Notas de Creditos sustituyen factura original de la orden de venta
Bug #973723 reported by
Javier Duran
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Openerp Venezuela |
Fix Committed
|
Medium
|
Javier Duran | ||
Bug Description
Revisión de la localización.
Revno: 643
Al realizar una nota de credito esta sustituye o borra la factura original de la orden de venta, perdiendose el enlace de manera directa a la factura original en la pestaña historial de la misma. La manera correcta es que debería aparecer ambas en la pestaña historial de la orden de venta.
Related branches
lp:~vauxoo/openerp-venezuela-localization/bug973723
- Javier Duran (community): Approve
- Gabriela Quilarque: Pending requested
-
Diff: 16 lines (+2/-4)1 file modifiedl10n_ve_fiscal_requirements/wizard/account_invoice_refund.py (+2/-4)
| Changed in openerp-venezuela-localization: | |
| status: | New → Confirmed |
| importance: | Undecided → Medium |
| assignee: | nobody → Javier Duran - Vauxoo (javieredm) |
Revision history for this message
| Javier Duran (javieredm) wrote | #1 |
| Changed in openerp-venezuela-localization: | |
| status: | Confirmed → Fix Committed |
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Unida al trunk en:
revno: 651 [merge]
revision-id: javier@