Issues · l10n_mx

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
Eliminar el uso del parámetro select en los campos

l10n_mx_diot#18 · opened Apr 20, 2018 by Agustín Cruz Api 9 Feature Must have
- CLOSED
- 1
- 0
updated May 25, 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
Se mueven los campos al dar de alta clientes y proveedores nuevos

l10n_mx_toponyms#4 · opened May 17, 2018 by Alfonso Moreno
- CLOSED
- 3
updated May 21, 2018
Migración a la nueva versión

l10n_mx_payroll#24 · opened Nov 21, 2017 by Agustín Cruz
- CLOSED
- 0
updated Apr 29, 2018
Eliminar el uso del parámetro index en los campos

l10n_mx_toponyms#3 · opened Apr 20, 2018 by Agustín Cruz Api 9 (Old) Feature Must have
- CLOSED
- 0
updated Apr 20, 2018
Apartado de folios para adendas de Coppel

l10n_mx_facturae#14 · opened Feb 07, 2018 by Alfonso Moreno
- CLOSED
- 1
- 9
updated Apr 06, 2018
Agregar a la ficha de la compañía la opción para seleccionar el tipo de régimen en que tributa.

l10n_mx_payroll#12 · opened Nov 04, 2016 by Agustín Cruz Enero 2017
- CLOSED (MOVED)
- 3
updated Mar 10, 2018
Probar cambios en modulos de repositior facturacion

l10n_mx_payroll#22 · opened May 08, 2017 by fedexin40
- CLOSED (MOVED)
- 0
updated Mar 10, 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
Error al momento de validar una factura cuando el cliente no tiene sujeto a IEPS chequeado

l10n_mx_facturae#11 · opened Dec 23, 2017 by Alfonso Moreno
- CLOSED
- 1
- 1
updated Feb 22, 2018
Error cuando se tienen retenciones - Validación del PAC

l10n_mx_facturae#13 · opened Jan 04, 2018 by Iratzio Gutierrez V.
- CLOSED
- 3
updated Feb 05, 2018
Error al mandar correo desde la vista de la factura

l10n_mx_facturae#12 · opened Dec 23, 2017 by Alfonso Moreno
- CLOSED
- 1
- 1
updated Jan 02, 2018
Incluir el código en la vista de lista y en el nombre del código

l10n_mx#12 · opened Mar 02, 2016 by Agustín Cruz
- CLOSED
- 1
updated Jan 02, 2018
Mejoras al módulo 4 of 4 tasks completed

l10n_mx_cexterior#2 · opened Nov 12, 2017 by Agustín Cruz Feature Must have XS
- CLOSED
- 1
updated Dec 19, 2017
Error al momento de meterse a la facturas de clientes

facturacion#94 · opened Nov 25, 2017 by Alfonso Moreno
- CLOSED
- 2
updated Nov 27, 2017
Una pequeña mejora para el timbrado de pagos y/o facturas de clientes

facturacion#93 · opened Nov 08, 2017 by Alfonso Moreno
- CLOSED
- 0
updated Nov 19, 2017
Carga de enormes catalogos SAT

l10n_mx#24 · opened Mar 24, 2017 by fedexin40 CFDI 3.3
- CLOSED
- 1
- 0
updated Nov 18, 2017
SyntaxError: JSON.parse: in l10n_mx_eaccounting

l10n_mx_eaccounting#65 · opened Aug 17, 2015 by Ghost User High want Nice to have bug
- CLOSED
- 1
- 2
updated Nov 17, 2017
Probar cambios en modulos de repositior facturacion

l10n_mx_payroll#23 · opened May 08, 2017 by fedexin40 CFDI 3.3
- CLOSED
- 0
updated Nov 16, 2017