openerp-india team mailing list archive

[Stéphane Bidoul <998008@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

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

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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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):
  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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