Hello Amit, Dear OpenErp SA, Since the vast majority of experts agree that something has to be done about it, I suppose the Opinion status is not the right one anymore.
By the way, the documentation for 6.0 and 6.1 has a very good explanation of this field: http://doc.openerp.com/v6.1/book/3/3_7/invoicing.html#creating-a -supplier-invoice. If OpenErp SA decides this feature must be optional, I suppose it could be done as a new certified module? Best regards, -sbi ** Changed in: openobject-addons Status: Opinion => Confirmed -- 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): Confirmed 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 : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
