openerp-india team mailing list archive

[Vadim - Enapps LTD <998008@xxxxxxxxxxxxxxxxxx>]

Morning, i dont have any preference for one way or another, but i guess my
problem is that when these things happen I would prefer to have a publicly
displayed list of what is changed and the reason, so we can interact if
needed.

There were a lot of small changes in 6.1 made and some of them make me
nervous, i.e.:

1 - 'opt_out' in res_partner

2 - def unlink in account_invoice

3 - def _check_currency in account_move_line

4 - account_cancel change

5 - kanban view by default for the modules and other places

6 - positioning of the modules menu

7 - ability to post into closed periods


The list can go on and on and some of them I may have no problems with,
some of them are definitely not making sense and relevant subscriber lists
MUST be informed of before changes are made.


I haven’t subscribed to the expert-accounting@lists because I like to
receive emails, but because I like to be in touch with the accounting
developments and any changes to the accounting modules.

Thanks,


* *

*Vadim Chobanu*


[image: enapps_logo]


T: +44 20 79 52 24 50

M: +44 79 39 23 09 59

E: vadim@xxxxxxxxxxxx

W: www.enapps.co.uk

-------------------------------------------------------------------------
Information in this email is confidential and may be privileged.
It is intended for the addressee only. If you have received it in error,
please notify the sender immediately and delete it from your system.
You should not otherwise copy it, retransmit it or use or disclose its
contents to anyone.
Thank you for your co-operation.
-------------------------------------------------------------------------

Registered Address: 010 Coppergate House; 16 Brune Street; London E1 7NJ

Registered in England No: 07746264

Reg. VAT No. GB 124 1001 86





-----Original Message-----
From: openerp-expert-accounting-bounces+vadim=
enapps.co.uk@xxxxxxxxxxxxxxxxxxx [mailto:
openerp-expert-accounting-bounces+vadim=enapps.co.uk@xxxxxxxxxxxxxxxxxxx]
On Behalf Of Amit Parik (OpenERP)
Sent: 22 May 2012 07:12
To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Subject: [Openerp-expert-accounting] [Bug 998008] Re: [6.1/ trunk]
check_total field removed from supplier invoices


Hello Stephan,


Thanks for your answer on this.


As I said on my comment#1, Total field doesn't displayed anymore on
supplier invoice So I don't think the mistake will be made because total is
calculated automatically we no need to add the amount. Also If you want
this message, So we have to first display total field again on supplier
invoice view.


But before implementing this we have to take more inputs and "Opinion'

here, also we have to ask "Fabien" that what is the main reason for removed
this message?


@Fabien: Would you please share your inputs on this, why this error message
is removed?


@Accounting Experts: You can also share your views on this.


Currently I am setting this as an "Opinion", After the discussion on this
issue we will take appropriate decision on this.


Thank you!


** Changed in: openobject-addons

       Status: New => Opinion


--

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):

  Opinion


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


To manage notifications about this bug go to:

https://bugs.launchpad.net/openobject-addons/+bug/998008/+subscriptions


_______________________________________________

Mailing list: https://launchpad.net/~openerp-expert-accounting

Post to     : openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx

Unsubscribe : https://launchpad.net/~openerp-expert-accounting

More help   : https://help.launchpad.net/ListHelp


** Attachment added: "image003.png"
   https://bugs.launchpad.net/bugs/998008/+attachment/3157201/+files/image003.png

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/998008

Title:
  [6.1/ trunk] check_total field removed from supplier invoices

Status in OpenERP Addons (modules):
  Opinion

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/998008/+subscriptions