Comment 6 for bug 998008
Revision history for this message
| Vadim - Enapps LTD (vadim-enapps) wrote RE: [Openerp-expert-accounting] [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices | #6 |
Morning, i dont have any preference for one way or another, but i guess my
problem is that when these things happen I would prefer to have a publicly
displayed list of what is changed and the reason, so we can interact if
needed.
There were a lot of small changes in 6.1 made and some of them make me
nervous, i.e.:
1 - 'opt_out' in res_partner
2 - def unlink in account_invoice
3 - def _check_currency in account_move_line
4 - account_cancel change
5 - kanban view by default for the modules and other places
6 - positioning of the modules menu
7 - ability to post into closed periods
The list can go on and on and some of them I may have no problems with,
some of them are definitely not making sense and relevant subscriber lists
MUST be informed of before changes are made.
I haven’t subscribed to the expert-
receive emails, but because I like to be in touch with the accounting
developments and any changes to the accounting modules.
Thanks,
* *
*Vadim Chobanu*
[image: enapps_logo]
T: +44 20 79 52 24 50
M: +44 79 39 23 09 59
E: <email address hidden>
W: www.enapps.co.uk
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-----Original Message-----
From: openerp-
<email address hidden> [mailto:
<email address hidden>]
On Behalf Of Amit Parik (OpenERP)
Sent: 22 May 2012 07:12
To: <email address hidden>
Subject: [Openerp-
check_total field removed from supplier invoices
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!
** Changed in: openobject-addons
Status: New => Opinion
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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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