openerp-expert-accounting team mailing list archive

[Stéphane Bidoul (Acsone) <998008@xxxxxxxxxxxxxxxxxx>]

Hello Amit,
Dear OpenErp SA,

Since the vast majority of experts agree that something has to be done
about it, I suppose the Opinion status is not the right one anymore.

By the way, the documentation for 6.0 and 6.1 has a very good
explanation of this field:
http://doc.openerp.com/v6.1/book/3/3_7/invoicing.html#creating-a
-supplier-invoice.

If OpenErp SA decides this feature must be optional, I suppose it could
be done as a new certified module?

Best regards,

-sbi

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

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https://bugs.launchpad.net/bugs/998008

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

Status in OpenERP Addons (modules):
  Confirmed

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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