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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
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8757 changed files with 947473 additions and 0 deletions
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# Account Invoice Check Total
|
||||
|
||||
Odoo addon: account_invoice_check_total
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_check_total
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account Invoice Check Total
|
||||
- **Version**: 16.0.1.0.0
|
||||
- **Category**: N/A
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_check_total`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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===========================
|
||||
Account Invoice Check Total
|
||||
===========================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
!! This file is generated by oca-gen-addon-readme !!
|
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!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
!! source digest: sha256:304d016b9d5266b461e09a51dc259d56f1a5efde06ca1a44b0783099fa615ff8
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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/16.0/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-16-0/account-invoicing-16-0-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=16.0
|
||||
: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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_check_total%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Acsone SA/NV
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
|
||||
* Raf Ven <raf.ven@dynapps.be>
|
||||
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* 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 <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_check_total>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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|
|||
from . import models
|
||||
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|
|||
# 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": "16.0.1.0.0",
|
||||
"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",
|
||||
],
|
||||
}
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -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 "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 "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 ""
|
||||
|
||||
#. module: account_invoice_check_total
|
||||
#: model:ir.model,name:account_invoice_check_total.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. 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 "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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,86 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <maria.sparenberg@gmx.net>\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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -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 <pedro.baeza@gmail.com>, 2018
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <informatica@totmaterial.es>\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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 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 <katerinakatapodi@gmail.com>\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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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: 2024-06-17 09:02+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\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 4.17\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 "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 "Stavka dnevnika"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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: 2024-02-21 17:33+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 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 "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 "Registrazione contabile"
|
||||
|
||||
#. 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 ""
|
||||
"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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,84 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <pedrocs@exo.pt>\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"
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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: 2023-12-27 14:34+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\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 "Entrada Diário"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <matjaz@matmoz.si>\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"
|
||||
|
|
@ -0,0 +1,86 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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: 2024-06-18 16:38+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\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"
|
||||
"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 "Kontrollera summan på leverantörsfakturor"
|
||||
|
||||
#. 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 ""
|
||||
"Kontrollera om det totala beräknade beloppet är detsamma som verifieringens "
|
||||
"totala belopp"
|
||||
|
||||
#. module: account_invoice_check_total
|
||||
#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationsinställningar"
|
||||
|
||||
#. 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 ""
|
||||
"Om du markerar den här rutan kontrollerar systemet att det totala beräknade "
|
||||
"beloppet är detsamma som kontrollsumman."
|
||||
|
||||
#. module: account_invoice_check_total
|
||||
#: model:ir.model,name:account_invoice_check_total.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. 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 ""
|
||||
"Vänligen verifiera priset på fakturan!\n"
|
||||
"Det totala beloppet (%(amount_total)s) matchar inte verifieringens totala "
|
||||
"belopp (%(check_total)s)!\n"
|
||||
"Det finns en skillnad på %(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 "Total skillnad"
|
||||
|
||||
#. 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 verifiering"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 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 <neps1192@gmail.com>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_check_total
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import account_move
|
||||
from . import res_config_settings
|
||||
|
|
@ -0,0 +1,63 @@
|
|||
# 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
|
||||
|
||||
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,
|
||||
states={"draft": [("readonly", False)]},
|
||||
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(
|
||||
_(
|
||||
"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": inv.amount_total,
|
||||
"check_total": inv.check_total,
|
||||
"diff": inv.check_total_display_difference,
|
||||
}
|
||||
)
|
||||
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
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# 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
|
||||
)
|
||||
|
|
@ -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*
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
|
||||
* Raf Ven <raf.ven@dynapps.be>
|
||||
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Ernesto Tejeda
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
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.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="group_supplier_inv_check_total" model="res.groups">
|
||||
<field name="name">Check Total on Vendor Bills</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
</record>
|
||||
</odoo>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,442 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Invoice Check Total</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-invoice-check-total">
|
||||
<h1 class="title">Account Invoice Check Total</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:304d016b9d5266b461e09a51dc259d56f1a5efde06ca1a44b0783099fa615ff8
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_check_total"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_check_total"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Add a Verification Total field on vendor bills.</p>
|
||||
<p>The user enters the taxes included invoice total as printed on the vendor bill,
|
||||
then enters the invoice lines and taxes.</p>
|
||||
<p>The system then checks the total computed by Odoo is the same as the verification total.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>The setting <strong>Check Total on Vendor Bills</strong> needs to be checked.
