diff --git a/account_invoice_check_total/README.rst b/account_invoice_check_total/README.rst new file mode 100644 index 00000000000..0cf6d92ca93 --- /dev/null +++ b/account_invoice_check_total/README.rst @@ -0,0 +1,96 @@ +=========================== +Account Invoice Check Total +=========================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:304d016b9d5266b461e09a51dc259d56f1a5efde06ca1a44b0783099fa615ff8 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github + :target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_check_total + :alt: OCA/account-invoicing +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_check_total + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +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. + +**Table of contents** + +.. contents:: + :local: + +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 *Vendor Payments* + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Acsone SA/NV + +Contributors +------------ + +- Thomas Binsfeld +- Raf Ven +- Andrea Stirpe +- `Tecnativa `__: + + - Ernesto Tejeda + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/account-invoicing `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_check_total/__init__.py b/account_invoice_check_total/__init__.py new file mode 100644 index 00000000000..0650744f6bc --- /dev/null +++ b/account_invoice_check_total/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_invoice_check_total/__manifest__.py b/account_invoice_check_total/__manifest__.py new file mode 100644 index 00000000000..3f1414ee707 --- /dev/null +++ b/account_invoice_check_total/__manifest__.py @@ -0,0 +1,18 @@ +# Copyright 2016 Acsone SA/NV +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Account Invoice Check Total", + "summary": """ + Check if the verification total is equal to the bill's total""", + "version": "18.0.1.0.0", + "website": "https://github.com/OCA/account-invoicing", + "author": "Acsone SA/NV, Odoo Community Association (OCA)", + "license": "AGPL-3", + "depends": ["account"], + "data": [ + "security/account_invoice_security.xml", + "views/res_config_settings.xml", + "views/account_invoice.xml", + ], +} diff --git a/account_invoice_check_total/i18n/account_invoice_check_total.pot b/account_invoice_check_total/i18n/account_invoice_check_total.pot new file mode 100644 index 00000000000..44f8635c06d --- /dev/null +++ b/account_invoice_check_total/i18n/account_invoice_check_total.pot @@ -0,0 +1,69 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification " +"total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is" +" the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" diff --git a/account_invoice_check_total/i18n/ar.po b/account_invoice_check_total/i18n/ar.po new file mode 100644 index 00000000000..a78b008bcc2 --- /dev/null +++ b/account_invoice_check_total/i18n/ar.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" diff --git a/account_invoice_check_total/i18n/bg.po b/account_invoice_check_total/i18n/bg.po new file mode 100644 index 00000000000..d07a119ada0 --- /dev/null +++ b/account_invoice_check_total/i18n/bg.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_check_total/i18n/bs.po b/account_invoice_check_total/i18n/bs.po new file mode 100644 index 00000000000..11fb8ed9cf4 --- /dev/null +++ b/account_invoice_check_total/i18n/bs.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_check_total/i18n/ca.po b/account_invoice_check_total/i18n/ca.po new file mode 100644 index 00000000000..e34b6ffcd54 --- /dev/null +++ b/account_invoice_check_total/i18n/ca.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/cs.po b/account_invoice_check_total/i18n/cs.po new file mode 100644 index 00000000000..6a15c0f39e2 --- /dev/null +++ b/account_invoice_check_total/i18n/cs.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_check_total/i18n/de.po b/account_invoice_check_total/i18n/de.po new file mode 100644 index 00000000000..0c74e308981 --- /dev/null +++ b/account_invoice_check_total/i18n/de.po @@ -0,0 +1,86 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-28 02:40+0000\n" +"PO-Revision-Date: 2019-07-17 12:43+0000\n" +"Last-Translator: Maria Sparenberg \n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.7.1\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Prüfen der Summe auf Lieferantenrechnungen" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" +"Überprüfen Sie, ob der berechnete Gesamtbetrag mit der Prüfsumme " +"übereinstimmt" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurationseinstellungen" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" +"Wenn der Haken gesetzt ist, prüft das System, ob der berechnete Gesamtbetrag " +"mit der Vergleichssumme übereinstimmt." + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, fuzzy, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Bitte den Preis der Rechnung überprüfen!