openerp-india team mailing list archive

[James Jesudason <james.jesudason@xxxxxxxxxxxxx>]

@Stéphane, @Goran
It's more than just an issue with the error message as users are
correctly entering the invoice and then finding that the system is
rejecting it. There's a useablity issue here, and that won't be solved
by just putting back the field and changing the error message. If
there is to be a check on the invoice value, then it should be clearer
that the expected invoice total should be entered. The current
location of the field is obviously an issue as a number of users
complained about it... and were very happy when it was removed. I've
also heard the same comment from other users outside our company.

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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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