From 0d82dd548a268dbb1f24d0ced066e44958027768 Mon Sep 17 00:00:00 2001 From: Carlos Dauden Date: Thu, 5 Apr 2018 19:46:24 +0200 Subject: [PATCH 01/10] [ADD] contract/contract_sale_invoicing: New module --- contract_sale_invoicing/README.rst | 69 ++++++++++++++++++ contract_sale_invoicing/__init__.py | 3 + contract_sale_invoicing/__manifest__.py | 20 +++++ contract_sale_invoicing/i18n/ca.po | 38 ++++++++++ .../i18n/contract_sale_invoicing.pot | 32 ++++++++ contract_sale_invoicing/i18n/de.po | 38 ++++++++++ contract_sale_invoicing/i18n/el_GR.po | 39 ++++++++++ contract_sale_invoicing/i18n/es.po | 35 +++++++++ contract_sale_invoicing/i18n/es_MX.po | 39 ++++++++++ contract_sale_invoicing/i18n/fi.po | 38 ++++++++++ contract_sale_invoicing/i18n/fr.po | 41 +++++++++++ contract_sale_invoicing/i18n/gl.po | 38 ++++++++++ contract_sale_invoicing/i18n/hi_IN.po | 39 ++++++++++ contract_sale_invoicing/i18n/hr.po | 39 ++++++++++ contract_sale_invoicing/i18n/hr_HR.po | 40 ++++++++++ contract_sale_invoicing/i18n/hu.po | 38 ++++++++++ contract_sale_invoicing/i18n/it.po | 38 ++++++++++ contract_sale_invoicing/i18n/nl.po | 38 ++++++++++ contract_sale_invoicing/i18n/pt.po | 38 ++++++++++ contract_sale_invoicing/i18n/pt_BR.po | 39 ++++++++++ contract_sale_invoicing/i18n/pt_PT.po | 39 ++++++++++ contract_sale_invoicing/i18n/ro.po | 39 ++++++++++ contract_sale_invoicing/i18n/sk_SK.po | 39 ++++++++++ contract_sale_invoicing/i18n/sl.po | 39 ++++++++++ contract_sale_invoicing/i18n/tr.po | 38 ++++++++++ contract_sale_invoicing/i18n/tr_TR.po | 39 ++++++++++ contract_sale_invoicing/i18n/zh.po | 38 ++++++++++ contract_sale_invoicing/i18n/zh_CN.po | 39 ++++++++++ contract_sale_invoicing/models/__init__.py | 3 + contract_sale_invoicing/models/contract.py | 32 ++++++++ .../static/description/icon.png | Bin 0 -> 9455 bytes contract_sale_invoicing/tests/__init__.py | 3 + .../tests/test_contract_sale_invoicing.py | 44 +++++++++++ .../views/contract_view.xml | 17 +++++ 34 files changed, 1148 insertions(+) create mode 100644 contract_sale_invoicing/README.rst create mode 100644 contract_sale_invoicing/__init__.py create mode 100644 contract_sale_invoicing/__manifest__.py create mode 100644 contract_sale_invoicing/i18n/ca.po create mode 100644 contract_sale_invoicing/i18n/contract_sale_invoicing.pot create mode 100644 contract_sale_invoicing/i18n/de.po create mode 100644 contract_sale_invoicing/i18n/el_GR.po create mode 100644 contract_sale_invoicing/i18n/es.po create mode 100644 contract_sale_invoicing/i18n/es_MX.po create mode 100644 contract_sale_invoicing/i18n/fi.po create mode 100644 contract_sale_invoicing/i18n/fr.po create mode 100644 contract_sale_invoicing/i18n/gl.po create mode 100644 contract_sale_invoicing/i18n/hi_IN.po create mode 100644 contract_sale_invoicing/i18n/hr.po create mode 100644 contract_sale_invoicing/i18n/hr_HR.po create mode 100644 contract_sale_invoicing/i18n/hu.po create mode 100644 contract_sale_invoicing/i18n/it.po create mode 100644 contract_sale_invoicing/i18n/nl.po create mode 100644 contract_sale_invoicing/i18n/pt.po create mode 100644 contract_sale_invoicing/i18n/pt_BR.po create mode 100644 contract_sale_invoicing/i18n/pt_PT.po create mode 100644 contract_sale_invoicing/i18n/ro.po create mode 100644 contract_sale_invoicing/i18n/sk_SK.po create mode 100644 contract_sale_invoicing/i18n/sl.po create mode 100644 contract_sale_invoicing/i18n/tr.po create mode 100644 contract_sale_invoicing/i18n/tr_TR.po create mode 100644 contract_sale_invoicing/i18n/zh.po create mode 100644 contract_sale_invoicing/i18n/zh_CN.po create mode 100644 contract_sale_invoicing/models/__init__.py create mode 100644 contract_sale_invoicing/models/contract.py create mode 100644 contract_sale_invoicing/static/description/icon.png create mode 100644 contract_sale_invoicing/tests/__init__.py create mode 100644 contract_sale_invoicing/tests/test_contract_sale_invoicing.py create mode 100644 contract_sale_invoicing/views/contract_view.xml diff --git a/contract_sale_invoicing/README.rst b/contract_sale_invoicing/README.rst new file mode 100644 index 0000000000..ea7021dde6 --- /dev/null +++ b/contract_sale_invoicing/README.rst @@ -0,0 +1,69 @@ +.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png + :target: https://www.gnu.org/licenses/agpl + :alt: License: AGPL-3 + +========================================== +Contract Invoicing of Pending Sales Orders +========================================== + +This modules allows to include on the same invoice than the recurring invoice +contract, all the pending to invoice sales orders that you have with the same +analytic account. + +Usage +===== + +To use this module, you need to: + +#. Go to Invoicing > Sales > Contracts and select or create a new contract. +#. Check *Generate recurring invoices automatically*. +#. Mark the check "Invoice Pending Sales Orders". +#. On each invoicing, system will check if there's any pending sales orders + with same analyitic account and will append the lines to the invoice being + generated. + + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/110/11.0 + + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smash it by providing detailed and welcomed feedback. + +Credits +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + +Contributors +------------ + +* `Tecnativa `_: + + * Carlos Dauden + +Do not contact contributors directly about support or help with technical issues. + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/contract_sale_invoicing/__init__.py b/contract_sale_invoicing/__init__.py new file mode 100644 index 0000000000..31660d6a96 --- /dev/null +++ b/contract_sale_invoicing/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import models diff --git a/contract_sale_invoicing/__manifest__.py b/contract_sale_invoicing/__manifest__.py new file mode 100644 index 0000000000..8d606c346c --- /dev/null +++ b/contract_sale_invoicing/__manifest__.py @@ -0,0 +1,20 @@ +# Copyright 2018 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + 'name': 'Contract Invoicing of Pending Sales Orders', + 'summary': 'Include sales to invoice in contract invoice creation', + 'version': '11.0.1.0.0', + 'category': 'Contract Management', + 'website': 'https://github.com/oca/contract', + 'author': 'Tecnativa, ' + 'Odoo Community Association (OCA)', + 'license': 'AGPL-3', + 'installable': True, + 'depends': [ + 'contract', + 'sale_management', + ], + 'data': [ + 'views/contract_view.xml', + ], +} diff --git a/contract_sale_invoicing/i18n/ca.po b/contract_sale_invoicing/i18n/ca.po new file mode 100644 index 0000000000..e4d817cf40 --- /dev/null +++ b/contract_sale_invoicing/i18n/ca.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Compte analític" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/contract_sale_invoicing.pot b/contract_sale_invoicing/i18n/contract_sale_invoicing.pot new file mode 100644 index 0000000000..873a8cd4b2 --- /dev/null +++ b/contract_sale_invoicing/i18n/contract_sale_invoicing.pot @@ -0,0 +1,32 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "If checked include sales with same analytic account to invoice in contract invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" + diff --git a/contract_sale_invoicing/i18n/de.po b/contract_sale_invoicing/i18n/de.po new file mode 100644 index 0000000000..e97ae46c1e --- /dev/null +++ b/contract_sale_invoicing/i18n/de.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Kostenstelle" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/el_GR.po b/contract_sale_invoicing/i18n/el_GR.po new file mode 100644 index 0000000000..6775919922 --- /dev/null +++ b/contract_sale_invoicing/i18n/el_GR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Αναλυτικός Λογαριασμός" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/es.po b/contract_sale_invoicing/i18n/es.po new file mode 100644 index 0000000000..ad5d7744f5 --- /dev/null +++ b/contract_sale_invoicing/i18n/es.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-06 17:36+0200\n" +"PO-Revision-Date: 2018-04-06 17:38+0200\n" +"Last-Translator: Carlos Dauden \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 1.8.7.1\n" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "If checked include sales with same analytic account to invoice in contract invoice creation." +msgstr "Si está marcado se incluyen los pedidos a facturar que tengan la misma cuenta analítica en la creación de la factura del contrato" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "Facturar pedidos pendientes" diff --git a/contract_sale_invoicing/i18n/es_MX.po b/contract_sale_invoicing/i18n/es_MX.po new file mode 100644 index 0000000000..d2ad304ffa --- /dev/null +++ b/contract_sale_invoicing/i18n/es_MX.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/fi.po b/contract_sale_invoicing/i18n/fi.po new file mode 100644 index 0000000000..cf18a90f95 --- /dev/null +++ b/contract_sale_invoicing/i18n/fi.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analyyttinen tili" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/fr.po b/contract_sale_invoicing/i18n/fr.po new file mode 100644 index 0000000000..d1db4e6760 --- /dev/null +++ b/contract_sale_invoicing/i18n/fr.