\n" +"Der Gesamtbetrag (%(amount_total)s) stimmt nicht mit der Prüfsumme " +"(%(check_total)s) überein.\n" +"Es gibt eine Differenz von %(diff)s." + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "Gesamtdifferenz" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Prüfsumme" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_invoice_check_total/i18n/el_GR.po b/account_invoice_check_total/i18n/el_GR.po new file mode 100644 index 00000000000..3be7676ff63 --- /dev/null +++ b/account_invoice_check_total/i18n/el_GR.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_invoice_check_total/i18n/en_GB.po b/account_invoice_check_total/i18n/en_GB.po new file mode 100644 index 00000000000..7dcba425ae8 --- /dev/null +++ b/account_invoice_check_total/i18n/en_GB.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" diff --git a/account_invoice_check_total/i18n/es.po b/account_invoice_check_total/i18n/es.po new file mode 100644 index 00000000000..5376d11fb4a --- /dev/null +++ b/account_invoice_check_total/i18n/es.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# Pedro M. Baeza , 2018 +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-28 02:40+0000\n" +"PO-Revision-Date: 2023-10-10 21:36+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Comprobar total en facturas de proveedor" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" +"Verifiche si el montante computado total es lo mismo que el total verificado" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "Config. Parametros" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" +"Si cocha esta caja. el sistema va verificar que el montante total registrado " +"es lo mismo que el total verificado." + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "Entrada Diaria" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Por favor, verifique el total de la factura.\n" +"El total introducido (%(amount_total)s) no corresponde con el total " +"calculado (%(check_total)s)!\n" +"Hay una diferencia de %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "Diferencia total" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Total a verificar" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/es_CR.po b/account_invoice_check_total/i18n/es_CR.po new file mode 100644 index 00000000000..4e78755e0c1 --- /dev/null +++ b/account_invoice_check_total/i18n/es_CR.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/es_EC.po b/account_invoice_check_total/i18n/es_EC.po new file mode 100644 index 00000000000..b8fd1ec89c4 --- /dev/null +++ b/account_invoice_check_total/i18n/es_EC.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/es_ES.po b/account_invoice_check_total/i18n/es_ES.po new file mode 100644 index 00000000000..dfeff3b9502 --- /dev/null +++ b/account_invoice_check_total/i18n/es_ES.po @@ -0,0 +1,82 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-28 02:40+0000\n" +"PO-Revision-Date: 2018-03-28 02:40+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Total de cheques en las facturas de los proveedores." + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, fuzzy, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Verifique el total de la factura!\n" +"El total codificado (%(amount_total)s) no coincide con el total calculado " +"(%(check_total)s).\n" +"Hay una diferencia de %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Verificación Total" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/es_MX.po b/account_invoice_check_total/i18n/es_MX.po new file mode 100644 index 00000000000..eaf0308d540 --- /dev/null +++ b/account_invoice_check_total/i18n/es_MX.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/et.po b/account_invoice_check_total/i18n/et.po new file mode 100644 index 00000000000..12ea0291414 --- /dev/null +++ b/account_invoice_check_total/i18n/et.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" diff --git a/account_invoice_check_total/i18n/fi.po b/account_invoice_check_total/i18n/fi.po new file mode 100644 index 00000000000..dca30edd301 --- /dev/null +++ b/account_invoice_check_total/i18n/fi.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_invoice_check_total/i18n/fr.po b/account_invoice_check_total/i18n/fr.po new file mode 100644 index 00000000000..d52ce2276fc --- /dev/null +++ b/account_invoice_check_total/i18n/fr.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2018 +# Nicolas JEUDY , 2018 +# Quentin THEURET , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2019-05-06 20:02+0000\n" +"Last-Translator: Katerina Katapodi \n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.5.1\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Vérifier le total sur les factures fournisseur" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" +"Vérifier que le montant total calculé est le même que le montant de " +"vérification" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "Parametres Configurees" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" +"Si vous cochez cette case, le système vérifiera que le total calculé est le " +"même que le montant de vérification." + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, fuzzy, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Veuillez vérifier le montant de la facture !