Comment 1 for bug 639617

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qdp (OpenERP) (qdp) wrote :

hello Ruud Riem-Vis,

i agree that the possibilty of validating invoices by batch may be a nice feature, and we probably removed it by error. So we will put it back.

For the others (cancellation and pay invoices), i don't think it's worth to have the possibility to do those actions on several invoices at the same time.

Anyway, thanks for your contribution,
Quentin