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +# Quentin THEURET , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-05 02:28+0000\n" +"PO-Revision-Date: 2018-05-05 02:28+0000\n" +"Last-Translator: Quentin THEURET , 2018\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" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Compte analytique" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" +"Si cochée, les ventes ayant le même compte analytique seront facturées lors " +"de la création de facture du contrat." + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "Commandes avec une facture en attente" diff --git a/contract_sale_invoicing/i18n/gl.po b/contract_sale_invoicing/i18n/gl.po new file mode 100644 index 0000000000..e8dbbe4722 --- /dev/null +++ b/contract_sale_invoicing/i18n/gl.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Conta analítica" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/hi_IN.po b/contract_sale_invoicing/i18n/hi_IN.po new file mode 100644 index 0000000000..4b8646ca9d --- /dev/null +++ b/contract_sale_invoicing/i18n/hi_IN.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/" +"hi_IN/)\n" +"Language: hi_IN\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/hr.po b/contract_sale_invoicing/i18n/hr.po new file mode 100644 index 0000000000..6a214c3050 --- /dev/null +++ b/contract_sale_invoicing/i18n/hr.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/hr_HR.po b/contract_sale_invoicing/i18n/hr_HR.po new file mode 100644 index 0000000000..5cbd027537 --- /dev/null +++ b/contract_sale_invoicing/i18n/hr_HR.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Konto analitike" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/hu.po b/contract_sale_invoicing/i18n/hu.po new file mode 100644 index 0000000000..fef5e9e009 --- /dev/null +++ b/contract_sale_invoicing/i18n/hu.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitikus gyűjtőkód könyvelés" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/it.po b/contract_sale_invoicing/i18n/it.po new file mode 100644 index 0000000000..483d755a71 --- /dev/null +++ b/contract_sale_invoicing/i18n/it.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Conto Analitico" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/nl.po b/contract_sale_invoicing/i18n/nl.po new file mode 100644 index 0000000000..05baaadb56 --- /dev/null +++ b/contract_sale_invoicing/i18n/nl.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Kostenplaats" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/pt.po b/contract_sale_invoicing/i18n/pt.po new file mode 100644 index 0000000000..eff4a6fc84 --- /dev/null +++ b/contract_sale_invoicing/i18n/pt.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Conta Analítica" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/pt_BR.po b/contract_sale_invoicing/i18n/pt_BR.po new file mode 100644 index 0000000000..64e39d892a --- /dev/null +++ b/contract_sale_invoicing/i18n/pt_BR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Conta Analítica" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/pt_PT.po b/contract_sale_invoicing/i18n/pt_PT.po new file mode 100644 index 0000000000..e3133f8148 --- /dev/null +++ b/contract_sale_invoicing/i18n/pt_PT.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Conta Analítica" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/ro.po b/contract_sale_invoicing/i18n/ro.po new file mode 100644 index 0000000000..1e598a4da8 --- /dev/null +++ b/contract_sale_invoicing/i18n/ro.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cont analitic" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/sk_SK.po b/contract_sale_invoicing/i18n/sk_SK.po new file mode 100644 index 0000000000..d29c41d91a --- /dev/null +++ b/contract_sale_invoicing/i18n/sk_SK.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analytický účet" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/sl.po b/contract_sale_invoicing/i18n/sl.po new file mode 100644 index 0000000000..b0fd076205 --- /dev/null +++ b/contract_sale_invoicing/i18n/sl.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/tr.po b/contract_sale_invoicing/i18n/tr.po new file mode 100644 index 0000000000..7ba26db03c --- /dev/null +++ b/contract_sale_invoicing/i18n/tr.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitik Hesap" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/tr_TR.po b/contract_sale_invoicing/i18n/tr_TR.po new file mode 100644 index 0000000000..187daa1372 --- /dev/null +++ b/contract_sale_invoicing/i18n/tr_TR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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=2; plural=(n > 1);\n" + +#. module: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitik Hesap" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/zh.po b/contract_sale_invoicing/i18n/zh.po new file mode 100644 index 0000000000..dd338d7886 --- /dev/null +++ b/contract_sale_invoicing/i18n/zh.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# DIT INTL , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-27 01:12+0000\n" +"PO-Revision-Date: 2018-04-27 01:12+0000\n" +"Last-Translator: DIT INTL , 2018\n" +"Language-Team: Chinese (https://www.transifex.com/oca/teams/23907/zh/)\n" +"Language: zh\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "分析会计" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "如果选中，则在销售发票中包含分析帐户。" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "发票挂起的销售订单" diff --git a/contract_sale_invoicing/i18n/zh_CN.po b/contract_sale_invoicing/i18n/zh_CN.po new file mode 100644 index 0000000000..58cce6f45e --- /dev/null +++ b/contract_sale_invoicing/i18n/zh_CN.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account +msgid "Analytic Account" +msgstr "核算科目" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/models/__init__.py b/contract_sale_invoicing/models/__init__.py new file mode 100644 index 0000000000..d639560e19 --- /dev/null +++ b/contract_sale_invoicing/models/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import contract diff --git a/contract_sale_invoicing/models/contract.py b/contract_sale_invoicing/models/contract.py new file mode 100644 index 0000000000..9ae245bb21 --- /dev/null +++ b/contract_sale_invoicing/models/contract.py @@ -0,0 +1,32 @@ +# Copyright 2018 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class AccountAnalyticAccount(models.Model): + _inherit = 'account.analytic.account' + + invoicing_sales = fields.Boolean( + string='Invoice Pending Sales Orders', + help='If checked include sales with same analytic account to invoice ' + 'in contract invoice creation.', + ) + + @api.multi + def _create_invoice(self, invoice=False): + if not self.invoicing_sales: + return super(AccountAnalyticAccount, self)._create_invoice() + sales = self.env['sale.order'].search([ + ('analytic_account_id', '=', self.id), + ('partner_invoice_id', 'child_of', + self.partner_id.commercial_partner_id.ids), + ('invoice_status', '=', 'to invoice'), + ('date_order', '<=', + '{} 23:59:59'.format(self.recurring_next_date)), + ]) + if sales: + invoice_ids = sales.action_invoice_create() + invoice = self.env['account.invoice'].browse(invoice_ids)[:1] + return super(AccountAnalyticAccount, self)._create_invoice( + invoice=invoice) diff --git a/contract_sale_invoicing/static/description/icon.png 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zd@V08Z$BdI?fpoCS$)t4mg4rT8Q_I}h`0d-vYZ^|dOB*Q^S|xqTV*vIg?@fVFSmMpaw0qtTRbx} z({Pg?#{2`sc9)M5N$*N|4;^t$+QP?#mov zGVC@I*lBVrOU-%2y!7%)fAKjpEFsgQc4{amtiHb95KQEwvf<(3T<9-Zm$xIew#P22 zc2Ix|App^>v6(3L_MCU0d3W##AB0M~3D00EWoKZqsJYT(#@w$Y_H7G22M~ApVFTRHMI_3be)Lkn#0F*V8Pq zc}`Cjy$bE;FJ6H7p=0y#R>`}-m4(0F>%@P|?7fx{=R^uFdISRnZ2W_xQhD{YuR3t< z{6yxu=4~JkeA;|(J6_nv#>Nvs&FuLA&PW^he@t(UwFFE8)|a!R{`E`K`i^ZnyE4$k z;(749Ix|oi$c3QbEJ3b~D_kQsPz~fIUKym($a_7dJ?o+40*OLl^{=&oq$<#Q(yyrp z{J-FAniyAw9tPbe&IhQ|a`DqFTVQGQ&Gq3!C2==4x{6EJwiPZ8zub-iXoUtkJiG{} zPaR&}_fn8_z~(=;5lD-aPWD3z8PZS@AaUiomF!G8I}Mf>e~0g#BelA-5#`cj;O5>N Xviia!U7SGha1wx#SCgwmn*{w2TRX*I literal 0 HcmV?d00001 diff --git a/contract_sale_invoicing/tests/__init__.py b/contract_sale_invoicing/tests/__init__.py new file mode 100644 index 0000000000..0d440aef86 --- /dev/null +++ b/contract_sale_invoicing/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import test_contract_sale_invoicing diff --git a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py new file mode 100644 index 0000000000..a0eaf52397 --- /dev/null +++ b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py @@ -0,0 +1,44 @@ +# Copyright 2018 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo.addons.contract.tests.test_contract import TestContractBase + + +class TestContractSaleInvoicing(TestContractBase): + @classmethod + def setUpClass(cls): + super(TestContractSaleInvoicing, cls).setUpClass() + cls.product_so = cls.env.ref( + 'product.service_order_01_product_template') + cls.sale_order = cls.env['sale.order'].create({ + 'partner_id': cls.partner.id, + 'partner_invoice_id': cls.partner.id, + 'partner_shipping_id': cls.partner.id, + 'order_line': [(0, 0, {'name': cls.product_so.name, + 'product_id': cls.product_so.id, + 'product_uom_qty': 2, + 'product_uom': cls.product_so.uom_id.id, + 'price_unit': cls.product_so.list_price})], + 'pricelist_id': cls.partner.property_product_pricelist.id, + 'analytic_account_id': cls.contract.id, + 