\n" +"Le montant de vérification (%(amount_total)s) ne correspond pas au montant " +"calculé (%(check_total)s)!\n" +"Il y a une difference de %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "Difference Totale" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Montant de vérification" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_check_total/i18n/fr_CA.po b/account_invoice_check_total/i18n/fr_CA.po new file mode 100644 index 00000000000..cccab594ae6 --- /dev/null +++ b/account_invoice_check_total/i18n/fr_CA.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_check_total/i18n/fr_CH.po b/account_invoice_check_total/i18n/fr_CH.po new file mode 100644 index 00000000000..3b105d5d512 --- /dev/null +++ b/account_invoice_check_total/i18n/fr_CH.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_check_total/i18n/gl.po b/account_invoice_check_total/i18n/gl.po new file mode 100644 index 00000000000..d0f3be6d248 --- /dev/null +++ b/account_invoice_check_total/i18n/gl.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/hr.po b/account_invoice_check_total/i18n/hr.po new file mode 100644 index 00000000000..e2410e3fc0f --- /dev/null +++ b/account_invoice_check_total/i18n/hr.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-28 02:40+0000\n" +"PO-Revision-Date: 2023-02-15 17:22+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Provjeri total na ulaznim računima" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" +"Provjeri odgovara li izračunati ukupni iznos upisanom iznosu za validaciju" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "Postavke" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" +"Ukoliko označite ovu kućicu, sustav provjerava da ukupni izračunati iznos " +"odgovara upisanom iznosu validacije." + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Molimo provjerite iznos na računu!\n" +"Upisani iznos (%(amount_total)s) ne odgovara izračunatom (%(check_total)s).\n" +"Postoji razlika od %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "Ukupna razlika" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Validacija totala" + +#~ msgid "Journal Entries" +#~ msgstr "Stavke dnevnika" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_check_total/i18n/hr_HR.po b/account_invoice_check_total/i18n/hr_HR.po new file mode 100644 index 00000000000..9b5c1dd1e4f --- /dev/null +++ b/account_invoice_check_total/i18n/hr_HR.po @@ -0,0 +1,82 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-28 02:40+0000\n" +"PO-Revision-Date: 2018-03-28 02:40+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Provjeri total na ulaznim računima" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, fuzzy, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Molimo ovjerite iznos računa.\n" +"Izračunati total (%(amount_total)s) ne odgovara unešenom (%(check_total)s).\n" +"Postoji razlika od %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Ovejreni total" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_check_total/i18n/hu.po b/account_invoice_check_total/i18n/hu.po new file mode 100644 index 00000000000..c295681670d --- /dev/null +++ b/account_invoice_check_total/i18n/hu.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" diff --git a/account_invoice_check_total/i18n/id.po b/account_invoice_check_total/i18n/id.po new file mode 100644 index 00000000000..b2074276a94 --- /dev/null +++ b/account_invoice_check_total/i18n/id.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_invoice_check_total/i18n/it.po b/account_invoice_check_total/i18n/it.po new file mode 100644 index 00000000000..ed6b828ea9a --- /dev/null +++ b/account_invoice_check_total/i18n/it.po @@ -0,0 +1,86 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-28 02:40+0000\n" +"PO-Revision-Date: 2019-01-27 10:41+0000\n" +"Last-Translator: Sergio Zanchetta \n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.4\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Verificare il totale nelle fatture fornitore" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" +"Controlla se l'importo calcolato totale corrisponde al totale di verifica" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "Impostazioni configurazione" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" +"Se viene selezionata la casella, il sistema controlla che l'importo " +"calcolato totale corrisponda al totale di verifica." + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, fuzzy, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Verificare l'importo della fattura!