Issues · l10n_mx / l10n_mx_facturae · GitLab

Eliminar grupo group_cfdi_custom_number 5 of 5 tasks completed

#71 · opened Jul 05, 2024 by Noe Fernando Izquierdo Hernandez Feature
- CLOSED
- 0
updated Jul 09, 2024
Cancelación de CFDI's de complementos de pago 7 of 7 tasks completed

#70 · opened May 09, 2024 by Noe Fernando Izquierdo Hernandez Feature
- CLOSED
- 0
updated May 17, 2024
Crear datos demo para productos, diario y factura 6 of 6 tasks completed

#69 · opened May 09, 2024 by Noe Fernando Izquierdo Hernandez Feature
- CLOSED
- 0
updated May 14, 2024
Crear datos demo para empresa fronteriza y poder emitir factura al 8% 18 of 18 tasks completed

#68 · opened Apr 22, 2024 by Noe Fernando Izquierdo Hernandez Feature
- CLOSED
- 1
updated May 07, 2024
Eliminar campo régimen fiscal de la factura 3 of 3 tasks completed

#60 · opened Aug 15, 2023 by Noe Fernando Izquierdo Hernandez Feature
- CLOSED
- 0
updated Aug 22, 2023
Régimen Fiscal CFDI 4.0 10 of 10 tasks completed

#59 · opened Jun 07, 2023 by Noe Fernando Izquierdo Hernandez Feature
- CLOSED
- 0
updated Aug 15, 2023
Eliminar el uso de la función fname_invoice 2 of 2 tasks completed

#51 · opened Dec 16, 2021 by Agustín Cruz CFDI 4.0 Feature
- CLOSED
- 0
updated Mar 06, 2023
Marcar por defecto el diario de ventas como un diario para firmar las facturas

#50 · opened Oct 28, 2020 by Agustín Cruz Feature
- CLOSED
- 0
updated Jun 06, 2022
Facturas en estado abierto sin éxito de Timbrado.

#47 · opened Mar 30, 2020 by Rivera Santos Feature Must have
- CLOSED
- 5
updated Jun 02, 2022
Filtro "Facturas fallidas al Timbrar"

#48 · opened Mar 30, 2020 by Rivera Santos Feature Must have
- CLOSED
- 0
updated Feb 21, 2022
En los reportes de la factura para timbrado se debe utilizar el campo commercial_partner_id

#42 · opened Nov 23, 2019 by Agustín Cruz Feature
- CLOSED
- 1
- 1
updated Apr 17, 2020
Agregar la posibilidad de timbrar facturas con pedimentos de importación 2 of 4 tasks completed

#41 · opened Nov 05, 2019 by Agustín Cruz Feature
- CLOSED
- 1
- 0
updated Mar 09, 2020
Dominio, acotar relación Folio fiscal vs Documento.

#46 · opened Oct 10, 2019 by Rivera Santos Feature High want S
- CLOSED
- 1
- 0
updated Mar 05, 2020
Cancelación con substitución

#40 · opened Sep 09, 2019 by Sotero Toribio Campistrano Cancelación con substitución Feature
- CLOSED
- 1
- 0
updated Nov 13, 2019
Modificar campo address_issued_id

#38 · opened Jul 24, 2019 by Sotero Toribio Campistrano Feature S
- CLOSED
- 1
- 1
updated Jul 30, 2019
Mostrar los campos suppliernumber y gln_number

#36 · opened Jun 07, 2019 by Sotero Toribio Campistrano Feature S XS 1d 4h
- CLOSED
- 1
- 0
updated Jun 22, 2019
Migración de campo gln_number

#35 · opened Jun 06, 2019 by Sotero Toribio Campistrano Feature XS
- CLOSED
- 2
- 0
updated Jun 22, 2019
Follow-up from "fix(account.voucher): Pagos a una factura en el mismo día" 0 of 1 task completed

#32 · opened Feb 19, 2019 by Agustín Cruz Feature Must have S
- CLOSED
- 0
updated Mar 20, 2019
Numero de cuenta para complemento de pago

#23 · opened Sep 04, 2018 by Sotero Toribio Campistrano Feature
- CLOSED
- 3
- 1
- 3
updated Sep 21, 2018