openerp-india team mailing list archive

["Ravish\(OpenERP\)" <998008@xxxxxxxxxxxxxxxxxx>]

Hello Stephan,

Total(check_total) field doesn't displayed anymore on supplier invoice
that's why we have removed this exception.

We have make a customer and supplier invoice 's same behavior for 6.1
and more that's why as a usability point of view we have make
check_total (Total) invisible on supplier invoice because It doesn't
look good to add total manually. That's why the Fabien is removed it.
Just look.

http://bazaar.launchpad.net/~openerp/openobject-
addons/trunk/revision/6254

So this is a not a bug but this thing is improved in trunk.

Thanks for reporting!

** Changed in: openobject-addons
       Status: New => Invalid

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/197675

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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):
  Invalid

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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