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
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 Supplier 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 <[email protected]>
- Raf Ven <[email protected]>
- Andrea Stirpe <[email protected]>
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.
Available languages
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| German / Deutsch |
100%
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100%
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100%
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100%
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| Spanish / Español |
37%
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37%
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37%
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37%
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| English (UK) |
12%
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12%
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12%
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12%
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12%
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12%
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12%
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12%
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12%
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12%
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12%
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12%
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12%
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12%
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| Bulgarian / български език |
12%
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12%
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12%
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12%
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| Portuguese / Português |
12%
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12%
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12%
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12%
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12%
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12%
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12%
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| Norwegian Bokmål / Norsk bokmål |
12%
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| French (CH) / Français (CH) |
12%
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12%
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