- 07 Sep, 2021 1 commit
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Tulio Ruiz authored
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- 25 Aug, 2021 1 commit
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Luis Ernesto Torres Macías authored
1. Avoid error with taxes on CFDI 3.2 2. In CFDI 3.2, other option to the currency name is ``NACIONAL``, now is supported this label in the currency.
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- 20 Apr, 2021 1 commit
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Edilianny Sánchez authored
vendor-bills
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- 19 Apr, 2021 1 commit
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Edilianny Sánchez authored
difference allowed between the amount in the XML and the invoice. PS: This is already implemented in vendor-bills.
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- 25 Mar, 2021 1 commit
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Edilianny Sánchez authored
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- 06 Feb, 2021 1 commit
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Manuel Gómez [Vauxoo] authored
The attribute xmlns:schemaLocation is replaced by xsi:schemaLocation for the correct import of the data
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- 16 Jan, 2021 1 commit
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Edilianny Sánchez authored
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- 21 Dec, 2020 1 commit
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Olar Alca [Vauxoo] authored
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- 17 Dec, 2020 2 commits
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Manuel Gómez [Vauxoo] authored
Recently a version of DeployV was released that turned some builds red. This is because everything is being migrated to py3, losing backward compatibility with py2.
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Manuel Gómez [Vauxoo] authored
We use the current company instead default company
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- 25 Sep, 2020 1 commit
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Olar Alca [Vauxoo] authored
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- 05 Sep, 2020 1 commit
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Edilianny Sánchez authored
- When attaching a customer invoice, it must not sign the xml or create a new one, it must associate the attachment that is uploaded and update the status (pac, sat) of the invoice.
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- 19 Aug, 2020 3 commits
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Javier Vega authored
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Luis Ernesto Torres Macías authored
When a CFDI has more decimals that Odoo, when you try to re-calculate the taxes, an error is shown because the amounts could change. ``` Error: No se puede crear una entrada de diario no balanceada.. Ids: [209] Diferencias débito - crédito: [0.08] ``` Now was fixed Copies from: https://git.vauxoo.com/vauxoo/vendor-bills/-/commit/e80fb05f57ae53b9b92a35175f539602aa76907a
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- 14 Aug, 2020 3 commits
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Javier Vega authored
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Javier Vega authored
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Javier Vega authored
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- 06 Aug, 2020 2 commits
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Javier Vega authored
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Javier Vega authored
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- 09 Jun, 2020 1 commit
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DeployV authored
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- 23 May, 2020 1 commit
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Andrea Arce [Vauxoo] authored
[IMP] invoice_xunnel: Added to the Document Explorer the field of related_cfdi when an XML have a related CFDI
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- 21 May, 2020 2 commits
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DeployV authored
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New button to show invoices downloaded in sync with xunnel
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- 20 May, 2020 1 commit
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DeployV authored
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- 13 May, 2020 1 commit
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Andrea Arce [Vauxoo] authored
[IMP]account_xunnel,invoice_xunnel: Added a message about the email with the invoices failed. Also added the config params to data with the server url
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- 05 May, 2020 3 commits
- 04 May, 2020 1 commit
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Javier Vega authored
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- 31 Mar, 2020 2 commits
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DeployV authored
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Andrea Arce [Vauxoo] authored
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- 29 Mar, 2020 1 commit
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DeployV authored
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- 28 Mar, 2020 1 commit
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Javier Vega authored
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- 05 Mar, 2020 2 commits
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DeployV authored
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Olar Alca [Vauxoo] authored
[ADD] account_xunnel: now online journal and periodicity to sync is visible in journal configuration
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- 22 Jan, 2020 2 commits
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DeployV authored
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Olar Alca [Vauxoo] authored
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- 01 Dec, 2019 1 commit
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Olar Alca [Vauxoo] authored
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- 23 Nov, 2019 1 commit
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DeployV authored
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