Issues · l10n_mx

Quitar la generación de un UUID al cancelar un complemento de pagos.

l10n_mx_facturae#37 · opened Jun 21, 2019 by Rivera Santos
- CLOSED
- 0
updated Jun 22, 2019
Mostrar los campos suppliernumber y gln_number

l10n_mx_facturae#36 · opened Jun 07, 2019 by Sotero Toribio Campistrano Feature S XS 1d 4h
- CLOSED
- 1
- 0
updated Jun 22, 2019
Agregar campos en el objeto cfdi.adenda

l10n_mx#31 · opened Jun 06, 2019 by Sotero Toribio Campistrano Feature S
- CLOSED
- 1
- 0
updated Jun 09, 2019
Migración de campo gln_number

l10n_mx_facturae#35 · opened Jun 06, 2019 by Sotero Toribio Campistrano Feature XS
- CLOSED
- 2
- 0
updated Jun 22, 2019
Caractéres no validos en el XML

l10n_mx_facturae#34 · opened May 17, 2019 by Agustín Cruz Bug
- CLOSED
- 0
updated Feb 21, 2022
Número de Parcialidades sobre el XML.

l10n_mx_facturae#33 · opened May 14, 2019 by Rivera Santos Bug
- CLOSED
- 1
updated Aug 12, 2022
Agregar los folios fiscales en el reporte de Pólizas de Diario

l10n_mx_eaccounting#76 · opened Apr 11, 2019 by Agustín Cruz Feature L
- 0
updated Apr 11, 2019
Al cancelar CFDI se elimina la relacion con el ir.attachment.facturae.mx

facturacion#113 · opened Apr 05, 2019 by Salvador Martínez
- CLOSED
- 1
- 3
updated Apr 23, 2019
Error de redondeo en Complemento Comercio Exterior

l10n_mx_cexterior#3 · opened Mar 07, 2019 by David Aguirre del Valle Bug XS
- CLOSED
- 1
- 0
updated Mar 16, 2019
Follow-up from "fix(account.voucher): Pagos a una factura en el mismo día" 0 of 1 task completed

l10n_mx_facturae#32 · opened Feb 19, 2019 by Agustín Cruz Feature Must have S
- CLOSED
- 0
updated Mar 20, 2019
Generar aarchivo .pfx

facturacion#112 · opened Feb 01, 2019 by Cuauhtémoc Díaz Minor Descarga de cfdi's
- CLOSED
- 2
updated Feb 14, 2019
CFDIs de aplicación de anticipos

l10n_mx_facturae_validate_cfdi#7 · opened Jan 23, 2019 by Agustín Cruz Bug
- 0
updated Jan 23, 2019
Error al firmar comprobante de pago.

l10n_mx_facturae#30 · opened Jan 16, 2019 by Rivera Santos Bug
- CLOSED
- 1
- 1
- 0
updated Feb 24, 2019
Error en Saldo Insoluto.

l10n_mx_facturae#31 · opened Jan 15, 2019 by Rivera Santos Bug
- CLOSED
- 1
- 3
updated Feb 24, 2019
Crear script de migración para guardara cfdi_id en las facturas que no se les genero

l10n_mx_facturae_validate_cfdi#6 · opened Jan 12, 2019 by Cuauhtémoc Díaz Minor
- CLOSED
- 0
updated Jan 16, 2019
Al validar un XML, no se muestra el uuid

l10n_mx_facturae_validate_cfdi#5 · opened Jan 12, 2019 by Cuauhtémoc Díaz Minor
- CLOSED
- 0
updated Jan 16, 2019
Al intentar realizar la substitución de un recibo de pago se genera un error de permisos.

l10n_mx#30 · opened Jan 11, 2019 by Agustín Cruz
- CLOSED
- 1
- 1
- 0
updated Apr 06, 2019
Al intentar realizar la substitución de un recibo de pago se genera un error de permisos.

l10n_mx_facturae#29 · opened Jan 11, 2019 by Agustín Cruz Bug
- CLOSED (MOVED)
- 0
updated Mar 28, 2019
factura por cancelar no se cancela por que el cfdi ya esta cancelado

facturacion#111 · opened Jan 10, 2019 by Cuauhtémoc Díaz Minor
- CLOSED
- 1
- 0
updated Jan 17, 2019
En la consulta de facturas por cancelar 2 of 2 tasks completed

l10n_mx_facturae#28 · opened Jan 10, 2019 by Cuauhtémoc Díaz Minor Bug Must have
- CLOSED
- 1
- 0
updated Jan 17, 2019