lp://staging/~vauxoo/openerp-mexico-localization/oml-trunk-certificate_link-add_data_demo-l10n_mx_facturae_pac_sf-dev-jorge

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Merged into lp://staging/openerp-mexico-localization at revision 227

Moisés López - http://www.vauxoo.com: Pending requested 2013-06-10

Diff: 19 lines (+2/-0)

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l10n_mx_facturae_pac_sf/demo/l10n_mx_facturae_pac_sf_demo.xml (+2/-0)

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227. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com on 2013-06-10

[REF][l10n_mx_facturae_pac_sf] Add data demo for certificate_link

226. By Isaac López Zúñiga on 2013-06-10

[IMP][l10n_mx_facturae_seq] SUPERUSER_ID added on invoice browse

225. By Moisés López - http://www.vauxoo.com on 2013-06-10

[ADD][l10n_mx_diot_report] Module DIOT

224. By Moisés López - http://www.vauxoo.com on 2013-06-10

[MERGE] [REF][l10n_mx_params_pac] Add certificate_link

223. By Moisés López - http://www.vauxoo.com on 2013-06-09

[REF][l10n_mx_partner_address] Add l10n_mx fields to res.company

222. By Moisés López - http://www.vauxoo.com on 2013-06-07

[MERGE] [FIX] Add new NON-ASCII character into conversion chars for invoice & fix chars position U was O and viceverse by daimon

221. By Moisés López - http://www.vauxoo.com on 2013-06-07

[REF][l10n_mx_facturae_report] Add validation of empty field

220. By Moisés López - http://www.vauxoo.com on 2013-06-07

[REF][l10n_mx_facturae_report] Add bank data name & change format

219. By Julio Serna-http://www.vauxoo.com on 2013-06-07

[MERGE] made multycompany model ir_server_mail and made ir_rule

218. By Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com on 2013-06-06

[MERGE] To know payment method a acocunt number by partner in sale and invoice operation was created l10n_mx_sale_payment_method module, to add in sale order partner"s payment method and partner"s account to be sent to invoice and we can watch these fields