lp:~vauxoo/openerp-venezuela-localization/miguel_duplicate_supplier_invoice
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- Gabriela Quilarque: Approve
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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
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[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
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[FIX] Evitamos usar ilike y colocamos un equal al buscar las facturas repetidas
- 635. By hbto [Vauxoo] http://www.vauxoo.com
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[FIX] Improve the way nro_ctrl and reference fields are
taken into account - 634. By hbto [Vauxoo] http://www.vauxoo.com
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[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
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[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.
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