lp://staging/~vauxoo/openerp-mexico-localization/oml-trunk-certificate_link-l10n_mx_params_pac-dev-jorge

Created by Jorge Angel Naranjo Rogel - http://www.vauxoo.com and last modified
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Owner:
Vauxoo
Project:
openerp-mexico-localization
Status:
Merged

Recent revisions

225. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com

[REF][l10n_mx_params_pac] Add widget="url" to certificate_link field in xml

224. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com

[REF][l10n_mx_params_pac] Add certificate_link

223. By Moisés López - http://www.vauxoo.com

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

222. By Moisés López - http://www.vauxoo.com

[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

[REF][l10n_mx_facturae_report] Add validation of empty field

220. By Moisés López - http://www.vauxoo.com

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

219. By Julio Serna-http://www.vauxoo.com

[MERGE] made multycompany model ir_server_mail and made ir_rule

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

[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

217. By Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com

[MERGE] Merge to modified direction order in a more logical data entry
       Modified attachment facturae to follow all changes in descriptions field, for easier control and monitoring of electronic invoices

216. By Moisés López - http://www.vauxoo.com

[REF][city] Reset city_id when change state_id by Juan Pizarro

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