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.

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