openerp-community-reviewer team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

@Pedro

I have made the implementation: it works well, but one may consider that it's too much code for a small detail...

By the way, we also had a problem with the view of invoices : I had put "Delivery Orders" for the tab of customer invoices... but, on a customer refund, it should be "Incoming Shipments" ; so I took the simple option to always use the word "Picking".
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https://code.launchpad.net/~akretion-team/stock-logistic-flows/70-picking-invoice-link-enhanced/+merge/205051
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