lp:~vauxoo/openerp-venezuela-localization/bug973723

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Merged into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk at revision 651

Javier Duran (community): Approve on 2012-04-10

Gabriela Quilarque: Pending requested 2012-04-10

Diff: 16 lines (+2/-4)

1 file modified

l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py (+2/-4)

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Bug #973723: Notas de Creditos sustituyen factura original de la orden de venta

Medium

Fix Committed

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651. By Javier Duran on 2012-04-10

[FIX] Corrección para que se agregue la nota de credito al historial de la orden de venta,
en el modulo l10n_ve_fisal_requirements

650. By Javier Duran on 2012-04-03

[ADD] Se agrega los permisos y controles de acceso al modulo l10n_ve_withholding_src

649. By Vauxoo on 2012-03-30

[DEL] Deleting unused files

648. By Vauxoo on 2012-03-30

[DEL] Deleting unsused files

647. By Vauxoo on 2012-03-29

[MERGE] Added to wizard installer of withholdign vat,
configuration of journals Sale/Purchase.

646. By Vauxoo on 2012-03-29

[MERGE] Added validation in sale_ids field of customer invoice.

645. By Vauxoo on 2012-03-28

[IMP] Added date to wizard "Declared paper damaged"

644. By Vauxoo on 2012-03-27

[IMP] Add break for withholding income of customers.

643. By Vauxoo on 2012-03-21

[IMP] Changed string in sale book.

642. By Vauxoo on 2012-03-21

[IMP] Added parameters for search view of withholding income doc.