Hello Amit, Dear OpenErp SA,
Since the vast majority of experts agree that something has to be done about it, I suppose the Opinion status is not the right one anymore.
By the way, the documentation for 6.0 and 6.1 has a very good explanation of this field: http://doc.openerp.com/v6.1/book/3/3_7/invoicing.html#creating-a-supplier-invoice.
If OpenErp SA decides this feature must be optional, I suppose it could be done as a new certified module?
Best regards,
-sbi
Hello Amit,
Dear OpenErp SA,
Since the vast majority of experts agree that something has to be done about it, I suppose the Opinion status is not the right one anymore.
By the way, the documentation for 6.0 and 6.1 has a very good explanation of this field: http:// doc.openerp. com/v6. 1/book/ 3/3_7/invoicing .html#creating- a-supplier- invoice.
If OpenErp SA decides this feature must be optional, I suppose it could be done as a new certified module?
Best regards,
-sbi