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l10n_mx
l10n_mx_facturae_validate_cfdi
Issues
Open
2
Closed
11
All
13
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Last updated
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Manual
Mejorar el mecanismo de timbrado automático
#12
· opened
Sep 14, 2021
by
Agustín Cruz
Feature
CLOSED
1
0
updated
Apr 19, 2023
Implementar módulo para autogenerar una factura de compras en base a un archivo XML
#11
· opened
Dec 03, 2014
by
Agustín Cruz
L
Must have
CLOSED
1
1
1
updated
Mar 12, 2021
Mostrar el número de serie y el número de folio del CFDI en el nombre del CFDI descargado del SAT
#10
· opened
Jan 03, 2020
by
Agustín Cruz
Feature
CLOSED
2
0
updated
May 12, 2020
Acoplamiento de CFDI's descargados
#4
· opened
Jul 09, 2018
by
Cuauhtémoc Díaz Minor
Feature
CLOSED
1
0
updated
Mar 10, 2020
Implementar el servicio del SAT que permite conectarse al buzón tributario del contribuyente y descargar los XML de todas las facturas
4 of 4 tasks completed
#8
· opened
Dec 03, 2014
by
Agustín Cruz
Feb 28, 2019
Must have
XL
CLOSED
5
updated
Jan 03, 2020
Conección a Web Service SAT para descargar los CFDI´s
12 of 12 tasks completed
#9
· opened
Oct 03, 2019
by
Sotero Toribio Campistrano
Descargas de CFDI
Feature
CLOSED
1
0
updated
Nov 13, 2019
Crear script de migración para guardara cfdi_id en las facturas que no se les genero
#6
· opened
Jan 12, 2019
by
Cuauhtémoc Díaz Minor
CLOSED
0
updated
Jan 16, 2019
Al validar un XML, no se muestra el uuid
#5
· opened
Jan 12, 2019
by
Cuauhtémoc Díaz Minor
CLOSED
0
updated
Jan 16, 2019
Error al validar factura borrador por diferencia de redondeo
#3
· opened
May 09, 2018
by
Rivera Santos
Bug
XS
1h
CLOSED
1
0
updated
May 25, 2018
Validar CFDI Factura Proveedor
#2
· opened
Jan 29, 2018
by
Jorge Medina
Bug
Must have
S
CLOSED
3
updated
Feb 22, 2018
Validar Factura Versión 3.3
#1
· opened
Jul 10, 2017
by
Jorge Medina
CFDI 3.3
CLOSED
1
3
updated
Jul 19, 2017