La Ref. del Cliente de la Nota de Entrega debe ser la misma Ref. del Cliente de la Orden de Venta que origino al Pack
Bug #540548 reported by
hbto [Vauxoo] http://www.vauxoo.com
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Openerp Venezuela |
Fix Committed
|
Low
|
Javier Duran | ||
Bug Description
La Ref. del Cliente de la Nota de Entrega debe ser la misma Ref. del Cliente de la Orden de Venta que origino al Pack de donde proviene la Nota de Entrega, y no el Número del pack que origina a la Nota de Entrega.
Related branches
lp://staging/~javieredm/openerp-venezuela-localization/l10n_ve_stock_540548
- OpenERP para localización Venezolana.: Pending requested
-
Diff: 30 lines (+2/-2)2 files modifiedl10n_ve_stock/report/albaran.rml (+1/-1)
l10n_ve_stock/report/guiadespacho.rml (+1/-1)
| Changed in openerp-venezuela-localization: | |
| status: | New → Confirmed |
| assignee: | nobody → Javier Duran - http://openerp.netquatro.com (javieredm) |
Revision history for this message
| Javier Duran (javieredm) wrote | #1 |
| Changed in openerp-venezuela-localization: | |
| importance: | Undecided → Low |
| status: | Confirmed → Fix Committed |
Revision history for this message
| Nhomar - Vauxoo (nhomar) wrote | #2 |
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Corregido y propuesto para merge:
lp:~javieredm/openerp-venezuela-localization/l10n_ve_stock_540548