The proposal to merge lp:~openerp-dev/openobject-addons/6.1-opw-574543-pso into lp:openobject-addons/6.1 has been updated.
Description changed to: Hello, Fixed issues: 1. Refund time, Need to Add negative sign, Guideline already improved with tool tip on Paid Amount Field on Voucher Form. 2. Difference amount coming with wrong value. Kindly review it. Thanks, Priyesh For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-574543-pso/+merge/104692 -- 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
