lp:~salvador-martinez/openerp-mexico-localization/l10n_mx_70_Firma_PAC_CodeValidation_307-dev_SalvadorMartinez
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Diff: 12 lines (+1/-1)1 file modifiedl10n_mx_facturae_pac_sf/ir_attachment_facturae.py (+1/-1)
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Recent revisions
- 348. By Salvador Martinez <email address hidden>
-
Pass PAC Codigo Validacion 307 - Obtener Datos de CFDi ya firmado
- 346. By Isaac López Zúñiga
-
[MERGE] adds company_id when you create or update records in report_multicompany
- 345. By Launchpad Translations on behalf of openerp-mexico-maintainer
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Launchpad automatic translations update.
- 344. By Julio Serna-http://www.vauxoo.com
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[MERGE] replace validation of date in methods wirte and create by invoice validation function
- 343. By Isaac López Zúñiga
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[MERGE] Deletes relation between ir_attachment and account.invoice. Function create_report not used
- 341. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com
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[IMP] Reference to report_multicompany added
- 340. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com
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[IMP] added context=None and if context is None
Merge from lp:~vauxoo/openerp-mexico-localization/7.0_l10n_mx_isinstance_ids_dev_carlos
- 339. By Launchpad Translations on behalf of openerp-mexico-maintainer
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Launchpad automatic translations update.
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