| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-invoicing |
| GIT | |
| GIT | https://github.com/OCA/account-invoicing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-invoicing/tree/6.1/account_invoice_total |
| VERSION | |
| VERSION | 0.1 |
| CATEGORY | |
| CATEGORY | Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), ACSONE SA/NV, Ren Dao Solutions bvba |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), ACSONE SA/NV, Ren Dao Solutions bvba |
| COMMITTERS | |
| COMMITTERS | Stéphane Bidoul, Alexandre Fayolle, Stefan Rijnhart |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:04:06 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - product - process - decimal_precision - analytic - board - edi - email_template - base_tools |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
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In OpenERP 7.0, this module has been superseded by a configurable setting.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"
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_invoice_total_supplier_form |
account.invoice.supplier.form | account.invoice | field | Inherits account.invoice_supplier_form |
No models found for this module.