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Merge PR #1960 into 18.0
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‎account_invoice_check_total/README.rst‎

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===========================
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Account Invoice Check Total
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===========================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:304d016b9d5266b461e09a51dc259d56f1a5efde06ca1a44b0783099fa615ff8
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_check_total
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_check_total
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Add a Verification Total field on vendor bills.
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The user enters the taxes included invoice total as printed on the
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vendor bill, then enters the invoice lines and taxes.
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The system then checks the total computed by Odoo is the same as the
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verification total.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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The setting **Check Total on Vendor Bills** needs to be checked. This
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can be done as follows:
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- on the Access Rights (Technical Settings) of the user
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- on the Invoicing Settings inside of the section *Vendor Payments*
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_check_total%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Acsone SA/NV
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Contributors
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------------
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- Thomas Binsfeld <[email protected]>
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- Raf Ven <[email protected]>
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- Andrea Stirpe <[email protected]>
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Ernesto Tejeda
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_check_total>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎account_invoice_check_total/__init__.py‎

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from . import models

‎account_invoice_check_total/__manifest__.py‎

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# Copyright 2016 Acsone SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Invoice Check Total",
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"summary": """
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Check if the verification total is equal to the bill's total""",
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"version": "18.0.1.0.0",
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"website": "https://github.com/OCA/account-invoicing",
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"author": "Acsone SA/NV, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"depends": ["account"],
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"data": [
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"security/account_invoice_security.xml",
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"views/res_config_settings.xml",
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"views/account_invoice.xml",
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],
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}

‎account_invoice_check_total/i18n/account_invoice_check_total.pot‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_check_total
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
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#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid "Check Total on Vendor Bills"
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msgstr ""
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#. module: account_invoice_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid ""
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"Check whether the total computed amount is the same as the verification "
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"total"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_invoice_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid ""
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"If you check this box, the system verifies that the total computed amount is"
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" the same as the verification total."
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model,name:account_invoice_check_total.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_check_total
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#. odoo-python
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#: code:addons/account_invoice_check_total/models/account_move.py:0
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#, python-format
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msgid ""
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"Please verify the price of the invoice!\n"
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"The total amount (%(amount_total)s) does not match the Verification Total amount (%(check_total)s)!\n"
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"There is a difference of %(diff)s"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference
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msgid "Total Difference"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total
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msgid "Verification Total"
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msgstr ""

‎account_invoice_check_total/i18n/ar.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_check_total
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#
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# Translators:
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# OCA Transbot <[email protected]>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-04-29 02:39+0000\n"
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"PO-Revision-Date: 2017-04-29 02:39+0000\n"
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"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
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"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
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"Language: ar\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
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#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid "Check Total on Vendor Bills"
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msgstr ""
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#. module: account_invoice_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid ""
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"Check whether the total computed amount is the same as the verification total"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_invoice_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid ""
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"If you check this box, the system verifies that the total computed amount is "
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"the same as the verification total."
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model,name:account_invoice_check_total.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_check_total
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#. odoo-python
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#: code:addons/account_invoice_check_total/models/account_move.py:0
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#, python-format
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msgid ""
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"Please verify the price of the invoice!\n"
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"The total amount (%(amount_total)s) does not match the Verification Total "
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"amount (%(check_total)s)!\n"
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"There is a difference of %(diff)s"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference
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msgid "Total Difference"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total
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msgid "Verification Total"
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msgstr ""
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#~ msgid "Invoice"
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#~ msgstr "فاتورة"

‎account_invoice_check_total/i18n/bg.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_check_total
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#
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# Translators:
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# OCA Transbot <[email protected]>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-04-29 02:39+0000\n"
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"PO-Revision-Date: 2017-04-29 02:39+0000\n"
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"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
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"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
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"Language: bg\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
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#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid "Check Total on Vendor Bills"
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msgstr ""
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#. module: account_invoice_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid ""
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"Check whether the total computed amount is the same as the verification total"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_invoice_check_total
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#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
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msgid ""
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"If you check this box, the system verifies that the total computed amount is "
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"the same as the verification total."
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model,name:account_invoice_check_total.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_check_total
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#. odoo-python
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#: code:addons/account_invoice_check_total/models/account_move.py:0
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#, python-format
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msgid ""
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"Please verify the price of the invoice!\n"
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"The total amount (%(amount_total)s) does not match the Verification Total "
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"amount (%(check_total)s)!\n"
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"There is a difference of %(diff)s"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference
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msgid "Total Difference"
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msgstr ""
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total
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#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total
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msgid "Verification Total"
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msgstr ""
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#~ msgid "Invoice"
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#~ msgstr "Фактура"

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