Review: Resubmit Hello Sir, I have improved the behaviour of workflow when the supplier invoice is recreated.
Thanks & Regards, Devnani Bharat R. -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-808704-bde/+merge/68238 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-808704-bde. _______________________________________________ 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
