Openerp Venezuela

Merge lp:~vauxoo/openerp-venezuela-localization/miguel_duplicate_supplier_invoice into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

  1. miguel_duplicate_supplier_invoice
  2. Merge into 6.0-trunk
Proposed by Miguel Delgado (Vauxoo)
Status: Merged
Merged at revision: 639
Proposed branch: lp:~vauxoo/openerp-venezuela-localization/miguel_duplicate_supplier_invoice
Merge into: lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk
Diff against target: 0 lines
To merge this branch: bzr merge lp:~vauxoo/openerp-venezuela-localization/miguel_duplicate_supplier_invoice
Reviewer Review Type Date Requested Status
Gabriela Quilarque Approve
Review via email: mp+97474@code.launchpad.net

Description of the change

[ADD] translate file for module l10n_ve_withholding_muni
[FIX] remove access rules for wizard in module l10n_ve_fiscal_requirements for model account.invoice.refund

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lp:~vauxoo/openerp-venezuela-localization/miguel_duplicate_supplier_invoice updated
640. By Vauxoo

[ADD] se cambio el uso de comillas por None de manera tal que no generara errores
a la hora de duplicar la factura de proveedores

Revision history for this message
Gabriela Quilarque (gabrielaquilarque97) wrote :

Merge Realizado.

review: Approve

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