lp:~vauxoo/openerp-venezuela-localization/miguel_duplicate_supplier_invoice

Created by Miguel Delgado (Vauxoo) and last modified
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Owner:
Vauxoo
Project:
Openerp Venezuela
Status:
Merged

Recent revisions

640. By Vauxoo

[ADD] se cambio el uso de comillas por None de manera tal que no generara errores
a la hora de duplicar la factura de proveedores

639. By Vauxoo

[ADD] translate file for module l10n_ve_withholding_muni
[FIX] remove access rules for wizard in module l10n_ve_fiscal_requirements for model account.invoice.refund

638. By hbto [Vauxoo] http://www.vauxoo.com

[FIX] Evitamos usar ilike y colocamos un equal al buscar las facturas repetidas

637. By hbto [Vauxoo] http://www.vauxoo.com

[FIX] Quick Fix to avoid exceptions on refunds.

636. By Vauxoo

[IMP] Added validations for xml lines.

635. By hbto [Vauxoo] http://www.vauxoo.com

[FIX] Improve the way nro_ctrl and reference fields are
taken into account

634. By hbto [Vauxoo] http://www.vauxoo.com

[IMP] New search field in txt.iva model
Nuevos campos de busqueda en el modelo txt.iva

633. By hbto [Vauxoo] http://www.vauxoo.com

[IMP] New search field in account.invoice, reference,
Nuevo campo de busqueda en account.invoice, reference,
referencia de la factura, en el caso de las facturas y
notas de credito de compra el numero de documento con
el cual es expedido por el proveedor.

632. By hbto [Vauxoo] http://www.vauxoo.com

[FIX] Optimized code for Bug #943776

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