mirror of
https://github.com/OCA/contract.git
synced 2025-02-13 17:57:24 +02:00
[IMP+FIX] account_analytic_analysis_recurring: Several things
* Translations * Access rules * README * Currency for created invoices. * #START# and #END# set correctly * Some conventions
This commit is contained in:
Pedro M. Baeza
committed by
Christopher Rogos
Christopher Rogos
parent
6e8662b208
commit
48a89c0697
@@ -19,4 +19,4 @@
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import account_analytic_analysis_recurring
|
||||
from . import account_analytic_analysis_recurring
|
||||
|
||||
@@ -25,14 +25,14 @@
|
||||
'version': '0.1',
|
||||
'category': 'Other',
|
||||
'description': """
|
||||
This module add a new feature in contracts to manage recurring invoice
|
||||
======================================================================
|
||||
This module adds a new feature in contracts to manage recurring invoicing
|
||||
=========================================================================
|
||||
|
||||
This is a backport of the new V8 feature available in trunk and saas. With
|
||||
the V8 release this module will be deprecated.
|
||||
|
||||
It also add a little feature, you can use #START# and #END# in the contract
|
||||
line to automatically insert the dates of the invoiced period.
|
||||
It also adds a little feature, you can use #START# and #END# in the contract
|
||||
line description to automatically insert the dates of the invoiced period.
|
||||
|
||||
Backport done By Yannick Buron.
|
||||
""",
|
||||
@@ -40,12 +40,12 @@ Backport done By Yannick Buron.
|
||||
'website': 'http://openerp.com',
|
||||
'depends': ['base', 'account_analytic_analysis'],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'account_analytic_analysis_recurring_cron.xml',
|
||||
'account_analytic_analysis_recurring_view.xml',
|
||||
],
|
||||
'demo': [''],
|
||||
'demo': [],
|
||||
'test': [],
|
||||
'installable': True,
|
||||
'images': [],
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -23,15 +23,14 @@ import datetime
|
||||
import logging
|
||||
import time
|
||||
|
||||
from openerp.osv import osv, fields
|
||||
from openerp.osv import orm, fields
|
||||
from openerp.tools.translate import _
|
||||
|
||||
from openerp.addons.decimal_precision import decimal_precision as dp
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class account_analytic_invoice_line(osv.osv):
|
||||
class AccountAnalyticInvoiceLine(orm.Model):
|
||||
_name = "account.analytic.invoice.line"
|
||||
|
||||
def _amount_line(
|
||||
@@ -104,7 +103,7 @@ class account_analytic_invoice_line(osv.osv):
|
||||
return res_final
|
||||
|
||||
|
||||
class account_analytic_account(osv.osv):
|
||||
class AccountAnalyticAccount(orm.Model):
|
||||
_name = "account.analytic.account"
|
||||
_inherit = "account.analytic.account"
|
||||
|
||||
@@ -132,6 +131,13 @@ class account_analytic_account(osv.osv):
|
||||
'recurring_rule_type': 'monthly'
|
||||
}
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
# Reset next invoice date
|
||||
default['recurring_next_date'] = \
|
||||
self._defaults['recurring_next_date']()
|
||||
return super(AccountAnalyticAccount, self).copy(
|
||||
cr, uid, id, default=default, context=context)
|
||||
|
||||
def onchange_recurring_invoices(
|
||||
self, cr, uid, ids, recurring_invoices,
|
||||
date_start=False, context=None):
|
||||
@@ -141,39 +147,36 @@ class account_analytic_account(osv.osv):
|
||||
return value
|
||||
|
||||
def _prepare_invoice(self, cr, uid, contract, context=None):
|
||||
context = context or {}
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
inv_obj = self.pool.get('account.invoice')
|
||||
journal_obj = self.pool.get('account.journal')
|
||||
fpos_obj = self.pool.get('account.fiscal.position')
|
||||
lang_obj = self.pool.get('res.lang')
|
||||
|
||||
if not contract.partner_id:
|
||||
raise osv.except_osv(
|
||||
raise orm.except_orm(
|
||||
_('No Customer Defined!'),
|
||||
_("You must first select a Customer for Contract %s!") %
|
||||
contract.name)
|
||||
|
||||
fpos = contract.partner_id.property_account_position or False
|
||||
partner = contract.partner_id
|
||||
fpos = partner.property_account_position or False
|
||||
journal_ids = journal_obj.search(
|
||||
cr, uid,
|
||||
[('type', '=', 'sale'),
|
||||
('company_id', '=', contract.company_id.id or False)],
|
||||
limit=1)
|
||||
if not journal_ids:
|
||||
raise osv.except_osv(
|
||||
raise orm.except_orm(
|
||||
_('Error!'),
|
||||
_('Please define a sale journal for the company "%s".') %
|
||||
(contract.company_id.name or '', ))
|
||||
|
||||
partner_payment_term = contract.partner_id.property_payment_term.id
|
||||
|
||||
inv_data = {
|
||||
'reference': contract.code or False,
|
||||
'account_id': contract.partner_id.property_account_receivable.id,
|
||||
'account_id': partner.property_account_receivable.id,
|
||||
'type': 'out_invoice',
|
||||
'partner_id': contract.partner_id.id,
|
||||
'currency_id': contract.partner_id.property_product_pricelist.id,
|
||||
'partner_id': partner.id,
|
||||
'currency_id': partner.property_product_pricelist.currency_id.id,
|
||||
'journal_id': len(journal_ids) and journal_ids[0] or False,
|
||||
'date_invoice': contract.recurring_next_date,
|
||||
'origin': contract.name,
|
||||
@@ -182,18 +185,14 @@ class account_analytic_account(osv.osv):
|
||||
'company_id': contract.company_id.id or False,
|
||||
}
|
||||
invoice_id = inv_obj.create(cr, uid, inv_data, context=context)
|
||||
|
||||
for line in contract.recurring_invoice_line_ids:
|
||||
|
||||
res = line.product_id
|
||||
