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l10n_mx
Issues
Open
47
Closed
378
All
425
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Manual
Solución Factible cambió a SHA-2
facturacion#50
· opened
Oct 07, 2015
by
Agustín Cruz
CLOSED
0
updated
Mar 15, 2016
Utilizar el archivo XSD proporcionado por el SAT para crear el reporte de pólizas contables
l10n_mx_eaccounting#42
· opened
Dec 22, 2014
by
Agustín Cruz
Release 1.1
Feature
Must have
Nice to have
CLOSED
0
updated
Mar 03, 2016
Error al Cancelar factura
facturacion#59
· opened
Jan 26, 2016
by
Ghost User
CLOSED
2
updated
Feb 01, 2016
Mejorar el manual
facturacion#48
· opened
May 13, 2015
by
Agustín Cruz
CLOSED
0
updated
Feb 01, 2016
Error Validar Factura Cliente/Proveedor
facturacion#58
· opened
Jan 21, 2016
by
Jorge Medina
CLOSED
3
updated
Jan 29, 2016
Error rama master Facturación
facturacion#57
· opened
Jan 20, 2016
by
Jorge Medina
CLOSED
7
updated
Jan 21, 2016
Validar campos de dirección que no contengan espacios en blanco
facturacion#51
· opened
Nov 21, 2015
by
Agustín Cruz
CLOSED
1
updated
Jan 20, 2016
Error al validar XML que contienen RFC's con caracteres especiales
facturacion#35
· opened
Feb 10, 2015
by
Agustín Cruz
CLOSED
0
updated
Jan 20, 2016
Falta añadir como libreria externa el modulo xmltodict
facturacion#40
· opened
Mar 11, 2015
by
fedexin40
CLOSED
0
updated
Jan 20, 2016
Mostrar nombre del Banco en Reporte de Factura
facturacion#46
· opened
May 08, 2015
by
Ghost User
CLOSED
0
updated
Jan 20, 2016
Validación CFDI Compras (Pregunta)
facturacion#56
· opened
Jan 19, 2016
by
Jorge Medina
CLOSED
4
updated
Jan 20, 2016
Actualizar traducción
l10n_mx_eaccounting#61
· opened
Apr 07, 2015
by
Ghost User
Feature
bug
CLOSED
0
updated
Jan 18, 2016
IVA field appears in blank
facturacion#14
· opened
Sep 04, 2014
by
fedexin40
CLOSED
0
updated
Dec 23, 2015
El modulo l10n_mx_upload_ftp es obsoleto
facturacion#53
· opened
Dec 16, 2015
by
fedexin40
CLOSED
0
updated
Dec 21, 2015
El commit No. 353c4880 aplico varios cambios que rompen la facturacion
facturacion#52
· opened
Dec 11, 2015
by
fedexin40
CLOSED
0
updated
Dec 11, 2015
Error al instalar Factura Electronica Mexico en Odoo v8.0
facturacion#49
· opened
Jul 14, 2015
by
Iratzio Gutierrez V.
CLOSED
2
updated
Oct 16, 2015
1.- Subir codigo l10n_payroll - Segun el reajuste de lista de actividades
l10n_mx_payroll#4
· opened
Mar 18, 2015
by
Ghost User
CLOSED
0
updated
May 27, 2015
Ver los datos necesarios en el formulario para colocar en el archivo de xml
l10n_mx_payroll#3
· opened
Mar 12, 2015
by
Ghost User
CLOSED
2
updated
Apr 01, 2015
Problema al actualizar campos CFD 4G
facturacion#39
· opened
Mar 03, 2015
by
Jorge Medina
CLOSED
2
updated
Mar 13, 2015
Error Timbrar PAC 4G con caracteres raros
facturacion#38
· opened
Feb 25, 2015
by
Jorge Medina
CLOSED
8
updated
Mar 03, 2015
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