Merge Requests · l10n_mx · GitLab

fix(account.invoice): mejora la comparación de las cantidades entre la factura y el XML

l10n_mx_facturae_validate_cfdi!11 · opened May 11, 2018 by Agustín Cruz Bug
- MERGED
- 2
- 1
updated May 25, 2018
fix(hr_contract): Error en el metodo para calculo del campo infonavit_loan_amount

l10n_mx_payroll!45 · opened May 09, 2018 by Salvador Martínez
- CLOSED
- 1
- 7
updated May 19, 2018
fix(l10n_mx_facturae): Ajustar zona horaria

l10n_mx_facturae!45 · opened May 03, 2018 by Sotero Toribio Campistrano Bug
- MERGED
- 1
- 7
updated May 25, 2018
fix(account.voucher): calcula el tipo de cambio para los recibos en moneda extranjera

l10n_mx_facturae!44 · opened Apr 29, 2018 by Agustín Cruz Bug
- MERGED
- 0
updated May 11, 2018
fix(account.invoice) Se agrega una validacion para los folios fiscales

l10n_mx_facturae_validate_cfdi!10 · opened Apr 24, 2018 by Alfonso Moreno Bug
- CLOSED
- 14
updated Apr 27, 2018
feat(account.voucher): agrega al complemento de pagos los campos adicionales de…

l10n_mx_facturae!43 · opened Apr 18, 2018 by Agustín Cruz Feature
- MERGED
- 3
- 6
updated Sep 18, 2018
fix(account.invoice): mejora la precisión decimal en el campo de descuentos

l10n_mx_facturae!42 · opened Apr 18, 2018 by Salvador Martínez
- CLOSED
- 3
updated Apr 22, 2018
feat(res.bank): agrega el campo `vat_number` para colocar el RFC del banco

l10n_mx!61 · opened Apr 18, 2018 by Agustín Cruz Feature
- MERGED
- 1
updated Jul 01, 2018
Fix/valor unitario

l10n_mx_facturae!41 · opened Apr 18, 2018 by Salvador Martínez
- CLOSED
- 0
updated Apr 18, 2018
feature(account.invoice): actualiza la ruta para mostrar el elemento en la vista

l10n_mx_cexterior!10 · opened Apr 16, 2018 by Alfonso Moreno Feature
- MERGED
- 9
updated Apr 22, 2018
feature(account_invoice_view): fix xpath of account invoice view

l10n_mx_cexterior!9 · opened Apr 16, 2018 by Alfonso Moreno
- CLOSED
- 5
updated Apr 16, 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
fix(res.partner): correccion del campo supplier_number

l10n_mx_facturae!39 · opened Apr 05, 2018 by José Atonaltzin Maldonado Ortiz
- MERGED
- 1
updated Apr 05, 2018
refactor(l10n_mx_facturae_cdetallista): se elimina el campo supplier_number

l10n_mx_facturae_cdetallista!1 · opened Mar 29, 2018 by José Atonaltzin Maldonado Ortiz
- MERGED
- 4
updated Apr 06, 2018
feature(l10n_mx_facturae): se agrega el campo supplier_number

l10n_mx_facturae!38 · opened Mar 29, 2018 by José Atonaltzin Maldonado Ortiz
- MERGED
- 2
- 4
updated Apr 04, 2018
fix(account.invoice): agrega la moneda al archivo PDF de la factura

l10n_mx_facturae!37 · opened Mar 27, 2018 by Agustín Cruz
- MERGED
- 1
- 7
updated Apr 12, 2018
perf(res.partner): Se elimina del campo cfdi_adenda_code

l10n_mx_cexterior!8 · opened Mar 22, 2018 by José Atonaltzin Maldonado Ortiz
- MERGED
- 1
- 6
updated Apr 06, 2018
feat(l10n_mx_facturae): se agrega el campo cfdi_adenda_code a l10n_mx_facturae

l10n_mx_facturae!36 · opened Mar 22, 2018 by José Atonaltzin Maldonado Ortiz
- MERGED
- 9
updated Apr 05, 2018
WIP: Adenda code

l10n_mx_facturae!35 · opened Mar 22, 2018 by José Atonaltzin Maldonado Ortiz
- CLOSED
- 0
updated Mar 22, 2018
Fix/1.3.4

l10n_mx_payroll!44 · opened Mar 17, 2018 by Agustín Cruz Bug
- MERGED
- 5
updated Apr 17, 2018

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