tryton-ar account_invoice_ar issues

tryton-ar / account_invoice_ar

Tryton module with AFIP WS integration

GNU General Public License v3.0

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issues

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factura de cliente con linea no gravada o linea exenta

#136 lukio closed 5 years ago
3
Factura proveedor. Desde Validar a Contabilizar no pasa a confirmado el asiento

#135 lukio closed 5 years ago
0
contabilizar factura de proveedor no genera asiento contable

#134 lukio closed 5 years ago
0
No genera asiento contable cuando la factura ya tiene número asignado

#133 lukio closed 5 years ago
8
IVA condition needs to be at invoice form

#132 lukio closed 5 years ago
1
invoice.check_unique_reference validate por party.id en vez de party.vat_number

#131 lukio opened 5 years ago
1
WSFEv1: Factura de Credito Electronica MiPyme (FCE) RG4367/18

#130 lukio closed 5 years ago
5
Duplicar: copiar el tipo de comprobante

#129 lukio closed 5 years ago
1
The copy method set None to pyafipws_concept

#128 lukio closed 5 years ago
0
Refactorizar connect AFIP

#127 lukio opened 5 years ago
0
Refactorizar afip_auth

#126 lukio opened 5 years ago
0
Al desconciliar una linea de asiento de pago se rompe y tira un error

#125 lukio closed 5 years ago
3
Consultar la cotización de la moneda

#124 lukio opened 5 years ago
7
El metodo post no llama al super() entonces el modulo commission no genera comisiones

#123 lukio closed 5 years ago
0
barcode needs to have 41 characters instead of 40

#122 lukio closed 6 years ago
0
Diferenciar comprobantes que fueron anulados vía nota de crédito

#121 lukio closed 6 years ago
0
Wizard to get Point of Sales from AFIP

#120 lukio opened 6 years ago
0
The report crash when trying to display the amount at payment term since change #103

#119 lukio closed 6 years ago
0
Add footer to invoice report

#118 lukio closed 6 years ago
0
IVA 0% was not being add to xml request to pyafipws

#117 lukio closed 6 years ago
0
get vat_number_afip_foreign value at pyafipws_request

#116 lukio closed 6 years ago
0
symbol of the amount must be from the currency of the invoice at InvoiceReport

#115 lukio closed 6 years ago
2
RG 4291 Nuevas normas de facturación

#114 lukio closed 6 years ago
0
fied Tipo comprobante needs to be restricted by domain if is credit note

#113 lukio closed 6 years ago
0
columns at tree view

#112 lukio closed 6 years ago
0
Credit Note with Factura E

#111 lukio closed 6 years ago
2
Restrict permissions to the model pos

#110 lukio closed 6 years ago
1
Add CUIT foreign at invoice "Factura E"

#109 lukio closed 6 years ago
0
crash when confirm and payment term is not set.

#108 lukio closed 6 years ago
1
Implement invoice numbers from/to (informe diario 'cierre Z')

#107 marto-ales closed 6 years ago
1
You can skipe the validation of reference and tipo_comprobante if you click the button post.

#106 lukio opened 6 years ago
0
ref number y ref pos number are writable at validate or confirmed state

#105 lukio closed 6 years ago
0
Modify setup.py to require PySimpleSOAP==1.08.14

#104 lukio closed 6 years ago
0
amount is negative at invoice report of a credit note

#103 lukio closed 5 years ago
0
Add DNI to invoice report

#102 lukio closed 6 years ago
0
Add Company to POS

#101 abernardi closed 7 years ago
0
Create credit note with *con devolución* tildado

#100 lukio closed 5 years ago
1
Improve _get_move_line at format string

#99 lukio closed 7 years ago
0
Remove field pos_sequences field from pos_tree

#98 lukio closed 6 years ago
1
Add AFIP RG 3668

#97 lukio opened 7 years ago
0
Add free zone to wsfex (facturacion electronica de exportacion)

#96 lukio closed 7 years ago
2
Use PoolMeta to extend company model

#95 lukio closed 7 years ago
0
Add field active to point of sales (pos)

#94 lukio closed 6 years ago
2
Add verification of CAE, CAEA, CAI at supplier invoices

#93 lukio opened 7 years ago
1
Add ref_type_number and ref_voucher_number to supplier invoices

#92 lukio closed 6 years ago
0
Retrieve company.logo only if is set

#91 lukio closed 6 years ago
0
When the invoice is "B" type, we must show the taxes of the group IIBB.

#90 lukio closed 6 years ago
2
Crash when update v3.8

#89 lukio closed 7 years ago
1
Facturar en Lote

#88 lukio closed 7 years ago
3
Al crear Nota de crédito o Nota de débito, asociar comprobante

#87 lukio closed 5 years ago
8

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