|
||||
This can be done as follows:</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>on the Access Rights (Technical Settings) of the user</li>
|
||||
<li>on the Invoicing Settings inside of the section <em>Vendor Payments</em></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_check_total%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Acsone SA/NV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Thomas Binsfeld <<a class="reference external" href="mailto:thomas.binsfeld@acsone.eu">thomas.binsfeld@acsone.eu</a>></li>
|
||||
<li>Raf Ven <<a class="reference external" href="mailto:raf.ven@dynapps.be">raf.ven@dynapps.be</a>></li>
|
||||
<li>Andrea Stirpe <<a class="reference external" href="mailto:a.stirpe@onestein.nl">a.stirpe@onestein.nl</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Ernesto Tejeda</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_check_total">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_account_invoice
|
||||
|
|
@ -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()
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2016 Acsone SA/NV
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form (in account_invoice_check_total)</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='journal_div']" position="after">
|
||||
<field
|
||||
name="check_total"
|
||||
groups="account_invoice_check_total.group_supplier_inv_check_total"
|
||||
attrs="{'invisible': [('move_type', 'not in', ['in_invoice', 'in_refund'])]}"
|
||||
/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='amount_residual']" position="after">
|
||||
<field
|
||||
name="check_total_display_difference"
|
||||
groups="account_invoice_check_total.group_supplier_inv_check_total"
|
||||
attrs="{'invisible': ['|', ('move_type', 'not in', ['in_invoice', 'in_refund']), ('check_total_display_difference', '=', 0)]}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2016 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record model="ir.ui.view" id="res_config_settings_form_view">
|
||||
<field
|
||||
name="name"
|
||||
>res.config.settings.form (in account_invoice_check_total)</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='sepa_right_pane']/parent::div" position="after">
|
||||
<div
|
||||
class="col-xs-12 col-md-6 o_setting_box"
|
||||
title="If you check this box, the system verifies that the total computed amount is the same as the verification total."
|
||||
>
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="group_supplier_inv_check_total" />
|
||||
</div>
|
||||
<div class="o_setting_right_pane" name="inv_check_total_right_pane">
|
||||
<label
|
||||
string="Check Total on Vendor Bills"
|
||||
for="group_supplier_inv_check_total"
|
||||
/>
|
||||
<div class="text-muted">
|
||||
Check whether the total computed amount is the same as the verification total
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_check_total Module - account_invoice_check_total
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_check_total. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_check_total or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_check_total"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_check_total"
|
||||
```
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_check_total.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class res_config_settings
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_check_total. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_check_total
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in account_invoice_check_total.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[CHANGELOG.md](../CHANGELOG.md)**
|
||||
- 132 model access rules
|
||||
- **[doc](../doc)**
|
||||
- **[docker](../docker)**
|
||||
- **[input](../input)**
|
||||
- **[nix](../nix)**
|
||||
- **[odoo.conf](../odoo.conf)**
|
||||
- 58 model access rules
|
||||
- **[odoo_packages_bez_l10n.txt](../odoo_packages_bez_l10n.txt)**
|
||||
- 1947 model access rules
|
||||
- **[odoo_packages_bringout.txt](../odoo_packages_bringout.txt)**
|
||||
- 1947 model access rules
|
||||
- **[odoo_packages.txt](../odoo_packages.txt)**
|
||||
- 2085 model access rules
|
||||
- **[output](../output)**
|
||||
- **[packages](../packages)**
|
||||
- **[PACKAGES.md](../PACKAGES.md)**
|
||||
- 298 model access rules
|
||||
- **[README.md](../README.md)**
|
||||
- 338 model access rules
|
||||
- **[scripts](../scripts)**
|
||||
- **[temp](../temp)**
|
||||
- **[TRANSLATION_BS_SUMMARY.md](../TRANSLATION_BS_SUMMARY.md)**
|
||||
- 146 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
## Security Groups & Configuration
|
||||
|
||||
Security groups and permissions defined in:
|
||||
- **[account_invoice_security.xml](../account_invoice_check_total/security/account_invoice_security.xml)**
|
||||
- 1 security groups defined
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[account_invoice_security.xml](../account_invoice_check_total/security/account_invoice_security.xml)**
|
||||
- Security groups, categories, and XML-based rules
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_check_total
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_invoice_check_total"
|
||||
version = "16.0.0"
|
||||
description = "Account Invoice Check Total -
|
||||
Check if the verification total is equal to the bill's total"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_check_total"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue