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l10n_mx
Facturacion
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Mostrar nombre del Banco en Reporte de Factura
#46
· opened
9 years ago
by
Ghost User
CLOSED
0
updated
9 years ago
Aeroo reports
#45
· opened
9 years ago
by
Agustín Cruz
CLOSED
1
updated
8 years ago
Ajuste de Precisión decimal en XML de factura
#44
· opened
9 years ago
by
Ghost User
CLOSED
3
updated
7 years ago
Controlar Desglose de Impuestos IEPS en Formatos XML y PDF...
#43
· opened
9 years ago
by
Salvador Martínez
CLOSED
1
updated
7 years ago
AssertionError: The report "report.account.invoice.facturae.webkit" already exists!
#42
· opened
10 years ago
by
fedexin40
CLOSED
0
updated
8 years ago
Reescritura de módulo l10n_mx_ir_attachment_facturae
4 of 5 tasks completed
#41
· opened
10 years ago
by
Agustín Cruz
CFDI 3.3
CLOSED
2
updated
7 years ago
Falta añadir como libreria externa el modulo xmltodict
#40
· opened
10 years ago
by
fedexin40
CLOSED
0
updated
9 years ago
Problema al actualizar campos CFD 4G
#39
· opened
10 years ago
by
Jorge Medina
CLOSED
2
updated
10 years ago
Error Timbrar PAC 4G con caracteres raros
#38
· opened
10 years ago
by
Jorge Medina
CLOSED
8
updated
10 years ago
Multi PAC Solución Factiblre
#37
· opened
10 years ago
by
Jorge Medina
CLOSED
0
updated
10 years ago
Error Impresión Cadena Original Complemento PAC 4G
#36
· opened
10 years ago
by
Jorge Medina
CLOSED
2
updated
10 years ago
Error al validar XML que contienen RFC's con caracteres especiales
#35
· opened
10 years ago
by
Agustín Cruz
CLOSED
0
updated
9 years ago
Agregar confirmación al cancelar una factura
#34
· opened
10 years ago
by
Agustín Cruz
CLOSED
1
updated
8 years ago
Captura de folios fiscales para facturas timbradas fuera de OpenERP
#33
· opened
10 years ago
by
Agustín Cruz
CLOSED
0
updated
10 years ago
Mejor mensaje de error cuando el folio fiscal está cancelado en el SAT
#32
· opened
10 years ago
by
Agustín Cruz
CLOSED
0
updated
10 years ago
Error al procesar archivos XML que no incluyen la cabecera de declaración
#31
· opened
10 years ago
by
Agustín Cruz
CLOSED
1
0
updated
10 years ago
Catálogo de formas de pago
#30
· opened
10 years ago
by
Agustín Cruz
CLOSED
1
updated
4 years ago
Agregar un campo para definir un monto de tolerancia para la validación del monto del archivo XML y los datos capturados en el sistema
#29
· opened
10 years ago
by
Agustín Cruz
CLOSED
0
updated
10 years ago
Añadir el campo CFDI Folio a las sugerencias de búsqueda en las facturas
#28
· opened
10 years ago
by
Agustín Cruz
Nice to have
S
CLOSED (MOVED)
1
updated
7 years ago
WIP: Migrar de Suds a Requests
1 of 4 tasks completed
#27
· opened
10 years ago
by
Agustín Cruz
L
Nice to have
CLOSED
2
2
updated
3 years ago
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