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1.
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FacturaE MX Sequence Approval
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
model:ir.actions.act_window,name:l10n_mx_facturae_seq.action_facturae_sequence_tree
model:ir.ui.menu,name:l10n_mx_facturae_seq.menu_facturae_sequence
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2.
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Approval Current
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
field:ir.sequence,approval_id:0
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3.
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Since
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
field:ir.sequence.approval,number_start:0
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4.
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Type of Electronic Invoice
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
help:ir.sequence.approval,type:0
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5.
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Group By...
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
view:ir.sequence.approval:0
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6.
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Error ! There ranges of numbers underhand between approvals.
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
constraint:ir.sequence.approval:0
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7.
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With which report to SAT, example. FA (for Invoices), NC (For Invoice Refund)
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
help:ir.sequence.approval,serie:0
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8.
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Type
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
field:ir.sequence.approval,type:0
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9.
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Until
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
field:ir.sequence.approval,number_end:0
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10.
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Aprobaciones
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module: l10n_mx_facturae_seq
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(no translation yet)
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Located in
view:ir.sequence:0
view:ir.sequence.approval:0
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