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[Launchpad Bug Tracker <876481@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:openerp-web

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https://bugs.launchpad.net/bugs/876481

Title:
  Accounting Dashboard 6.1

Status in OpenERP Web:
  Fix Released
Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  6.1-trunk
  server revno 3765
  addons revno 5374
  web revno 1262

  In my opinion, View #395 in the Accounting Dashboard, i.e. Customer
  Invoices to Approve, should only show invoices in Draft and Pro Forma
  status. Now also Open and Paid invoices are displayed. This does not
  correspond to what the title says (invoices to approve).

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