Code review comment for lp:~openerp-dev/openobject-addons/6.1-opw-574543-pso

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Vinay Rana (OpenERP) (vra-openerp) wrote :

As per the refund voucher payment closing part we need to add negative sign with the payment amount for making proper payment entry and reconcile the refund invoice. In this patch the tooltip will guide the end user for adding '-' sign with payment amount.

The writeoff amount calculation also needs to improve in this particular situation so the provided patch will also take care for this.

review: Approve

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