[MIG] contract_sale_invoicing: Migration to 12.0

2025-02-13 17:57:24 +02:00 · 2018-10-25 17:49:32 +02:00
parent 0d82dd548a
commit 48c5b82728
33 changed files with 597 additions and 152 deletions
--- 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
-<https://github.com/OCA/contract/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 <https://github.com/OCA/contract/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 <https://github.com/OCA/contract/issues/new?body=module:%20contract_sale_invoicing%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.

 Credits
 =======

-Images
------
+Authors
+~~~~~~~

-* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.
+* Tecnativa

 Contributors
------------
+~~~~~~~~~~~~

 * `Tecnativa <https://www.tecnativa.com>`_:

  * Carlos Dauden
+* Souheil Bejaoui <souheil.bejaoui@acsone.eu>

-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 <https://github.com/OCA/contract/tree/12.0/contract_sale_invoicing>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- 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
+
--- 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, '
--- 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 ""
--- 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 ""

--- 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 <transbot@odoo-community.org>, 2018\n"
+"PO-Revision-Date: 2019-06-28 13:42+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"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"
--- 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 ""
--- 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"
--- 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 ""
--- 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 ""
--- 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"
--- 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 ""
--- 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 ""
--- 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 ""
--- 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 ""
--- 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 ""
--- 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 <transbot@odoo-community.org>, 2018\n"
+"PO-Revision-Date: 2019-06-26 15:42+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\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"
--- 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 ""
--- 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 <transbot@odoo-community.org>, 2018\n"
+"PO-Revision-Date: 2019-08-14 13:44+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "Language: pt\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Weblate 3.7.1\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"
--- 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 <transbot@odoo-community.org>, 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 <rmsolucoeseminformatic4@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"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"
--- 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 ""
--- 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 ""
--- 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 ""
--- 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 ""
--- 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 ""
--- 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 ""
--- 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"
--- 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 <transbot@odoo-community.org>, 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"
--- a/contract_sale_invoicing/readme/CONTRIBUTORS.rst
+++ b/contract_sale_invoicing/readme/CONTRIBUTORS.rst
@@ -0,0 +1,4 @@
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Dauden
+* Souheil Bejaoui <souheil.bejaoui@acsone.eu>
--- a/contract_sale_invoicing/readme/DESCRIPTION.rst
+++ 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.
--- a/contract_sale_invoicing/readme/USAGE.rst
+++ 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.
--- a/contract_sale_invoicing/static/description/index.html
+++ b/contract_sale_invoicing/static/description/index.html
@@ -0,0 +1,438 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Contract Invoicing of Pending Sales Orders</title>
+<style type="text/css">
+
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+<body>
+<div class="document" id="contract-invoicing-of-pending-sales-orders">
+<h1 class="title">Contract Invoicing of Pending Sales Orders</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/contract/tree/12.0/contract_sale_invoicing"><img alt="OCA/contract" src="https://img.shields.io/badge/github-OCA%2Fcontract-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_sale_invoicing"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/110/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>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.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to Invoicing &gt; Sales &gt; Contracts and select or create a new contract.</li>
+<li>Check <em>Generate recurring invoices automatically</em>.</li>
+<li>Mark the check “Invoice Pending Sales Orders”.</li>
+<li>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.</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/contract/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/contract/issues/new?body=module:%20contract_sale_invoicing%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Carlos Dauden</li>
+</ul>
+</li>
+<li>Souheil Bejaoui &lt;<a class="reference external" href="mailto:souheil.bejaoui&#64;acsone.eu">souheil.bejaoui&#64;acsone.eu</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/contract/tree/12.0/contract_sale_invoicing">OCA/contract</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
--- 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,