'date_order': '2016-02-15', + }) + + def test_not_sale_invoicing(self): + self.contract.invoicing_sales = False + self.sale_order.action_confirm() + self.contract.recurring_create_invoice() + self.assertEqual(self.sale_order.invoice_status, 'to invoice') + + def test_sale_invoicing(self): + self.contract.invoicing_sales = True + self.sale_order.action_confirm() + self.contract.recurring_create_invoice() + self.assertEqual(self.sale_order.invoice_status, 'invoiced') + + def test_contract_sale_invoicing_without(self): + self.contract.invoicing_sales = True + self.sale_order.analytic_account_id = False + self.sale_order.action_confirm() + self.contract.recurring_create_invoice() + self.assertEqual(self.sale_order.invoice_status, 'to invoice') diff --git a/contract_sale_invoicing/views/contract_view.xml b/contract_sale_invoicing/views/contract_view.xml new file mode 100644 index 0000000000..b492211fe6 --- /dev/null +++ b/contract_sale_invoicing/views/contract_view.xml @@ -0,0 +1,17 @@ + + + + + + + account.analytic.account + + + + + + + + + From 48c5b827281f5aef7404083dc554c2ceac4624a4 Mon Sep 17 00:00:00 2001 From: sbejaoui Date: Thu, 25 Oct 2018 17:49:32 +0200 Subject: [PATCH 02/10] [MIG] contract_sale_invoicing: Migration to 12.0 --- contract_sale_invoicing/README.rst | 69 ++- contract_sale_invoicing/__init__.py | 2 + contract_sale_invoicing/__manifest__.py | 2 +- contract_sale_invoicing/i18n/ca.po | 6 +- .../i18n/contract_sale_invoicing.pot | 8 +- contract_sale_invoicing/i18n/de.po | 18 +- contract_sale_invoicing/i18n/el_GR.po | 6 +- contract_sale_invoicing/i18n/es.po | 14 +- contract_sale_invoicing/i18n/es_MX.po | 6 +- contract_sale_invoicing/i18n/fi.po | 6 +- contract_sale_invoicing/i18n/fr.po | 6 +- contract_sale_invoicing/i18n/gl.po | 6 +- contract_sale_invoicing/i18n/hi_IN.po | 6 +- contract_sale_invoicing/i18n/hr.po | 6 +- contract_sale_invoicing/i18n/hr_HR.po | 6 +- contract_sale_invoicing/i18n/hu.po | 6 +- contract_sale_invoicing/i18n/it.po | 19 +- contract_sale_invoicing/i18n/nl.po | 6 +- contract_sale_invoicing/i18n/pt.po | 15 +- contract_sale_invoicing/i18n/pt_BR.po | 21 +- contract_sale_invoicing/i18n/pt_PT.po | 6 +- contract_sale_invoicing/i18n/ro.po | 6 +- contract_sale_invoicing/i18n/sk_SK.po | 6 +- contract_sale_invoicing/i18n/sl.po | 6 +- contract_sale_invoicing/i18n/tr.po | 6 +- contract_sale_invoicing/i18n/tr_TR.po | 6 +- contract_sale_invoicing/i18n/zh.po | 6 +- contract_sale_invoicing/i18n/zh_CN.po | 17 +- .../readme/CONTRIBUTORS.rst | 4 + .../readme/DESCRIPTION.rst | 3 + contract_sale_invoicing/readme/USAGE.rst | 8 + .../static/description/index.html | 438 ++++++++++++++++++ .../tests/test_contract_sale_invoicing.py | 3 +- 33 files changed, 597 insertions(+), 152 deletions(-) create mode 100644 contract_sale_invoicing/readme/CONTRIBUTORS.rst create mode 100644 contract_sale_invoicing/readme/DESCRIPTION.rst create mode 100644 contract_sale_invoicing/readme/USAGE.rst create mode 100644 contract_sale_invoicing/static/description/index.html diff --git a/contract_sale_invoicing/README.rst b/contract_sale_invoicing/README.rst index ea7021dde6..bde2f7900f 100644 --- a/contract_sale_invoicing/README.rst +++ b/contract_sale_invoicing/README.rst @@ -1,15 +1,39 @@ -.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png - :target: https://www.gnu.org/licenses/agpl - :alt: License: AGPL-3 - ========================================== Contract Invoicing of Pending Sales Orders ========================================== +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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%2Fcontract-lightgray.png?logo=github + :target: https://github.com/OCA/contract/tree/12.0/contract_sale_invoicing + :alt: OCA/contract +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_sale_invoicing + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/110/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + This modules allows to include on the same invoice than the recurring invoice contract, all the pending to invoice sales orders that you have with the same analytic account. +**Table of contents** + +.. contents:: + :local: + Usage ===== @@ -22,48 +46,45 @@ To use this module, you need to: with same analyitic account and will append the lines to the invoice being generated. - -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/110/11.0 - - Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smash it by providing detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Images ------- +Authors +~~~~~~~ -* Odoo Community Association: `Icon `_. +* Tecnativa Contributors ------------- +~~~~~~~~~~~~ * `Tecnativa `_: * Carlos Dauden +* Souheil Bejaoui -Do not contact contributors directly about support or help with technical issues. +Maintainers +~~~~~~~~~~~ -Maintainer ----------- +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - 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. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/contract `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/contract_sale_invoicing/__init__.py b/contract_sale_invoicing/__init__.py index 31660d6a96..cca1a88e83 100644 --- a/contract_sale_invoicing/__init__.py +++ b/contract_sale_invoicing/__init__.py @@ -1,3 +1,5 @@ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from . import models +from . import tests + diff --git a/contract_sale_invoicing/__manifest__.py b/contract_sale_invoicing/__manifest__.py index 8d606c346c..04228b1e4a 100644 --- a/contract_sale_invoicing/__manifest__.py +++ b/contract_sale_invoicing/__manifest__.py @@ -3,7 +3,7 @@ { 'name': 'Contract Invoicing of Pending Sales Orders', 'summary': 'Include sales to invoice in contract invoice creation', - 'version': '11.0.1.0.0', + 'version': '12.0.1.0.0', 'category': 'Contract Management', 'website': 'https://github.com/oca/contract', 'author': 'Tecnativa, ' diff --git a/contract_sale_invoicing/i18n/ca.po b/contract_sale_invoicing/i18n/ca.po index e4d817cf40..bf6b105d6b 100644 --- a/contract_sale_invoicing/i18n/ca.po +++ b/contract_sale_invoicing/i18n/ca.po @@ -24,15 +24,13 @@ msgid "Analytic Account" msgstr "Compte analític" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/contract_sale_invoicing.pot b/contract_sale_invoicing/i18n/contract_sale_invoicing.pot index 873a8cd4b2..c1be6111f4 100644 --- a/contract_sale_invoicing/i18n/contract_sale_invoicing.pot +++ b/contract_sale_invoicing/i18n/contract_sale_invoicing.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -19,14 +19,12 @@ msgid "Analytic Account" msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "If checked include sales with same analytic account to invoice in contract invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/de.po b/contract_sale_invoicing/i18n/de.po index e97ae46c1e..13b2f59c03 100644 --- a/contract_sale_invoicing/i18n/de.po +++ b/contract_sale_invoicing/i18n/de.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-06-28 13:42+0000\n" +"Last-Translator: Maria Sparenberg \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.6.1\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account @@ -24,15 +25,16 @@ msgid "Analytic Account" msgstr "Kostenstelle" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Wenn der Haken gesetzt ist, dann werden alle noch abzurechnenden " +"Verkaufsaufträge mit derselben Kostenstelle bei der Rechnungserstellung für " +"den Vertrag einbezogen." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Ausstehende Verkaufsaufträge abrechnen" diff --git a/contract_sale_invoicing/i18n/el_GR.po b/contract_sale_invoicing/i18n/el_GR.po index 6775919922..3a987be82e 100644 --- a/contract_sale_invoicing/i18n/el_GR.po +++ b/contract_sale_invoicing/i18n/el_GR.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "Αναλυτικός Λογαριασμός" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/es.po b/contract_sale_invoicing/i18n/es.po index ad5d7744f5..ca60162c4e 100644 --- a/contract_sale_invoicing/i18n/es.po +++ b/contract_sale_invoicing/i18n/es.po @@ -23,13 +23,15 @@ msgid "Analytic Account" msgstr "Cuenta analítica" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales -msgid "If checked include sales with same analytic account to invoice in contract invoice creation." -msgstr "Si está marcado se incluyen los pedidos a facturar que tengan la misma cuenta analítica en la creación de la factura del contrato" +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +msgid "" +"If checked include sales with same analytic account to invoice in contract " +"invoice creation." +msgstr "" +"Si está marcado se incluyen los pedidos a facturar que tengan la misma " +"cuenta analítica en la creación de la factura del contrato" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "Facturar pedidos pendientes" diff --git a/contract_sale_invoicing/i18n/es_MX.po b/contract_sale_invoicing/i18n/es_MX.po index d2ad304ffa..a9e3d7a14e 100644 --- a/contract_sale_invoicing/i18n/es_MX.po +++ b/contract_sale_invoicing/i18n/es_MX.