Merge Requests · l10n_mx / Facturacion

Deleted workflow from l10n_mx_ir_attachment_facturae

!146 · opened May 10, 2016 by Alejandro Tapia
- MERGED
- 0
updated May 10, 2016
Blinker signals adjustments

!145 · opened May 09, 2016 by fedexin40 openerp7.0
- MERGED
- 0
updated May 09, 2016
fix(pyxmlsec): importing xmlsec correctly

!144 · opened May 09, 2016 by fedexin40 openerp7.0
- MERGED
- 0
updated May 09, 2016
[WIP] Master

!143 · opened Apr 14, 2016 by fedexin40
- CLOSED
- 4
updated May 17, 2016
refactor(l10n_mx_invoice_discount): delete module from this repo

!142 · opened Apr 03, 2016 by Agustín Cruz
- MERGED
- 0
updated Apr 11, 2016
refactor(l10n_mx_invoice_discount): delete module from this repo

!141 · opened Apr 03, 2016 by Agustín Cruz odoo8.0
- MERGED
- 1
updated Apr 11, 2016
fix(l10n_mx_facturacion): Aggregation dependence to module account_payment_type

!140 · opened Mar 30, 2016 by Alejandro Tapia odoo8.0
- MERGED
- 4
updated Apr 04, 2016
fix(account_journal.py): openerp crash when sat_sign is true but type CFDI is false

!139 · opened Mar 29, 2016 by fedexin40 odoo8.0
- MERGED
- 1
- 2
updated Mar 29, 2016
fix(invoice.py): fixing import in datetime

!138 · opened Mar 28, 2016 by fedexin40 odoo8.0
- MERGED
- 0
updated Mar 28, 2016
fix(invoice.py): double equal importing

!137 · opened Mar 28, 2016 by fedexin40 odoo8.0
- MERGED
- 0
updated Mar 28, 2016
fix(l10n_mx_facturae_pac): change fronzendict context

!136 · opened Mar 16, 2016 by fedexin40
- CLOSED
- 0
updated Mar 16, 2016
fix(l10n_mx_facturae): copy context frozendict

!135 · opened Mar 16, 2016 by fedexin40
- MERGED
- 0
updated Mar 16, 2016
docs(l10n_mx_facturae_pac_sf): Add README

!134 · opened Mar 15, 2016 by Alejandro Tapia
- CLOSED
- 1
- 0
updated Mar 16, 2016
Update API of PAC Solucion Factible to March 15 2016

!133 · opened Mar 15, 2016 by Alejandro Tapia
- CLOSED
- 1
updated Mar 16, 2016
fix(pyxmlsec): importing xmlsec correctly

!132 · opened Mar 15, 2016 by fedexin40
- MERGED
- 0
updated Mar 15, 2016
fix(demo data): establish a unique name per CDFI journal

!131 · opened Mar 15, 2016 by fedexin40
- MERGED
- 0
updated Mar 15, 2016
Change field date_invoice

!130 · opened Mar 01, 2016 by Alejandro Tapia odoo8.0
- MERGED
- 0
updated Mar 02, 2016
Revert "Depreciate field rate because added currency_rate field on account"

!129 · opened Feb 29, 2016 by fedexin40
- MERGED
- 0
updated Feb 29, 2016
fix(cancelacion cfdi): code regression to fix cancel invoice

!128 · opened Feb 29, 2016 by fedexin40
- MERGED
- 0
updated Feb 29, 2016
fix(cancelacion cfdi): code regression to fix cancel invoice

!127 · opened Feb 29, 2016 by fedexin40 openerp7.0
- MERGED
- 0
updated Feb 29, 2016