\n" +" L'importo totale (%(amount_total)s) non " +"corrisponde all'importo totale di verifica " +"(%(check_total)s)!\n" +"La differenza è pari a %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "Differenza sul totale" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Totale di verifica" + +#~ msgid "Invoice" +#~ msgstr "Fattura" diff --git a/account_invoice_check_total/i18n/ja.po b/account_invoice_check_total/i18n/ja.po new file mode 100644 index 00000000000..7a1537c83a9 --- /dev/null +++ b/account_invoice_check_total/i18n/ja.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" diff --git a/account_invoice_check_total/i18n/lt.po b/account_invoice_check_total/i18n/lt.po new file mode 100644 index 00000000000..6776d4e30d8 --- /dev/null +++ b/account_invoice_check_total/i18n/lt.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" diff --git a/account_invoice_check_total/i18n/mk.po b/account_invoice_check_total/i18n/mk.po new file mode 100644 index 00000000000..7c46277c399 --- /dev/null +++ b/account_invoice_check_total/i18n/mk.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_check_total/i18n/mn.po b/account_invoice_check_total/i18n/mn.po new file mode 100644 index 00000000000..bb880cf34bf --- /dev/null +++ b/account_invoice_check_total/i18n/mn.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" diff --git a/account_invoice_check_total/i18n/nb.po b/account_invoice_check_total/i18n/nb.po new file mode 100644 index 00000000000..93cb5429d7e --- /dev/null +++ b/account_invoice_check_total/i18n/nb.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_check_total/i18n/nb_NO.po b/account_invoice_check_total/i18n/nb_NO.po new file mode 100644 index 00000000000..55db3eb157c --- /dev/null +++ b/account_invoice_check_total/i18n/nb_NO.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_invoice_check_total/i18n/nl.po b/account_invoice_check_total/i18n/nl.po new file mode 100644 index 00000000000..e648f7c35c0 --- /dev/null +++ b/account_invoice_check_total/i18n/nl.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-02-15 03:39+0000\n" +"PO-Revision-Date: 2017-02-15 03:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_check_total/i18n/nl_BE.po b/account_invoice_check_total/i18n/nl_BE.po new file mode 100644 index 00000000000..c5949947ed4 --- /dev/null +++ b/account_invoice_check_total/i18n/nl_BE.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_check_total/i18n/nl_NL.po b/account_invoice_check_total/i18n/nl_NL.po new file mode 100644 index 00000000000..69d92bfad1f --- /dev/null +++ b/account_invoice_check_total/i18n/nl_NL.po @@ -0,0 +1,82 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-28 02:40+0000\n" +"PO-Revision-Date: 2018-03-28 02:40+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Controleer het Totaal op de Leveranciersrekening" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, fuzzy, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Controleer de prijs op de factuur!\n" +"Het genoemde totaal (%(amount_total)s) komt niet overeen met het berekende " +"totaal (%(check_total)s)!\n" +"Er is een verschil van %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Te controleren Totaal" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_check_total/i18n/pl.po b/account_invoice_check_total/i18n/pl.po new file mode 100644 index 00000000000..c15fe1f2fbd --- /dev/null +++ b/account_invoice_check_total/i18n/pl.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_check_total/i18n/pt.po b/account_invoice_check_total/i18n/pt.po new file mode 100644 index 00000000000..2dfbdbebaed --- /dev/null +++ b/account_invoice_check_total/i18n/pt.po @@ -0,0 +1,84 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-28 02:40+0000\n" +"PO-Revision-Date: 2020-02-06 12:13+0000\n" +"Last-Translator: Pedro Castro Silva \n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Weblate 3.10\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Verificar Total em Faturas de Fornecedores" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "Verificar se o valor total calculado é o mesmo que o total de controlo" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "Config Configurações" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" +"Se assinalar esta checkbox, o sistema verifica se o valor total calculado é " +"o mesmo que o total de controlo." + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, fuzzy, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Por favor, verifique o valor da fatura!\n" +" O valor total (%(amount_total)s) não corresponde ao " +"valor Total de Controlo (%(check_total)s)!