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "Cuenta analítica" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/fi.po b/contract_sale_invoicing/i18n/fi.po index cf18a90f95..7f4698db4f 100644 --- a/contract_sale_invoicing/i18n/fi.po +++ b/contract_sale_invoicing/i18n/fi.po @@ -24,15 +24,13 @@ msgid "Analytic Account" msgstr "Analyyttinen tili" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/fr.po b/contract_sale_invoicing/i18n/fr.po index d1db4e6760..07004e153d 100644 --- a/contract_sale_invoicing/i18n/fr.po +++ b/contract_sale_invoicing/i18n/fr.po @@ -25,8 +25,7 @@ msgid "Analytic Account" msgstr "Compte analytique" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." @@ -35,7 +34,6 @@ msgstr "" "de la création de facture du contrat." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "Commandes avec une facture en attente" diff --git a/contract_sale_invoicing/i18n/gl.po b/contract_sale_invoicing/i18n/gl.po index e8dbbe4722..e73dcb74d5 100644 --- a/contract_sale_invoicing/i18n/gl.po +++ b/contract_sale_invoicing/i18n/gl.po @@ -24,15 +24,13 @@ msgid "Analytic Account" msgstr "Conta analítica" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/hi_IN.po b/contract_sale_invoicing/i18n/hi_IN.po index 4b8646ca9d..a7c04c9c3d 100644 --- a/contract_sale_invoicing/i18n/hi_IN.po +++ b/contract_sale_invoicing/i18n/hi_IN.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "विश्लेषणात्मक खाता" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/hr.po b/contract_sale_invoicing/i18n/hr.po index 6a214c3050..6d2312a896 100644 --- a/contract_sale_invoicing/i18n/hr.po +++ b/contract_sale_invoicing/i18n/hr.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "Analitički konto" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/hr_HR.po b/contract_sale_invoicing/i18n/hr_HR.po index 5cbd027537..fc6d32acda 100644 --- a/contract_sale_invoicing/i18n/hr_HR.po +++ b/contract_sale_invoicing/i18n/hr_HR.po @@ -26,15 +26,13 @@ msgid "Analytic Account" msgstr "Konto analitike" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/hu.po b/contract_sale_invoicing/i18n/hu.po index fef5e9e009..8c385ce28f 100644 --- a/contract_sale_invoicing/i18n/hu.po +++ b/contract_sale_invoicing/i18n/hu.po @@ -24,15 +24,13 @@ msgid "Analytic Account" msgstr "Analitikus gyűjtőkód könyvelés" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/it.po b/contract_sale_invoicing/i18n/it.po index 483d755a71..5594490b76 100644 --- a/contract_sale_invoicing/i18n/it.po +++ b/contract_sale_invoicing/i18n/it.po @@ -9,30 +9,31 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-06-26 15:42+0000\n" +"Last-Translator: Sergio Zanchetta \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.6.1\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account msgid "Analytic Account" -msgstr "Conto Analitico" +msgstr "Conto analitico" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Se selezionato, in fase di creazione del contratto aggiunge alla fattura le " +"vendite con lo stesso conto analitico." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Ordini di vendita in sospeso della fattura" diff --git a/contract_sale_invoicing/i18n/nl.po b/contract_sale_invoicing/i18n/nl.po index 05baaadb56..f15145d22a 100644 --- a/contract_sale_invoicing/i18n/nl.po +++ b/contract_sale_invoicing/i18n/nl.po @@ -24,15 +24,13 @@ msgid "Analytic Account" msgstr "Kostenplaats" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/pt.po b/contract_sale_invoicing/i18n/pt.po index eff4a6fc84..e5fe4fd2d6 100644 --- a/contract_sale_invoicing/i18n/pt.po +++ b/contract_sale_invoicing/i18n/pt.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-08-14 13:44+0000\n" +"Last-Translator: Pedro Castro Silva \n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Weblate 3.7.1\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account @@ -24,15 +25,15 @@ msgid "Analytic Account" msgstr "Conta Analítica" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Se assinalado, inclui vendas com a mesma conta analítica na criação de " +"faturas do contrato." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Faturar Encomendas de Venda Pendentes" diff --git a/contract_sale_invoicing/i18n/pt_BR.po b/contract_sale_invoicing/i18n/pt_BR.po index 64e39d892a..579de691e9 100644 --- a/contract_sale_invoicing/i18n/pt_BR.po +++ b/contract_sale_invoicing/i18n/pt_BR.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2019-09-03 03:23+0000\n" +"Last-Translator: Rodrigo Macedo \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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account @@ -25,15 +26,15 @@ msgid "Analytic Account" msgstr "Conta Analítica" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Se marcado, inclua vendas com a mesma conta analítica para faturar na " +"criação da fatura do contrato." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Ordens de venda pendentes da fatura" diff --git a/contract_sale_invoicing/i18n/pt_PT.po b/contract_sale_invoicing/i18n/pt_PT.po index e3133f8148..5121f7f2b0 100644 --- a/contract_sale_invoicing/i18n/pt_PT.po +++ b/contract_sale_invoicing/i18n/pt_PT.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "Conta Analítica" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/ro.po b/contract_sale_invoicing/i18n/ro.po index 1e598a4da8..5b47483268 100644 --- a/contract_sale_invoicing/i18n/ro.po +++ b/contract_sale_invoicing/i18n/ro.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "Cont analitic" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/sk_SK.po b/contract_sale_invoicing/i18n/sk_SK.po index d29c41d91a..f47a072a91 100644 --- a/contract_sale_invoicing/i18n/sk_SK.po +++ b/contract_sale_invoicing/i18n/sk_SK.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "Analytický účet" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/sl.po b/contract_sale_invoicing/i18n/sl.po index b0fd076205..b9684e577e 100644 --- a/contract_sale_invoicing/i18n/sl.po +++ b/contract_sale_invoicing/i18n/sl.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "Analitični konto" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/tr.po b/contract_sale_invoicing/i18n/tr.po index 7ba26db03c..d6cd144d0b 100644 --- a/contract_sale_invoicing/i18n/tr.po +++ b/contract_sale_invoicing/i18n/tr.po @@ -24,15 +24,13 @@ msgid "Analytic Account" msgstr "Analitik Hesap" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/tr_TR.po b/contract_sale_invoicing/i18n/tr_TR.po index 187daa1372..4467a5d1a4 100644 --- a/contract_sale_invoicing/i18n/tr_TR.po +++ b/contract_sale_invoicing/i18n/tr_TR.po @@ -25,15 +25,13 @@ msgid "Analytic Account" msgstr "Analitik Hesap" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/zh.po b/contract_sale_invoicing/i18n/zh.po index dd338d7886..3e456ec411 100644 --- a/contract_sale_invoicing/i18n/zh.po +++ b/contract_sale_invoicing/i18n/zh.po @@ -24,15 +24,13 @@ msgid "Analytic Account" msgstr "分析会计" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "如果选中，则在销售发票中包含分析帐户。" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "发票挂起的销售订单" diff --git a/contract_sale_invoicing/i18n/zh_CN.po b/contract_sale_invoicing/i18n/zh_CN.po index 58cce6f45e..d4f73fa4f1 100644 --- a/contract_sale_invoicing/i18n/zh_CN.po +++ b/contract_sale_invoicing/i18n/zh_CN.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-09-05 19:23+0000\n" +"Last-Translator: 黎伟杰 <674416404@qq.com>\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" "zh_CN/)\n" "Language: zh_CN\n" @@ -18,22 +18,21 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +"X-Generator: Weblate 3.8\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account msgid "Analytic Account" -msgstr "核算科目" +msgstr "分析账户" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." -msgstr "" +msgstr "如果选中，则在合同发票创建中包含具有相同分析帐户的销售。" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "待处理销售订单的发票" diff --git a/contract_sale_invoicing/readme/CONTRIBUTORS.rst b/contract_sale_invoicing/readme/CONTRIBUTORS.rst new file mode 100644 index 0000000000..0f19795016 --- /dev/null +++ b/contract_sale_invoicing/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* `Tecnativa `_: + + * Carlos Dauden +* Souheil Bejaoui diff --git a/contract_sale_invoicing/readme/DESCRIPTION.rst b/contract_sale_invoicing/readme/DESCRIPTION.rst new file mode 100644 index 0000000000..0d5fe5f9b1 --- /dev/null +++ b/contract_sale_invoicing/readme/DESCRIPTION.rst @@ -0,0 +1,3 @@ +This modules allows to include on the same invoice than the recurring invoice +contract, all the pending to invoice sales orders that you have with the same +analytic account. \ No newline at end of file diff --git a/contract_sale_invoicing/readme/USAGE.rst b/contract_sale_invoicing/readme/USAGE.rst new file mode 100644 index 0000000000..e9e299c5bf --- /dev/null +++ b/contract_sale_invoicing/readme/USAGE.rst @@ -0,0 +1,8 @@ +To use this module, you need to: + +#. Go to Invoicing > Sales > Contracts and select or create a new contract. +#. Check *Generate recurring invoices automatically*. +#. Mark the check "Invoice Pending Sales Orders". +#. On each invoicing, system will check if there's any pending sales orders + with same analyitic account and will append the lines to the invoice being + generated. diff --git a/contract_sale_invoicing/static/description/index.html b/contract_sale_invoicing/static/description/index.html new file mode 100644 index 0000000000..ac19164fe3 --- /dev/null +++ b/contract_sale_invoicing/static/description/index.html @@ -0,0 +1,438 @@ + + + + + + +Contract Invoicing of Pending Sales Orders + + + +
+

