openerp-mexico-localization

Merge lp://staging/~vauxoo/openerp-mexico-localization/l10n_mx_facturae_22_fields_partner_invoice into lp://staging/openerp-mexico-localization

  1. l10n_mx_facturae_22_fields_partner_invoice
  2. Merge into trunk
Proposed by Luis Torres - http://www.vauxoo.com
Status: Rejected
Rejected by: Moisés López - http://www.vauxoo.com
Proposed branch: lp://staging/~vauxoo/openerp-mexico-localization/l10n_mx_facturae_22_fields_partner_invoice
Merge into: lp://staging/openerp-mexico-localization
Diff against target: 44 lines (+23/-1)
2 files modified
l10n_mx_facturae_22/invoice_view.xml (+11/-0)
l10n_mx_facturae_22_payment_method/invoice_view.xml (+12/-1)
To merge this branch: bzr merge lp://staging/~vauxoo/openerp-mexico-localization/l10n_mx_facturae_22_fields_partner_invoice
Reviewer Review Type Date Requested Status
Moisés López - http://www.vauxoo.com Disapprove
Isaac López Zúñiga Pending
Review via email: mp+123355@code.staging.launchpad.net

Description of the change

Se agregaron los campos acc_payment & pay_method_id en la vista de la factura para proveedores

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Revision history for this message
Moisés López - http://www.vauxoo.com (moylop260) wrote :

mp applied in other mp

review: Disapprove

Unmerged revisions

189. By Luis Torres - http://www.vauxoo.com

[ADD]Add in view to invoice partner fields acc_payment & pay_method_id

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