openerp-expert-accounting team mailing list archive

[Stéphane Bidoul <stephane.bidoul@xxxxxxxxx>]

Hello,

[This is my first post on this list. Let me know if this is not the
right place for such a question.]

While evaluating 6.1, I noticed that the check_total fields that used to
be present on supplier invoices has disappeared from the screen. A bit
of investigation shows it was removed in a commit mentioning "Useability
improvements".

We found this field to be quite useful to catch errors when entering
complex supplier invoices (especially VAT-related errors).

So my question is what is the rationale for removing this check?

Best regards,

-Stéphane Bidoul
ACSONE SA
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