account_id = res.property_account_income.id
|
||||
if not account_id:
|
||||
account_id = res.categ_id.property_account_income_categ.id
|
||||
account_id = fpos_obj.map_account(cr, uid, fpos, account_id)
|
||||
|
||||
taxes = res.taxes_id or False
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
|
||||
if 'old_date' in context:
|
||||
lang_ids = lang_obj.search(
|
||||
cr, uid, [('code', '=', contract.partner_id.lang)],
|
||||
@@ -204,7 +203,6 @@ class account_analytic_account(osv.osv):
|
||||
'#START#', context['old_date'].strftime(format))
|
||||
line.name = line.name.replace(
|
||||
'#END#', context['next_date'].strftime(format))
|
||||
|
||||
invoice_line_vals = {
|
||||
'name': line.name,
|
||||
'account_id': account_id,
|
||||
@@ -216,42 +214,35 @@ class account_analytic_account(osv.osv):
|
||||
'invoice_id': invoice_id,
|
||||
'invoice_line_tax_id': [(6, 0, tax_id)],
|
||||
}
|
||||
self.pool.get('account.invoice.line').create(
|
||||
self.pool['account.invoice.line'].create(
|
||||
cr, uid, invoice_line_vals, context=context)
|
||||
|
||||
inv_obj.button_compute(cr, uid, [invoice_id], context=context)
|
||||
return invoice_id
|
||||
|
||||
def recurring_create_invoice(self, cr, uid, automatic=False, context=None):
|
||||
context = context or {}
|
||||
if context is None:
|
||||
context = {}
|
||||
current_date = time.strftime('%Y-%m-%d')
|
||||
|
||||
contract_ids = self.search(
|
||||
cr, uid,
|
||||
[('recurring_next_date', '<=', current_date),
|
||||
('state', '=', 'open'),
|
||||
('recurring_invoices', '=', True)])
|
||||
for contract in self.browse(cr, uid, contract_ids, context=context):
|
||||
|
||||
next_date = datetime.datetime.strptime(
|
||||
contract.recurring_next_date or current_date, "%Y-%m-%d")
|
||||
interval = contract.recurring_interval
|
||||
old_date = next_date
|
||||
if contract.recurring_rule_type == 'daily':
|
||||
old_date = next_date-relativedelta(days=+interval)
|
||||
new_date = next_date+relativedelta(days=+interval)
|
||||
new_date = next_date + relativedelta(days=+interval)
|
||||
elif contract.recurring_rule_type == 'weekly':
|
||||
old_date = next_date-relativedelta(weeks=+interval)
|
||||
new_date = next_date+relativedelta(weeks=+interval)
|
||||
new_date = next_date + relativedelta(weeks=+interval)
|
||||
else:
|
||||
old_date = next_date+relativedelta(months=+interval)
|
||||
new_date = next_date+relativedelta(months=+interval)
|
||||
|
||||
new_date = next_date + relativedelta(months=+interval)
|
||||
context['old_date'] = old_date
|
||||
context['next_date'] = datetime.datetime.strptime(
|
||||
contract.recurring_next_date or current_date, "%Y-%m-%d")
|
||||
context['next_date'] = new_date
|
||||
self._prepare_invoice(
|
||||
cr, uid, contract, context=context)
|
||||
|
||||
self.write(
|
||||
cr, uid, [contract.id],
|
||||
{'recurring_next_date': new_date.strftime('%Y-%m-%d')},
|
||||
|
||||
@@ -1,9 +1,34 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis_recurring
|
||||
# * account_analytic_analysis_recurring
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-02-21 11:41+0000\n"
|
||||
"PO-Revision-Date: 2014-02-21 11:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,price_subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Recurrency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: view:account.analytic.account:0
|
||||
@@ -15,107 +40,11 @@ msgstr ""
|
||||
msgid "Account Analytic Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:_description:0
|
||||
#: field:account.analytic.invoice.line,analytic_account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
|
||||
#, python-format
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_next_date:0
|
||||
msgid "Date of Next Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:130
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_invoices:0
|
||||
msgid "Generate recurring invoices automatically"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_invoice_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: help:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Invoice automatically repeat at specified interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:125
|
||||
#, python-format
|
||||
msgid "No Customer Defined!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:131
|
||||
#, python-format
|
||||
msgid "Please define a sale journal for the company \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Recurrency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Recurring Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_interval:0
|
||||
msgid "Repeat Every"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: help:account.analytic.account,recurring_interval:0
|
||||
msgid "Repeat every (Days/Week/Month/Year)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,price_subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
@@ -123,7 +52,37 @@ msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Week(s)"
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: help:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Invoice automatically repeat at specified interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_interval:0
|
||||
msgid "Repeat Every"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Recurring Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_invoices:0
|
||||
msgid "Generate recurring invoices automatically"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
@@ -132,14 +91,39 @@ msgid "Year(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:125
|
||||
#, python-format
|
||||
msgid "You must first select a Customer for Contract %s!"
