account_invoice_check_total

Account Invoice Check Total

Add a Verification Total field on vendor bills.

The user enters the taxes included invoice total as printed on the vendor bill, then enters the invoice lines and taxes.

The system then checks the total computed by Odoo is the same as the verification total.

Table of contents

• Configuration
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

The setting Check Total on Vendor Bills needs to be checked. This can be done as follows:

• on the Access Rights (Technical Settings) of the user
• on the Invoicing Settings inside of the section Vendor Payments

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Acsone SA/NV

Contributors

• Thomas Binsfeld <thomas.binsfeld@acsone.eu>
• Raf Ven <raf.ven@dynapps.be>
• Andrea Stirpe <a.stirpe@onestein.nl>
• Tecnativa:
  • Ernesto Tejeda

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.