From 4e68dfab80dc9787323896e8bfc40a83fd3d3f08 Mon Sep 17 00:00:00 2001 From: Martronic SA Date: Mon, 21 Oct 2019 13:41:14 +0200 Subject: [PATCH] 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 04228b1e4..7cb910886 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 9e9026300..fb8d26e05 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 a6a663aab..14c41a7f5 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 000000000..de389d138 --- /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 3dc9760fd..89fb37c51 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 9301fac4d..34bb9aa21 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 9722add75..0e0d51345 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 @@ 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', })