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-accounting@lists because I like to 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 protected] W: www.enapps.co.uk ------------------------------------------------------------------------- Information in this email is confidential and may be privileged. It is intended for the addressee only. If you have received it in error, please notify the sender immediately and delete it from your system. You should not otherwise copy it, retransmit it or use or disclose its contents to anyone. Thank you for your co-operation. ------------------------------------------------------------------------- Registered Address: 010 Coppergate House; 16 Brune Street; London E1 7NJ Registered in England No: 07746264 Reg. VAT No. GB 124 1001 86 -----Original Message----- From: openerp-expert-accounting-bounces+vadim= [email protected] [mailto: openerp-expert-accounting-bounces+vadim=enapps.co...@lists.launchpad.net] On Behalf Of Amit Parik (OpenERP) Sent: 22 May 2012 07:12 To: [email protected] Subject: [Openerp-expert-accounting] [Bug 998008] Re: [6.1/ trunk] 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 -- 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): 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-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
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