Merge lp:~openerp-dev/openobject-addons/6.1-opw-574995-gpa into lp:openobject-addons/6.1
Proposed by
gpa(OpenERP)
Status: | Approved |
---|---|
Approved by: | Vinay Rana (OpenERP) |
Approved revision: | 6807 |
Proposed branch: | lp:~openerp-dev/openobject-addons/6.1-opw-574995-gpa |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
32 lines (+4/-3) 1 file modified
account_voucher/account_voucher.py (+4/-3) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-574995-gpa |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Vinay Rana (OpenERP) (community) | Approve | ||
Naresh(OpenERP) | Pending | ||
Review via email: mp+106778@code.launchpad.net |
Description of the change
Hello sir,
The "Pay bill" button on supplier receipt view is still visible after the payment has been completed or reconciled.
Step to reproduce:
1.Goto "Accounting/
2.Validate entry
3.Now click on Pay Bill button and pay the receipt
The "Pay bill" button on supplier receipt view is still visible after the payment has been completed or reconciled.
Please view video attached for example.
Thank you
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Unmerged revisions
- 6807. By gpa(OpenERP)
-
[FIX] account_voucher The Pay bill button on supplier receipt view is still visible after the payment has been completed or reconciled. : case 574995
The propose patch will fix the issue.