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Viewing changes to l10n_mx_facturae_22_regimen_fiscal/security/regimen_fiscal.xml

Committer: moylop260
Date: 2012-09-09 23:47:31 UTC
mfrom: (181.2.17 addons-mx-trunk)
Revision ID: moylop260@vauxoo.com-20120909234731-1tp1zww18ydo4r0r

[MERGE] Merge from trunk

files added:
account_invoice_tax

account_invoice_tax/__init__.py

account_invoice_tax/__openerp__.py

account_invoice_tax/account_invoice_tax.py

account_invoice_tax/patch

account_invoice_tax/patch/account_invoice.patch

account_tax_category

account_tax_category/__init__.py

account_tax_category/__openerp__.py

account_tax_category/account_tax_category.py

account_tax_category/account_tax_category_view.xml

account_tax_category/data

account_tax_category/data/account_tax_category.xml

account_tax_category/security

account_tax_category/security/account_tax_category_security.xml

account_tax_category/security/ir.model.access.csv

l10n_mx_company_cif/wizard

l10n_mx_company_cif/wizard/__init__.py

l10n_mx_company_cif/wizard/installer.py

l10n_mx_company_cif/wizard/installer.xml

l10n_mx_facturae_22

l10n_mx_facturae_22/__init__.py

l10n_mx_facturae_22/__openerp__.py

l10n_mx_facturae_22/__terp__.py

l10n_mx_facturae_22/invoice.py

l10n_mx_facturae_22/invoice_view.xml

l10n_mx_facturae_22/invoice_view_v5.xml

l10n_mx_facturae_22_payment_method

l10n_mx_facturae_22_payment_method/__init__.py

l10n_mx_facturae_22_payment_method/__openerp__.py

l10n_mx_facturae_22_payment_method/__terp__.py

l10n_mx_facturae_22_payment_method/data

l10n_mx_facturae_22_payment_method/data/payment_method_data.xml

l10n_mx_facturae_22_payment_method/invoice.py

l10n_mx_facturae_22_payment_method/invoice_view.xml

l10n_mx_facturae_22_payment_method/invoice_view_v5.xml

l10n_mx_facturae_22_payment_method/partner.py

l10n_mx_facturae_22_payment_method/partner_view.xml

l10n_mx_facturae_22_payment_method/pay_method.py

l10n_mx_facturae_22_payment_method/pay_method_view.xml

l10n_mx_facturae_22_payment_method/pay_method_view_v5.xml

l10n_mx_facturae_22_payment_method/security

l10n_mx_facturae_22_payment_method/security/ir.model.access.csv

l10n_mx_facturae_22_payment_method/security/payment_method.xml

l10n_mx_facturae_22_regimen_fiscal

l10n_mx_facturae_22_regimen_fiscal/__init__.py

l10n_mx_facturae_22_regimen_fiscal/__openerp__.py

l10n_mx_facturae_22_regimen_fiscal/__terp__.py

l10n_mx_facturae_22_regimen_fiscal/data

l10n_mx_facturae_22_regimen_fiscal/data/regimen_fiscal_data.xml

l10n_mx_facturae_22_regimen_fiscal/partner.py

l10n_mx_facturae_22_regimen_fiscal/partner_view.xml

l10n_mx_facturae_22_regimen_fiscal/regimen_fiscal.py

l10n_mx_facturae_22_regimen_fiscal/regimen_fiscal.xml

l10n_mx_facturae_22_regimen_fiscal/regimen_fiscal_v5.xml

l10n_mx_facturae_22_regimen_fiscal/security

l10n_mx_facturae_22_regimen_fiscal/security/ir.model.access.csv

l10n_mx_facturae_22_regimen_fiscal/security/regimen_fiscal.xml

l10n_mx_facturae_cer/wizard

l10n_mx_facturae_cer/wizard/installer.xml

l10n_mx_facturae_seq/i18n

l10n_mx_facturae_seq/i18n/es.po

l10n_mx_facturae_seq/wizard

l10n_mx_facturae_seq/wizard/installer.xml

l10n_mx_invoice_datetime/i18n

l10n_mx_invoice_datetime/i18n/es.po

files removed:
account_aged_partner_balance_vw

account_aged_partner_balance_vw/__init__.py

account_aged_partner_balance_vw/__openerp__.py

account_aged_partner_balance_vw/account_aged_partner_balance_vw.py

account_aged_partner_balance_vw/account_aged_partner_balance_vw_view.xml

account_aged_partner_balance_vw/account_aged_partner_balance_vw_wizard.xml

account_aged_partner_balance_vw/balance.py

account_aged_partner_balance_vw/i18n

account_aged_partner_balance_vw/i18n/es_MX.po

account_aged_partner_balance_vw/wizard

account_aged_partner_balance_vw/wizard/__init__.py

account_aged_partner_balance_vw/wizard/wizard_open_move_line.py

account_analytic_btree

account_analytic_btree/__init__.py

account_analytic_btree/__openerp__.py

account_analytic_btree/__terp__.py

account_analytic_btree/account_analytic_btree.py

partner_credit_limit

partner_credit_limit/__init__.py

partner_credit_limit/__terp__.py

partner_credit_limit/i18n

partner_credit_limit/i18n/es_MX.po

partner_credit_limit/invoice.py

partner_credit_limit/invoice_workflow.xml

partner_credit_limit/partner.py

partner_credit_limit/partner_view.xml

partner_credit_limit/sale.py

partner_credit_limit/sale_workflow.xml

files modified:
l10n_mx_company_cif/__init__.py

l10n_mx_company_cif/__openerp__.py

l10n_mx_facturae_cer/__init__.py

l10n_mx_facturae_cer/__openerp__.py

l10n_mx_facturae_cer/res_company.py

l10n_mx_facturae_cer/res_company_view.xml

l10n_mx_facturae_pac_sf/__openerp__.py

l10n_mx_facturae_pac_sf/report/invoice_facturae_pac_sf_pdf.py

l10n_mx_facturae_pac_sf/report/invoice_facturae_pac_sf_pdf.rml

l10n_mx_facturae_pac_sf/report/invoice_facturae_pac_sf_pdf.sxw

l10n_mx_facturae_seq/__init__.py

l10n_mx_facturae_seq/__openerp__.py

l10n_mx_facturae_seq/ir_sequence.py

l10n_mx_facturae_seq/ir_sequence_view.xml

l10n_mx_invoice_datetime/__init__.py

l10n_mx_invoice_datetime/invoice.py

l10n_mx_invoice_tax_ref/__openerp__.py

l10n_mx_invoice_tax_ref/invoice.py

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added added

removed removed

l10n_mx_facturae_22_regimen_fiscal/security/regimen_fiscal.xml

1

<?xml version="1.0" encoding="utf-8"?>

2

<openerp>

3

<data>

4

<record model="res.groups" id="group_regimen_fiscal_manager">

5

<field name="name">Regimen Fiscal / Manager</field>

6

</record>

7

<record model="res.groups" id="group_regimen_fiscal_user">

8

<field name="name">Regimen Fiscal / User</field>

9

</record>

10

</data>

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</openerp>

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