Issues · l10n_mx / Facturacion · GitLab

Convertir FIEL a sus respectivos PEM

#106 · opened Dec 04, 2018 by Cuauhtémoc Díaz Minor Descarga de cfdi's
- CLOSED
- 2
- 1
updated Nov 13, 2019
Cargar FIEL

#105 · opened Nov 29, 2018 by Cuauhtémoc Díaz Minor Descarga de cfdi's Nov 30, 2018 Feature
- CLOSED
- 3
- 0
updated Nov 13, 2019
Error al cancelar una factura reciente timbrada con Expide tu Factura

#104 · opened Oct 22, 2018 by Agustín Cruz Bug
- CLOSED
- 1
- 2
- 8
updated Oct 25, 2018
Complementar cadena original del PDF de la factura

#103 · opened Oct 19, 2018 by Sotero Toribio Campistrano Feature
- CLOSED
- 1
- 3
updated Oct 24, 2018
Homogeneizar respuesta de cancelación de los PAC

#102 · opened Oct 12, 2018 by Cuauhtémoc Díaz Minor Cancelación CFDI 3.3 En Progreso M
- CLOSED
- 2
updated Nov 27, 2018
Agregar el nuevo estado `waiting` a los cfdi's

#101 · opened Sep 24, 2018 by Cuauhtémoc Díaz Minor Cancelación CFDI 3.3 En Progreso XS
- CLOSED
- 1
- 4
updated Nov 27, 2018
Agregar códigos de errores del PAC Finkok

#100 · opened Sep 20, 2018 by Cuauhtémoc Díaz Minor Cancelación CFDI 3.3 Sep 25, 2018 En Progreso L
- CLOSED
- 4
updated Nov 27, 2018
Crear Historia de Usuarios 2 of 3 tasks completed

#99 · opened Sep 19, 2018 by Cuauhtémoc Díaz Minor Cancelación CFDI 3.3 Sep 24, 2018 L
- CLOSED
- 1
- 7
updated Sep 25, 2018
La fecha que se imprime en el voucher no es correcta

#98 · opened Sep 12, 2018 by Cuauhtémoc Díaz Minor Bug
- CLOSED
- 1
updated Oct 11, 2018
Numero de cuenta para complemento de pago

#97 · opened Sep 04, 2018 by Sotero Toribio Campistrano Feature
- CLOSED (MOVED)
- 1
- 1
- 4
updated Sep 21, 2018
(Ir.attachment.facturae.mx) - Mostrar mensaje si el UUID ya existe al intentar validar un XML

#96 · opened Apr 03, 2018 by Cuauhtémoc Díaz Minor
- CLOSED
- 3
updated Jun 13, 2018
Error al instalar l10n_mx_params_pac

#95 · opened Jan 20, 2018 by David Perez
- CLOSED
- 4
updated Jun 14, 2018
Error al momento de meterse a la facturas de clientes

#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

#93 · opened Nov 08, 2017 by Alfonso Moreno
- CLOSED
- 0
updated Nov 19, 2017
XML mal parseados en Facturas Proveedor

#92 · opened Oct 09, 2017 by Alfonso Moreno
- CLOSED
- 4
updated Oct 17, 2017
Error al tener un prefijo en de la forma SAJ/%(year)s/ en el diario de facturacion

#91 · opened Jun 13, 2017 by fedexin40 CFDI 3.3
- CLOSED
- 1
updated Jul 07, 2017
Notas de credito

#90 · opened May 16, 2017 by fedexin40 CFDI 3.3
- CLOSED (MOVED)
- 0
updated Sep 17, 2017
Probar cambios en modulos de repositior facturacion

#89 · opened May 08, 2017 by fedexin40
- CLOSED (MOVED)
- 0
updated Aug 02, 2017
Agregar habilidad para seleccionar multiples proveedores pac

#88 · opened May 04, 2017 by fedexin40 CFDI 3.3
- CLOSED
- 1
updated Jul 07, 2017
Warning al Validar Factura Cliente CFDI

#87 · opened Apr 20, 2017 by Jorge Medina
- CLOSED
- 2
updated Jun 07, 2017

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