Viewing all changes in revision 519.
- Committer: Nhomar Hernandez
- Date: 2012-01-10 13:53:16 UTC
- mfrom: (503.1.5 localizacion)
- Revision ID: nhomar@vauxoo.com-20120110135316-irw6u2e1k62q458e
[MERGE] Agregados en la Vista de facturas de proveedor, 2 campos como requeridos para evitar errores humanso, pendiente revisión funcional en produccion
- files modified:
- l10n_ve_fiscal_requirements/view/account_invoice_view.xml
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