Review: Approve 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. -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-574543-pso/+merge/104692 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.1-opw-574543-pso. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
