Comment 22 for bug 865854

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Carlos Liebana (carlos-liebana) wrote :

Is this going to be merged soon in trunk? I see it's pending since May, and without this we can't refund supplier invoices already paid.

Here is the merge proposal https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-574543-pso/+merge/104692