Review: Approve code review, no test

LGTM.

Now, please allow me a little off topic refering this module: in Spain we have 
this type of operations depending on account-payment-extension, with a module 
called l10n_es_payment_order. For the 7.0 spanish localization, I'm personally 
putting a lot of effort in going with the most standard way of doing things. 
This includes banking payments exports and statements import, but OpenERP is 
also working on a new system that will include on base SEPA import and export. 
What do you think? We must wait in 7 backporting current modules to see this 
features and inherit from them in v8 or go on with the community way and change 
the core now?

Regards.
-- 
https://code.launchpad.net/~therp-nl/banking-addons/ba70-payment_order_reconciliation_line_confusion/+merge/180590
Your team Banking Addons Core Editors is requested to review the proposed merge 
of lp:~therp-nl/banking-addons/ba70-payment_order_reconciliation_line_confusion 
into lp:banking-addons.

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