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[Stéphane Bidoul (Acsone) <998008@xxxxxxxxxxxxxxxxxx>]

The linked branch (lp:~sbi/account-invoicing/6.1-account_invoice_total)
is the current solution for 6.1.

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https://bugs.launchpad.net/bugs/998008

Title:
  [6.1] check_total field removed from supplier invoices

Status in OpenERP Addons (modules):
  Fix Released
Status in OpenERP Addons 6.1 series:
  New

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

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