2012-05-11 11:07:33 |
Stéphane Bidoul (Acsone) |
bug |
|
|
added bug |
2012-05-17 08:38:16 |
Ravish(OpenERP) |
summary |
[6.1 trunk] check_total field removed from supplier invoices |
[6.1/ trunk] check_total field removed from supplier invoices |
|
2012-05-18 09:39:31 |
Ravish(OpenERP) |
openobject-addons: status |
New |
Invalid |
|
2012-05-18 09:39:31 |
Ravish(OpenERP) |
converted to question |
|
197675 |
|
2012-05-18 10:00:32 |
Stéphane Bidoul (Acsone) |
openobject-addons: status |
Invalid |
New |
|
2012-05-22 06:12:42 |
Amit Parik |
bug |
|
|
added subscriber Fabien (Open ERP) |
2012-05-22 06:13:05 |
Amit Parik |
bug |
|
|
added subscriber OpenERP Accounting Experts |
2012-05-22 06:13:12 |
Amit Parik |
openobject-addons: status |
New |
Opinion |
|
2012-05-22 07:12:25 |
Vadim - Enapps LTD |
attachment added |
|
image003.png https://bugs.launchpad.net/bugs/998008/+attachment/3157201/+files/image003.png |
|
2012-06-19 10:16:06 |
Stéphane Bidoul (Acsone) |
openobject-addons: status |
Opinion |
Confirmed |
|
2012-06-19 10:37:34 |
Amit Parik |
openobject-addons: importance |
Undecided |
Low |
|
2012-06-19 10:37:46 |
Amit Parik |
openobject-addons: assignee |
|
OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
|
2012-08-23 05:02:54 |
Naresh(OpenERP) |
nominated for series |
|
openobject-addons/6.1 |
|
2012-08-23 05:02:54 |
Naresh(OpenERP) |
bug task added |
|
openobject-addons/6.1 |
|
2012-08-23 05:03:07 |
Naresh(OpenERP) |
openobject-addons/6.1: assignee |
|
OpenERP Publisher's Warranty Team (openerp-opw) |
|
2012-08-23 05:03:15 |
Naresh(OpenERP) |
tags |
|
maintenance |
|
2012-11-19 17:04:19 |
Launchpad Janitor |
branch linked |
|
lp:~sbi/account-invoicing/6.1-account_invoice_total |
|
2012-11-19 17:09:19 |
Launchpad Janitor |
branch linked |
|
lp:~sbi/account-invoicing/6.1-account_invoice_total |
|
2012-11-20 08:21:47 |
qdp (OpenERP) |
openobject-addons: status |
Confirmed |
Fix Released |
|
2012-11-20 08:22:33 |
qdp (OpenERP) |
summary |
[6.1/ trunk] check_total field removed from supplier invoices |
[6.1] check_total field removed from supplier invoices |
|