[6.1] Con l10n_ve_fiscal_requirements onchange del producto en la Factura de Venta no se dispara.
Bug #1055249 reported by
Nhomar - Vauxoo
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Openerp Venezuela |
Fix Released
|
High
|
Unassigned | ||
| 6.1 |
Fix Released
|
High
|
Unassigned | ||
Bug Description
Instala con datos demos,
Selecciona cualquier catálogo de cuentas.
Prueba la factura de venta, ésta dispara perfectamente los datos en el onchange.
Instala l10n_ve_
Intenta crear una factura de veta al agregarle un producto éste no ejecuta el trigger del onchage en el producto.
Revision history for this message
| Nhomar - Vauxoo (nhomar) wrote | #1 |
| Changed in openerp-venezuela-localization: | |
| status: | New → Fix Released |
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Listo en revno 712.
Committer: Nhomar Hernandez
Date: 2012-09-24 02:10:59 UTC
Revision ID: <email address hidden>
https:/
[FIX] Fixing onchange on invoice.
Saludos.