Contract Invoicing of Pending Sales Orders

+ + +

Beta License: AGPL-3 OCA/contract Translate me on Weblate Try me on Runbot

+

This modules allows to include on the same invoice than the recurring invoice +contract, all the pending to invoice sales orders that you have with the same +analytic account.

+

Table of contents

+ +
+

Usage

+

To use this module, you need to:

+
    +
  1. Go to Invoicing > Sales > Contracts and select or create a new contract.
    2. +
  2. Check Generate recurring invoices automatically.
    3. +
  3. Mark the check “Invoice Pending Sales Orders”.
    4. +
  4. On each invoicing, system will check if there’s any pending sales orders +with same analyitic account and will append the lines to the invoice being +generated.
    5. +
+
+
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

This module is part of the OCA/contract project on GitHub.

+

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

+
+
+
+ + diff --git a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py index a0eaf52397..e655849b81 100644 --- a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py +++ b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py @@ -9,7 +9,8 @@ class TestContractSaleInvoicing(TestContractBase): def setUpClass(cls): super(TestContractSaleInvoicing, cls).setUpClass() cls.product_so = cls.env.ref( - 'product.service_order_01_product_template') + 'product.product_product_1') + cls.product_so.invoice_policy = 'order' cls.sale_order = cls.env['sale.order'].create({ 'partner_id': cls.partner.id, 'partner_invoice_id': cls.partner.id, From 554059457be20cdfb69418a8c4d9ce1091ed836b Mon Sep 17 00:00:00 2001 From: Thomas Binsfeld Date: Wed, 29 May 2019 15:33:45 +0200 Subject: [PATCH 03/10] [REF] Contract Sale Invoicing: split from analytic account [REF] Contract Sale Invoicing: update translations [IMP] - Assert that the predecessor is available for new link at uncancel [RMV] - remove usless changes [RMV] - Remove usless field recurring_invoices after the total isolation between contract model and account analytic one. recurring_invoices which was used to mark analytic account as contract became usless [IMP] - P3 syntax [IMP] - use @openupgrade.migrate() and openupgrade.logged_query [IMP] - drop transient table in migration script --- contract_sale_invoicing/i18n/ca.po | 15 ++++++----- .../i18n/contract_sale_invoicing.pot | 8 +++--- contract_sale_invoicing/i18n/de.po | 27 +++++++++---------- contract_sale_invoicing/i18n/el_GR.po | 15 ++++++----- contract_sale_invoicing/i18n/es.po | 15 ++++++----- contract_sale_invoicing/i18n/es_MX.po | 15 ++++++----- contract_sale_invoicing/i18n/fi.po | 15 ++++++----- contract_sale_invoicing/i18n/fr.po | 15 ++++++----- contract_sale_invoicing/i18n/gl.po | 15 ++++++----- contract_sale_invoicing/i18n/hi_IN.po | 15 ++++++----- contract_sale_invoicing/i18n/hr.po | 15 ++++++----- contract_sale_invoicing/i18n/hr_HR.po | 15 ++++++----- contract_sale_invoicing/i18n/hu.po | 15 ++++++----- contract_sale_invoicing/i18n/it.po | 26 +++++++++--------- contract_sale_invoicing/i18n/nl.po | 15 ++++++----- contract_sale_invoicing/i18n/pt.po | 16 +++++------ contract_sale_invoicing/i18n/pt_BR.po | 17 +++++++----- contract_sale_invoicing/i18n/pt_PT.po | 15 ++++++----- contract_sale_invoicing/i18n/ro.po | 15 ++++++----- contract_sale_invoicing/i18n/sk_SK.po | 15 ++++++----- contract_sale_invoicing/i18n/sl.po | 15 ++++++----- contract_sale_invoicing/i18n/tr.po | 15 ++++++----- contract_sale_invoicing/i18n/tr_TR.po | 15 ++++++----- contract_sale_invoicing/i18n/zh.po | 15 ++++++----- contract_sale_invoicing/i18n/zh_CN.po | 15 ++++++----- contract_sale_invoicing/models/contract.py | 15 +++++------ .../tests/test_contract_sale_invoicing.py | 4 ++- .../views/contract_view.xml | 16 +++++------ 28 files changed, 246 insertions(+), 183 deletions(-) diff --git a/contract_sale_invoicing/i18n/ca.po b/contract_sale_invoicing/i18n/ca.po index bf6b105d6b..dededa2ca0 100644 --- a/contract_sale_invoicing/i18n/ca.po +++ b/contract_sale_invoicing/i18n/ca.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" @@ -19,18 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Compte analític" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Compte analític" diff --git a/contract_sale_invoicing/i18n/contract_sale_invoicing.pot b/contract_sale_invoicing/i18n/contract_sale_invoicing.pot index c1be6111f4..d79693b0c2 100644 --- a/contract_sale_invoicing/i18n/contract_sale_invoicing.pot +++ b/contract_sale_invoicing/i18n/contract_sale_invoicing.pot @@ -14,17 +14,17 @@ msgstr "" "Plural-Forms: \n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "If checked include sales with same analytic account to invoice in contract invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" diff --git a/contract_sale_invoicing/i18n/de.po b/contract_sale_invoicing/i18n/de.po index 13b2f59c03..9e90263006 100644 --- a/contract_sale_invoicing/i18n/de.po +++ b/contract_sale_invoicing/i18n/de.po @@ -8,33 +8,32 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2019-06-28 13:42+0000\n" -"Last-Translator: Maria Sparenberg \n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\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 3.6.1\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Kostenstelle" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" -"Wenn der Haken gesetzt ist, dann werden alle noch abzurechnenden " -"Verkaufsaufträge mit derselben Kostenstelle bei der Rechnungserstellung für " -"den Vertrag einbezogen." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "Ausstehende Verkaufsaufträge abrechnen" +msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Kostenstelle" diff --git a/contract_sale_invoicing/i18n/el_GR.po b/contract_sale_invoicing/i18n/el_GR.po index 3a987be82e..4b842c33fe 100644 --- a/contract_sale_invoicing/i18n/el_GR.po +++ b/contract_sale_invoicing/i18n/el_GR.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" @@ -20,18 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Αναλυτικός Λογαριασμός" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Αναλυτικός Λογαριασμός" diff --git a/contract_sale_invoicing/i18n/es.po b/contract_sale_invoicing/i18n/es.po index ca60162c4e..a6a663aab4 100644 --- a/contract_sale_invoicing/i18n/es.po +++ b/contract_sale_invoicing/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-06 17:36+0200\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-06 17:38+0200\n" "Last-Translator: Carlos Dauden \n" "Language-Team: \n" @@ -18,12 +18,12 @@ msgstr "" "X-Generator: Poedit 1.8.7.1\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Cuenta analítica" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." @@ -32,6 +32,9 @@ msgstr "" "cuenta analítica en la creación de la factura del contrato" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "Facturar pedidos pendientes" + +#~ msgid "Analytic Account" +#~ msgstr "Cuenta analítica" diff --git a/contract_sale_invoicing/i18n/es_MX.po b/contract_sale_invoicing/i18n/es_MX.po index a9e3d7a14e..fe47ba3a21 100644 --- a/contract_sale_invoicing/i18n/es_MX.po +++ b/contract_sale_invoicing/i18n/es_MX.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" @@ -20,18 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Cuenta analítica" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Cuenta analítica" diff --git a/contract_sale_invoicing/i18n/fi.po b/contract_sale_invoicing/i18n/fi.po index 7f4698db4f..948d7b76cb 100644 --- a/contract_sale_invoicing/i18n/fi.po +++ b/contract_sale_invoicing/i18n/fi.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" @@ -19,18 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Analyyttinen tili" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Analyyttinen tili" diff --git a/contract_sale_invoicing/i18n/fr.po b/contract_sale_invoicing/i18n/fr.po index 07004e153d..63e3f9ac77 100644 --- a/contract_sale_invoicing/i18n/fr.po +++ b/contract_sale_invoicing/i18n/fr.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-05-05 02:28+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-05-05 02:28+0000\n" "Last-Translator: Quentin THEURET , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" @@ -20,12 +20,12 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Compte analytique" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." @@ -34,6 +34,9 @@ msgstr "" "de la création de facture du contrat." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "Commandes avec une facture en attente" + +#~ msgid "Analytic Account" +#~ msgstr "Compte analytique" diff --git a/contract_sale_invoicing/i18n/gl.po b/contract_sale_invoicing/i18n/gl.po index e73dcb74d5..960cdd8093 100644 --- a/contract_sale_invoicing/i18n/gl.po +++ b/contract_sale_invoicing/i18n/gl.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" @@ -19,18 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Conta analítica" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Conta analítica" diff --git a/contract_sale_invoicing/i18n/hi_IN.po b/contract_sale_invoicing/i18n/hi_IN.po index a7c04c9c3d..4844e7bf1a 100644 --- a/contract_sale_invoicing/i18n/hi_IN.po +++ b/contract_sale_invoicing/i18n/hi_IN.