openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Peter,

I understand your emotions..

This issue doesn't regarding new implementation, But this feature is
removed from 6.1 by Fabien that's why  I asked the "Opinion" of experts
as well as I asked the "Opinion' of Fabien.

I think it's better on some issue, We have discuss first before the
implementation.

I think you will be understand it.

Thanks

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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

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