Merge lp://staging/~vauxoo/bank-management/jose-check-validations into lp://staging/bank-management
| Status: | Needs review |
|---|---|
| Proposed branch: | lp://staging/~vauxoo/bank-management/jose-check-validations |
| Merge into: | lp://staging/bank-management |
| Diff against target: |
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) |
| To merge this branch: | bzr merge lp://staging/~vauxoo/bank-management/jose-check-validations |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| Gabriela Quilarque | Needs Fixing | ||
|
Review via email:
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Description of the change
Added validations in the default_get method to pay with check
Added translations of raise adds
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Revision history for this message
| Gabriela Quilarque (gabrielaquilarque97) wrote | # |
review:
Needs Fixing
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Jose, en los exception de las lineas: 18 y 21, coloca el número de la factura que no tiene el documento de retención conciliado para que el error tenga un poco más de sentido, y en la línea 88 y 151 debe decir conciliado en vez de concilado.