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:_description:0
|
||||
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
|
||||
#, python-format
|
||||
msgid "account.analytic.invoice.line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_next_date:0
|
||||
msgid "Date of Next Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,analytic_account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: help:account.analytic.account,recurring_interval:0
|
||||
msgid "Repeat every (Days/Week/Month/Year)"
|
||||
msgstr ""
|
||||
|
||||
|
||||
|
||||
@@ -6,124 +6,151 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-02-21 11:41+0000\n"
|
||||
"PO-Revision-Date: 2014-02-21 11:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2014-08-18 23:13+0000\n"
|
||||
"PO-Revision-Date: 2014-08-19 01:14+0100\n"
|
||||
"Last-Translator: Joaquin Gutierrez <joaquing.pedrosa@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,price_subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Recurrency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: view:account.analytic.account:0
|
||||
msgid ". create invoices"
|
||||
msgstr ""
|
||||
msgstr ". crear facturas"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Account Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Ver líneas contables analíticas"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_invoice_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: help:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Invoice automatically repeat at specified interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_interval:0
|
||||
msgid "Repeat Every"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Recurring Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_invoices:0
|
||||
msgid "Generate recurring invoices automatically"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
|
||||
msgid "account.analytic.invoice.line"
|
||||
msgstr ""
|
||||
#: code:_description:0
|
||||
#: field:account.analytic.invoice.line,analytic_account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
|
||||
#, python-format
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_next_date:0
|
||||
msgid "Date of Next Invoice"
|
||||
msgstr ""
|
||||
msgstr "Próximo fecha de factura"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,analytic_account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr "Día(s)"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:165
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_invoices:0
|
||||
msgid "Generate recurring invoices automatically"
|
||||
msgstr "Generar facturas recurrentes automáticamente."
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_invoice_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Líneas de factura"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: help:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Invoice automatically repeat at specified interval"
|
||||
msgstr "Repetir factura automáticamente en ese intervalo"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
msgstr "Mes(es)"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:153
|
||||
#, python-format
|
||||
msgid "No Customer Defined!"
|
||||
msgstr "¡No se ha definido un cliente!"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:166
|
||||
#, python-format
|
||||
msgid "Please define a sale journal for the company \"%s\"."
|
||||
msgstr "Defina por favor un diario de ventas para esta compañía \"%s\"."
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Recurrency"
|
||||
msgstr "Recurrencia"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Recurring Invoices"
|
||||
msgstr "Facturas recurrentes"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.account,recurring_interval:0
|
||||
msgid "Repeat Every"
|
||||
msgstr "Repetir cada"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: help:account.analytic.account,recurring_interval:0
|
||||
msgid "Repeat every (Days/Week/Month/Year)"
|
||||
msgstr ""
|
||||
msgstr "Repetir cada (días/semana/mes/año)"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,price_subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr "Subtotal"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unidad"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: field:account.analytic.invoice.line,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Unidad de medida"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr "Semana(s)"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr "Año(s)"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:154
|
||||
#, python-format
|
||||
msgid "You must first select a Customer for Contract %s!"
|
||||
msgstr "¡Seleccione un cliente para este contrato %s!"
|
||||
|
||||
#. module: account_analytic_analysis_recurring
|
||||
#: code:_description:0
|
||||
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
|
||||
#, python-format
|
||||
msgid "account.analytic.invoice.line"
|
||||
msgstr "account.analytic.invoice.line"
|
||||
|
||||
4
contract/security/ir.model.access.csv
Normal file
4
contract/security/ir.model.access.csv
Normal file
@@ -0,0 +1,4 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"account_analytic_invoice_line_manager","Recurring manager","model_account_analytic_invoice_line","base.group_sale_manager",1,1,1,1
|
||||
"account_analytic_invoice_line_user","Recurring user","model_account_analytic_invoice_line","base.group_sale_salesman",1,0,0,0
|
||||
|
||||
|
Reference in New Issue
Block a user