Related Issues (20)
- Crash when a tax has no group defined
- amount percepcion no categorizados
- We should filter the period related with accounts HOT 1
- The currency quote is not set when create export invoices in other currency than ARS HOT 2
- Implement invoice numbers from/to (informe diario 'cierre Z')
- REGINFO_CV_VENTAS En el archivo de ventas, el campo cantidad de alícuotas para las operaciones de exportación
- Add "do not report" option to pos model
- Use only "from" invoice number on export_alicuota_ventas
- Add 1.5% IVA aliquot matching code 8 (RG3337)
- Add Computable tax credit proration option
- When run update citi_afip
- Filter invoices by period instead of invoice date
- apply order by invoice date
- Se esta informando erróneamente el código de operacion para alicuota IVA 0% HOT 1
- Implementar tests HOT 1
- Re-factorizar para que el reporte se genere de la misma forma que account_es
- Error en 'Compras y Ventas RG 3685' HOT 1
- Informar Z - EXPORTACIONES a ZONA FRANCA para CUITS de paises de zona franca
- Facturas del exterior informa importe en la second_currency en vez de la moneda de la empresa. HOT 1
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from citi_afip.