Review: Resubmit
Hello, Changes are done as per your suggestion as bellowe. Purchase order which are in draft state => Purchase orders which are in draft state. Purchase order which are yet not approve => Purchase orders which are not approved yet. Approved purchase order => Approved purchase orders. Purchase order which are in the exception state => Purchase orders which are in the exception state. Not invoices => Not invoiced. Now Approved will show only Approved PO . Add new Button "Purchased" will show Purchase orders which are in the done state. -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-864970-aag/+merge/78204 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-864970-aag. _______________________________________________ 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
