Merge Requests · l10n_mx / l10n_mx_facturae · GitLab

feat(account.payment): se corrigen errores para la validación de pagos

!204 · opened 1 year ago by Noe Fernando Izquierdo Hernandez feat_odoo_15 Bug Feature
- MERGED
- 0
updated 1 year ago
fix(account.invoice): se corrige la función action_consult_cancellation_status

!198 · opened 1 year ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 1 year ago
fix(account.invoice): se corrige migración para soporta el cambio del campo cfdi_fiscal_regime_id

!196 · opened 1 year ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 1 year ago
fix(account.voucher): se corrige plantilla PDF para los pagos

!194 · opened 1 year ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 1 year ago
fix(account.invoice): se corrige xml del CFDI 4.0 para la emisión de facturas

!193 · opened 1 year ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 1 year ago
fix(reports): se corrigen informes aeroreport de factura y pagos

!190 · opened 1 year ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 1 year ago
fix(account.invoice): se eliminan espacios que provocan promblemas externos en plantilla xml

!186 · opened 1 year ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 1 year ago
fix(account.invoice): Se agrega impuesto ISR al grupo de impuesto retenidos

!179 · opened 2 years ago by Gabriel Solano De Sixto Bug
- MERGED
- Approved
- 1
updated 2 years ago
fix(account.invoice): se modifico el objeto impuesto

!181 · opened 2 years ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 2 years ago
fix(account.voucher): se cambia el total de la factura por el total de su póliza relacionada

!174 · opened 2 years ago by Antonio Manzano Romero Bug
- MERGED
- 4
updated 2 years ago
fix(account.invoice): se agrega for a la función _compute_export

!173 · opened 2 years ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 2 years ago
fix(account.invoice): se corrige funcionalidad para poder cancelar las facturas

!166 · opened 2 years ago by Antonio Manzano Romero Bug
- MERGED
- 0
updated 2 years ago
fix(account.invoice): se corrige test unitario para cancelar facturas

!160 · opened 2 years ago by Antonio Manzano Romero Bug
- MERGED
- 7
updated 2 years ago
fix(account.invoice): se cambia referencia del campo unidades en el xml de facturas

!164 · opened 2 years ago by Brayan Nicodemus Guadalupe Romero Bug
- MERGED
- 1
updated 2 years ago
fix(account.invoice.line): altera el precio únicamente en caso de que el producto lleve IEPS 0 of 7 tasks completed

!158 · opened 2 years ago by Agustín Cruz Bug
- MERGED
- Approved
- 0
updated 2 years ago
fix(account.invoice): corrije el campo que se usaba para el total con letra

!157 · opened 2 years ago by Agustín Cruz Bug
- MERGED
- 0
updated 2 years ago
fix(account.voucher): se corrigen escenarios para emitir pagos en pesos con factura en dólar

!156 · opened 2 years ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 2 years ago
fix(account.voucher): se detecto que marca un error al crear pago en dolares

!154 · opened 2 years ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 1
updated 2 years ago
fix(account.voucher): se quitan validaciones para el UsoCFDI y se pone el valor por default

!142 · opened 2 years ago by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated 2 years ago
fix(account.invoice): mejora el cálculo del campo cfdi_numero_identificacion

!118 · opened 4 years ago by Agustín Cruz Bug
- MERGED
- 1
updated 4 years ago

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