Removed the activity to send the email to customers when validating invoice
As a result of the change done on the signals branch, the need to click on button Validate for invoice atachment has been removed, there are some customers that would like to review the mail before actually send the email to the customer, that's why we are proposing to remove from the workflow and instead use the Send Email button on the invoice form view to actually send the email to customers.
Request to merge
workflow
into
master
@all me podrían dejar sus comentarios sobre este cambio que se está proponiendo? Pueden ver que está relacionado con el otro merge que subi en !52 (merged)
Added 46 commits:
- 00e93546 - Merge branch 'archimex_merge'
- 66f78424 - Merge branch 'develop' into 'master'
- 04a5d9cc - Merge branch 'develop' into 'master'
- 2a698f81 - Pdf invoice was created with the Contact Datas instead the Company Datas
- 0b7bb190 - Merge branch 'invoice_contact_master' into 'master'
- 5ea549de - Se cambio el url por que estabamos obteniendo el siguiente error
- 9671d2a5 - Merge branch 'wrong_path_master' into 'master'
- d8242f34 - Cambios en los campos de address_issued_id y company_emitter_id
- 71587db6 - Merge branch 'change_fields_address_companyemitter' into 'master'
- 4fbabc98 - importe incluia iva
- 67192f03 - Agregación del formatlang
- b69ea1b5 - Merge branch 'importe_sin_iva' into 'master'
- 171e9d33 - To erase the company_emitter_id field breaks with the invoice reports, then the …
- 807e4304 - Merge branch 'company_emitter_id' into 'master'
- cae16931 - Added like external dependencies lxml and pyxmlsec modules
- fdda6993 - Restructuracion de email_template
- 15bb9299 - Merge branch 'email_template_reestructura_master' into 'master'
- 26899607 - Added formatLang to date
- 16ce95b1 - Merge branch 'formatlang_date' into 'master'
- a0c74774 - Merge branch 'dependecies_pac_facturalo' into 'master'
- 815c3448 - Added expedition place in report template
- 209b72c8 - Merge branch 'add_expedition_place' into 'master'
- b52d1c2f - Improved report to include tax retentions
- 9332fe8d - Merge branch 'improve_report_retentions' into 'master'
- 1d81b770 - Fix tax name on reports
- 7a336a88 - Merge branch 'fix_tax_name' into 'master'
- beeffe23 - Reorder files in order to acomplish code style guidelines
- 8928aa42 - Added price_unit_without_taxes field for store price without taxes
- 4f934fcb - Merge branch 'add_unit_withoutax' into 'master'
- 49473465 - Fixed reference to external library xmlsec
- 1ae31a73 - Validate date field of xml on date of invoice
- 5bed3f58 - Merge branch 'validate_dateXml_dateinvoice' into 'master'
- bb256fe9 - Prevent PDF invoice print taxes with amount equals to zero
- 48ae5047 - Merge branch 'fix_zero_amount_tax' into 'master'
- 0a7e2cf8 - Improved guidelines for invoice.py for pac_facturalo module
- 81ca0e46 - Migrate from pyxmlsec to custm sign function
- b78e6ce3 - Improved code style according to PyERP recomendations
- 21d44a55 - Improved codeguidelines on module l10n_mx_ir_attachment_facturae
- d6f76987 - Added custom fuction to sign files on l10n_mx_ir_attachment_facturae
- b804a45c - Merge branch 'improve_facturalo' into 'master'
- d8705920 - Improved translations for l10n_mx_facturae report
- dc3ce069 - Merge branch 'improve_translations' into 'master'
- 1f8df61e - Fix Fiscal Regimen validation when generating and invoice
- 46bc5fc5 - Merge branch 'fix_validation' into 'master'
- 6ec5d101 - There was not implemented a validation for differents vat in the partner and th…
- a145299e - Removed the activity to send the email to customers when validating invoice
Toggle commit listAdded 1 commit:
- 4d791064 - Removed the activity to send the email to customers when validating invoice
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