Issues · l10n_mx / Facturacion

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Agregar confirmación al cancelar una factura

#34 · opened Feb 06, 2015 by Agustín Cruz
- CLOSED
- 1
updated Nov 22, 2016
Agregar Información Aduanera XML

#47 · opened May 08, 2015 by Ghost User Refactorizacion timbrado
- CLOSED
- 2
updated Oct 18, 2016
Aeroo reports

#45 · opened May 01, 2015 by Agustín Cruz
- CLOSED
- 1
updated Jul 21, 2016
AssertionError: The report "report.account.invoice.facturae.webkit" already exists!

#42 · opened Mar 27, 2015 by fedexin40
- CLOSED
- 0
updated Jul 14, 2016
La factura es timbrada pero no es generado el archivo pdf

#15 · opened Sep 11, 2014 by fedexin40
- CLOSED
- 1
updated Jul 14, 2016
Error al generar el PDF de una factura si el módulo l10n_mx_payment_method no está instalado

#54 · opened Dec 21, 2015 by Agustín Cruz
- CLOSED
- 0
updated Jul 14, 2016
Error al validar la factura

#3 · opened Aug 10, 2013 by Agustín Cruz
- CLOSED
- 4
updated Apr 20, 2016
Eliminar la necesidad de poner "MX" al principio del RFC

#2 · opened Aug 01, 2013 by Agustín Cruz
- CLOSED
- 1
updated Mar 15, 2016
Modificacion Anexo 20 - CFDi Version 3.3

#55 · opened Dec 23, 2015 by Salvador Martínez
- CLOSED
- 3
updated Mar 15, 2016
Solución Factible cambió a SHA-2

#50 · opened Oct 07, 2015 by Agustín Cruz
- CLOSED
- 0
updated Mar 15, 2016
Error al Cancelar factura

#59 · opened Jan 26, 2016 by Ghost User
- CLOSED
- 2
updated Feb 01, 2016
Mejorar el manual

#48 · opened May 13, 2015 by Agustín Cruz
- CLOSED
- 0
updated Feb 01, 2016
Error Validar Factura Cliente/Proveedor

#58 · opened Jan 21, 2016 by Jorge Medina
- CLOSED
- 3
updated Jan 29, 2016
Error rama master Facturación

#57 · opened Jan 20, 2016 by Jorge Medina
- CLOSED
- 7
updated Jan 21, 2016
Validar campos de dirección que no contengan espacios en blanco

#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

#35 · opened Feb 10, 2015 by Agustín Cruz
- CLOSED
- 0
updated Jan 20, 2016
Falta añadir como libreria externa el modulo xmltodict

#40 · opened Mar 11, 2015 by fedexin40
- CLOSED
- 0
updated Jan 20, 2016
Mostrar nombre del Banco en Reporte de Factura

#46 · opened May 08, 2015 by Ghost User
- CLOSED
- 0
updated Jan 20, 2016
Validación CFDI Compras (Pregunta)

#56 · opened Jan 19, 2016 by Jorge Medina
- CLOSED
- 4
updated Jan 20, 2016
IVA field appears in blank

#14 · opened Sep 04, 2014 by fedexin40
- CLOSED
- 0
updated Dec 23, 2015