lp:~inddiana/bank-management/aristobulo-amount-and-lineless-fix

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Merged into lp:bank-management at revision 59

Javier Duran: Pending requested 2012-03-01

Nhomar - Vauxoo: Pending requested 2012-03-01

Diff: 0 lines api

Superseded for merging into lp:bank-management/trunk

Javier Duran (community): Approve on 2012-03-01

Nhomar - Vauxoo: Pending requested 2012-01-28

Diff: 31 lines (+8/-8)

1 file modified

bank_management/check/account_voucher_payment.py (+8/-8)

api

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Related bugs

Bug #921891: account.voucher compara de manera errónea el importe total y el total del comprobante al validar	Medium	Confirmed
Bug #923118: bank-management valida vouchers sin líneas de facturas	Medium	Confirmed

Link a bug report

Related blueprints

44. By Aristóbulo Meneses on 2012-01-28

[FIX] voucher amount and lines sum are now compared by difference against an epsilon value
this to avoid python's float unaccuracy
[FIX] now an exception is raised when validating a voucher without debit or credit lines

43. By Vauxoo on 2012-01-27

 [IMP] Changed variabel in the cicle

42. By Vauxoo on 2012-01-27

[MERGE] Added method for validate that the withholdings vat and income
is processed the time of payment.

41. By Vauxoo on 2012-01-27

[MERGE] Se cambia en el wizard de impresión de cheque la validación de la orden de pago
para que se realice a través del flujo de trabajo, en el modulo bank_mangement

40. By Vauxoo on 2012-01-26

[MERGE] Se evita que la longitud del campo prefijo y sufijo del cheque exceda el rango establecido,
corrección bug 919380, en el modulo bank_management

39. By Vauxoo on 2012-01-26

[MERGE] reinicialización de la secuencia de nro. cheques al superar el tope máximo,
corrección bug 921161 en el modulo bank_management

38. By Vauxoo on 2012-01-26

[MERGE] No se permiten nro de cheques duplicados,
corrección bug 921155, en el modulo bank_management

37. By Javier Duran on 2012-01-25

[FIX] Se remueven print en el código, corrección bug 917861, en el modulo bank_management

36. By Javier Duran <javier@squezee-vir> on 2012-01-24

[MERGE] Corrección al tratar de generar una chequera nueva, en el modulo bank_management

35. By Javier Duran <javier@squezee-vir> on 2012-01-24

[MERGE] Se evita agregar o eliminar cheques de chequeras en un estado diferente de borrador