[debit_credit_note] Las facturas padres que se pueden seleccionar solo deben corresponder a los del partner que se tiene seleccionado
Bug #642211 reported by
hbto [Vauxoo] http://www.vauxoo.com
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Openerp Venezuela |
Fix Committed
|
Low
|
Javier Duran | ||
Bug Description
En la Vista de Notas de Debito o Crédito se puede seleccionar cualquier factura de cualquier partner si considerar el partner de la nota de credito
Related branches
| Changed in openerp-venezuela-localization: | |
| status: | New → Confirmed |
| importance: | Undecided → Low |
| assignee: | nobody → Javier Duran - http://openerp.netquatro.com (javieredm) |
| Changed in openerp-venezuela-localization: | |
| status: | Confirmed → Fix Committed |
Revision history for this message
| Javier Duran (javieredm) wrote | #1 |
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Corregido en el trunk:
revno: 248
revision-id: javier@