lp:~vauxoo/bank-management/bug_963339

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Merged into lp:bank-management at revision 64

Javier Duran (community): Approve on 2012-05-08

Aristóbulo Meneses (community): Approve on 2012-05-08

Diff: 9 lines (+0/-1)

1 file modified

account_voucher_patch/account_voucher.py (+0/-1)

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Bug #963339: bank-management: genera orden de pago emite un comprobante con valor cero

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Fix Committed

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64. By Javier Duran on 2012-05-08

[FIX] Correccion del bug 963339, creación de asientos en blanco

63. By Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com on 2012-05-04

[IMP] Added model number to text in the previous version and is working with both in order to generate the report checkbook solocitud
Added the logo of the company in the checkbook application report

62. By Javier Duran on 2012-04-13

[IMP] Se elimina la obligatoriedad de los campos bank_account_id y journal_id por modelo trasladandose la misma a nivel de vista
en el modelo de cuentas bancarias (res.partner.bank), en el modulo bank_management

61. By Javier Duran on 2012-04-12

[ADD] Se agrega campos a la vista de las cuentas bancarias en la pestaña de contabilidad el formulario de proveedores,
en el modulo bank_management

60. By Vauxoo on 2012-03-20

[IMP] Added date and period to default.

59. By Vauxoo on 2012-03-01

[MERGE] corrección de los bug #923118 y bug #921891, cortesía de Industrias Diana

58. By Vauxoo on 2012-02-22

[IMP] Added date, hours and minutes to voucher pay support report.

57. By Vauxoo on 2012-02-22

[IMP] Fixed translations

56. By Vauxoo on 2012-02-22

[MERGE] Modified translations for voucher pay support.

55. By Vauxoo on 2012-02-17

[FIX] resolviendo el problema con la conversion de los montos de numero a letras