lp:~ovnicraft/openobject-addons/cancel_process
The process to cancel an invoice in trunk is accepted in several times the goals in this branch is create a relation with the reverse entries in invoice and just accept it one time.
In rev 4776 http://
The cancel process IMHO is completly different to create an account.invoice refund type is not the accounting __solution__ that process is for __refund__ invoices not for cancel cancel in accounting must just register the reverse entries.
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- 4930. By qdp (OpenERP)
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[FIX] point_of_sale: fixed yaml test, company_id field on bank statement lines is already defined in the module account
- 4928. By vir (Open ERP)
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[MOD/IMP] hr : access rights improved. idea : label for state changed,
subscription: tooltip added, survey : improved access rights,and small changes - 4927. By vir (Open ERP)
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[ADD/MOD] hr_timesheet_sheet : Current timesheet menu added for user, improvemetns in access rights
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- lp:openobject-addons