lp://staging/~vauxoo/bank-management/miguel-bank-management-fix

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55. By Vauxoo on 2012-02-17

[FIX] quitando prints

54. By Vauxoo on 2012-02-17

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

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.

46. By Vauxoo on 2012-01-30

[IMP] Change retunr in wh_iva_done and islr_income