\n" +"Há uma diferença de %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "Diferença de Totais" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Total de Controlo" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_check_total/i18n/pt_BR.po b/account_invoice_check_total/i18n/pt_BR.po new file mode 100644 index 00000000000..21fd8670f01 --- /dev/null +++ b/account_invoice_check_total/i18n/pt_BR.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-02-15 03:39+0000\n" +"PO-Revision-Date: 2023-07-01 22:12+0000\n" +"Last-Translator: Adriano Prado \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Verificar total nas contas do fornecedor" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "Verifique se o valor total calculado é igual ao total de verificação" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "Definições de configuração" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" +"Se você marcar esta caixa, o sistema verificará se o valor total calculado é " +"igual ao total de verificação." + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Verifique o preço da fatura!\n" +"\t\t\tO valor total (%(amount_total)s) não corresponde ao valor total da " +"verificação (%(check_total)s)!\n" +"Há uma diferença de %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "Diferença Total" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Verificação Total" + +#~ msgid "Journal Entries" +#~ msgstr "Entradas de Diário" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_check_total/i18n/pt_PT.po b/account_invoice_check_total/i18n/pt_PT.po new file mode 100644 index 00000000000..5eb6dde8a17 --- /dev/null +++ b/account_invoice_check_total/i18n/pt_PT.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_check_total/i18n/ro.po b/account_invoice_check_total/i18n/ro.po new file mode 100644 index 00000000000..61d2bc94ecc --- /dev/null +++ b/account_invoice_check_total/i18n/ro.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/ru.po b/account_invoice_check_total/i18n/ru.po new file mode 100644 index 00000000000..9904f85923f --- /dev/null +++ b/account_invoice_check_total/i18n/ru.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Счет" diff --git a/account_invoice_check_total/i18n/sk_SK.po b/account_invoice_check_total/i18n/sk_SK.po new file mode 100644 index 00000000000..6597a3b6db0 --- /dev/null +++ b/account_invoice_check_total/i18n/sk_SK.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_invoice_check_total/i18n/sl.po b/account_invoice_check_total/i18n/sl.po new file mode 100644 index 00000000000..79d215a6eda --- /dev/null +++ b/account_invoice_check_total/i18n/sl.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-01 19:01+0000\n" +"PO-Revision-Date: 2020-08-13 19:59+0000\n" +"Last-Translator: Matjaz Mozetic \n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" +"X-Generator: Weblate 3.10\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "Preveri skupni znesek na prejetih računih" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "Preveri, če je skupni izračunani znesek enak verifikacijskemu znesku" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "Nastavitve" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" +"Če označite, bo sistem preveril, da je skupni izračunani znesek enak " +"verifikacijskemu znesku." + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, fuzzy, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" +"Preverite prosim zneske na računu!\n" +" Skupni znesek (%(amount_total)s) se ne " +"ujema z verifikacijskim zneskom (%(check_total)s)!\n" +"Obstaja razlika %(diff)s" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "Skupaj razlika" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "Skupaj verifikacija" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_check_total/i18n/sv.po b/account_invoice_check_total/i18n/sv.po new file mode 100644 index 00000000000..2d878ab7ac7 --- /dev/null +++ b/account_invoice_check_total/i18n/sv.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_check_total/i18n/th.po b/account_invoice_check_total/i18n/th.po new file mode 100644 index 00000000000..d88be491e44 --- /dev/null +++ b/account_invoice_check_total/i18n/th.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_check_total/i18n/tr.po b/account_invoice_check_total/i18n/tr.po new file mode 100644 index 00000000000..fe0c6971e0b --- /dev/null +++ b/account_invoice_check_total/i18n/tr.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# Ediz Duman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: Ediz Duman , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_check_total/i18n/tr_TR.po b/account_invoice_check_total/i18n/tr_TR.po new file mode 100644 index 00000000000..84f7e7f657b --- /dev/null +++ b/account_invoice_check_total/i18n/tr_TR.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_check_total/i18n/zh_CN.po b/account_invoice_check_total/i18n/zh_CN.po new file mode 100644 index 00000000000..e5d3b3cdf39 --- /dev/null +++ b/account_invoice_check_total/i18n/zh_CN.