lp://qastaging/~vauxoo/openerp-mexico-localization/7.0-l10n_mx_ir_attachment-question233215-dev_carlos

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242. By Juan Carlos Hernandez on 2013-07-29

[FIX][l10n_mx_ir_attachment_facturae]fix list with id in action_printable

241. By Rodolfo Lopez on 2013-07-29

[IMP][l10n_mx]disabled groups of electronic invoice

240. By Moisés López - http://www.vauxoo.com on 2013-07-27

[REM] Remove two files es.po and es_MX.po Now we will use launchpad translate directly

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