openerp-india team mailing list archive

[Peter Langenberg <peter.langenberg@xxxxxxxxxxxxx>]

@jamesj And how did you're accounts check if the total of the lines they
entered matched their document ? This is a matter of training.

If we have to remove all the checks in OpenERP, it's like removing on an
airport the security, it's easy, it's fast, but when you're in the air,
your airplain can explode because there is a bomb placed in it ...

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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):
  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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