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-02-15 03:39+0000\n" +"PO-Revision-Date: 2017-02-15 03:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "发票" diff --git a/account_invoice_check_total/i18n/zh_TW.po b/account_invoice_check_total/i18n/zh_TW.po new file mode 100644 index 00000000000..363c96a344c --- /dev/null +++ b/account_invoice_check_total/i18n/zh_TW.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_check_total +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total +#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "Check Total on Vendor Bills" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"Check whether the total computed amount is the same as the verification total" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view +msgid "" +"If you check this box, the system verifies that the total computed amount is " +"the same as the verification total." +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model,name:account_invoice_check_total.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#. odoo-python +#: code:addons/account_invoice_check_total/models/account_move.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The total amount (%(amount_total)s) does not match the Verification Total " +"amount (%(check_total)s)!\n" +"There is a difference of %(diff)s" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference +msgid "Total Difference" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total +msgid "Verification Total" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票" diff --git a/account_invoice_check_total/models/__init__.py b/account_invoice_check_total/models/__init__.py new file mode 100644 index 00000000000..d95834a68ee --- /dev/null +++ b/account_invoice_check_total/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_move +from . import res_config_settings diff --git a/account_invoice_check_total/models/account_move.py b/account_invoice_check_total/models/account_move.py new file mode 100644 index 00000000000..09ec7541283 --- /dev/null +++ b/account_invoice_check_total/models/account_move.py @@ -0,0 +1,71 @@ +# Copyright 2016 Acsone SA/NV +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models +from odoo.exceptions import ValidationError +from odoo.tools.float_utils import float_compare +from odoo.tools.misc import format_amount + +GROUP_AICT = "account_invoice_check_total.group_supplier_inv_check_total" + + +class AccountMove(models.Model): + _inherit = "account.move" + + check_total = fields.Monetary( + string="Verification Total", + readonly=True, + copy=False, + ) + check_total_display_difference = fields.Monetary( + string="Total Difference", compute="_compute_total_display_difference" + ) + + @api.depends("check_total", "amount_total") + def _compute_total_display_difference(self): + for invoice in self: + invoice.check_total_display_difference = invoice.currency_id.round( + invoice.check_total - invoice.amount_total + ) + + def action_post(self): + for inv in self: + if ( + self.env.user.has_group(GROUP_AICT) + and inv.move_type in ("in_invoice", "in_refund") + and float_compare( + inv.check_total, + inv.amount_total, + precision_rounding=inv.currency_id.rounding, + ) + != 0 + ): + raise ValidationError( + self.env._( + "Please verify the price of the invoice!\n" + "The total amount (%(amount_total)s) does not match " + "the Verification Total amount (%(check_total)s)!\n" + "There is a difference of %(diff)s" + ) + % { + "amount_total": format_amount( + self.env, inv.amount_total, inv.currency_id + ), + "check_total": format_amount( + self.env, inv.check_total, inv.currency_id + ), + "diff": format_amount( + self.env, + inv.check_total_display_difference, + inv.currency_id, + ), + } + ) + return super().action_post() + + @api.model + def _reverse_move_vals(self, default_values, cancel=True): + vals = super()._reverse_move_vals(default_values, cancel) + if self.move_type in ["in_invoice", "in_refund"]: + vals["check_total"] = self.check_total + return vals diff --git a/account_invoice_check_total/models/res_config_settings.py b/account_invoice_check_total/models/res_config_settings.py new file mode 100644 index 00000000000..aba5a859d55 --- /dev/null +++ b/account_invoice_check_total/models/res_config_settings.py @@ -0,0 +1,14 @@ +# Copyright 2016 ACSONE SA/NV +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + +from ..models.account_move import GROUP_AICT + + +class AccountConfigSettings(models.TransientModel): + _inherit = "res.config.settings" + + group_supplier_inv_check_total = fields.Boolean( + string="Check Total on Vendor Bills", implied_group=GROUP_AICT + ) diff --git a/account_invoice_check_total/pyproject.toml b/account_invoice_check_total/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/account_invoice_check_total/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_invoice_check_total/readme/CONFIGURE.md