- 08 Sep, 2022 2 commits
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Yoany Mora Vauxoo authored
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Yoany Mora Vauxoo authored
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- 02 Aug, 2022 1 commit
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Yoany Mora Vauxoo authored
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- 16 Mar, 2022 2 commits
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Yoany Mora Vauxoo authored
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Yoany Mora Vauxoo authored
[FIX] account_xunnel: modify the way of give a manual transaction its name to avoid concatenate bool and string
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- 11 Feb, 2022 1 commit
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Yoany Mora Vauxoo authored
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- 26 Jan, 2022 1 commit
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Olar Alca [Vauxoo] authored
- Added the `.xml` extension to the datas created by the wizard that downloads the invoices from the SAT, this was done to make it compatible with the workflow of all l10n_mx_* apps.
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- 20 Jan, 2022 2 commits
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Javier Vega authored
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Javier Vega authored
- The python of the wizard used to save the connection was refactored, because the default onchange, of the related field does not changed the original value, also we had security problems, because we need to modify the connection token in the main company. - The view of the wizard used to save the connection was improved: * connection token use password widget * the default footer and buttons were replaced to a new one to ensure the token saved - The python of the wizard used to download the XML from SAT refactored to avoid using related fields, due to security problems when trying to modify the last_sync_date of the current company. - The message error when the Credential creator is opened was improved, using the actual error.
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- 24 Dec, 2021 1 commit
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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 1 commit
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DeployV authored
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