Merge lp://staging/~vauxoo/openerp-mexico-localization/7.0_changes_report_facturae_dev_luis into lp://staging/openerp-mexico-localization

Proposed by Moisés López - http://www.vauxoo.com
Status: Merged
Merged at revision: 221
Proposed branch: lp://staging/~vauxoo/openerp-mexico-localization/7.0_changes_report_facturae_dev_luis
Merge into: lp://staging/openerp-mexico-localization
Diff against target: 12 lines (+1/-1)
1 file modified
l10n_mx_facturae_report/report/invoice_facturae_html.mako (+1/-1)
To merge this branch: bzr merge lp://staging/~vauxoo/openerp-mexico-localization/7.0_changes_report_facturae_dev_luis
Reviewer Review Type Date Requested Status
Moisés López - http://www.vauxoo.com Pending
Luis Torres - http://www.vauxoo.com Pending
Isaac López Zúñiga Pending
Review via email: mp+168187@code.staging.launchpad.net

This proposal supersedes a proposal from 2013-06-07.

Description of the change

- Se cambio la posicion del logo de la compañia
- Se cambio la leyenda transversal
- se agrego el campo de referencia para cada uno de losbancos
- se agrego el nombre del banco en la parte de los ultimos cuatro digitos de la cuenta bancaria

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Revision history for this message
Moisés López - http://www.vauxoo.com (moylop260) wrote : Posted in a previous version of this proposal

Luis,
La sentencia
o.acc_payment.bank_name te va a marcar error si viene vacía.
Debería de ser
o.acc_payment and o.acc_payment.bank_name.bank_name or ''

review: Needs Fixing
Revision history for this message
Luis Torres - http://www.vauxoo.com (luis-cleto-) wrote : Posted in a previous version of this proposal

De echo ese error en webkit no lo marca, pero ya agregue esta validacion

review: Needs Resubmitting

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