b/account_invoice_check_total/readme/CONFIGURE.md new file mode 100644 index 00000000000..c1793a29ebc --- /dev/null +++ b/account_invoice_check_total/readme/CONFIGURE.md @@ -0,0 +1,5 @@ +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 *Vendor Payments* diff --git a/account_invoice_check_total/readme/CONTRIBUTORS.md b/account_invoice_check_total/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..ca40f98451e --- /dev/null +++ b/account_invoice_check_total/readme/CONTRIBUTORS.md @@ -0,0 +1,5 @@ +- Thomas Binsfeld \<\> +- Raf Ven \<\> +- Andrea Stirpe \<\> +- [Tecnativa](https://www.tecnativa.com): + - Ernesto Tejeda diff --git a/account_invoice_check_total/readme/DESCRIPTION.md b/account_invoice_check_total/readme/DESCRIPTION.md new file mode 100644 index 00000000000..432df79248a --- /dev/null +++ b/account_invoice_check_total/readme/DESCRIPTION.md @@ -0,0 +1,7 @@ +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. diff --git a/account_invoice_check_total/security/account_invoice_security.xml b/account_invoice_check_total/security/account_invoice_security.xml new file mode 100644 index 00000000000..85b5b7460c2 --- /dev/null +++ b/account_invoice_check_total/security/account_invoice_security.xml @@ -0,0 +1,7 @@ + + + + Check Total on Vendor Bills + + + diff --git a/account_invoice_check_total/static/description/icon.png b/account_invoice_check_total/static/description/icon.png new file mode 100644 index 00000000000..3a0328b516c Binary files /dev/null and b/account_invoice_check_total/static/description/icon.png differ diff --git a/account_invoice_check_total/static/description/index.html b/account_invoice_check_total/static/description/index.html new file mode 100644 index 00000000000..c9b59775785 --- /dev/null +++ b/account_invoice_check_total/static/description/index.html @@ -0,0 +1,445 @@ + + + + + +Account Invoice Check Total + + + +
+

Account Invoice Check Total

+ + +

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

+

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.

+

Table of contents

+ +
+

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 Vendor Payments
    • +
+
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Acsone SA/NV
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/account-invoicing project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_invoice_check_total/tests/__init__.py b/account_invoice_check_total/tests/__init__.py new file mode 100644 index 00000000000..d7555d02125 --- /dev/null +++ b/account_invoice_check_total/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_invoice diff --git a/account_invoice_check_total/tests/test_account_invoice.py b/account_invoice_check_total/tests/test_account_invoice.py new file mode 100644 index 00000000000..90272a493df --- /dev/null +++ b/account_invoice_check_total/tests/test_account_invoice.py @@ -0,0 +1,36 @@ +# Copyright 2016 Acsone SA/NV +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo.exceptions import ValidationError +from odoo.tests import Form, TransactionCase + +from ..models.account_move import GROUP_AICT + + +class TestAccountInvoice(TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.account_move = cls.env["account.move"] + # Add current user to group: group_supplier_inv_check_total + cls.env.ref(GROUP_AICT).write({"users": [(4, cls.env.user.id)]}) + # create a vendor bill + invoice_form = Form( + cls.account_move.with_context(default_move_type="in_invoice") + ) + invoice_form.partner_id = cls.env["res.partner"].create( + {"name": "test partner"} + ) + invoice_form.check_total = 1.19 + with invoice_form.invoice_line_ids.new() as line_form: + line_form.name = "Test invoice line" + line_form.price_unit = 2.99 + line_form.tax_ids.clear() + cls.invoice = invoice_form.save() + + def test_post(self): + # wrong check_total rise a ValidationError + self.assertAlmostEqual(self.invoice.check_total, 1.19) + self.assertAlmostEqual(self.invoice.check_total_display_difference, -1.80) + with self.assertRaises(ValidationError): + self.invoice.action_post() diff --git a/account_invoice_check_total/views/account_invoice.xml b/account_invoice_check_total/views/account_invoice.xml new file mode 100644 index 00000000000..e0ac4a3d086 --- /dev/null +++ b/account_invoice_check_total/views/account_invoice.xml @@ -0,0 +1,27 @@ + + + + + account.move.form (in account_invoice_check_total) + account.move + + + + + + + + + + + diff --git a/account_invoice_check_total/views/res_config_settings.xml b/account_invoice_check_total/views/res_config_settings.xml new file mode 100644 index 00000000000..de17bedf58f --- /dev/null +++ b/account_invoice_check_total/views/res_config_settings.xml @@ -0,0 +1,24 @@ + + + + + res.config.settings.form (in account_invoice_check_total) + res.config.settings + + + + + + + + + +