account_invoice_check_total
⧉ View on GitHubPurpose
This module adds a verification total field to vendor bills and refunds to ensure the manually entered total matches the computed total before posting.
Features
- account.move: Adds a verification total field for vendor bills and refunds
- account.move: Validates that the computed total matches the verification total before posting
- account.move: Displays the difference between the verification total and the computed total
- account.move: Copies the verification total when creating reversal moves
- res.config.settings: Provides a configuration option to enable total checking on vendor bills