openerp-l10n-ar-localization

Blueprint assignments for “openerp-l10n-ar-localization”

This listing shows the assignment of work for blueprints currently associated with openerp-l10n-ar-localization. The drafter is responsible for getting the specification correctly written up and approved. The approver is usually the person who would sign off on the specification.

1 → 15 of 15 specifications First • Previous • Next • Last
Priority Name Definition Delivery Assignee Drafter Approver
3 Medium Factura Electrónica de Exportación (WSFEX) 0 Approved 9 Needs Code Review Darío De Giacomo Darío De Giacomo Cristian Sebastian Rocha
2 Low Autocompletado de datos de productos 4 Discussion 3 Needs Infrastructure
1 Undefined [cheques] Modulo para compatibilizar cheques con modulo "account_cancel" 0 Approved 0 Unknown
1 Undefined [Cheques] Cobro de cheques en ventanilla 0 Approved 0 Unknown
1 Undefined [Cheques] Incoroporar lógica para cheques vencidos en cheques de terceros 0 Approved 0 Unknown
1 Undefined [Cheques] Gestión de impuesto al cheque 0 Approved 0 Unknown
1 Undefined [Facturación] Incorporar y modificar funcionalidad de modulo l10n_ar_account_check_debit_note 0 Approved 0 Unknown Cristian Sebastian Rocha
1 Undefined [Cheques] Sugerir que conjunto de cheques de terceros utilizar para pago 0 Approved 0 Unknown
1 Undefined Remove AFIP user groups and change access rights 1 Pending Approval 0 Unknown Cristian Sebastian Rocha
1 Undefined Move doucument fields of partner to accounting page 4 Discussion 0 Unknown
1 Undefined Ajuste de cuenta de partners 5 New 0 Unknown Cristian Sebastian Rocha
1 Undefined Point Of Sale filtering (account_invoice) 5 New 0 Unknown Darío De Giacomo
1 Undefined Sincronizar las secuencias con el numero de documentos publicado por la AFIP 5 New 0 Unknown
1 Undefined Agregar Estado a account.tax 5 New 0 Unknown
1 Undefined Validación nivel AFIP de la documentación del Partner 5 New 0 Unknown
1 → 15 of 15 specifications First • Previous • Next • Last