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19 Open 150 Closed
19 Open 150 Closed
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Issues list

Modulo de AFIP intentando suscriptir un error invalid question
#186 opened Nov 19, 2023 by MateoDaruich
4
Modificar Facturación de RI a Monotributistas
#185 opened Dec 23, 2021 by lukio
1
facturas de proveedor no podrian cargar en la referencia 0000-00000000 enhancement
#181 opened Jun 26, 2020 by lukio
manejo de errores de afip con try/except
#178 opened Mar 16, 2020 by lukio
Al cargar identificador de AFIP foraneo el pais debe ser requerido enhancement
#156 opened Jul 18, 2019 by lukio
Nota de credito: el tipo de comprobante se debe cargar según factura original enhancement
#153 opened Jul 10, 2019 by lukio
Solamente debemos enviar Reprocesar=True si vamos a recuperar factura.
#149 opened Jun 27, 2019 by lukio
@lukio
2
crear test unitarios sobre set_pyafipws_concept y set_pyafipws_billing_dates
#145 opened Jun 27, 2019 by lukio
invoice.check_unique_reference validate por party.id en vez de party.vat_number
#131 opened Mar 11, 2019 by lukio
@lukio
1
Refactorizar connect AFIP
#127 opened Feb 12, 2019 by lukio
Refactorizar afip_auth
#126 opened Feb 12, 2019 by lukio
Consultar la cotización de la moneda
#124 opened Feb 7, 2019 by lukio
7
Wizard to get Point of Sales from AFIP
#120 opened Nov 22, 2018 by lukio
You can skipe the validation of reference and tipo_comprobante if you click the button post.
#106 opened Dec 13, 2017 by lukio
@lukio
Add AFIP RG 3668 enhancement
#97 opened Aug 28, 2017 by lukio
Add verification of CAE, CAEA, CAI at supplier invoices enhancement
#93 opened Aug 14, 2017 by lukio
1
Unificar tipos de comprobante en factura de cliente/proveedor enhancement
#86 opened May 24, 2017 by lukio
@lukio
Wizard de configuracion al instalar modulo
#61 opened Jan 7, 2016 by lukio
Restringir la creación de Punto de venta electronico si no tiene certificado válido enhancement
#41 opened Oct 22, 2014 by lukio 3.8.0
1
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