[IMP] account: added an option to enable/disable the check_total feature on supplier invoices

bzr revid: qdp-launchpad@openerp.com-20121024091313-s6k3ekmsen5ntez4

addons/account/account_invoice.py

@@ -865,8 +865,11 @@ class account_invoice(osv.osv):
             self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
 
             # I disabled the check_total feature
-            #if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
-            #    raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))
+            group_check_total_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'group_supplier_inv_check_total')[1]
+            group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
+            if group_check_total and uid in [x.id for x in group_check_total.users]:
+                if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
+                    raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
 
             if inv.payment_term:
                 total_fixed = total_percent = 0

addons/account/account_invoice_view.xml

@@ -186,6 +186,7 @@
                             <field name="journal_id" groups="account.group_account_user"
                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
                             <field name="currency_id" groups="base.group_multi_currency"/>
+                            <field name="check_total" groups="account.group_supplier_inv_check_total"/>
                         </group>
                     </group>
                     <notebook>

addons/account/res_config.py

@@ -120,6 +120,8 @@ class account_config_settings(osv.osv_memory):
         'group_analytic_accounting': fields.boolean('Analytic accounting',
             implied_group='analytic.group_analytic_accounting',
             help="Allows you to use the analytic accounting."),
+        'group_check_supplier_invoice_total': fields.boolean('Check the Total of Supplier Invoices', 
+            implied_group="account.group_supplier_inv_check_total"),
     }
 
     def _default_company(self, cr, uid, context=None):

addons/account/res_config_view.xml

@@ -220,6 +220,10 @@
                                 <field name="module_account_check_writing" class="oe_inline"/>
                                 <label for="module_account_check_writing"/>
                             </div>
+                            <div>
+                                <field name="group_check_supplier_invoice_total" class="oe_inline"/>
+                                <label for="group_check_supplier_invoice_total"/>
+                            </div>
                         </div>
                     </group>
                     <separator string="Bank &amp; Cash"/>

addons/account/security/account_security.xml

@@ -26,6 +26,11 @@
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
+    <record id="group_supplier_inv_check_total" model="res.groups">
+        <field name="name">Check Total on supplier invoices</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
     <record id="account_move_comp_rule" model="ir.rule">
         <field name="name">Account Entry</field>
         <field name="model_id" ref="model_account_move"/>