lp:~dariokdg/openerp-l10n-ar-localization/wsfex
Created by
Darío De Giacomo
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Diff: 8370 lines (+4015/-3225) (has conflicts)77 files modifiedl10n_ar_account_check_duo/account_check_duo_view.xml (+219/-219)
l10n_ar_account_check_duo/account_checkbook_view.xml (+73/-73)
l10n_ar_account_check_duo/account_view.xml (+21/-21)
l10n_ar_account_check_duo/account_voucher_view.xml (+80/-80)
l10n_ar_account_check_duo/check_third_sequence.xml (+21/-21)
l10n_ar_account_check_duo/partner_view.xml (+15/-15)
l10n_ar_account_check_duo/report_webkit_html_view.xml (+14/-14)
l10n_ar_account_check_duo/security/account_check_security.xml (+40/-40)
l10n_ar_account_check_duo/ticket_deposit_view.xml (+72/-72)
l10n_ar_account_check_duo/wizard_issued/view_issued_check_hreject.xml (+37/-37)
l10n_ar_account_check_duo/wizard_third/view_check_deposit.xml (+33/-33)
l10n_ar_account_check_duo/wizard_third/view_check_dreject.xml (+37/-37)
l10n_ar_account_check_duo/wizard_third/view_check_hreject.xml (+37/-37)
l10n_ar_account_check_duo/wizard_third/view_check_sold.xml (+36/-36)
l10n_ar_account_check_duo/wizard_third/view_ticket_check_deposit.xml (+36/-36)
l10n_ar_account_check_duo/workflow_checkbook.xml (+49/-49)
l10n_ar_account_check_duo/workflow_issued.xml (+65/-65)
l10n_ar_account_check_duo/workflow_third.xml (+104/-104)
l10n_ar_invoice/AUTHORS (+1/-0)
l10n_ar_invoice/afip.py (+4/-4)
l10n_ar_invoice/data/responsability.xml (+1/-1)
l10n_ar_invoice/data/responsability_class.xml (+2/-2)
l10n_ar_invoice/invoice.py (+8/-8)
l10n_ar_invoice/partner.py (+1/-1)
l10n_ar_invoice/report/invoice.py (+5/-0)
l10n_ar_invoice/report/invoice.rml (+2/-2)
l10n_ar_invoice/view/invoice_view.xml (+1/-1)
l10n_ar_receipt/account_voucher_search.xml (+36/-36)
l10n_ar_receipt/account_voucher_view.xml (+158/-158)
l10n_ar_receipt/proof_secuence.xml (+21/-21)
l10n_ar_receipt/proof_view.xml (+89/-89)
l10n_ar_receipt/receipt_secuence.xml (+21/-21)
l10n_ar_receipt/receipt_view.xml (+91/-91)
l10n_ar_receipt/receiptbook_view.xml (+78/-78)
l10n_ar_receipt/report/report_view.xml (+8/-8)
l10n_ar_receipt/workflow_receiptbook.xml (+49/-49)
l10n_ar_wsafip_fe/AUTHORS (+1/-1)
l10n_ar_wsafip_fe/invoice.py (+25/-169)
l10n_ar_wsafip_fe/report/invoice.rml (+10/-10)
l10n_ar_wsafip_fe/test/inv_2iva.yml (+7/-0)
l10n_ar_wsafip_fe/test/inv_2prod.yml (+41/-11)
l10n_ar_wsafip_fe/test/invoice.yml (+44/-19)
l10n_ar_wsafip_fe/wsafip_server.py (+4/-0)
l10n_ar_wsafip_fex/AUTHORS (+6/-4)
l10n_ar_wsafip_fex/__init__.py (+7/-2)
l10n_ar_wsafip_fex/__openerp__.py (+28/-5)
l10n_ar_wsafip_fex/afip_export_incoterms.py (+36/-0)
l10n_ar_wsafip_fex/afip_export_permissions.py (+34/-0)
l10n_ar_wsafip_fex/config.py (+20/-11)
l10n_ar_wsafip_fex/data/invoice_view.xml (+59/-38)
