Openerp Venezuela

lp:~vauxoo/openerp-venezuela-localization/luiseev-ovl60-validate_no_vat_prod_invoice

Created by Luis Escobar V. (Vauxoo) on 2012-09-26 and last modified on 2012-09-27

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691. By Luis Escobar <luiseev@mint> on 2012-09-27: [IMP] Created method in account invoice to validate when a product is added without vat.
[IMP] Modified account invoice workflow transition from draft to open to insert condition.
690. By Luis Escobar <luiseev@mint> on 2012-09-27: [IMP] Created validate in sale order _amount_all method when a product is added without vat.
689. By Luis Escobar <luiseev@mint> on 2012-09-25: [FIX] User_id is not passed on splitted invoice.
688. By Vauxoo on 2012-08-23: [IMP] Improving account tax model, from trunk and stable branches backporting
687. By Nhomar - Vauxoo on 2012-08-21: [FIX] Some Documentation issues
686. By Nhomar - Vauxoo on 2012-08-19: [FIX]
685. By Nhomar - Vauxoo on 2012-08-19: [MERGE] Doc corrections from 6.1 branch
684. By Herrera Stuff <herrera@cl-t076-283cl> on 2012-08-18: [DEL] unused chanelog
683. By Vauxoo on 2012-07-25: [FIX] problem with act partner fiscal information
682. By Vauxoo on 2012-07-25: [FIX] problem with the super

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