Review: Needs Information Hello Rifakat, 1: During Payment of Supplier Invoice, If payment amount is more than ordered amount, Invoiced rate should not be going up rather than 100% - is fixed now. Thanks for that.
2 and 3: We need suggestion and validation from Jay regarding the issue of absence of total amount of SO and PO. 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
