Issues
- 0
- 1
Existe base_validator en algún lado?
#158 opened - 1
- 0
Modificar email.template de l10n_ar_invoice
#140 opened - 1
odoo-argentina/l10n_ar_afipws_fe/i18n/es.po
#136 opened - 2
- 2
Provincias Duplicadas
#119 opened - 6
Factura Electronica - Mostrar el request XML en caso de error o por lo menos loguearlo por sistema
#118 opened - 2
Error al intentar crear una nueva factura
#110 opened - 2
l10n_ar_padron_afip
#108 opened - 2
Error al intentar imprimir una factura
#107 opened - 2
- 1
Request IIBB Tucumán
#96 opened - 2
Problema al imprimir factura electrónica
#94 opened - 5
- 5
Error Factura Electronica
#87 opened - 12
IVA Exento e IVA No Gravado
#84 opened - 4
2 directorios vacios
#83 opened - 4
- 2
Problema al imprimir factura
#81 opened - 3
- 2
Recibos
#77 opened - 2
- 0
Pago de cliente en Multidivisa - Mejora
#72 opened - 2
Libro del partner en multidivisa
#71 opened - 2
Validaciones factura en dolares
#69 opened - 3
- 6
- 4
- 4
- 5
- 1
Posible error
#45 opened - 1
- 2
- 5
Report modification request
#30 opened - 2
- 0
Error
#25 opened - 0
Proceso de Compras
#23 opened - 3
Facturación electronica
#22 opened - 3
Couldn't load module l10n_ar_base_vat
#21 opened - 0
- 0
ICBC Bank missing
#13 opened - 2
ValidateError
#11 opened - 2
- 5
- 3
- 6
- 2
- 0
- 0
Argentinian Aeroo Like Sale Reports
#4 opened