lp:~jsolorzano/zenpar/validar_factura

Created by Julian Solorzano and last modified
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Owner:
Julian Solorzano
Project:
Addons Zenpar OpenERP México
Status:
Development

Recent revisions

67. By Julian Solorzano

checar codigos de proveedores y grupo de proveedores para las remisiones

66. By Julian Solorzano <email address hidden>

Tomar precios del xml, no del producto, al crear factura desde remisión

65. By Julian Solorzano <email address hidden>

Agregar productos extras en factura de remision

64. By Julian Solorzano

Se quito el boton de subir xml si ya tenia adjuntos.
Se arreglo error al subir de remision.

63. By Julian Solorzano <email address hidden>

Subir xml en remisión

62. By Julian Solorzano <email address hidden>

Considerar si es tipo ingreso o egreso al crear la factura

61. By Julian Solorzano <email address hidden>

Correccion al comprar que el descuento no sea cero

60. By Julian Solorzano <email address hidden>

Si el descuento es cero que no ponga nada

59. By Julian Solorzano <email address hidden>

No pedir xml si es proveedor extranjero

58. By Julian Solorzano <email address hidden>

Jalar cuenta analitica al crear desde cfdi

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