Merge lp:~camptocamp/account-invoice-report/account-invoice-report-fix-supplier-view into lp:~account-core-editors/account-invoice-report/7.0
Proposed by
Nicolas Bessi - Camptocamp
Status: | Merged |
---|---|
Merge reported by: | Joël Grand-Guillaume @ camptocamp |
Merged at revision: | not available |
Proposed branch: | lp:~camptocamp/account-invoice-report/account-invoice-report-fix-supplier-view |
Merge into: | lp:~account-core-editors/account-invoice-report/7.0 |
Diff against target: |
68 lines (+43/-1) 3 files modified
invoice_webkit/__init__.py (+2/-1) invoice_webkit/product.py (+30/-0) invoice_webkit/view/invoice_view.xml (+11/-0) |
To merge this branch: | bzr merge lp:~camptocamp/account-invoice-report/account-invoice-report-fix-supplier-view |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Alexandre Fayolle - camptocamp | code review, no test | Approve | |
Review via email: mp+145836@code.launchpad.net |
Description of the change
Add form view in supplier invoice line
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There seem to be 2 changes in the patch : one adding the form and the other one adding the purchase_ok field (workaround for a bug). Is this intended?