| 2012-01-04 18:05:26 |
xavinsky |
bug |
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added bug |
| 2012-01-04 18:05:26 |
xavinsky |
attachment added |
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Explain how reproduce the bug. https://bugs.launchpad.net/bugs/911901/+attachment/2657415/+files/Bug_Wrong%20Matching%20_Voucher-Bank%20Statment.docx |
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| 2012-01-10 06:25:03 |
Naresh(OpenERP) |
tags |
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maintenance |
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| 2012-01-10 06:25:10 |
Naresh(OpenERP) |
openobject-addons: assignee |
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OpenERP Publisher's Warranty Team (openerp-opw) |
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| 2012-03-21 16:25:14 |
Carlos Liebana |
bug task added |
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openerp-spain |
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| 2012-09-12 06:33:58 |
Amit Dodiya (OpenERP) |
branch linked |
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lp:~openerp-dev/openobject-addons/6.0-opw-58105-ado |
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| 2012-09-12 06:45:28 |
Amit Dodiya (OpenERP) |
openobject-addons: status |
New |
Fix Committed |
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| 2012-12-31 17:20:23 |
Ignacio Ibeas (www.acysos.com) |
bug task deleted |
openerp-spain |
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