Fix/issue41
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l10n_mx_facturae
data
l10n_mx_facturae_report.xml +14 -6
l10n_mx_facturae_report_header.xml +5 -5
i18n
es_MX.po +0 -0
images
charro.jpg +0 -0
piramide_azteca.jpg +0 -0
report
__init__.py +0 -0
account_print_invoice.mako +0 -0
account_print_invoice.py +19 -46
security
l10n_mx_facturae_security.xml +0 -16
views
invoice_view.xml +9 -0
wizard
installer.py +18 -26
__init__.py +1 -1
__openerp__.py +5 -5
invoice.py +212 -43
ir_attachment_facturae.py +0 -48
l10n_mx_facturae_workflow.xml +0 -175
l10n_mx_facturae_pac
invoice.py +2 -2
l10n_mx_facturae_pac_4g
cert_key
.directory +5 -0
AAQM610917QJA.cer +0 -0
AAQM610917QJA_s.key +0 -0
CAMN8004301K0.cer +0 -0
CAMN8004301K0_s.key +0 -0
CAY100623984.cer +0 -0
CAY100623984_s.key +0 -0
PZA000413788.cer +0 -0
PZA000413788_s.key +0 -0
ZUN100623663.cer +0 -0
ZUN100623663_s.key +0 -0
nota.txt +1 -0
data
l10n_mx_facturae_pac_4g.xml +23 -0
l10n_mx_facturae_seq.xml +10 -9
i18n
es_MX.po +197 -0
ws
wspac.wsdl +351 -0
wspac_produccion.wsdl +0 -0
wspac_webservices_2.3.5.pdf +0 -0
wspac_webservices_r3.9_integracion.pdf +0 -0
__init__.py +9 -4
__openerp__.py +83 -0
ir_attachment_facturae.py +296 -0
ir_sequence_approval.py +11 -11
params_pac.py +29 -5
l10n_mx_facturae_pac_facturalo
__init__.py +0 -1
__openerp__.py +5 -7
invoice.py +2 -154
ir_attachment_facturae.py +8 -6
l10n_mx_facturae_pac_sf
__openerp__.py +1 -1
invoice.py +2 -171
ir_attachment_facturae.py +18 -3
ir_sequence_approval.py +1 -1
l10n_mx_facturae_report
i18n
es.po +0 -23
es_MX.po +0 -22
report
__init__.py +0 -28
invoice_facturae_html.mako +0 -0
invoice_facturae_html.py +0 -265
__init__.py +0 -28
__openerp__.py +0 -47
data.xml +0 -256
l10n_mx_facturae_report_webkit.xml +0 -16
l10n_mx_facturae_validate_cfdi
view
account_journal_view.xml +1 -1
invoice.py +128 -128
l10n_mx_invoice_datetime
invoice.py +12 -37
l10n_mx_ir_attachment_facturae
__init__.py +0 -1
__openerp__.py +30 -24
invoice.py +0 -92
invoice_view.xml +0 -14
ir_attachment_facturae.py +22 -17
ir_attachment_facturae_view.xml +0 -1
l10n_mx_partner_address
res_company.py +3 -3
l10n_mx_payment_method
data
payment_method_data.xml +4 -3
__openerp__.py +1 -2
invoice_view.xml +0 -39
l10n_mx_purchase_payment_method
i18n
es.po +0 -62
es_MX.po +0 -55
es_VE.po +0 -55
__openerp__.py +0 -38
purchase.py +0 -77
purchase_view.xml +0 -18
stock.py +0 -58
l10n_mx_sale_payment_method
i18n
es.po +0 -61
es_MX.po +0 -54
es_VE.po +0 -16
model
__init__.py +0 -2
sale.py +0 -88
stock.py +0 -66
view
sale_view.xml +0 -16
__openerp__.py +0 -38
+ 0
- 0
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