Thanks for the info, Alex, Also FYI, if you feel that any other change needs a revision, you can click on "Resubmit proposal" to reset reviews.
Regards. -- https://code.launchpad.net/~agilebg/account-invoicing/adding_stock_invoice_picking_incoterm_7/+merge/213987 Your team Account Core Editors is subscribed to branch lp:account-invoicing. -- Mailing list: https://launchpad.net/~openerp-community-reviewer Post to : openerp-community-reviewer@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community-reviewer More help : https://help.launchpad.net/ListHelp
