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ProyectoAconcagua
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l10n_ar_point_of_sale_v7
Módulo encargado de adaptar los comprobantes de facturación, NC y ND a las normativas de Argentina.
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error al intentar visualizar facturas!
#9
fcgonzalez
closed
9 years ago
1
Manejo notas de credito [question]
#8
maxifochi
closed
10 years ago
1
Chequear formato de punto de venta
#7
sebastiken
opened
10 years ago
0
Problema numeracion automatica de factura
#6
maxifochi
closed
10 years ago
2
Check for amount_total
#5
lbaldi
closed
10 years ago
2
Falta de chequeo
#4
lbaldi
closed
10 years ago
2
Error al reintegrar una factura.
#3
lbaldi
closed
10 years ago
0
Problemas con la traducción
#2
fedeescalada
opened
10 years ago
3
Se crean tests para el modulo. Integración continua con Travis CI.
#1
sebastiken
closed
10 years ago
0