Activity log for bug #1194999
| Date | Who | What changed | Old value | New value | Message |
|---|---|---|---|---|---|
| 2013-06-26 19:45:52 | Luis Torres - http://www.vauxoo.com | bug | added bug | ||
| 2013-06-28 05:20:03 | Naresh(OpenERP) | openobject-server: assignee | OpenERP Publisher's Warranty Team (openerp-opw) | ||
| 2013-06-28 05:20:07 | Naresh(OpenERP) | tags | maintenance | ||
| 2013-06-28 05:20:23 | Naresh(OpenERP) | affects | openobject-server | openobject-addons | |
| 2013-06-28 05:20:23 | Naresh(OpenERP) | openobject-addons: assignee | OpenERP Publisher's Warranty Team (openerp-opw) | ||
| 2013-06-28 05:21:01 | Naresh(OpenERP) | openobject-addons: assignee | OpenERP Publisher's Warranty Team (openerp-opw) | ||
| 2013-07-28 03:52:35 | Moisés López - http://www.vauxoo.com | description | You can create an Customer Refund and create a payment for this, and you can see that when you put the amount, these amount too was put in the line of the refund, and as is an Refund, this not should load this value. http://www.youtube.com/my_videos_annotate?v=P2G4U_qcybk | You can create an Customer Refund and create a payment for this, and you can see that when you put the amount, these amount too was put in the line of the refund, and as is an Refund, this not should load this value. http://youtu.be/P2G4U_qcybk |
