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[Bug 998008] [NEW] [6.1/ trunk] check_total field removed from supplier invoices

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <998008@xxxxxxxxxxxxxxxxxx>
Date: Tue, 22 May 2012 06:13:05 -0000
Reply-to: Bug 998008 <998008@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):

Hello,

In 6.0 there was a field named check_total on supplier invoices. The
user filled that field first with the total amount on the invoice (taxes
included). When validating the invoice, the system checked that the
computed total matched the entered total. This allowed to catch data
entry errors and VAT calculation errors (such as when the wrong tax code
were selected).

In 6.1 (and in trunk as far as I can tell), this field (hence the check)
has been removed.

Best regards,

-sbi

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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[6.1/ trunk] check_total field removed from supplier invoices
https://bugs.launchpad.net/bugs/998008
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