| Ref Date |
SHA |
Commit Date |
Author |
Subject |
| 2023-08-24 16:34:01 |
9770502040fa5582b5a3160f0c760fa4f6671dbe |
2023-08-24 16:29:39 |
Pablo Montenegro |
[FIX] l10n_ar_ux: avoid cleaning check number and check bank from payment Ticket: 64743 |
| 2023-08-24 16:38:07 |
37df3e36e32e7d2f55097b9c9a87f7efe935a024 |
2023-08-24 16:37:48 |
Pablo Montenegro |
[FIX] l10n_ar_ux: avoid cleaning check number and check bank from payment Ticket: 64743 |
| 2023-08-24 16:43:16 |
24a9111817bacc6bf0f1a793696c3ebfb1155103 |
2023-08-24 16:42:57 |
Pablo Montenegro |
[FIX] l10n_ar_ux: avoid cleaning check number and check bank from payment Ticket: 64743 |
| 2023-08-24 21:06:50 |
db9c463f1b3a3a4fe9f8a13ce9ba74ff99ae790b |
2023-08-24 21:06:33 |
Pablo Montenegro |
[FIX] l10n_ar_ux: avoid cleaning check number and check bank from payment Ticket: 64743 |
| 2023-08-24 21:09:23 |
6b8d8c6dba00f0b1ceafc0c4cc4f61721d72170d |
2023-08-24 21:07:18 |
Pablo Montenegro |
[FIX] l10n_ar_ux: avoid cleaning check number and check bank from payment Ticket: 64743 Cuando se crea un payment group y no se guarda y luego se crean líneas de pago en dicho payment group de cheques de terceros indicando el número de cheque y el banco del cheque y posteriormente se guarda el payment group necesitamos que no se borre el banco ni el nro de cheque que se indica en cada una de las líneas de pago. Esto es un parche para evitar el comportamiento no deseado del orm de odoo descripto anteriormente. |