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l10n_mx_facturae
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  • l10n_mx
  • l10n_mx_facturae
  • Merge Requests

  • Open 0
  • Merged 54
  • Closed 13
  • All 67
  • label
    =
    ~Bug
  • Priority Created date Last updated Milestone due date Popularity Label priority
  • fix(account.voucher): se corrige campo parcialidad para los pagos
    !200 · opened 1 year ago by Noe Fernando Izquierdo Hernandez   Bug
    • CLOSED
    • 0
    updated 1 year ago
  • Draft: Resolve "Campo parcialidad permance en un solo valor"
    !195 · opened 1 year ago by Elías Méndez Vázquez   Bug
    • CLOSED
    • 0
    updated 1 year ago
  • fix(migration): se corrige migración 3.5.0
    !199 · opened 1 year ago by Noe Fernando Izquierdo Hernandez   Bug
    • CLOSED
    • 0
    updated 1 year ago
  • Resolve "Cancel Invoices"
    !183 · opened 2 years ago by Elías Méndez Vázquez   Bug
    • CLOSED
    • 10
    updated 2 years ago
  • fix(account.invoice): se corrige funcionalidad para cancelar facturas
    !165 · opened 2 years ago by Antonio Manzano Romero   Bug
    • CLOSED
    • 2
    updated 2 years ago
  • fix(account.invoice): se cambia referencia del campo Unidades
    !163 · opened 2 years ago by Noe Fernando Izquierdo Hernandez   Bug
    • CLOSED
    • 0
    updated 2 years ago
  • Draft: fix(account.voucher): se agrega corrección parael timbrado de pagos
    !151 · opened 2 years ago by Noe Fernando Izquierdo Hernandez   Bug
    • CLOSED
    • 1
    updated 2 years ago
  • fix(account.voucher) arregla funcion impsaldoant para calcularlo correcto en...
    !115 · opened 4 years ago by Salvador Martínez   Bug
    • CLOSED
    • 2
    updated 4 years ago
  • fix(account_invoice): El campo seleccionar adenda es editable solo cuando la factura esta en estado borrador
    !86 · opened 6 years ago by Ricardo Valencia Vélez   Bug
    • CLOSED
    • 2
    • 2
    updated 6 years ago
  • fix(account.invoice): calcula el precio sin redondear
    !81 · opened 6 years ago by Agustín Cruz   Bug XS
    • CLOSED
    • 1
    • 0
    updated 6 years ago
  • (fix) Validación datos (país) res.partner
    !83 · opened 6 years ago by Ricardo Valencia Vélez   Bug
    • CLOSED
    • 1
    • 0
    updated 6 years ago
  • fix(account.invoice): Add cfdi_use from partner only if cfdi_use exist
    !70 · opened 6 years ago by fedexin40   Bug
    • CLOSED
    • 1
    • 7
    updated 6 years ago
  • fix(account.invoice): mejora la precisión decimal en el campo de descuentos
    !40 · opened 7 years ago by Agustín Cruz   Bug
    • CLOSED
    • 2
    • 3
    updated 6 years ago