I have optimized the code and invoice state problem is taken care by solving this lp:928899 , So I have removed invoice related code!
Kindly review this. Regards, Rifakat -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-383510-rha/+merge/92215 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-383510-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
