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l10n_mx
l10n_mx_facturae_validate_cfdi
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0
Merged
4
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1
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5
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fix(account.invoice): se agrega campo cfdi_use a la vista de proveedores
!45
· opened
Jan 22, 2024
by
Noe Fernando Izquierdo Hernandez
Bug
MERGED
0
updated
Jan 22, 2024
Fix/1.2.4
!14
· opened
Jan 19, 2019
by
Agustín Cruz
Bug
MERGED
0
updated
Jan 24, 2019
fix(account.invoice): se guarda el cfdi_id
!13
· opened
Jan 12, 2019
by
Cuauhtémoc Díaz Minor
Bug
MERGED
3
updated
Jan 16, 2019
fix(account.invoice): mejora la comparación de las cantidades entre la factura y el XML
!11
· opened
May 11, 2018
by
Agustín Cruz
Bug
MERGED
2
1
updated
May 25, 2018
