i don't think 'invoice total' was a good choice as it doesn't reflect the use of this field. I choosed 'Verification Total'. See in revision 5695. -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-888895-mdi/+merge/82256 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-888895-mdi.
_______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
