Bugs : Bank and Payment Management Latin America

Bank and Payment Management Latin America

Critical

Fix Committed

#920198 Al final del wizard de pago con cheque no se muestra la opción de imprimir.

Bank and Payment Management Latin America 6

High

Fix Committed

#920629 REGRESSION - El modulo bank_management en el wizard de generar pago perdio la posibilidad de Cancelar un cheque

Bank and Payment Management Latin America 6

High

Fix Committed

#921155 Duplicidad en Cheques

Bank and Payment Management Latin America 6

High

Fix Committed

#963339 bank-management: genera orden de pago emite un comprobante con valor cero

Bank and Payment Management Latin America 10

Medium

Fix Committed

#917809 campos 'from_suffix' en check.book y 'suffix' en check.note editables

Bank and Payment Management Latin America 6

Medium

Fix Committed

#919357 Error al crear una nueva chequera

Bank and Payment Management Latin America 6

Medium

Fix Committed

#919380 Error al registrar cheques

Bank and Payment Management Latin America 6

Medium

Fix Committed

#919382 Permite activar una chequera sin registrar cheques

Bank and Payment Management Latin America 8

Medium

Confirmed

#921891 account.voucher compara de manera errónea el importe total y el total del comprobante al validar

Bank and Payment Management Latin America 6

Medium

Confirmed

#923118 bank-management valida vouchers sin líneas de facturas

Bank and Payment Management Latin America 6

Low

Fix Committed

#914804 error al instalar "ImportError: No module named cups"

Bank and Payment Management Latin America 6

Low

Fix Committed

#921161 Error en la secuencia de los cheques al generarlos

Bank and Payment Management Latin America 6

Low

Fix Committed

#922872 Warning al actualizar la base de datos.

Bank and Payment Management Latin America 6

Undecided

Fix Committed

#913349 Al momento de generar un pago via cliente web, el servidor indica un mensaje de error de tipo key error

Bank and Payment Management Latin America 6

Undecided

New

#917862 bank-management importe incorrecto al carga una factura mayor al total

Bank and Payment Management Latin America 6

Undecided

New

#917870 Mejora en metodos on_change de account voucher

Bank and Payment Management Latin America 6

Undecided

Confirmed

#919387 No permite generar los cheques nuevamente si cambio el sufijo

Bank and Payment Management Latin America 6

Undecided

New

#923119 bank-management campos innecesarios en la vista form en account.voucher

Bank and Payment Management Latin America 6

Undecided

Fix Committed

#945073 La orden de pago permite cargar la misma factura varias veces

Bank and Payment Management Latin America 8

Undecided

Confirmed

#968255 Valores ignorados al generar una orden de pago

Bank and Payment Management Latin America 24

Undecided

Confirmed

#969447 mejoras a orden de pago contrapartida

Bank and Payment Management Latin America 10

Undecided

New

#970519 Asientos generados por "pago del proveedor" no tienen partner

Bank and Payment Management Latin America 6

Undecided

Confirmed

#979921 Las solicitudes de chequera se pueden editar despues de canceladas

Bank and Payment Management Latin America 6

Undecided

New

#980275 Se pueden cargar cheques duplicados de una cuenta bancaria

Bank and Payment Management Latin America 6

Undecided

New

#1023129 el campo bank_id en voucher.pay.support no debería estar 'cableado' a check_note

Bank and Payment Management Latin America 6

Undecided

New

#1061010 When make a invoice payment with a check. The module show a error at the momento that generate the pay

Bank and Payment Management Latin America 6

Bug supervisor:: Vauxoo