lp:~openerp-dev/openobject-addons/6.1-opw-574543-pso

Branch merges

Propose for merging

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Approved for merging into lp:openobject-addons/6.1

Vinay Rana (OpenERP) (community): Approve on 2012-09-12

Xavier ALT: Pending requested 2012-05-04

Diff: 47 lines (+5/-4)

1 file modified

account_voucher/account_voucher.py (+5/-4)

api

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Related bugs

Bug #865854: Payment to Sales/Purchase Refund Invoice is wrong

Medium

Fix Committed

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Related blueprints

6801. By Priyesh (OpenERP) on 2012-05-16

[IMP] account_voucher: Improved write off and accounting entries on refund payment and added tooltip on amount(case:574543)

6800. By Olivier Laurent (Open ERP) on 2012-05-16

[FIX] account: reports: drop view before replacing them

6799. By Launchpad Translations on behalf of openerp on 2012-05-16

Launchpad automatic translations update.

6798. By Launchpad Translations on behalf of openerp on 2012-05-15

Launchpad automatic translations update.

6797. By Launchpad Translations on behalf of openerp on 2012-05-14

Launchpad automatic translations update.

6796. By Launchpad Translations on behalf of openerp on 2012-05-13

Launchpad automatic translations update.

6795. By Launchpad Translations on behalf of openerp on 2012-05-12

Launchpad automatic translations update.

6794. By Launchpad Translations on behalf of openerp on 2012-05-11

Launchpad automatic translations update.

6793. By Launchpad Translations on behalf of openerp on 2012-05-10

Launchpad automatic translations update.

6792. By Launchpad Translations on behalf of openerp on 2012-05-09

Launchpad automatic translations update.