disapprovo. nn si lavora a Pasqua. :-)
Inviato da Samsung Mobile <div>-------- Messaggio originale --------</div><div>Da: Andrea Cometa <i...@andreacometa.it> </div><div>Data:20/04/2014 12:17 (GMT+01:00) </div><div>A: mp+208...@code.launchpad.net </div><div>Oggetto: [Merge] lp:~scigghia/ocb-addons/7.0_prop_supplier_invoice_number into lp:ocb-addons </div><div> </div>Andrea Cometa has proposed merging lp:~scigghia/ocb-addons/7.0_prop_supplier_invoice_number into lp:ocb-addons. Requested reviews: Stefan Rijnhart (Therp) (stefan-therp) giudalo (g-dalo) Carlo - Didotech.com (iw3hxn) Andrea Cometa (scigghia) Related bugs: Bug #1286483 in OpenERP Community Backports (Addons): "reference instead supplier invoice number in voucher line" https://bugs.launchpad.net/ocb-addons/+bug/1286483 For more details, see: https://code.launchpad.net/~scigghia/ocb-addons/7.0_prop_supplier_invoice_number/+merge/208934 when paying a supplier invoice, with voucher, may be useful to show supplier invoice number instead of ref for supplier invoice, and invoice_number instead of ref or name for out invoice I think this could be done in action_move_create in account.py done by this mp -- https://code.launchpad.net/~scigghia/ocb-addons/7.0_prop_supplier_invoice_number/+merge/208934 You are reviewing the proposed merge of lp:~scigghia/ocb-addons/7.0_prop_supplier_invoice_number into lp:ocb-addons. https://code.launchpad.net/~scigghia/ocb-addons/7.0_prop_supplier_invoice_number/+merge/208934 Your team OpenERP Community Backports Team is subscribed to branch lp:ocb-addons. -- Mailing list: https://launchpad.net/~openerp-community-reviewer Post to : openerp-community-reviewer@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community-reviewer More help : https://help.launchpad.net/ListHelp
