openerp-community-reviewer team mailing list archive

[Pedro Manuel Baeza <pedro.baeza@xxxxxxxxx>]

Review: Needs Fixing code review

Hi, Alex,

Thank you for the changes you have made, and the explanation about the sale to invoice procedure.

One more thing before the approval: please check again multi-line texts. They are still bad constructed and split wiht a lot of spaces on translations. If you see my example, you can see that I have put " terminating each line. This is the thing that prevents to copy spaces in the string. I have put one space though to keep separation between words.

Regards.
-- 
https://code.launchpad.net/~agilebg/account-invoicing/adding_stock_invoice_picking_incoterm_7/+merge/213987
Your team Account Core Editors is subscribed to branch lp:account-invoicing.