lp:~atin81/openerp-mexico-localization/openerp-mexico-localization

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Ready for review for merging into lp:openerp-mexico-localization/6.1

Moisés López - http://www.vauxoo.com: Needs Information on 2013-09-24

Agustín: Pending requested 2013-09-24

Diff: 2568 lines (+1225/-533)

35 files modified

l10n_mx_facturae/SAT/TuristaPasajeroExtranjero.xslt (+1/-1)
l10n_mx_facturae/SAT/cadenaoriginal_2_0.xslt (+1/-1)
l10n_mx_facturae/SAT/cadenaoriginal_2_0_l.xslt (+1/-1)
l10n_mx_facturae/SAT/cadenaoriginal_2_2.xslt (+1/-1)
l10n_mx_facturae/SAT/cadenaoriginal_2_2_l.xslt (+1/-1)
l10n_mx_facturae/SAT/cadenaoriginal_3_2.xslt (+317/-0)
l10n_mx_facturae/SAT/cadenaoriginal_3_2_l.xslt (+317/-0)
l10n_mx_facturae/SAT/detallista.xslt (+1/-1)
l10n_mx_facturae/SAT/divisas.xslt (+1/-1)
l10n_mx_facturae/SAT/donat.xslt (+1/-1)
l10n_mx_facturae/SAT/donat11.xslt (+1/-1)
l10n_mx_facturae/SAT/ecb.xslt (+1/-1)
l10n_mx_facturae/SAT/ecc.xslt (+1/-1)
l10n_mx_facturae/SAT/iedu.xslt (+1/-1)
l10n_mx_facturae/SAT/implocal.xslt (+1/-1)
l10n_mx_facturae/SAT/leyendasFisc.xslt (+1/-1)
l10n_mx_facturae/SAT/pfic.xslt (+1/-1)
l10n_mx_facturae/SAT/psgcfdsp.xslt (+1/-1)
l10n_mx_facturae/SAT/psgecfd.xslt (+1/-1)
l10n_mx_facturae/SAT/spei.xslt (+82/-0)
l10n_mx_facturae/SAT/terceros.xslt (+1/-1)
l10n_mx_facturae/SAT/terceros11.xslt (+1/-1)
l10n_mx_facturae/SAT/utilerias.xslt (+1/-1)
l10n_mx_facturae/SAT/ventavehiculos.xslt (+1/-1)
l10n_mx_facturae/__openerp__.py (+6/-5)
l10n_mx_facturae/invoice.py (+334/-320)
l10n_mx_res_partner_bank/__init__.py (+27/-0)
l10n_mx_res_partner_bank/__openerp__.py (+42/-0)
l10n_mx_res_partner_bank/res_bank.py (+50/-0)
l10n_mx_res_partner_bank/res_bank_view.xml (+29/-0)
partner_bank_last_digits/__init__.py (+0/-27)
partner_bank_last_digits/__openerp__.py (+0/-42)
partner_bank_last_digits/__terp__.py (+0/-42)
partner_bank_last_digits/last_digits.py (+0/-47)
partner_bank_last_digits/last_digits_view.xml (+0/-29)

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217. By Agustin Cruz <email address hidden> on 2013-09-24

Update to CFDI 3.2

216. By Julio Serna-http://www.vauxoo.com on 2013-05-09

[MERGE] merge from trunk

215. By Rodolfo Lopez on 2013-04-08

[REF][l10n_mx_facturae/invoice]Sustituir espacios en codigo postal

214. By Isaac López Zúñiga on 2013-01-11

[MERGE][l10n_mx_facturae] Add group to cfd wizard

213. By Ulises Lopez on 2013-01-10

[FIX][l10n_mx_facturae_cer] Se reparo un el bug reportado, se agrego a la linea que me valida que el certificado, el key y el password sea correcto, la palabra raise.

212. By Ulises Lopez on 2013-01-08

[FIX]Change code that change accents for ASCII in facturae

211. By Rodolfo Lopez on 2012-12-05

[IMP][invoice_report]modified report invoice_report1 and invoice_report_pagos.py and invoice_report1.py

210. By Moisés López - http://www.vauxoo.com on 2012-11-28

[REF] Change newline to format unix

209. By Moisés López - http://www.vauxoo.com on 2012-11-28

[REF] Change for statistics

208. By Isaac López Zúñiga on 2012-11-27

[MERGE] Agrega régimen fiscal, método de pago y últimos digitos de número de cuenta al reporte.