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.

Code Analysis ⓘ

Views touched (2)

XML ID	Name	Model	Type	Status
`res_config_settings_form_view`	res.config.settings.form (in account_invoice_check_total)	res.config.settings	form	Inherits account.res_config_settings_view_form
`view_move_form`	account.move.form (in account_invoice_check_total)	account.move	form	Inherits account.view_move_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (2)

New fields (2)

check_total Monetary
copy=False readonly=True string='Verification Total'
check_total_display_difference Monetary
compute='_compute_total_display_difference' string='Total Difference'

Public methods (1)

action_post(self)

New fields (1)

group_supplier_inv_check_total Boolean
implied_group=GROUP_AICT string='Check Total on Vendor Bills'

Public methods (0)

No public methods.

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Status: Open migration PR — not merged yet for this version
CI status: checks failing
Open since: 253 days ago
Last activity: 189 days ago
Repository: OCA/account-invoicing
Pull request: [19.0][MIG] account_invoice_check_total: Migration to 19.0 (#2189)

Code Analysis ⓘ

Views touched (2)

HTTP endpoints (0)

Models touched (2)

account.move Extends Model 2 fields 1 method AccountMove · inherits account.move

res.config.settings Extends TransientModel 1 field 0 methods AccountConfigSettings · inherits res.config.settings