Openerp Venezuela

Split Invoice debe conservar el comercial de la factura Origen

Bug #1056368 reported by Luis Escobar V. (Vauxoo)
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Openerp Venezuela
Fix Released
High
Unassigned
6.0
Fix Released
Medium
Unassigned
6.1
Fix Released
Medium
Unassigned

Bug Description

El modulo l10n_ve_split_invoice no esta conservando el comercial que está asignado en la factura origen, en su defecto está colocando en dicho campo el usuario que valida la factura antes de su división.

Revision history for this message
Nhomar - Vauxoo (nhomar) wrote :

Solved on 6.1
Committer: Nhomar Hernandez
Date: 2012-09-25 18:41:32 UTC
Revision ID: <email address hidden>
https://launchpad.net/bugs/1056368
[FIX] User_id is not passed on splitted invoice.

Salute

Revision history for this message
Luis Escobar V. (Vauxoo) (vxkikevx) wrote :

Committer: Luis Escobar
Date: 2012-09-25 18:58:36 UTC
Revision ID: luiseev@mint-20120925185836-5nl8eep3wvg245ol
https://launchpad.net/bugs/1056368
[FIX] User_id is not passed on splitted invoice.

Revision history for this message
hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote :

Fix Released en Revno 726 OVL70

Saludos.

Changed in openerp-venezuela-localization:
status: New → Fix Released
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