Until OpenERP 6.0.3 when creating a supplier invoice one first had to enter the grand total, this had to match with the computed total before the invoice could be verified.
In OpenERP 6.1 this feature has silently been removed. This module brings back the field and the extra verification check.
Copyright (c) 2012 Ren Dao Solutions bvba
This module is free software: you can redistribute it and/or modify it under the terms of the GNU Affero General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more details.
For a full text of the license see http://www.gnu.org/licenses/agpl-3.0.html