lp:~inddiana/diana-addons/reconciliacion_cheques_anulados
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- [SISB] Edgar Rivero: Pending requested
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Diff: 17124 lines (+16600/-0)94 files modifiedaccount_voucher_multi_partner/__init__.py (+26/-0)
account_voucher_multi_partner/__openerp__.py (+46/-0)
account_voucher_multi_partner/i18n/es.po (+274/-0)
account_voucher_multi_partner/i18n/es_VE.po (+274/-0)
account_voucher_multi_partner/voucher_multi_partner.py (+245/-0)
account_voucher_multi_partner/voucher_multi_partner_view.xml (+363/-0)
account_voucher_patch/__init__.py (+24/-0)
account_voucher_patch/__openerp__.py (+48/-0)
account_voucher_patch/account_voucher.py (+337/-0)
account_voucher_patch/i18n/es.po (+46/-0)
account_voucher_patch/i18n/es_VE.po (+46/-0)
bank_management/__init__.py (+35/-0)
bank_management/__openerp__.py (+115/-0)
bank_management/check_book_request_sequence.xml (+24/-0)
bank_management/data/banesco_data.xml (+54/-0)
bank_management/data/bank_management_data.xml (+11/-0)
bank_management/data/bicentenario_data.xml (+64/-0)
bank_management/data/caribe_bank_data.xml (+57/-0)
bank_management/data/exterior_bank_data.xml (+58/-0)
bank_management/data/fondo_comun_bank_data.xml (+58/-0)
bank_management/data/industrial_data.xml (+60/-0)
bank_management/data/mercantil_bank_data.xml (+58/-0)
bank_management/data/res.bank.xml (+216/-0)
bank_management/data/venezuela_bank_data.xml (+59/-0)
bank_management/demo/demo.xml (+14/-0)
bank_management/i18n/es.po (+2541/-0)
bank_management/i18n/es_VE.po (+2543/-0)
bank_management/model/__init__.py (+42/-0)
bank_management/model/account.py (+44/-0)
bank_management/model/account_voucher_payment.py (+450/-0)
bank_management/model/bank.py (+75/-0)
bank_management/model/check_book.py (+542/-0)
bank_management/model/check_book_request.py (+215/-0)
bank_management/model/check_book_wizard.py (+56/-0)
bank_management/model/check_note.py (+250/-0)
bank_management/model/motive_cancel_voucher_pay_support.py (+16/-0)
bank_management/model/res_company.py (+55/-0)
bank_management/model/res_partner_bank.py (+144/-0)
bank_management/model/voucher_pay_support.py (+231/-0)
bank_management/report/__init__.py (+35/-0)
bank_management/report/check.py (+127/-0)
bank_management/report/check.rml (+36/-0)
bank_management/report/numero_a_texto.py (+119/-0)
bank_management/report/report_request_check_book.rml (+127/-0)
bank_management/report/report_voucher.py (+142/-0)
bank_management/report/report_voucher.rml (+288/-0)
bank_management/report/report_voucher_amount.py (+158/-0)
bank_management/report/report_voucher_amount.rml (+573/-0)
bank_management/report/reporte_check_book.py (+188/-0)
bank_management/report/reporte_check_book.rml (+368/-0)
bank_management/report/reporte_check_book_request.py (+132/-0)
bank_management/report/reporte_wizard_general.py (+301/-0)
bank_management/report/reporte_wizard_general.rml (+413/-0)
bank_management/security/account_voucher_group.xml (+10/-0)
bank_management/security/ir.model.access.csv (+32/-0)
bank_management/view/bank_management_inherits.xml (+184/-0)
bank_management/view/bank_management_inherits_ventas.xml (+65/-0)
bank_management/view/bank_management_menu.xml (+19/-0)
bank_management/view/check_book_request_view.xml (+117/-0)
bank_management/view/check_book_view.xml (+155/-0)
bank_management/view/check_note_view.xml (+112/-0)
bank_management/view/check_report.xml (+63/-0)
