Comment 24 for bug 998008

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qdp (OpenERP) (qdp) wrote : Re: [6.1/ trunk] check_total field removed from supplier invoices

Hello everyone,

this discussion is a bit old and i'm sure a lot of interresting things have already been said. I don't want to argue or comment any decision that would have been taken for stable existing version (and for which i'm not aware, anyways ^^).

My only concern is the trunk, and i would just like to inform you that i added an option to use or not the check_total feature on supplier invoices. To enable it, go in Settings\configuration\accounting and thick the boolean "Check the total of supplier invoices" in the section "eInvoicing & Payments". The behavior is the same as it was previously.

That's why i'm closing this bug report for trunk serie and let the maintenant team do whatever she judges necessary for stable versions.

Thanks for your contribution and please, do continue shouting when you feel it's necessary ;-)
Quentin

Ps: yo fab!