Total Field on Supplier Invoice
Since OpenERP 6.1 the check_total field in the supplier invoice form, and the corresponding check, has been removed. This module brings back the functionality from 6.0 and before.
See discussion : https://bugs.launchpad.net/openobject-addons/+bug/998008 See revision : http://bazaar.launchpad.net/~openerp/openobject-addons/trunk/revision/6254
In OpenERP 7.0, this module has been superseded by a configurable setting. Go to Settings/configuration/accounting and tick the boolean "Check the total of supplier invoices" in the section "eInvoicing & Payments"
Once the user has seen at least one product this snippet will be visible.