lp://staging/~vauxoo/bank-management/jose-check-validations

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Gabriela Quilarque: Needs Fixing on 2012-02-22

Diff: 162 lines (+63/-2)

3 files modified

bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py (+24/-1)
bank_management/i18n/es.po (+21/-1)
bank_management/i18n/es_VE.po (+18/-0)

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56. By Vauxoo on 2012-02-22

[IMP] Added validations in the default_get method to pay with check
[IMP] Added translations of raise adds

55. By Vauxoo on 2012-02-17

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

54. By Javier Duran on 2012-02-15

[MERGE] Corrección del bug 917809, cortesía de Industrias Dianas y el Sistema Integral Simón Bolívar

53. By Javier Duran on 2012-02-06

[ADD] se agrega el campo name a la vista en tree del modelo de orden de pago y/o cobro, en el modulo bank_management

52. By Javier Duran on 2012-02-06

[IMP] Se remueve la obligatoriedad del partner en la línea, de la vista de pago a multiples proveedores, en el modulo account_voucher_multi_partner

51. By Vauxoo on 2012-02-02

[IMP] Added formatLang.

50. By Vauxoo on 2012-02-02

[FIX] Changed address and amount in letters in report of voucher support.

49. By Javier Duran on 2012-02-02

[IMP] se elimina la obligatoriedad del partner en las líneas de las ordenes de pago contrapartida

48. By Vauxoo on 2012-02-02

[IMP] Validation of invoice in the voucher pay

47. By Vauxoo on 2012-01-30

[MERGE] Added Translations.