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/" @@ -20,18 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "विश्लेषणात्मक खाता" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "विश्लेषणात्मक खाता" diff --git a/contract_sale_invoicing/i18n/hr.po b/contract_sale_invoicing/i18n/hr.po index 6d2312a896..2ef3a0b06f 100644 --- a/contract_sale_invoicing/i18n/hr.po +++ b/contract_sale_invoicing/i18n/hr.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" @@ -20,18 +20,21 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Analitički konto" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Analitički konto" diff --git a/contract_sale_invoicing/i18n/hr_HR.po b/contract_sale_invoicing/i18n/hr_HR.po index fc6d32acda..5379fee0ed 100644 --- a/contract_sale_invoicing/i18n/hr_HR.po +++ b/contract_sale_invoicing/i18n/hr_HR.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" @@ -21,18 +21,21 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Konto analitike" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Konto analitike" diff --git a/contract_sale_invoicing/i18n/hu.po b/contract_sale_invoicing/i18n/hu.po index 8c385ce28f..0f58b38c04 100644 --- a/contract_sale_invoicing/i18n/hu.po +++ b/contract_sale_invoicing/i18n/hu.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" @@ -19,18 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Analitikus gyűjtőkód könyvelés" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Analitikus gyűjtőkód könyvelés" diff --git a/contract_sale_invoicing/i18n/it.po b/contract_sale_invoicing/i18n/it.po index 5594490b76..dd7d3c8049 100644 --- a/contract_sale_invoicing/i18n/it.po +++ b/contract_sale_invoicing/i18n/it.po @@ -8,32 +8,32 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2019-06-26 15:42+0000\n" -"Last-Translator: Sergio Zanchetta \n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.6.1\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Conto analitico" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" -"Se selezionato, in fase di creazione del contratto aggiunge alla fattura le " -"vendite con lo stesso conto analitico." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "Ordini di vendita in sospeso della fattura" +msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Conto Analitico" diff --git a/contract_sale_invoicing/i18n/nl.po b/contract_sale_invoicing/i18n/nl.po index f15145d22a..8cdda751d8 100644 --- a/contract_sale_invoicing/i18n/nl.po +++ b/contract_sale_invoicing/i18n/nl.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" @@ -19,18 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Kostenplaats" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Kostenplaats" diff --git a/contract_sale_invoicing/i18n/pt.po b/contract_sale_invoicing/i18n/pt.po index e5fe4fd2d6..3dc9760fd2 100644 --- a/contract_sale_invoicing/i18n/pt.po +++ b/contract_sale_invoicing/i18n/pt.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2019-08-14 13:44+0000\n" -"Last-Translator: Pedro Castro Silva \n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" +"PO-Revision-Date: 2018-04-17 02:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "Language: pt\n" "MIME-Version: 1.0\n" @@ -20,12 +20,12 @@ msgstr "" "X-Generator: Weblate 3.7.1\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Conta Analítica" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." @@ -34,6 +34,6 @@ msgstr "" "faturas do contrato." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "Faturar Encomendas de Venda Pendentes" diff --git a/contract_sale_invoicing/i18n/pt_BR.po b/contract_sale_invoicing/i18n/pt_BR.po index 579de691e9..9301fac4d5 100644 --- a/contract_sale_invoicing/i18n/pt_BR.po +++ b/contract_sale_invoicing/i18n/pt_BR.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2019-09-03 03:23+0000\n" -"Last-Translator: Rodrigo Macedo \n" +"PO-Revision-Date: 2019-10-10 20:36+0000\n" +"Last-Translator: Eder Brito \n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" "23907/pt_BR/)\n" "Language: pt_BR\n" @@ -21,12 +21,12 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Conta Analítica" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "Contrato" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." @@ -35,6 +35,9 @@ msgstr "" "criação da fatura do contrato." #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "Ordens de venda pendentes da fatura" + +#~ msgid "Analytic Account" +#~ msgstr "Conta Analítica" diff --git a/contract_sale_invoicing/i18n/pt_PT.po b/contract_sale_invoicing/i18n/pt_PT.po index 5121f7f2b0..fc2f12850c 100644 --- a/contract_sale_invoicing/i18n/pt_PT.po +++ b/contract_sale_invoicing/i18n/pt_PT.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" @@ -20,18 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Conta Analítica" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Conta Analítica" diff --git a/contract_sale_invoicing/i18n/ro.po b/contract_sale_invoicing/i18n/ro.po index 5b47483268..810d737ce1 100644 --- a/contract_sale_invoicing/i18n/ro.po +++ b/contract_sale_invoicing/i18n/ro.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" @@ -20,18 +20,21 @@ msgstr "" "2:1));\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Cont analitic" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Cont analitic" diff --git a/contract_sale_invoicing/i18n/sk_SK.po b/contract_sale_invoicing/i18n/sk_SK.po index f47a072a91..38a1ea0048 100644 --- a/contract_sale_invoicing/i18n/sk_SK.po +++ b/contract_sale_invoicing/i18n/sk_SK.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" @@ -20,18 +20,21 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Analytický účet" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Analytický účet" diff --git a/contract_sale_invoicing/i18n/sl.po b/contract_sale_invoicing/i18n/sl.po index b9684e577e..24ab0ab3f2 100644 --- a/contract_sale_invoicing/i18n/sl.po +++ b/contract_sale_invoicing/i18n/sl.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" @@ -20,18 +20,21 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Analitični konto" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Analitični konto" diff --git a/contract_sale_invoicing/i18n/tr.po b/contract_sale_invoicing/i18n/tr.po index d6cd144d0b..74284c5c70 100644 --- a/contract_sale_invoicing/i18n/tr.po +++ b/contract_sale_invoicing/i18n/tr.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" @@ -19,18 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Analitik Hesap" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Analitik Hesap" diff --git a/contract_sale_invoicing/i18n/tr_TR.po b/contract_sale_invoicing/i18n/tr_TR.po index 4467a5d1a4..6c46bebf65 100644 --- a/contract_sale_invoicing/i18n/tr_TR.po +++ b/contract_sale_invoicing/i18n/tr_TR.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-17 02:41+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" @@ -20,18 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "Analitik Hesap" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "" + +#~ msgid "Analytic Account" +#~ msgstr "Analitik Hesap" diff --git a/contract_sale_invoicing/i18n/zh.po b/contract_sale_invoicing/i18n/zh.po index 3e456ec411..c4ac6e4da3 100644 --- a/contract_sale_invoicing/i18n/zh.po +++ b/contract_sale_invoicing/i18n/zh.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-27 01:12+0000\n" +"POT-Creation-Date: 2019-05-29 14:59+0000\n" "PO-Revision-Date: 2018-04-27 01:12+0000\n" "Last-Translator: DIT INTL , 2018\n" "Language-Team: Chinese (https://www.transifex.com/oca/teams/23907/zh/)\n" @@ -19,18 +19,21 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "分析会计" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "如果选中，则在销售发票中包含分析帐户。" