Merge lp://staging/~vauxoo/openerp-mexico-localization/oml-trunk-certificate_link-to-report-l10n_mx_facturae_report-dev-jorge into lp://staging/openerp-mexico-localization
Status: | Merged |
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Merged at revision: | 228 |
Proposed branch: | lp://staging/~vauxoo/openerp-mexico-localization/oml-trunk-certificate_link-to-report-l10n_mx_facturae_report-dev-jorge |
Merge into: | lp://staging/openerp-mexico-localization |
Diff against target: |
90 lines (+32/-1) 2 files modified
l10n_mx_facturae_report/report/invoice_facturae_html.mako (+7/-1) l10n_mx_facturae_report/report/invoice_facturae_html.py (+25/-0) |
To merge this branch: | bzr merge lp://staging/~vauxoo/openerp-mexico-localization/oml-trunk-certificate_link-to-report-l10n_mx_facturae_report-dev-jorge |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Moisés López - http://www.vauxoo.com | Approve | ||
Jorge Angel Naranjo Rogel - http://www.vauxoo.com | Needs Resubmitting | ||
Rodolfo Lopez | Pending | ||
Review via email:
|
Description of the change
[REF][l10n_
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En donde usas company_ emitter_ id.id
invoice.
Deberias de usar el de la compania del usuario.