Merge Requests · l10n_mx / l10n_mx_facturae · GitLab

fix(account.invoice) marca error si el cliente no tiene pais

!84 · opened Mar 21, 2019 by Ricardo Valencia Vélez Bug
- MERGED
- 3
updated Mar 28, 2019
(fix) Validación datos (país) res.partner

!83 · opened Mar 21, 2019 by Ricardo Valencia Vélez Bug
- CLOSED
- 1
- 0
updated Mar 21, 2019
fix(account.invoice): calcula el precio sin redondear

!81 · opened Mar 20, 2019 by Agustín Cruz Bug XS
- CLOSED
- 1
- 0
updated Mar 24, 2019
fix(account.invoice): simplifica la cancelación de facturas

!80 · opened Feb 25, 2019 by Agustín Cruz Bug
- MERGED
- 1
- 0
updated Mar 15, 2019
fix(account.voucher): Pagos a una factura en el mismo día

!79 · opened Feb 14, 2019 by Sotero Toribio Campistrano Bug S
- MERGED
- 2
- 3
updated Mar 15, 2019
test(account.voucher): Pago en MXN a factura USD

!77 · opened Jan 22, 2019 by Rivera Santos Bug
- MERGED
- 1
- 14
updated Feb 24, 2019
fix(accoount.move): se cambia en la validacion de si la factura esta en waiting el `in` por `==`

!76 · opened Jan 19, 2019 by Cuauhtémoc Díaz Minor Bug
- MERGED
- 2
- 1
updated Jan 21, 2019
fix(account.invoice): capturamos excepciones 2 of 2 tasks completed

!75 · opened Jan 10, 2019 by Cuauhtémoc Díaz Minor Bug
- MERGED
- 5
updated Jan 17, 2019
fix(account.invoice): se corrige el nombre del campo `Fiscal Number` en la vista de proveedores

!74 · opened Jan 07, 2019 by Cuauhtémoc Díaz Minor Bug
- MERGED
- 2
- 2
updated Jan 15, 2019
fix(account.invoice): muestra correctamente la hora en el formato de factura

!73 · opened Dec 08, 2018 by Agustín Cruz Bug
- MERGED
- 0
updated Dec 20, 2018
fix(account.invoice): Add cfdi_use from partner only if cfdi_use exist

!70 · opened Oct 16, 2018 by fedexin40 Bug
- CLOSED
- 1
- 7
updated Nov 20, 2018
fix(account.voucher): se corrige la hora de pago,en voucher T

!68 · opened Oct 04, 2018 by José Atonaltzin Maldonado Ortiz Bug
- MERGED
- 1
- 0
updated Oct 08, 2018
fix(account.voucher): mejora el calculo del importe pagado en transacciones multimoneda

!66 · opened Sep 26, 2018 by Agustín Cruz Bug
- MERGED
- 3
- 0
updated Sep 27, 2018
fix(account.voucher): corrige le nombre del campo `code3`

!65 · opened Sep 26, 2018 by Agustín Cruz Bug
- MERGED
- 2
- 0
updated Sep 26, 2018
fix(account.voucher): corrije la llamada a la función que genera el código QR

!63 · opened Sep 25, 2018 by Agustín Cruz Bug
- MERGED
- 3
- 1
updated Sep 25, 2018
feat(account.invoice): Nota de credito

!61 · opened Sep 19, 2018 by Sotero Toribio Campistrano Bug
- MERGED
- 3
- 6
updated Sep 24, 2018
fix(account.voucher): se corrige error al momento de pagar una factura con un saldo mayor al monto

!59 · opened Sep 17, 2018 by José Atonaltzin Maldonado Ortiz Bug
- MERGED
- 3
- 7
updated Oct 08, 2018
fix(es_MX): corrige la traducción del campo `Método de pago`

!58 · opened Sep 14, 2018 by Agustín Cruz Bug
- MERGED
- 3
- 0
updated Sep 24, 2018
fix(report): Se modifico reporte account_invoice_33.odt

!55 · opened Sep 06, 2018 by Sotero Toribio Campistrano Bug
- MERGED
- 2
- 7
updated Sep 07, 2018
fix(account.invoice): envía la moneda de la factura al calcular los impuestos

!54 · opened Aug 30, 2018 by Agustín Cruz Bug
- MERGED
- 3
- 4
updated Sep 07, 2018

Prev
1
2
3
4
Next