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.
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!