bank_management/view/motive_cancel_voucher_pay_support.xml (+59/-0)
bank_management/view/pay_order_contrapartida.xml (+341/-0)
bank_management/view/pay_order_view.xml (+349/-0)
bank_management/view/res_partner_bank_view.xml (+144/-0)
bank_management/view/voucher_pay_support_view.xml (+152/-0)
bank_management/wizard/__init__.py (+33/-0)
bank_management/wizard/cancel_voucher_pay_support.py (+464/-0)
bank_management/wizard/cancel_wizard.xml (+114/-0)
bank_management/wizard/chk_book_gral.py (+67/-0)
bank_management/wizard/chk_book_gral.xml (+63/-0)
bank_management/wizard/tmp/voucher_pay_support_wizard.py (+87/-0)
bank_management/wizard/voucher_pay_support_wizard_pay_order.py (+343/-0)
bank_management/wizard/voucher_pay_support_wizard_pay_order.xml (+193/-0)
l10n_ve_islr_validations/__init__.py (+2/-0)
l10n_ve_islr_validations/__openerp__.py (+42/-0)
l10n_ve_islr_validations/i18n/es.po (+57/-0)
l10n_ve_islr_validations/i18n/es_VE.po (+57/-0)
l10n_ve_islr_validations/model/__init__.py (+1/-0)
l10n_ve_islr_validations/model/account_voucher.py (+85/-0)
l10n_ve_iva_validations/__init__.py (+1/-0)
l10n_ve_iva_validations/__openerp__.py (+42/-0)
l10n_ve_iva_validations/i18n/es.po (+50/-0)
l10n_ve_iva_validations/i18n/es_VE.po (+50/-0)
l10n_ve_iva_validations/model/__init__.py (+1/-0)
l10n_ve_iva_validations/model/account_voucher.py (+83/-0)
l10n_ve_withholding_validations/__init__.py (+2/-0)
l10n_ve_withholding_validations/__openerp__.py (+43/-0)
l10n_ve_withholding_validations/i18n/es.po (+22/-0)
l10n_ve_withholding_validations/i18n/es_VE.po (+22/-0)
l10n_ve_withholding_validations/model/__init__.py (+1/-0)
l10n_ve_withholding_validations/model/account_voucher.py (+36/-0)
l10n_ve_withholding_validations/workflow/islr_iva_wh_validations.xml (+14/-0)
Branch information
Recent revisions
- 100. By Deivis Argenis Laya Vivas
-
[MOD] Se agrego anulacion de cheques con reconciliacion y se añadio maestro para motivo de cancelacion
- 99. By Deivis Argenis Laya Vivas
-
[MOD] Se agrego anulacion de cheques con reconciliacion y se añadio maestro para motivos de conciliacion
- 97. By Aristóbulo Meneses
-
[FIX] res.partner.bank se cambia a required=False
en la declaración del modelo y se traslada a la vista.
Esto es necesario porque para procesar las transferencias
cada proveedor debe tener registradas cuentas bancarias
las cuales no pueden tener una cuenta contable y
un diario asociado obligatoriamente, se lleva a la vista
para mantener la obligatoriedad cuando se crean cuentas
bancarias para la compañía. - 96. By Aristóbulo Meneses
-
[IMP] Cancelación de pagos, mejoras al código,
se elimina la orden de pago a cliente para
la devolución del pago y se genera el asiento
contable que corresponde. - 95. By Aristóbulo Meneses
-
[FIX] se genera correctamente el pay support para
pagos por asiento contable - 93. By Aristóbulo Meneses
-
[FIX] Confirmación de retiro y pago de
cheques
Confirmación de pago de transferencias - 91. By Aristóbulo Meneses
-
[FIX] Se actualiza el nombre del attachment para los soportes
de pago, con el cambio en el campo m2o 'bank_id' por el related 'bank'
se intentaba establecer el nombre del adjunto referenciando al campo
incorrecto
Branch metadata
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- Branch format 7
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- Bazaar repository format 2a (needs bzr 1.16 or later)
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- lp:diana-addons