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "发票挂起的销售订单" + +#~ msgid "Analytic Account" +#~ msgstr "分析会计" diff --git a/contract_sale_invoicing/i18n/zh_CN.po b/contract_sale_invoicing/i18n/zh_CN.po index d4f73fa4f1..19cb538513 100644 --- a/contract_sale_invoicing/i18n/zh_CN.po +++ b/contract_sale_invoicing/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2019-09-05 19:23+0000\n" +"PO-Revision-Date: 2019-09-17 18:24+0000\n" "Last-Translator: 黎伟杰 <674416404@qq.com>\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" "zh_CN/)\n" @@ -21,18 +21,21 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: contract_sale_invoicing -#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account -msgid "Analytic Account" -msgstr "分析账户" +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "合同" #. module: contract_sale_invoicing -#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "如果选中，则在合同发票创建中包含具有相同分析帐户的销售。" #. module: contract_sale_invoicing -#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" msgstr "待处理销售订单的发票" + +#~ msgid "Analytic Account" +#~ msgstr "分析账户" diff --git a/contract_sale_invoicing/models/contract.py b/contract_sale_invoicing/models/contract.py index 9ae245bb21..092c19118d 100644 --- a/contract_sale_invoicing/models/contract.py +++ b/contract_sale_invoicing/models/contract.py @@ -4,8 +4,8 @@ from odoo import api, fields, models -class AccountAnalyticAccount(models.Model): - _inherit = 'account.analytic.account' +class ContractContract(models.Model): + _inherit = 'contract.contract' invoicing_sales = fields.Boolean( string='Invoice Pending Sales Orders', @@ -14,11 +14,12 @@ class AccountAnalyticAccount(models.Model): ) @api.multi - def _create_invoice(self, invoice=False): + def _recurring_create_invoice(self, date_ref=False): + invoices = super()._recurring_create_invoice(date_ref) if not self.invoicing_sales: - return super(AccountAnalyticAccount, self)._create_invoice() + return invoices sales = self.env['sale.order'].search([ - ('analytic_account_id', '=', self.id), + ('analytic_account_id', '=', self.analytic_account_id.id), ('partner_invoice_id', 'child_of', self.partner_id.commercial_partner_id.ids), ('invoice_status', '=', 'to invoice'), @@ -27,6 +28,4 @@ def _create_invoice(self, invoice=False): ]) if sales: invoice_ids = sales.action_invoice_create() - invoice = self.env['account.invoice'].browse(invoice_ids)[:1] - return super(AccountAnalyticAccount, self)._create_invoice( - invoice=invoice) + invoices |= self.env['account.invoice'].browse(invoice_ids)[:1] diff --git a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py index e655849b81..9722add759 100644 --- a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py +++ b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py @@ -8,6 +8,8 @@ class TestContractSaleInvoicing(TestContractBase): @classmethod def setUpClass(cls): super(TestContractSaleInvoicing, cls).setUpClass() + cls.contract.analytic_account_id = \ + cls.env['account.analytic.account'].search([], limit=1) cls.product_so = cls.env.ref( 'product.product_product_1') cls.product_so.invoice_policy = 'order' @@ -21,7 +23,7 @@ def setUpClass(cls): 'product_uom': cls.product_so.uom_id.id, 'price_unit': cls.product_so.list_price})], 'pricelist_id': cls.partner.property_product_pricelist.id, - 'analytic_account_id': cls.contract.id, + 'analytic_account_id': cls.contract.analytic_account_id.id, 'date_order': '2016-02-15', }) diff --git a/contract_sale_invoicing/views/contract_view.xml b/contract_sale_invoicing/views/contract_view.xml index b492211fe6..46ec28c252 100644 --- a/contract_sale_invoicing/views/contract_view.xml +++ b/contract_sale_invoicing/views/contract_view.xml @@ -4,14 +4,14 @@ - - account.analytic.account - - - - + + contract.contract + + + + + - - + From 3f4a8c88e045e649749c4997d1ba7586f4e45798 Mon Sep 17 00:00:00 2001 From: Alexandre Fayolle Date: Mon, 14 Oct 2019 13:20:11 +0200 Subject: [PATCH 04/10] [FIX] add missing newlines in readme files --- contract_sale_invoicing/readme/DESCRIPTION.rst | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/contract_sale_invoicing/readme/DESCRIPTION.rst b/contract_sale_invoicing/readme/DESCRIPTION.rst index 0d5fe5f9b1..a3c42315ef 100644 --- a/contract_sale_invoicing/readme/DESCRIPTION.rst +++ b/contract_sale_invoicing/readme/DESCRIPTION.rst @@ -1,3 +1,3 @@ This modules allows to include on the same invoice than the recurring invoice contract, all the pending to invoice sales orders that you have with the same -analytic account. \ No newline at end of file +analytic account. From 62508cb1e20d879e35271845fc246e02e1231ace Mon Sep 17 00:00:00 2001 From: Martronic SA Date: Mon, 21 Oct 2019 11:07:32 +0200 Subject: [PATCH 05/10] contract_sale_invoicing fix moved field Since that commit : https://github.com/OCA/contract/blob/a429b10c20cfd7b40064cbfdfd0313a5b1e27007, account_analytic_id has been moved to group_id. --- contract_sale_invoicing/models/contract.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/contract_sale_invoicing/models/contract.py b/contract_sale_invoicing/models/contract.py index 092c19118d..ca5094e770 100644 --- a/contract_sale_invoicing/models/contract.py +++ b/contract_sale_invoicing/models/contract.py @@ -19,7 +19,7 @@ def _recurring_create_invoice(self, date_ref=False): if not self.invoicing_sales: return invoices sales = self.env['sale.order'].search([ - ('analytic_account_id', '=', self.analytic_account_id.id), + ('analytic_account_id', '=', self.group_id.id), ('partner_invoice_id', 'child_of', self.partner_id.commercial_partner_id.ids), ('invoice_status', '=', 'to invoice'), From 4e68dfab80dc9787323896e8bfc40a83fd3d3f08 Mon Sep 17 00:00:00 2001 From: Martronic SA Date: Mon, 21 Oct 2019 13:41:14 +0200 Subject: [PATCH 06/10] Update test account_analytic_id -> group_id replaced contract's account_analytic_id by group_id --- contract_sale_invoicing/__manifest__.py | 2 +- contract_sale_invoicing/i18n/de.po | 13 ++++---- contract_sale_invoicing/i18n/es.po | 14 ++++----- contract_sale_invoicing/i18n/es_CL.po | 30 +++++++++++++++++++ contract_sale_invoicing/i18n/pt.po | 8 ++--- contract_sale_invoicing/i18n/pt_BR.po | 10 +++---- .../tests/test_contract_sale_invoicing.py | 4 +-- 7 files changed, 57 insertions(+), 24 deletions(-) create mode 100644 contract_sale_invoicing/i18n/es_CL.po diff --git a/contract_sale_invoicing/__manifest__.py b/contract_sale_invoicing/__manifest__.py index 04228b1e4a..7cb9108867 100644 --- a/contract_sale_invoicing/__manifest__.py +++ b/contract_sale_invoicing/__manifest__.py @@ -3,7 +3,7 @@ { 'name': 'Contract Invoicing of Pending Sales Orders', 'summary': 'Include sales to invoice in contract invoice creation', - 'version': '12.0.1.0.0', + 'version': '12.0.1.0.2', 'category': 'Contract Management', 'website': 'https://github.com/oca/contract', 'author': 'Tecnativa, ' diff --git a/contract_sale_invoicing/i18n/de.po b/contract_sale_invoicing/i18n/de.po index 9e90263006..fb8d26e056 100644 --- a/contract_sale_invoicing/i18n/de.po +++ b/contract_sale_invoicing/i18n/de.po @@ -9,19 +9,20 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-05-29 14:59+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-10-29 21:33+0000\n" +"Last-Translator: Rudolf Schnapka \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.8\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_contract_contract msgid "Contract" -msgstr "" +msgstr "Vertrag" #. module: contract_sale_invoicing #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales @@ -29,11 +30,13 @@ msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Wenn angewählt, schließe Verkäufe mit gleicher abzurechnender Kostenstelle " +"in Vertragsabrechnung ein." #. module: contract_sale_invoicing #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Rechne ausstehende Verkaufsaufträge ab" #~ msgid "Analytic Account" #~ msgstr "Kostenstelle" diff --git a/contract_sale_invoicing/i18n/es.po b/contract_sale_invoicing/i18n/es.po index a6a663aab4..14c41a7f51 100644 --- a/contract_sale_invoicing/i18n/es.po +++ b/contract_sale_invoicing/i18n/es.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-05-29 14:59+0000\n" -"PO-Revision-Date: 2018-04-06 17:38+0200\n" -"Last-Translator: Carlos Dauden \n" +"PO-Revision-Date: 2020-03-25 18:13+0000\n" +"Last-Translator: Nelson Ramírez Sánchez \n" "Language-Team: \n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Generator: Poedit 1.8.7.1\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_contract_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: contract_sale_invoicing #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales @@ -28,8 +28,8 @@ msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" -"Si está marcado se incluyen los pedidos a facturar que tengan la misma " -"cuenta analítica en la creación de la factura del contrato" +"Si está marcado, incluya las ventas con la misma cuenta analítica para " +"facturar en la creación de la factura del contrato." #. module: contract_sale_invoicing #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales diff --git a/contract_sale_invoicing/i18n/es_CL.po b/contract_sale_invoicing/i18n/es_CL.po new file mode 100644 index 0000000000..de389d138a --- /dev/null +++ b/contract_sale_invoicing/i18n/es_CL.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_sale_invoicing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: es_CL\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: contract_sale_invoicing +#: model:ir.model,name:contract_sale_invoicing.model_contract_contract +msgid "Contract" +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales +msgid "If checked include sales with same analytic account to invoice in contract invoice creation." +msgstr "" + +#. module: contract_sale_invoicing +#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales +msgid "Invoice Pending Sales Orders" +msgstr "" diff --git a/contract_sale_invoicing/i18n/pt.po b/contract_sale_invoicing/i18n/pt.po index 3dc9760fd2..89fb37c51c 100644 --- a/contract_sale_invoicing/i18n/pt.po +++ b/contract_sale_invoicing/i18n/pt.po @@ -9,20 +9,20 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-05-29 14:59+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2020-02-17 19:13+0000\n" +"Last-Translator: Pedro Castro Silva \n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Generator: Weblate 3.7.1\n" +"X-Generator: Weblate 3.10\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_contract_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: contract_sale_invoicing #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales diff --git a/contract_sale_invoicing/i18n/pt_BR.po b/contract_sale_invoicing/i18n/pt_BR.po index 9301fac4d5..34bb9aa217 100644 --- a/contract_sale_invoicing/i18n/pt_BR.po +++ b/contract_sale_invoicing/i18n/pt_BR.