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l10n_mx
l10n_mx_facturae
Merge Requests
Open
4
Merged
160
Closed
62
All
226
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Fix/report account voucher
!53
· opened
6 years ago
by
Cuauhtémoc Díaz Minor
Bug
MERGED
2
20
updated
6 years ago
feat(account.voucher): valida la cuenta bancaria seleccionada antes de ponerla en el XML
!60
· opened
6 years ago
by
Agustín Cruz
Feature
MERGED
4
3
updated
6 years ago
feat(account.invoice): envía la moneda de la factura al calcular los impuestos
!57
· opened
6 years ago
by
Agustín Cruz
Feature
MERGED
3
1
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): envía la moneda de la factura al calcular los impuestos
!54
· opened
6 years ago
by
Agustín Cruz
Bug
MERGED
3
4
updated
6 years ago
fix(report): Se modifico reporte account_invoice_33.odt
!55
· opened
6 years ago
by
Sotero Toribio Campistrano
Bug
MERGED
2
7
updated
6 years ago
Revert "Merge branch 'mr-origin-54'"
!56
· opened
6 years ago
by
Cuauhtémoc Díaz Minor
MERGED
0
updated
6 years ago
fix(account.invoice): corrige el cálculo de la base de los impuestos
!52
· opened
6 years ago
by
Agustín Cruz
MERGED
3
1
updated
6 years ago
fix(account.invoice.line): se agrega tax['base']
!49
· opened
6 years ago
by
Cuauhtémoc Díaz Minor
Bug
MERGED
4
10
updated
6 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
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
feat(account.invoice.line): acomplamiento con account 1.6.0
!51
· opened
6 years ago
by
Cuauhtémoc Díaz Minor
Feature
MERGED
1
updated
6 years ago
Fix/report
!48
· opened
6 years ago
by
Cuauhtémoc Díaz Minor
Bug
MERGED
2
2
updated
6 years ago
perf(account.invoice): se cambio user_lang por lang
!47
· opened
6 years ago
by
Cuauhtémoc Díaz Minor
Bug
MERGED
1
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
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
fix(res.partner): correccion del campo supplier_number
!39
· opened
7 years ago
by
José Atonaltzin Maldonado Ortiz
MERGED
1
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
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
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