Just to add in a different view point... The experience with the 'Check Total' field was very jarring in the old system, and the error message was very confusing. I would often get calls from our finance team asking me what the message meant - it was just because they hadn't entered the check total, not because of an error on the invoice. When they entered a supplier invoice, they naturally check the total against the invoice total anyway. So our finance team were very happy to see this field and the validation removed (I had a number of comments on this!).
So, please don't put it back! I think that it's okay to make it a system-configurable option, or even to provide a small optional module that adds the feature. James _______________________________________________ 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
