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Update test account_analytic_id -> group_id

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replaced contract's account_analytic_id by group_id
This commit is contained in:
Martronic SA
2019-10-21 13:41:14 +02:00
committed by Carolina Fernandez
parent 62508cb1e2
commit 4e68dfab80
7 changed files with 57 additions and 24 deletions
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2
contract_sale_invoicing/__manifest__.py
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@@ -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, '

13
contract_sale_invoicing/i18n/de.po
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@@ -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 <transbot@odoo-community.org>, 2018\n"
"PO-Revision-Date: 2019-10-29 21:33+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\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"

14
contract_sale_invoicing/i18n/es.po
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@@ -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 <carlos.dauden@tecnativa.com>\n"
"PO-Revision-Date: 2020-03-25 18:13+0000\n"
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\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

30
contract_sale_invoicing/i18n/es_CL.po Normal file
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@@ -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 ""

8
contract_sale_invoicing/i18n/pt.po
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@@ -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 <transbot@odoo-community.org>, 2018\n"
"PO-Revision-Date: 2020-02-17 19:13+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 3.7.1\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

10
contract_sale_invoicing/i18n/pt_BR.po
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@@ -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 <britoederr@gmail.com>\n"
"PO-Revision-Date: 2020-06-17 01:19+0000\n"
"Last-Translator: Fernando Colus <fcolus1@gmail.com>\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"

4
contract_sale_invoicing/tests/test_contract_sale_invoicing.py
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@@ -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 @@ class TestContractSaleInvoicing(TestContractBase):
'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',
})