Merge lp://staging/~vauxoo/openerp-mexico-localization/type_invoice_report_dev_luis 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/type_invoice_report_dev_luis |
| Merge into: | lp://staging/openerp-mexico-localization |
| Diff against target: |
1228 lines (+398/-410) 3 files modified
l10n_mx_facturae/report/invoice_facturae_pdf.rml (+136/-135) l10n_mx_facturae_cbb/report/invoice_facturae_pdf.rml (+94/-105) l10n_mx_facturae_pac_sf/report/invoice_facturae_pac_sf_pdf.rml (+168/-170) |
| To merge this branch: | bzr merge lp://staging/~vauxoo/openerp-mexico-localization/type_invoice_report_dev_luis |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| Moisés López - http://www.vauxoo.com | Disapprove | ||
| Luis Torres - http://www.vauxoo.com (community) | Needs Resubmitting | ||
| Isaac López Zúñiga | Pending | ||
|
Review via email:
|
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Description of the change
Se agrego en los reportes de
l10n_mx_
l10n_mx_facturae
l10n_mx_
el typo, si es Factura o nita de credito
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Revision history for this message
| Luis Torres - http://www.vauxoo.com (luis-cleto-) wrote | # |
review:
Needs Resubmitting
Revision history for this message
| Luis Torres - http://www.vauxoo.com (luis-cleto-) wrote | # |
review:
Needs Resubmitting
Revision history for this message
| Luis Torres - http://www.vauxoo.com (luis-cleto-) wrote | # |
review:
Needs Resubmitting
Revision history for this message
| Moisés López - http://www.vauxoo.com (moylop260) wrote | # |
review:
Disapprove
Unmerged revisions
- 188. By Luis Torres - http://www.vauxoo.com
-
[IMP]Change format to print state and type to document
- 187. By Luis Torres - http://www.vauxoo.com
-
[FIX]Delete to report the state to document
- 186. By Luis Torres - http://www.vauxoo.com
-
[IMP]Add in type document in report, and if is cancel
- 185. By Luis Torres - http://www.vauxoo.com
-
[IMP]Add in report to invoice if is 'Factura' or 'Nota de credito'
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Se agrego en el tipo de documento, cancelado, en caso de estarlo