openerp-expert-accounting team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Stephan,

Thanks for your answer on this.

As I said on my comment#1, Total field doesn't displayed anymore on
supplier invoice So I don't think the mistake will be made because total
is calculated automatically we no need to add the amount. Also If you
want this message, So we have to first display total field again on
supplier invoice view.

But before implementing this we have to take more inputs and "Opinion'
here, also we have to ask "Fabien" that what is the main reason for
removed this message?

@Fabien: Would you please share your inputs on this, why this error
message is removed?

@Accounting Experts: You can also share your views on this.

Currently I am setting this as an "Opinion", After the discussion on
this issue we will take appropriate decision on this.

Thank you!

** Changed in: openobject-addons
       Status: New => Opinion

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Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/998008

Title:
  [6.1/ trunk] check_total field removed from supplier invoices

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  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

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