Comments (3)
Creo que sería bueno ocultarlo detrás de un grupo de seguridad.
Nunca me ha ocurrido tener que hacer una operación como la que comentas. Es un comportamiento no muy tradicional, y puede resultar confuso.
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Bárbaro, lo agarro yo
from account-payment.
Hecho en #38
from account-payment.
Related Issues (20)
- En validación de pagos con clase account.payment.group HOT 1
- Migration to version 13.0
- Bank Rejection Error HOT 1
- Error in new account.payment.group when it has a "Memo" (communication) HOT 2
- [13] Calcula mal la deuda seleccionada al hacer un pago a proveedor HOT 9
- [11.0] Débito del Banco para cheque propio en pago a proveedores. Error. HOT 4
- [11.0] Calcular Retenciones en Pago a proveedores. HOT 1
- [13.0] Error "ValueError: El campo `invoice_date` no existe" al instalar account_payment_group HOT 1
- Error de posteo
- [13.0] Problema al intentar pagar un monto parcial. HOT 1
- Al cancelar un pago de una factura con account_payment_group, no cancela el asiento del pago HOT 1
- [13.0] account_check HOT 4
- [15] Problema con la numeración de las transferencias internas HOT 4
- [15] Where is gone account_check ? HOT 2
- [v15CE] POS configurar un método de pago con una Cuenta de Intermedia
- No guarda el banco del cheque de tercero cuando el cheque se carga desde un recibo de cliente HOT 1
- Can not execute action_draft because odoo base validation with taxes in payment lines
- [16.0] account_cashbox Error en el control de cierre con diario en moneda distinta a la de la compania HOT 1
- V16 account_payment_group Error al cerrar POS usando diferentes metodos de pago. HOT 2
- Account_Payment_Group HOT 1
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