lp://staging/~vauxoo/openerp-mexico-localization/oml-trunk-certificate_link-to-report-l10n_mx_facturae_report-dev-jorge

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Merged into lp://staging/openerp-mexico-localization at revision 228

Moisés López - http://www.vauxoo.com: Approve on 2013-06-11

Jorge Angel Naranjo Rogel - http://www.vauxoo.com: Needs Resubmitting on 2013-06-11

Rodolfo Lopez: Pending requested 2013-06-11

Diff: 90 lines (+32/-1)

2 files modified

l10n_mx_facturae_report/report/invoice_facturae_html.mako (+7/-1)
l10n_mx_facturae_report/report/invoice_facturae_html.py (+25/-0)

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226. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com on 2013-06-11

[FIX][l10n_mx_facturae_report] function _get_data_certificate of invoice_facturae_html.py

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

[REF][l10n_mx_facturae_report] Add certificate_link to report in CFD-I

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

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

[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