Merge lp://qastaging/~vauxoo/bank-management/javy-voucher-wkf into lp://qastaging/bank-management/trunk
Proposed by
Javier Duran
Status: | Merged |
---|---|
Merged at revision: | 41 |
Proposed branch: | lp://qastaging/~vauxoo/bank-management/javy-voucher-wkf |
Merge into: | lp://qastaging/bank-management/trunk |
Diff against target: |
56 lines (+19/-2) 3 files modified
bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py (+8/-1) bank_management/i18n/es.po (+6/-0) bank_management/i18n/es_VE.po (+5/-1) |
To merge this branch: | bzr merge lp://qastaging/~vauxoo/bank-management/javy-voucher-wkf |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Javier Duran (community) | Approve | ||
Nhomar - Vauxoo | newguideline | Needs Fixing | |
hbto [Vauxoo] http://www.vauxoo.com | Pending | ||
Gabriela Quilarque | Pending | ||
Review via email:
|
Description of the change
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(workflow) del modelo y no de manera manual.
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Chic@s espero confirmación de algun@ para realizar este merged.