lp:~altegra/altegra/altegra_dev_gio
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Branch merges
- Grupo Altegra: Pending requested
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Diff: 21 lines (+3/-3)1 file modifiedsale_altegra/account_invoice.py (+3/-3)
Branch information
Recent revisions
- 100. By Giovanni Beltran - http://www.grupoaltegra.com
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[REF]Change de field related to store in the database
- 99. By Edgar Romero
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[ADD][REF] Added validation to process out_pickings when an invoice or remision exists. Now distinguished products and services in sale orders.
- 98. By Edgar Romero
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[ADD] Add a new module that when the invoice policy is picking updates the state of the sale when the invoice is created in picking.
- 97. By Edgar Romero
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[ADD][FIX][REF] Some details in products, pickings, invoices and analytical lines.
- 95. By Edgar Romero
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[FIX] Now when sign in a repeated series creates an error and when sign in lots seeks if they exist in the base, else creates a new batch for product.
- 94. By Edgar Romero
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[ADD] Added the report to get the payments aging due and payments to day by partner.
- 92. By Edgar Romero
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[REF] This module validates that the product price in the invoice is not less than the price of the product on sale and remove de prints.
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