lp:~juan-pimentel/bank-management/juan-pimentel_bank-management_bug921161

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Merged into lp:bank-management/trunk at revision 39

Javier Duran (community): Approve on 2012-01-26

Diff: 48 lines (+23/-8)

1 file modified

bank_management/check/check_book.py (+23/-8)

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Bug #921161: Error en la secuencia de los cheques al generarlos

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36. By Juan José Pimentel (Digisolution) on 2012-01-25

[FIX] fixed sequence assigned to checks

35. By Javier Duran <javier@squezee-vir> on 2012-01-24

[MERGE] Se evita agregar o eliminar cheques de chequeras en un estado diferente de borrador

34. By Javier Duran on 2012-01-23

[FIX] se agrega el boton de confirmación de impresion y se remueve el de generacion directa del soporte de pago, en el modulo bank_management

33. By Javier Duran on 2012-01-23

[IMP] se define una vista en formulario par el modelo de las líneas de voucher, en el modulo bank_management

32. By Javier Duran on 2012-01-23

[IMP] Se elimina las vistas de las ordenes monopartidas,
se actualiza la descripción del modulo bank_management

31. By Javier Duran on 2012-01-21

[REF] se elimina la dependencia al modulo openerp_print del modulo bank_management

30. By Javier Duran on 2012-01-21

[REF] Se elimina la dependencia del modulo l10n_ve_withholding_iva al modulo bank_management

29. By Javier Duran on 2012-01-20

[MERGE] Se agrega la opción de cambiar la forma de pago en la orden de pago a proveedores original

28. By Vauxoo on 2012-01-19

[FIX] Description

27. By Vauxoo on 2012-01-19

[MERGE] From Trunk