Merge Requests · l10n_mx / l10n_mx_facturae · GitLab

fix(account.invoice): se cambia referencia del campo Unidades

!163 · opened Sep 12, 2022 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 0
updated Sep 12, 2022
fix(l10n.mx.facturae): cambia campo unidad en el xml de facturas

!162 · opened Sep 12, 2022 by Brayan Nicodemus Guadalupe Romero
- CLOSED
- 0
updated Sep 12, 2022
fix(l10n.mx.facturae): cambia campo unidad en el xml de facturas

!161 · opened Sep 12, 2022 by Brayan Nicodemus Guadalupe Romero
- CLOSED
- 0
updated Sep 12, 2022
fix(account.invoice): se corrige test unitario para cancelar facturas

!160 · opened Sep 08, 2022 by Antonio Manzano Romero Bug
- MERGED
- 7
updated Sep 15, 2022
fix(account.voucher): Se corrige la precisión decimal sobre la función currency_rate

!159 · opened Sep 05, 2022 by Noe Fernando Izquierdo Hernandez
- CLOSED
- 1
updated Sep 13, 2022
fix(account.invoice.line): altera el precio únicamente en caso de que el producto lleve IEPS 0 of 7 tasks completed

!158 · opened Sep 01, 2022 by Agustín Cruz Bug
- MERGED
- Approved
- 0
updated Sep 02, 2022
fix(account.invoice): corrije el campo que se usaba para el total con letra

!157 · opened Aug 24, 2022 by Agustín Cruz Bug
- MERGED
- 0
updated Aug 25, 2022
fix(account.voucher): se corrigen escenarios para emitir pagos en pesos con factura en dólar

!156 · opened Aug 19, 2022 by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 0
updated Aug 20, 2022
feat(account.invoice): se agrega el campo cfdi_periodicity

!155 · opened Aug 08, 2022 by Brayan Nicodemus Guadalupe Romero
- MERGED
- Approved
- 5
updated Aug 23, 2022
fix(account.voucher): se detecto que marca un error al crear pago en dolares

!154 · opened Aug 06, 2022 by Noe Fernando Izquierdo Hernandez Bug
- MERGED
- 1
updated Aug 13, 2022
fix(account.invoice): se corrige funcionalidad para poder cancelar facturas con CFDI no timbrados

!153 · opened Aug 04, 2022 by Antonio Manzano Romero
- MERGED
- 2
updated Aug 12, 2022
feat(account.invoice): se modifica la función onchange_partner_id

!152 · opened Jul 21, 2022 by Noe Fernando Izquierdo Hernandez
- MERGED
- 0
updated Jul 21, 2022
Draft: fix(account.voucher): se agrega corrección parael timbrado de pagos

!151 · opened Jul 06, 2022 by Noe Fernando Izquierdo Hernandez Bug
- CLOSED
- 1
updated Aug 12, 2022
Fix 3 1 4

!150 · opened Jul 04, 2022 by Agustín Cruz
- MERGED
- 0
updated Jul 04, 2022
Fix 3 1 3

!149 · opened Jun 30, 2022 by Agustín Cruz
- MERGED
- 0
updated Jun 30, 2022
fix(account_voucher): se corrige redondeo del IVA

!148 · opened Jun 29, 2022 by Antonio Manzano Romero
- MERGED
- 0
updated Jun 29, 2022
fix(account.voucher): se agrega formato de 4 decimales para impuestos

!147 · opened Jun 21, 2022 by Antonio Manzano Romero
- MERGED
- 7
updated Jun 23, 2022
feat(account.invoice): se agrega cambio del campo cfdi_adenda_ids

!146 · opened Jun 20, 2022 by Noe Fernando Izquierdo Hernandez Feature
- MERGED
- 0
updated Jun 23, 2022
fix(account.voucher): se agrega redondeo para el campo TotalTrasladosBaseIVA

!145 · opened Jun 13, 2022 by Antonio Manzano Romero
- MERGED
- 12
updated Jun 15, 2022
feat(account.invoice): se agrega cambio del campo cfdi_adenda_ids

!144 · opened Jun 08, 2022 by Noe Fernando Izquierdo Hernandez
- CLOSED
- 3
updated Jun 20, 2022

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