Merge Requests · l10n_mx / l10n_mx_facturae · GitLab

fix(account.invoice.line): altera el precio únicamente en caso de que el producto lleve IEPS 0 of 7 tasks completed

!158 · opened Sep 01, 2022 by Agustín Cruz Bug
- MERGED
- Approved
- 0
updated Sep 02, 2022
fix(account.invoice): corrije el campo que se usaba para el total con letra

!157 · opened Aug 24, 2022 by Agustín Cruz Bug
- MERGED
- 0
updated Aug 25, 2022
fix(account.voucher): se corrigen escenarios para emitir pagos en pesos con factura en dólar

!156 · opened Aug 19, 2022 by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated Aug 20, 2022
fix(account.voucher): se detecto que marca un error al crear pago en dolares

!154 · opened Aug 06, 2022 by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 1
updated Aug 13, 2022
Draft: fix(account.voucher): se agrega corrección parael timbrado de pagos

!151 · opened Jul 06, 2022 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 1
updated Aug 12, 2022
fix(account.voucher): se quitan validaciones para el UsoCFDI y se pone el valor por default

!142 · opened Jun 02, 2022 by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated Jun 03, 2022
fix(account.invoice): mejora el cálculo del campo cfdi_numero_identificacion

!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

!117 · opened Jul 24, 2020 by Agustín Cruz Bug
- MERGED
- 0
updated Jul 24, 2020
fix(account.invoice): solución de error en vista from

!116 · opened Jun 26, 2020 by Sotero Toribio Campistrano Bug
- MERGED
- 0
updated Jul 02, 2020
fix(account.voucher) arregla funcion impsaldoant para calcularlo correcto en...

!115 · opened May 22, 2020 by Salvador Martínez Bug
- CLOSED
- 2
updated May 22, 2020
fix(account.invoice): cancela las facturas de forma inmediata

!111 · opened Mar 04, 2020 by Agustín Cruz Bug
- MERGED
- 0
updated Mar 09, 2020
fix(account.invoice): evita que se borre la póliza asociada a la factura al cancelar el CFDI

!107 · opened Jan 24, 2020 by Agustín Cruz Bug
- MERGED
- 1
updated Jan 25, 2020
fix(account.invoice.line): modifica el código del producto solo al cambiar el producto

!104 · opened Nov 13, 2019 by Agustín Cruz Bug
- MERGED
- 0
updated Nov 13, 2019
fix(account.invoice): corrige el computo del campo `address_issued`

!100 · opened Sep 09, 2019 by Agustín Cruz Bug
- MERGED
- 0
updated Sep 09, 2019
fix(account.invoice): mejora la condición para calcular la fecha de timbrado de la factura

!93 · opened Jun 26, 2019 by Agustín Cruz Bug
- MERGED
- 0
updated Jun 26, 2019
fix(account.invoice): corrige el cálculo de la hora de creación del cfdi...

!92 · opened Jun 16, 2019 by Agustín Cruz Bug
- MERGED
- 1
- 1
updated Jul 23, 2019
fix(account.invoice): mantiene la relación entre la factura y su CFDI cuando se cancela

!88 · opened Apr 06, 2019 by Agustín Cruz Bug
- MERGED
- 1
- 2
updated Apr 23, 2019
fix(account_invoice): El campo seleccionar adenda es editable solo cuando la factura es borrador

!87 · opened Mar 25, 2019 by Ricardo Valencia Vélez Bug
- MERGED
- 1
- 2
updated Mar 28, 2019
fix(account_invoice): El campo seleccionar adenda es editable solo cuando la factura esta en estado borrador

!86 · opened Mar 25, 2019 by Ricardo Valencia Vélez Bug
- CLOSED
- 2
- 2
updated Mar 25, 2019
fix(account.voucher): mejora el cálculo del saldo anterior en pagos en diferentes fechas

!85 · opened Mar 23, 2019 by Agustín Cruz Bug
- MERGED
- 2
- 0
updated Mar 28, 2019

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