MERGED
- 0
updated Aug 04, 2020
fix(account.invoice): corrige el cálculo de la cantidad aduna para cumplir las validaciones de 2020

l10n_mx_cexterior!17 · opened Jul 31, 2020 by Agustín Cruz Bug
- MERGED
- 1
updated Jul 31, 2020
fix(account.invoice): mejora el cálculo del campo cfdi_numero_identificacion

l10n_mx_facturae!118 · opened Jul 31, 2020 by Agustín Cruz Bug
- MERGED
- 1
updated Aug 01, 2020
fix(account.invoice): utiliza solo los digitos significativos del ValorUnitario 1 of 7 tasks completed

l10n_mx_facturae!117 · opened Jul 24, 2020 by Agustín Cruz Bug
- MERGED
- 0
updated Jul 24, 2020
feat(l10n_mx): se hace una migración para los bancos

l10n_mx!82 · opened Jul 22, 2020 by Sotero Toribio Campistrano
- MERGED
- Approved
- 0
updated Sep 13, 2020
feat(l10n.mx.facturae.validate.cfdi): solución para la descarga de CFDI's

l10n_mx_facturae_validate_cfdi!20 · opened Jul 14, 2020 by Sotero Toribio Campistrano Feature
- CLOSED
- 1
updated Aug 04, 2020
fix(account.invoice): solución de error en vista from

l10n_mx_facturae!116 · opened Jun 26, 2020 by Sotero Toribio Campistrano Bug
- MERGED
- 0
updated Jul 02, 2020
feat(res.partner.bank): se crea nuevo campo para las cuentas bancarias

facturacion!290 · opened Jun 16, 2020 by Sotero Toribio Campistrano Feature
- CLOSED
- 2
updated Jun 17, 2020
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
feat(params.pac): actualiza los datos demo de los pacs 4 of 5 tasks completed

facturacion!289 · opened May 09, 2020 by Agustín Cruz Feature
- MERGED
- 1
- 1
updated May 30, 2020
fix(import.pediment.number): facilita la forma de crear los pedimentos 0 of 7 tasks completed

l10n_mx!81 · opened May 09, 2020 by Agustín Cruz Feature
- MERGED
- 0
updated May 09, 2020
feat(l10n.mx.facturae.validate.cfdi): ajustes para la descarga de CFDI´s

l10n_mx_facturae_validate_cfdi!19 · opened May 07, 2020 by Sotero Toribio Campistrano Feature
- MERGED
- 0
updated May 07, 2020
feat(account.account): mejora la usabilidad de la contabilidad 5 of 6 tasks completed

l10n_mx!80 · opened May 06, 2020 by Agustín Cruz Feature
- CLOSED
- 1
- 1
updated Sep 13, 2020
Correcciones varias por la actualización de los pedimentos 0 of 7 tasks completed

l10n_mx_facturae!114 · opened Apr 30, 2020 by Agustín Cruz Feature
- MERGED
- 0
updated Apr 30, 2020
refactor(import.pediment.number): migra el objeto al módulo l10n_mx

l10n_mx_import_info!5 · opened Apr 30, 2020 by Agustín Cruz Feature
- MERGED
- 0
updated Apr 30, 2020