Issues · l10n_mx / Facturacion · GitLab

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
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
Error al instalar l10n_mx_params_pac

#95 · opened Jan 20, 2018 by David Perez
- CLOSED
- 4
updated Jun 14, 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 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
Ajuste de Precisión decimal en XML de factura

#44 · opened Apr 21, 2015 by Ghost User
- CLOSED
- 3
updated Nov 04, 2017
Se necesita permiso especial para poder generar una cotización

#16 · opened Sep 11, 2014 by fedexin40
- CLOSED
- 2
updated Nov 04, 2017
XML mal parseados en Facturas Proveedor

#92 · opened Oct 09, 2017 by Alfonso Moreno
- CLOSED
- 4
updated Oct 17, 2017
Los propietarios de los archivos XML y PDF de una factura son diferentes

#21 · opened Nov 06, 2014 by fedexin40
- CLOSED
- 1
updated Oct 16, 2017
Controlar Desglose de Impuestos IEPS en Formatos XML y PDF...

#43 · opened Apr 21, 2015 by Salvador Martínez
- CLOSED
- 1
updated Oct 16, 2017
Notas de credito

#90 · opened May 16, 2017 by fedexin40 CFDI 3.3
- CLOSED (MOVED)
- 0
updated Sep 17, 2017
Añadir el campo CFDI Folio a las sugerencias de búsqueda en las facturas

#28 · opened Dec 08, 2014 by Agustín Cruz Nice to have S
- CLOSED (MOVED)
- 1
updated Sep 12, 2017
Probar cambios en modulos de repositior facturacion

#89 · opened May 08, 2017 by fedexin40
- CLOSED (MOVED)
- 0
updated Aug 02, 2017
Reescritura de módulo l10n_mx_ir_attachment_facturae 4 of 5 tasks completed

#41 · opened Mar 13, 2015 by Agustín Cruz CFDI 3.3
- CLOSED
- 2
updated Aug 01, 2017
Agregar habilidad para seleccionar multiples proveedores pac

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

#87 · opened Apr 20, 2017 by Jorge Medina
- CLOSED
- 2
updated Jun 07, 2017
Cherry pick commits perdidos de la rama odoo8.0 a la rama master 0 of 8 tasks completed

#61 · opened Feb 09, 2016 by Agustín Cruz
- CLOSED
- 0
updated Feb 15, 2017
Quitar importaciones relativas de la rama openerp7.0

#60 · opened Feb 02, 2016 by Agustín Cruz
- CLOSED
- 1
updated Nov 25, 2016

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