Issues · l10n_mx

Follow-up from "WIP: feat(account.invoice.refund): allow user select relation type for new credit notes" 0 of 1 task completed

l10n_mx_facturae#21 · opened Jun 26, 2018 by Agustín Cruz Bug
- CLOSED
- 1
- 1
updated Sep 24, 2018
Validación datos (país) res.partner

l10n_mx_facturae#19 · opened May 30, 2018 by Rivera Santos Bug S
- CLOSED
- 1
- 4
updated Mar 28, 2019
Error al validar factura borrador por diferencia de redondeo

l10n_mx_facturae_validate_cfdi#3 · opened May 09, 2018 by Rivera Santos Bug XS 1h
- CLOSED
- 1
- 0
updated May 25, 2018
No se puede instalar el módulo l10n_mx_facturae en CentOS 7

l10n_mx_facturae#18 · opened May 01, 2018 by David Perez Bug
- CLOSED
- 1
- 1
- 7
updated Aug 22, 2018
Configuracion de zona horaria

l10n_mx_facturae#17 · opened Apr 27, 2018 by José Atonaltzin Maldonado Ortiz Bug S
- CLOSED
- 1
- 1
updated May 25, 2018
El campo para seleccionar la adenda debería ser editable solo cuando la factura está en estado borraro

l10n_mx_facturae#16 · opened Apr 22, 2018 by Agustín Cruz Bug XS
- CLOSED
- 2
- 0
updated Mar 28, 2019
Error al actualizar base de datos

l10n_mx#26 · opened Feb 20, 2018 by Agustín Cruz Bug XS
- CLOSED
- 1
updated Jul 01, 2018
Validar CFDI Factura Proveedor

l10n_mx_facturae_validate_cfdi#2 · opened Jan 29, 2018 by Jorge Medina Bug Must have S
- CLOSED
- 3
updated Feb 22, 2018
OP1361: Error al obtener el reporte de sumas y saldos, si no está establecida una naturaleza y código agrupador

l10n_mx_eaccounting#70 · opened Feb 28, 2017 by Agustín Cruz Bug XS
- CLOSED
- 1
- 0
updated Mar 16, 2019
Diot: Valor Absoluto

l10n_mx_diot#17 · opened Jul 21, 2016 by Jorge Medina Bug
- CLOSED
- 1
- 6
updated Feb 25, 2019