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l10n_mx
l10n_mx_facturae
Merge Requests
Open
4
Merged
160
Closed
62
All
226
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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
feat(account.invoice): se agrega el campo cfdi_periodicity
!155
· opened
2 years ago
by
Brayan Nicodemus Guadalupe Romero
MERGED
Approved
5
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.invoice): se corrige funcionalidad para poder cancelar facturas con CFDI no timbrados
!153
· opened
2 years ago
by
Antonio Manzano Romero
MERGED
2
updated
2 years ago
feat(account.invoice): se modifica la función onchange_partner_id
!152
· opened
2 years ago
by
Noe Fernando Izquierdo Hernandez
MERGED
0
updated
2 years ago
fix(account_invoice): update onchange function
!134
· opened
3 years ago
by
fedexin40
MERGED
3
updated
2 years ago
Fix 3 1 4
!150
· opened
2 years ago
by
Agustín Cruz
MERGED
0
updated
2 years ago
Fix 3 1 3
!149
· opened
2 years ago
by
Agustín Cruz
MERGED
0
updated
2 years ago
fix(account_voucher): se corrige redondeo del IVA
!148
· opened
2 years ago
by
Antonio Manzano Romero
MERGED
0
updated
2 years ago
fix(account.voucher): se agrega formato de 4 decimales para impuestos
!147
· opened
2 years ago
by
Antonio Manzano Romero
MERGED
7
updated
2 years ago
feat(account.invoice): se agrega cambio del campo cfdi_adenda_ids
!146
· opened
2 years ago
by
Noe Fernando Izquierdo Hernandez
Feature
MERGED
0
updated
2 years ago
fix(account.invoice): mejora las validaciones de datos requeridos
!143
· opened
2 years ago
by
Agustín Cruz
MERGED
0
updated
2 years ago
fix(account.voucher): se agrega redondeo para el campo TotalTrasladosBaseIVA
!145
· opened
2 years ago
by
Antonio Manzano Romero
MERGED
12
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(se corrige atributo invisble del campo l10n_mx_edi_error)
!141
· opened
2 years ago
by
Antonio Manzano Romero
MERGED
0
updated
2 years ago
feat(account.voucher): se módifica archivo account_voucher.odt
!140
· opened
2 years ago
by
Noe Fernando Izquierdo Hernandez
MERGED
0
updated
2 years ago
feat(account.invoice): se agrega soporte para CFDI 4.0
!138
· opened
3 years ago
by
Noe Fernando Izquierdo Hernandez
Feature
MERGED
13
updated
2 years ago
fix(account.invoice): corrección definitiva al cálculo de la fecha de emisión
!139
· opened
3 years ago
by
Agustín Cruz
MERGED
1
updated
3 years ago
refactor(python3): Update code using 2to3 library
!123
· opened
4 years ago
by
fedexin40
MERGED
0
updated
3 years ago
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