Merge lp:~openerp-dev/openobject-addons/trunk-bug-1132950-pankti into lp:openobject-addons
Proposed by
Pankti Shah(OpenERP Trainee)
Status: | Needs review |
---|---|
Proposed branch: | lp:~openerp-dev/openobject-addons/trunk-bug-1132950-pankti |
Merge into: | lp:openobject-addons |
Diff against target: |
25 lines (+2/-2) 2 files modified
account_voucher/account_voucher.py (+1/-1) account_voucher/voucher_sales_purchase_view.xml (+1/-1) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-1132950-pankti |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+157024@code.launchpad.net |
Description of the change
Hello,
It has been fixed in https:/
Revision num: 8660
Revision ID: <email address hidden>
Thanks,
Pankti
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Unmerged revisions
- 8660. By Pankti Shah(OpenERP Trainee)
-
[FIX]Suppliers is save in the Suppliers page