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l10n_mx
l10n_mx_facturae
Merge Requests
Open
4
Merged
160
Closed
62
All
226
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refactor(email.template): elimina la plantilla de correo de factura electrónica
!46
· opened
6 years ago
by
Agustín Cruz
Feature
MERGED
3
1
updated
6 years ago
fix(l10n_mx_facturae): Ajustar zona horaria
!45
· opened
7 years ago
by
Sotero Toribio Campistrano
Bug
MERGED
1
7
updated
6 years ago
fix(account.voucher): calcula el tipo de cambio para los recibos en moneda extranjera
!44
· opened
7 years ago
by
Agustín Cruz
Bug
MERGED
0
updated
6 years ago
feat(account.voucher): agrega al complemento de pagos los campos adicionales de…
!43
· opened
7 years ago
by
Agustín Cruz
Feature
MERGED
3
6
updated
6 years ago
fix(account.invoice): mejora la precisión decimal en el campo de descuentos
!42
· opened
7 years ago
by
Salvador Martínez
CLOSED
3
updated
7 years ago
Fix/valor unitario
!41
· opened
7 years ago
by
Salvador Martínez
CLOSED
0
updated
7 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
fix(res.partner): correccion del campo supplier_number
!39
· opened
7 years ago
by
José Atonaltzin Maldonado Ortiz
MERGED
1
updated
7 years ago
feature(l10n_mx_facturae): se agrega el campo supplier_number
!38
· opened
7 years ago
by
José Atonaltzin Maldonado Ortiz
MERGED
2
4
updated
7 years ago
fix(account.invoice): agrega la moneda al archivo PDF de la factura
!37
· opened
7 years ago
by
Agustín Cruz
MERGED
1
7
updated
7 years ago
feat(l10n_mx_facturae): se agrega el campo cfdi_adenda_code a l10n_mx_facturae
!36
· opened
7 years ago
by
José Atonaltzin Maldonado Ortiz
MERGED
9
updated
7 years ago
WIP: Adenda code
!35
· opened
7 years ago
by
José Atonaltzin Maldonado Ortiz
CLOSED
0
updated
7 years ago
fix(account.invoice): Include IEPS in the price when the client is not subject to IEPS
!34
· opened
7 years ago
by
José Atonaltzin Maldonado Ortiz
CLOSED
2
updated
7 years ago
feat(account.invoice): allow select addendum to use on given invoice
!33
· opened
7 years ago
by
Agustín Cruz
MERGED
3
2
updated
7 years ago
fix(account.invoice): add discount information on PDF report template
!32
· opened
7 years ago
by
Agustín Cruz
MERGED
3
updated
7 years ago
feat(account.invoice.refund): allow user select relation type for new credit notes
!31
· opened
7 years ago
by
Agustín Cruz
Feature
MERGED
3
14
updated
6 years ago
fix(inovoice): Partner name is added to XML 3.3
!30
· opened
7 years ago
by
José Atonaltzin Maldonado Ortiz
MERGED
2
1
updated
7 years ago
fix(account.invoice): Include IEPS in the price when the client is not subject to IEPS
!29
· opened
7 years ago
by
José Atonaltzin Maldonado Ortiz
CLOSED
18
updated
7 years ago
Fix/2.4.5
!28
· opened
7 years ago
by
Agustín Cruz
MERGED
2
9
updated
7 years ago
fix(account.voucher): Correcion a la manera que muestra el metodo de pago en el XML de los pagos
!27
· opened
7 years ago
by
Alfonso Moreno
MERGED
1
2
updated
7 years ago
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