Review: Resubmit Hello sir, I have made changes for the problem of supplier invoices' invoice rate. More on, I did not change OR condition as per our discussion.
Thanks, Rifakat -- 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
