Total Field on Supplier Invoice

account_invoice_total · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    0.1
    Category
    Accounting
    Folder size
    0.01 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    None
    Last tracking update
    2026-08-07 06:51:37
    Authors
    ACSONE SA/NV, Odoo Community Association (OCA), Ren Dao Solutions bvba
    Maintainers
    ACSONE SA/NV, Odoo Community Association (OCA), Ren Dao Solutions bvba
    Committers
    Stefan Rijnhart, Stéphane Bidoul, Alexandre Fayolle
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - product
    - process
    - decimal_precision
    - analytic
    - board
    - edi
    - email_template
    - mail
    - base_tools
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    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In OpenERP 7.0, this module has been superseded by a configurable setting.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"

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    account_invoice_total_supplier_form account.invoice.supplier.form account.invoice form Inherits account.invoice_supplier_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (0)

    No models found for this module.