[6.1/ trunk] check_total field removed from supplier invoices
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.
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Provide an answer of your own, or ask Stéphane Bidoul (Acsone) for more information if necessary.