Activity log for bug #909297

Date Who What changed Old value New value Message
2011-12-28 10:07:17 Hardik Ansodariya (OpenERP) bug added bug
2011-12-28 11:59:23 Amit Bhavsar (Open ERP) attachment added selected partner are customer in supplier invoice form. https://bugs.launchpad.net/openerp-web/+bug/909297/+attachment/2649126/+files/invoice_customer.png
2011-12-28 11:59:33 Amit Bhavsar (Open ERP) openerp-web: status New Confirmed
2011-12-28 12:01:20 Amit Parik openerp-web: importance Undecided Low
2011-12-28 12:01:20 Amit Parik openerp-web: assignee OpenERP R&D Web Team (openerp-dev-web)
2012-01-03 09:21:57 Amit Parik affects openerp-web openerp-addons
2012-01-03 09:22:32 Amit Parik affects openerp-addons openobject-addons
2012-01-03 09:24:38 Amit Parik openobject-addons: assignee OpenERP R&D Web Team (openerp-dev-web) OpenERP R&D Addons Team 3 (openerp-dev-addons3)
2012-01-05 10:41:47 DJ Patel (OpenERP) openobject-addons: status Confirmed In Progress
2012-01-05 10:50:27 Launchpad Janitor branch linked lp:~openerp-dev/openobject-addons/trunk-bug-909297-mdi
2012-01-05 10:58:29 DJ Patel (OpenERP) openobject-addons: status In Progress Fix Committed
2012-01-05 13:46:06 Thibault Delavallée (OpenERP) openobject-addons: status Fix Committed Fix Released
2012-01-09 12:25:25 souhaib.douass bug added subscriber souhaib.douass