Review: Needs Fixing Hello Rifakat, Thanks for the nice work but few improvements are needed:
1. During Payment of Supplier Invoice, If payment amount is more than ordered amount, Invoiced rate should not be going up rather than 100% 2. You have already check the condition for purchase.amount_total, So there is no need to put OR condition during division. 3. The same way you can also do in SO. Thanks, Priyesh -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-bug-795026-rha/+merge/64362 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-bug-795026-rha. _______________________________________________ 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
