← Back to team overview

openerp-l10n-ar-localization team mailing list archive

Re: [Merge] lp:~dariokdg/openerp-l10n-ar-localization/7.0 into lp:openerp-l10n-ar-localization

 

Orden de los comprobantes en Invoice:
El sort no garantiza el orden. Hay que utilizar el orden dado por journal.sequence.

Con solo cambiar este último punto se acepta el merge.
-- 
https://code.launchpad.net/~dariokdg/openerp-l10n-ar-localization/7.0/+merge/193118
Your team OpenERP - Team de Localización Argentina is requested to review the proposed merge of lp:~dariokdg/openerp-l10n-ar-localization/7.0 into lp:openerp-l10n-ar-localization.


References