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2019-10-10 20:36+0000\n" -"Last-Translator: Eder Brito \n" +"PO-Revision-Date: 2020-06-17 01:19+0000\n" +"Last-Translator: Fernando Colus \n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" "23907/pt_BR/)\n" "Language: pt_BR\n" @@ -18,7 +18,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 3.8\n" +"X-Generator: Weblate 3.10\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_contract_contract @@ -31,13 +31,13 @@ msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" -"Se marcado, inclua vendas com a mesma conta analítica para faturar na " +"Se marcada, inclua vendas com a mesma conta analítica para faturar na " "criação da fatura do contrato." #. module: contract_sale_invoicing #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "Ordens de venda pendentes da fatura" +msgstr "Ordens de Venda Pendentes de Fatura" #~ msgid "Analytic Account" #~ msgstr "Conta Analítica" diff --git a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py index 9722add759..0e0d513452 100644 --- a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py +++ b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py @@ -8,7 +8,7 @@ class TestContractSaleInvoicing(TestContractBase): @classmethod def setUpClass(cls): super(TestContractSaleInvoicing, cls).setUpClass() - cls.contract.analytic_account_id = \ + cls.contract.group_id = \ cls.env['account.analytic.account'].search([], limit=1) cls.product_so = cls.env.ref( 'product.product_product_1') @@ -23,7 +23,7 @@ def setUpClass(cls): 'product_uom': cls.product_so.uom_id.id, 'price_unit': cls.product_so.list_price})], 'pricelist_id': cls.partner.property_product_pricelist.id, - 'analytic_account_id': cls.contract.analytic_account_id.id, + 'analytic_account_id': cls.contract.group_id.id, 'date_order': '2016-02-15', }) From 4a4973fb97e507e8eb5a9f6a858af21153c1cf8b Mon Sep 17 00:00:00 2001 From: Harshad Date: Tue, 4 Aug 2020 17:08:18 +0530 Subject: [PATCH 07/10] [FIX] looping contract in recurring_create_invoice to support multi recordset --- contract_sale_invoicing/__manifest__.py | 2 +- contract_sale_invoicing/i18n/fr.po | 9 ++++--- contract_sale_invoicing/i18n/it.po | 11 +++++--- contract_sale_invoicing/models/contract.py | 29 ++++++++++++---------- 4 files changed, 29 insertions(+), 22 deletions(-) diff --git a/contract_sale_invoicing/__manifest__.py b/contract_sale_invoicing/__manifest__.py index 7cb9108867..5d5c148212 100644 --- a/contract_sale_invoicing/__manifest__.py +++ b/contract_sale_invoicing/__manifest__.py @@ -3,7 +3,7 @@ { 'name': 'Contract Invoicing of Pending Sales Orders', 'summary': 'Include sales to invoice in contract invoice creation', - 'version': '12.0.1.0.2', + 'version': '12.0.1.0.3', 'category': 'Contract Management', 'website': 'https://github.com/oca/contract', 'author': 'Tecnativa, ' diff --git a/contract_sale_invoicing/i18n/fr.po b/contract_sale_invoicing/i18n/fr.po index 63e3f9ac77..bce34d5cd4 100644 --- a/contract_sale_invoicing/i18n/fr.po +++ b/contract_sale_invoicing/i18n/fr.po @@ -10,19 +10,20 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-05-29 14:59+0000\n" -"PO-Revision-Date: 2018-05-05 02:28+0000\n" -"Last-Translator: Quentin THEURET , 2018\n" +"PO-Revision-Date: 2021-01-04 11:44+0000\n" +"Last-Translator: Rémi \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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_contract_contract msgid "Contract" -msgstr "" +msgstr "Contrat" #. module: contract_sale_invoicing #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales diff --git a/contract_sale_invoicing/i18n/it.po b/contract_sale_invoicing/i18n/it.po index dd7d3c8049..9041c99e82 100644 --- a/contract_sale_invoicing/i18n/it.po +++ b/contract_sale_invoicing/i18n/it.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-05-29 14:59+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2021-01-30 11:44+0000\n" +"Last-Translator: Andrea Cometa \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_contract_contract @@ -29,11 +30,13 @@ msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Se spuntato, include le vendite con lo stesso conto analitico da fatturare " +"nella creazione della fattura da contratto." #. module: contract_sale_invoicing #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Fattura ordini di vendita in sospeso" #~ msgid "Analytic Account" #~ msgstr "Conto Analitico" diff --git a/contract_sale_invoicing/models/contract.py b/contract_sale_invoicing/models/contract.py index ca5094e770..8562eb7973 100644 --- a/contract_sale_invoicing/models/contract.py +++ b/contract_sale_invoicing/models/contract.py @@ -16,16 +16,19 @@ class ContractContract(models.Model): @api.multi def _recurring_create_invoice(self, date_ref=False): invoices = super()._recurring_create_invoice(date_ref) - if not self.invoicing_sales: - return invoices - sales = self.env['sale.order'].search([ - ('analytic_account_id', '=', self.group_id.id), - ('partner_invoice_id', 'child_of', - self.partner_id.commercial_partner_id.ids), - ('invoice_status', '=', 'to invoice'), - ('date_order', '<=', - '{} 23:59:59'.format(self.recurring_next_date)), - ]) - if sales: - invoice_ids = sales.action_invoice_create() - invoices |= self.env['account.invoice'].browse(invoice_ids)[:1] + for contract in self: + if not contract.invoicing_sales or not contract.recurring_next_date: + continue + sales = self.env['sale.order'].search([ + ('analytic_account_id', '=', contract.group_id.id), + ('partner_invoice_id', 'child_of', + contract.partner_id.commercial_partner_id.ids), + ('invoice_status', '=', 'to invoice'), + ('date_order', '<=', + '{} 23:59:59'.format(contract.recurring_next_date)), + ]) + if sales: + invoice_ids = sales.action_invoice_create() + invoices |= self.env['account.invoice'].browse(invoice_ids)[:1] + + return invoices From e92648c8c6ff90471a83c09cc9e405dd1bd76a66 Mon Sep 17 00:00:00 2001 From: Denis Roussel Date: Thu, 19 Jan 2023 16:36:20 +0100 Subject: [PATCH 08/10] [FIX] Development statuses --- contract_sale_invoicing/README.rst | 15 +++++--- contract_sale_invoicing/__manifest__.py | 4 +- .../static/description/index.html | 38 ++++++++++--------- 3 files changed, 31 insertions(+), 26 deletions(-) diff --git a/contract_sale_invoicing/README.rst b/contract_sale_invoicing/README.rst index bde2f7900f..03c32fb199 100644 --- a/contract_sale_invoicing/README.rst +++ b/contract_sale_invoicing/README.rst @@ -2,10 +2,13 @@ Contract Invoicing of Pending Sales Orders ========================================== -.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:677f350039713fce998708f88a5907a26cde8dac2595c5f0e5d78af8c31a3c9f + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status @@ -19,11 +22,11 @@ Contract Invoicing of Pending Sales Orders .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_sale_invoicing :alt: Translate me on Weblate -.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/110/12.0 - :alt: Try me on Runbot +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/contract&target_branch=12.0 + :alt: Try me on Runboat -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This modules allows to include on the same invoice than the recurring invoice contract, all the pending to invoice sales orders that you have with the same @@ -51,7 +54,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. -If you spotted it first, help us smashing it by providing a detailed and welcomed +If you spotted it first, help us to smash it by providing a detailed and welcomed `feedback `_. Do not contact contributors directly about support or help with technical issues. diff --git a/contract_sale_invoicing/__manifest__.py b/contract_sale_invoicing/__manifest__.py index 5d5c148212..b84fc713b0 100644 --- a/contract_sale_invoicing/__manifest__.py +++ b/contract_sale_invoicing/__manifest__.py @@ -3,9 +3,9 @@ { 'name': 'Contract Invoicing of Pending Sales Orders', 'summary': 'Include sales to invoice in contract invoice creation', - 'version': '12.0.1.0.3', + 'version': '12.0.1.0.4', 'category': 'Contract Management', - 'website': 'https://github.com/oca/contract', + 'website': 'https://github.com/OCA/contract', 'author': 'Tecnativa, ' 'Odoo Community Association (OCA)', 'license': 'AGPL-3', diff --git a/contract_sale_invoicing/static/description/index.html b/contract_sale_invoicing/static/description/index.html index ac19164fe3..15b5c24f4b 100644 --- a/contract_sale_invoicing/static/description/index.html +++ b/contract_sale_invoicing/static/description/index.html @@ -1,20 +1,20 @@ - + - + Contract Invoicing of Pending Sales Orders