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Committer:
Jorge Angel Naranjo Rogel
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Date:
2013-07-25 22:10:52 UTC
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mto:
This revision was merged to the branch mainline in
revision
664.
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Revision ID:
jorge_nr@vauxoo.com-20130725221052-ukdrz8e7reea0d6m
[IMP][account_advance_payment] Added i18n to module and show fields Total Customer Advance and Total Supplier Advance in the view form of the partner. Also adds the field Transaction Type in the view payments of customs and suppliers.