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l10n_mx
l10n_mx_facturae
Merge Requests
Open
5
Merged
157
Closed
61
All
223
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feat(account.voucher): agrega al complemento de pagos los campos adicionales de…
!43
· opened
Apr 18, 2018
by
Agustín Cruz
Feature
MERGED
3
6
updated
Sep 18, 2018
fix(account.invoice): mejora la precisión decimal en el campo de descuentos
!42
· opened
Apr 18, 2018
by
Salvador Martínez
CLOSED
3
updated
Apr 22, 2018
Fix/valor unitario
!41
· opened
Apr 18, 2018
by
Salvador Martínez
CLOSED
0
updated
Apr 18, 2018
fix(account.invoice): mejora la precisión decimal en el campo de descuentos
!40
· opened
Apr 09, 2018
by
Agustín Cruz
Bug
CLOSED
2
3
updated
May 25, 2018
fix(res.partner): correccion del campo supplier_number
!39
· opened
Apr 05, 2018
by
José Atonaltzin Maldonado Ortiz
MERGED
1
updated
Apr 05, 2018
feature(l10n_mx_facturae): se agrega el campo supplier_number
!38
· opened
Mar 29, 2018
by
José Atonaltzin Maldonado Ortiz
MERGED
2
4
updated
Apr 04, 2018
fix(account.invoice): agrega la moneda al archivo PDF de la factura
!37
· opened
Mar 27, 2018
by
Agustín Cruz
MERGED
1
7
updated
Apr 12, 2018
feat(l10n_mx_facturae): se agrega el campo cfdi_adenda_code a l10n_mx_facturae
!36
· opened
Mar 22, 2018
by
José Atonaltzin Maldonado Ortiz
MERGED
9
updated
Apr 05, 2018
WIP: Adenda code
!35
· opened
Mar 22, 2018
by
José Atonaltzin Maldonado Ortiz
CLOSED
0
updated
Mar 22, 2018
fix(account.invoice): Include IEPS in the price when the client is not subject to IEPS
!34
· opened
Mar 13, 2018
by
José Atonaltzin Maldonado Ortiz
CLOSED
2
updated
Mar 13, 2018
feat(account.invoice): allow select addendum to use on given invoice
!33
· opened
Mar 12, 2018
by
Agustín Cruz
MERGED
3
2
updated
Mar 29, 2018
fix(account.invoice): add discount information on PDF report template
!32
· opened
Mar 09, 2018
by
Agustín Cruz
MERGED
3
updated
Mar 13, 2018
feat(account.invoice.refund): allow user select relation type for new credit notes
!31
· opened
Mar 08, 2018
by
Agustín Cruz
Feature
MERGED
3
14
updated
Jul 12, 2018
fix(inovoice): Partner name is added to XML 3.3
!30
· opened
Mar 08, 2018
by
José Atonaltzin Maldonado Ortiz
MERGED
2
1
updated
Mar 08, 2018
fix(account.invoice): Include IEPS in the price when the client is not subject to IEPS
!29
· opened
Feb 07, 2018
by
José Atonaltzin Maldonado Ortiz
CLOSED
18
updated
Feb 13, 2018
Fix/2.4.5
!28
· opened
Feb 05, 2018
by
Agustín Cruz
MERGED
2
9
updated
Feb 12, 2018
fix(account.voucher): Correcion a la manera que muestra el metodo de pago en el XML de los pagos
!27
· opened
Jan 30, 2018
by
Alfonso Moreno
MERGED
1
2
updated
Jan 30, 2018
fix(account.invoice): Error in calculation is corrected when a client is not subject to IEPS and change was reversed to iterate over the list of taxes
!26
· opened
Jan 23, 2018
by
José Atonaltzin Maldonado Ortiz
MERGED
2
9
updated
Feb 22, 2018
Mejora04/01/2018
!25
· opened
Jan 05, 2018
by
José Atonaltzin Maldonado Ortiz
CLOSED
2
updated
Jan 23, 2018
feature(account.invoice): change the field adenda_code to l10n_mx_facturae
!24
· opened
Dec 21, 2017
by
José Atonaltzin Maldonado Ortiz
MERGED
5
updated
Jan 25, 2018
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