lp:~vauxoo/openerp-mexico-localization/7.0-l10n_mx_diot_report-moves_voucher_dev_luis

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Ready for review for merging into lp:openerp-mexico-localization/7.0

Fernando Rangel - http://www.vauxoo.com: Pending requested 2013-09-06

Isaac López Zúñiga: Pending requested 2013-09-06

Moisés López - http://www.vauxoo.com: Pending requested 2013-07-26

Diff: 28 lines (+5/-1)

1 file modified

l10n_mx_diot_report/wizard/wizard_diot_report.py (+5/-1)

api

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240. By Luis Torres - http://www.vauxoo.com on 2013-07-26

[IMP][l10n_mx_diot_report]Added validation that only take movements where journal not in 'purchase' or 'sale'

239. By Isaac López Zúñiga on 2013-07-24

[MERGE] Traduction completed, validations added to partner data and account.move.line. autopep8 applied

238. By Isaac López Zúñiga on 2013-07-23

[MERGE] Group to facturae wizard added

237. By Isaac López Zúñiga on 2013-07-19

[MERGE] domain in acc_payment field added

236. By Isaac López Zúñiga on 2013-07-18

[MERGE] XML 3.2 generated correctly and test's url changed. xslt 3.2 files added

235. By Rodolfo Lopez on 2013-07-16

[FIX][l10n_mx_ir_attachment_facturae] fix translate

234. By Rodolfo Lopez on 2013-07-16

[IMP][Change field of promissory to dinamic

233. By Rodolfo Lopez on 2013-07-16

[IMP][l10n_mx_ir_attachment_facturae]Added validator, that can not remove an attachment of an invoice

232. By Rodolfo Lopez on 2013-07-11

[ADD][l10n_mx_facturae_groups]
[IMP]__openerp__.py guide line in modules

231. By Moisés López - http://www.vauxoo.com on 2013-07-08

[MERGE][IMP][l10n_mx_diot_report] show partner without RFC in view of suppliers & set default period & company & remove print