lp://qastaging/~vauxoo/openerp-mexico-localization/7.0-fix-singned-identation-dev-luis

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Rejected for merging into lp://qastaging/openerp-mexico-localization/7.0

Rodolfo Lopez (community): Disapprove on 2013-06-18

Isaac López Zúñiga: Pending requested 2013-06-18

Diff: 151 lines (+66/-73)

1 file modified

l10n_mx_facturae_pac_sf/invoice.py (+66/-73)

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227. By Luis Torres - http://www.vauxoo.com on 2013-06-18

[FIX][l10n_mx_facturae_pac_sf]Review and repair identation in py, by this error, only singned in test

226. By Rodolfo Lopez on 2013-06-13

[ADD][l10n_mx_facturae]add traslation of label Validate Attachment

225. By Moisés López - http://www.vauxoo.com on 2013-06-11

[MERGE] From trunk

224. By Moisés López - http://www.vauxoo.com on 2013-06-10

[REF][l10n_mx_params_pac] Add certificate_link

223. By Moisés López - http://www.vauxoo.com on 2013-06-10

[ADD][l10n_mx_diot_report] Module DIOT

222. By Moisés López - http://www.vauxoo.com on 2013-06-10

[REM][l10n_mx_partner_address]Remove file partner_address_view.xml, because not is used

221. By Moisés López - http://www.vauxoo.com on 2013-06-09

[MERGE] from trunk

220. By Moisés López - http://www.vauxoo.com on 2013-06-09

[MERGE] Merge from trunk

219. By Julio Serna-http://www.vauxoo.com on 2013-06-07

[MERGE] merge from trunk

218. By Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com on 2013-06-06

[MERGE] To know payment method a acocunt number by partner in sale and invoice operation was created l10n_mx_sale_payment_method module, to add in sale order partner"s payment method and partner"s account to be sent to invoice and we can watch these fields