[6.1/ trunk] check_total field removed from supplier invoices

Asked by St├ęphane Bidoul (Acsone) on 2012-05-11


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,


Question information

English Edit question
Odoo Addons (MOVED TO GITHUB) Edit question
No assignee Edit question
Last query:
Last reply:
Ravish(OpenERP) (rmu-openerp) said : #1

Hello Stephan,

Total(check_total) field doesn't displayed anymore on supplier invoice that's why we have removed this exception.

We have make a customer and supplier invoice 's same behavior for 6.1 and more that's why as a usability point of view we have make check_total (Total) invisible on supplier invoice because It doesn't look good to add total manually. That's why the Fabien is removed it. Just look.


So this is a not a bug but this thing is improved in trunk.

Thanks for reporting!

qdp (OpenERP) (qdp) said : #2

This feature will be back in version 7, in the shape of an option to enable in settings\configuration\accounting.

Can you help with this problem?

Provide an answer of your own, or ask St├ęphane Bidoul (Acsone) for more information if necessary.

To post a message you must log in.