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Message #01791
[Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
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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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