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 -- This message was sent from Launchpad by =?utf-8?q?St=C3=A9phane_Bidoul?= (https://launchpad.net/~sbi) to each member of the OpenERP Accounting Experts team using the "Contact this team" link on the OpenERP Accounting Experts team page (https://launchpad.net/~openerp-expert-accounting). For more information see https://help.launchpad.net/YourAccount/ContactingPeople -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
