openerp-expert-accounting team mailing list archive

[Goran Kliska <gkliska@xxxxxxxxx>]

My opinion and opinion of 300+ users is best described  as Stéphane Bidoul (Acsone) (sbi) wrote on comment #2.
+301 for Els's Suggestion.
 
If error message is confusing, we need to change the message text - we use translation anyway. 

@James - comment #13
I would suggest other way: If someone is really annoyed with this safety feature then lets make extra module that will make it configurable. "Turn off total check for this Journal" boolean.

@Vadim - comment #6
Thank you for the partial Release Notes.
It woud be nice to have in OpenERP functional Release Notes, something like:  
   http://www.postgresql.org/docs/9.1/static/release-9-1-3.html  .
It can be simple file in .../module_name/doc/changelog.txt 

 
Goran Kliska
Slobodni programi d.o.o.
Zagreb, Croatia

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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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