diff options
| author | RVO(OpenERP), MRA(OpenERP) <> | 2010-12-06 17:20:27 +0530 |
|---|---|---|
| committer | Mustufa Rangwala <mra@mra-laptop> | 2010-12-06 17:20:27 +0530 |
| commit | 8b9b7727e85ced9b6ad76d3791e61a012c2522d6 (patch) | |
| tree | afdcde5a7c3f56e77af631e5565e053362fcf1cb /addons/base_graph/static/lib/dhtmlxGraph/codebase/dhtmlxchart.js | |
| parent | 17070c5387defad9beffb114a73e7546c56192c6 (diff) | |
[IMP] Account_voucher: When we pay a bill on a Supplier Voucher, the Total must be proposed automatically, according to the voucher total
From supplier voucher, click on pay bill. When you cancel or validate the payment, the window (popup) should close automatically. Do the same for customers invoices. This is very important for useability.
bzr revid: mra@mra-laptop-20101206115027-rdrf2cdjemkvrwvx
Diffstat (limited to 'addons/base_graph/static/lib/dhtmlxGraph/codebase/dhtmlxchart.js')
0 files changed, 0 insertions, 0 deletions