openerp-expert-accounting team mailing list archive

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

Hello Stephane,

Great, thanks for revival.

You have suggested a good option that is we have to provide a another
certified module for this, and I completely agree with on this point. We
have to provide this facility too, So if anyone can use it then it this
module will help them.

I am confirming the bug as low, and we'll decide what to do on it...
perhaps new module is better option.

I would like to request that proper solution has to be discussed with AL
or FP.

@Antony/Fabien : you will take the final decision what to do on this
issue.

Thank you very much.!

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

-- 
You received this bug notification because you are a member of OpenERP
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):
  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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