Issues · l10n_mx

Reporte de Balanza falla con ciertos caracteres especiales en campo NumCta

l10n_mx_eaccounting#63 · opened Apr 07, 2015 by Ghost User High want Must have bug
- CLOSED
- 1
updated Nov 25, 2016
Quitar importaciones relativas de la rama openerp7.0

facturacion#60 · opened Feb 02, 2016 by Agustín Cruz
- CLOSED
- 1
updated Nov 25, 2016
Agregar confirmación al cancelar una factura

facturacion#34 · opened Feb 06, 2015 by Agustín Cruz
- CLOSED
- 1
updated Nov 22, 2016
Agregar Información Aduanera XML

facturacion#47 · opened May 08, 2015 by Ghost User Refactorizacion timbrado
- CLOSED
- 2
updated Oct 18, 2016
Cálculo de asimilables a salario

l10n_mx_payroll#10 · opened Jun 01, 2015 by Agustín Cruz
- CLOSED
- 0
updated Aug 09, 2016
Investigar acerca de generar el XML openerp

l10n_mx_payroll#2 · opened Mar 12, 2015 by Ghost User
- CLOSED
- 0
updated Jul 28, 2016
2- Revisar campos faltantes payroll de acuerdo al SAT

l10n_mx_payroll#5 · opened Mar 18, 2015 by Ghost User
- CLOSED
- 4
updated Jul 28, 2016
3- Revisar que campos faltentes integra el módulo l10n_mx_payroll

l10n_mx_payroll#6 · opened Mar 18, 2015 by Ghost User
- CLOSED
- 2
updated Jul 28, 2016
5- Revisar la funcionalidad del modulo l10n_mx_payroll

l10n_mx_payroll#8 · opened Mar 18, 2015 by Ghost User
- CLOSED
- 0
updated Jul 28, 2016
4- Agregar los campos faltantes al modulo l10n_mx_payroll

l10n_mx_payroll#7 · opened Mar 18, 2015 by Ghost User
- CLOSED
- 2
updated Jul 28, 2016
6- Presentar avance a la comunidad y comenzar con la generación de xml

l10n_mx_payroll#9 · opened Mar 18, 2015 by Ghost User
- CLOSED
- 0
updated Jul 28, 2016
Aeroo reports

facturacion#45 · opened May 01, 2015 by Agustín Cruz
- CLOSED
- 1
updated Jul 21, 2016
AssertionError: The report "report.account.invoice.facturae.webkit" already exists!

facturacion#42 · opened Mar 27, 2015 by fedexin40
- CLOSED
- 0
updated Jul 14, 2016
La factura es timbrada pero no es generado el archivo pdf

facturacion#15 · opened Sep 11, 2014 by fedexin40
- CLOSED
- 1
updated Jul 14, 2016
Error al generar el PDF de una factura si el módulo l10n_mx_payment_method no está instalado

facturacion#54 · opened Dec 21, 2015 by Agustín Cruz
- CLOSED
- 0
updated Jul 14, 2016
error al exportar el xml Balance de sumas y saldos en odoo 8

l10n_mx_eaccounting#67 · opened Mar 03, 2016 by Ghost User bug
- CLOSED
- 0
updated May 15, 2016
Generar reporte de pólizas en formato PDF para impresión

l10n_mx_eaccounting#35 · opened Dec 10, 2014 by Agustín Cruz Feature Nice to have
- CLOSED
- 1
updated May 03, 2016
Error al validar la factura

facturacion#3 · opened Aug 10, 2013 by Agustín Cruz
- CLOSED
- 4
updated Apr 20, 2016
Eliminar la necesidad de poner "MX" al principio del RFC

facturacion#2 · opened Aug 01, 2013 by Agustín Cruz
- CLOSED
- 1
updated Mar 15, 2016
Modificacion Anexo 20 - CFDi Version 3.3

facturacion#55 · opened Dec 23, 2015 by Salvador Martínez
- CLOSED
- 3
updated Mar 15, 2016