openerp-expert-accounting team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hello everyone,

this discussion is a bit old and i'm sure a lot of interresting things
have already been said. I don't want to argue or comment any decision
that would have been taken for stable existing version (and for which
i'm not aware, anyways ^^).

My only concern is the trunk, and i would just like to inform you that i
added an option to use or not the check_total feature on supplier
invoices. To enable it, go in Settings\configuration\accounting and
thick the boolean "Check the total of supplier invoices" in the section
"eInvoicing & Payments". The behavior is the same as it was previously.

That's why i'm closing this bug report for trunk serie and let the
maintenant team do whatever she judges necessary for stable versions.

Thanks for your contribution and please, do continue shouting when you feel it's necessary ;-)
Quentin

Ps: yo fab!

** Changed in: openobject-addons
       Status: Confirmed => Fix Released

** Summary changed:

- [6.1/ trunk] check_total field removed from supplier invoices
+ [6.1] check_total field removed from supplier invoices

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

Title:
  [6.1] check_total field removed from supplier invoices

Status in OpenERP Addons (modules):
  Fix Released
Status in OpenERP Addons 6.1 series:
  New

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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