As a solution for those that did appreciate this extra check, here is a module that brings back the old functionality.
https://github.com/arnebrasseur/openerp-account_invoice_total -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/998008/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