l10n_ar_wsafip_fex/data/invoice_workflow.xml (+42/-0)
l10n_ar_wsafip_fex/data/journal_view.xml (+14/-14)
l10n_ar_wsafip_fex/data/product_uom_afip_code.xml (+456/-0)
l10n_ar_wsafip_fex/data/reports.xml (+5/-3)
l10n_ar_wsafip_fex/data/res_config_view.xml (+4/-2)
l10n_ar_wsafip_fex/data/res_country_afip_code.xml (+690/-0)
l10n_ar_wsafip_fex/data/res_currency_afip_code.xml (+199/-0)
l10n_ar_wsafip_fex/data/wsafip_fex_config.xml (+75/-0)
l10n_ar_wsafip_fex/data/wsafip_server.xml (+19/-59)
l10n_ar_wsafip_fex/i18n/es_AR.po (+0/-288)
l10n_ar_wsafip_fex/invoice.py (+291/-50)
l10n_ar_wsafip_fex/journal.py (+74/-8)
l10n_ar_wsafip_fex/product_uom.py (+35/-0)
l10n_ar_wsafip_fex/report/invoice.py (+7/-7)
l10n_ar_wsafip_fex/report/invoice.rml (+44/-56)
l10n_ar_wsafip_fex/security/ir.model.access.csv (+0/-3)
l10n_ar_wsafip_fex/test/com_ri1.yml (+0/-80)
l10n_ar_wsafip_fex/test/com_ri2.yml (+0/-85)
l10n_ar_wsafip_fex/test/com_rm1.yml (+0/-72)
l10n_ar_wsafip_fex/test/inv_2iva.yml (+0/-41)
l10n_ar_wsafip_fex/test/inv_2prod.yml (+0/-41)
l10n_ar_wsafip_fex/test/invoice.yml (+0/-33)
l10n_ar_wsafip_fex/test/journal.yml (+0/-51)
l10n_ar_wsafip_fex/test/partners.yml (+0/-247)
l10n_ar_wsafip_fex/test/products.yml (+0/-46)
l10n_ar_wsafip_fex/test/test_key.yml (+0/-65)
l10n_ar_wsafip_fex/wsafip_server.py (+173/-145)
Related source package recipes
Branch information
Recent revisions
- 270. By Dario De Giacomo <email address hidden>
-
[FIX] Invoice ID might be type -long-, therefore must be considered as a possible type.
- 269. By Dario De Giacomo <email address hidden>
-
[MOD] Changed copyright to 'OpenERP - Team de Localización Argentina'. [FIX] Few invoice.py fixes applied due to code being misplaced. [FIX - MOD] Various changes (reports, other)
- 268. By Dario De Giacomo <email address hidden>
-
[UPD] Updated from trunk. Final changes before merge.
- 267. By Dario De Giacomo <email address hidden>
-
[DG] Downgrade an update. Done this to make easier the merge to official trunk.
- 265. By Dario De Giacomo <email address hidden>
-
[FIX-MOD] Receipt number filled with zeros properly v2. [FIX-MOD] Receipt report completely reworked.
- 264. By Dario De Giacomo <email address hidden>
-
[FIX-MOD] Receipt number filled with zeros properly.
- 262. By Dario De Giacomo <email address hidden>
-
[RM] Removed unused functions (various files). [FIX] Reports (invoice, receipt..). [ADD] Author (Darío) to FEX and contribution to corresponding files. [FIX] Various fixes.
- 261. By Dario De Giacomo <email address hidden>
-
[FIX - FE] Report origin fixed (it would never display origin). [FIX - FEX] fixed requierement of field 'afip_export_
dst_pais' due to responsability.
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:openerp-l10n-ar-localization
