Merge lp://staging/~vauxoo/openerp-mexico-localization/l10n_mx_facturae_22_fields_partner_invoice into lp://staging/openerp-mexico-localization
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 |
Related bugs: |
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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Unmerged revisions
- 189. By Luis Torres - http://www.vauxoo.com
-
[ADD]Add in view to invoice partner fields acc_payment & pay_method_id
mp applied in other mp