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Removed the activity to send the email to customers when validating invoice
agb80 authored 
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.
a145299e
Name Last commit Last update
city Launchpad automatic translations update.
email_template_multicompany Launchpad automatic translations update.
l10n_mx_account_invoice_tax Launchpad automatic translations update.
l10n_mx_account_tax_category Launchpad automatic translations update.
l10n_mx_base_vat_split Removed deprecated wizard to create invoice reports as was defined on
l10n_mx_cities [IMP][l10n_mx]add guideline if context is None: context = {} and ids = isinstance(ids, (int, long)) and [ids] or ids
l10n_mx_company_cif Launchpad automatic translations update.
l10n_mx_company_multi_address To erase the company_emitter_id field breaks with the invoice reports, then the fiel is added but with a warning and it is not added again in the views
l10n_mx_facturae Merge branch 'fix_validation' into 'master'
l10n_mx_facturae_cer Cambios en los campos de address_issued_id y company_emitter_id
l10n_mx_facturae_group_show_wizards Launchpad automatic translations update.
l10n_mx_facturae_groups Launchpad automatic translations update.
l10n_mx_facturae_lib Launchpad automatic translations update.
l10n_mx_facturae_pac Version nuevo PAC - PAC 4G facturae.
l10n_mx_facturae_pac_4g fix code pac 4g sign and move code duplicate to l10n_mx_facturae and fix variable openerp in address
l10n_mx_facturae_pac_facturalo Added custom fuction to sign files on l10n_mx_ir_attachment_facturae
l10n_mx_facturae_pac_sf fix code pac 4g sign and move code duplicate to l10n_mx_facturae and fix variable openerp in address
l10n_mx_facturae_seq Launchpad automatic translations update.
l10n_mx_facturae_validate_cfdi There was not implemented a validation for differents vat in the partner and the receiver in the xml file
l10n_mx_import_info Traducción actualizada de acuerdo a las correcciones realizadas para
l10n_mx_invoice_amount_to_text Launchpad automatic translations update.
l10n_mx_invoice_currency_chgdft Launchpad automatic translations update.
l10n_mx_invoice_datetime Fixed missing translate function import on invoice_datetime
l10n_mx_invoice_discount [IMP][l10n_mx]add guideline if context is None: context = {} and ids = isinstance(ids, (int, long)) and [ids] or ids
l10n_mx_invoice_ftp Launchpad automatic translations update.
l10n_mx_invoice_wkf_security
l10n_mx_ir_attachment_facturae
l10n_mx_notes_invoice
l10n_mx_params_pac
l10n_mx_partner_address
l10n_mx_payment_method
l10n_mx_regimen_fiscal
l10n_mx_res_partner_bank
l10n_mx_states
l10n_mx_upload_ftp
.gitignore