Review: Resubmit Hello Sir, I have fixed the said problem with supplier invoice and refund.
Thanks. -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-789237-uco/+merge/64381 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-789237-uco. _______________________________________________ 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
