Merge PR #1002 into 15.0

Signed-off-by pedrobaeza

contract_sale_invoicing/README.rst

@@ -0,0 +1,93 @@
+==========================================
+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
+    :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/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|
+
+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
+=====
+
+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.
+
+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 to smash 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
+=======
+
+Authors
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Dauden
+* Souheil Bejaoui <souheil.bejaoui@acsone.eu>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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 <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.

contract_sale_invoicing/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

contract_sale_invoicing/__manifest__.py

@@ -0,0 +1,20 @@
+# Copyright 2018 Tecnativa - Carlos Dauden
+# Copyright 2023 Tecnativa - Carolina Fernandez
+# 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": "15.0.1.0.0",
+    "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",
+    ],
+}

contract_sale_invoicing/i18n/ca.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Compte analític"

contract_sale_invoicing/i18n/contract_sale_invoicing.pot

@@ -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: <>\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_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 ""
+

contract_sale_invoicing/i18n/de.po

@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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: 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"
+"X-Generator: Weblate 3.8\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr "Vertrag"
+
+#. 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 ""
+"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 "Rechne ausstehende Verkaufsaufträge ab"
+
+#~ msgid "Analytic Account"
+#~ msgstr "Kostenstelle"

contract_sale_invoicing/i18n/el_GR.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Αναλυτικός Λογαριασμός"

contract_sale_invoicing/i18n/es.po

@@ -0,0 +1,40 @@
+# 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: 2019-05-29 14:59+0000\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: Weblate 3.10\n"
+
+#. module: contract_sale_invoicing
+#: 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_contract_contract__invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+"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
+msgid "Invoice Pending Sales Orders"
+msgstr "Facturar pedidos pendientes"
+
+#~ msgid "Analytic Account"
+#~ msgstr "Cuenta analítica"

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 ""

contract_sale_invoicing/i18n/es_MX.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Cuenta analítica"

contract_sale_invoicing/i18n/fi.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analyyttinen tili"

contract_sale_invoicing/i18n/fr.po

@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Quentin THEURET <odoo@kerpeo.com>, 2018
+msgid ""
+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: 2021-01-04 11:44+0000\n"
+"Last-Translator: Rémi <remi@le-filament.com>\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"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr "Contrat"
+
+#. 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 ""
+"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_contract_contract__invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr "Commandes avec une facture en attente"
+
+#~ msgid "Analytic Account"
+#~ msgstr "Compte analytique"

contract_sale_invoicing/i18n/gl.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conta analítica"

contract_sale_invoicing/i18n/hi_IN.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "विश्लेषणात्मक खाता"

contract_sale_invoicing/i18n/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 <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitički konto"

contract_sale_invoicing/i18n/hr_HR.po

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Konto analitike"

contract_sale_invoicing/i18n/hu.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitikus gyűjtőkód könyvelés"

contract_sale_invoicing/i18n/it.po

@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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: 2021-01-30 11:44+0000\n"
+"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>\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 4.3.2\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 ""
+"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 "Fattura ordini di vendita in sospeso"
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conto Analitico"

contract_sale_invoicing/i18n/nl.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Kostenplaats"

contract_sale_invoicing/i18n/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 <transbot@odoo-community.org>, 2018
+msgid ""
+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: 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 3.10\n"
+
+#. module: contract_sale_invoicing
+#: 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_contract_contract__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_contract_contract__invoicing_sales
+msgid "Invoice Pending Sales Orders"
+msgstr "Faturar Encomendas de Venda Pendentes"

contract_sale_invoicing/i18n/pt_BR.po

@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 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"
+"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 3.10\n"
+
+#. module: contract_sale_invoicing
+#: 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_contract_contract__invoicing_sales
+msgid ""
+"If checked include sales with same analytic account to invoice in contract "
+"invoice creation."
+msgstr ""
+"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 de Fatura"
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conta Analítica"

contract_sale_invoicing/i18n/pt_PT.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conta Analítica"

contract_sale_invoicing/i18n/ro.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Cont analitic"

contract_sale_invoicing/i18n/sk_SK.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analytický účet"

contract_sale_invoicing/i18n/sl.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitični konto"

contract_sale_invoicing/i18n/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 <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitik Hesap"

contract_sale_invoicing/i18n/tr_TR.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+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"
+"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_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 ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitik Hesap"

contract_sale_invoicing/i18n/zh.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# DIT INTL <ditintlgroup@gmail.com>, 2018
+msgid ""
+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: 2018-04-27 01:12+0000\n"
+"Last-Translator: DIT INTL <ditintlgroup@gmail.com>, 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_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 "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_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"

contract_sale_invoicing/i18n/zh_CN.po

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_sale_invoicing
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 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"
+"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"
+"X-Generator: Weblate 3.8\n"
+
+#. module: contract_sale_invoicing
+#: 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_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_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"

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

contract_sale_invoicing/models/contract.py

@@ -0,0 +1,39 @@
+# Copyright 2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ContractContract(models.Model):
+    _inherit = "contract.contract"
+
+    invoicing_sales = fields.Boolean(
+        string="Invoice Pending Sales Orders",
+        help="If checked include sales with same analytic account to invoice "
+        "in contract invoice creation.",
+    )
+
+    def _recurring_create_invoice(self, date_ref=False):
+        invoices = super()._recurring_create_invoice(date_ref)
+        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:
+                invoices |= sales._create_invoices()
+        return invoices

contract_sale_invoicing/readme/CONTRIBUTORS.rst

@@ -0,0 +1,6 @@
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Dauden
+  * Carolina Fernandez
+  * Pedro M. Baeza
+* Souheil Bejaoui <souheil.bejaoui@acsone.eu>

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.

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.

contract_sale_invoicing/static/description/index.html

@@ -0,0 +1,441 @@
+<?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: https://docutils.sourceforge.io/" />
+<title>Contract Invoicing of Pending Sales Orders</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<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.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:677f350039713fce998708f88a5907a26cde8dac2595c5f0e5d78af8c31a3c9f
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" 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 image-reference" 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 image-reference" 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 image-reference" 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 image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/contract&amp;target_branch=12.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-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="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">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="#toc-entry-2">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 to smash 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="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Carlos Dauden</li>
+<li>Carolina Fernandez</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="#toc-entry-6">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>

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

contract_sale_invoicing/tests/test_contract_sale_invoicing.py

@@ -0,0 +1,69 @@
+# Copyright 2018 Tecnativa - Carlos Dauden
+# Copyright 2023 Tecnativa - Carolina Fernandez
+# Copyright 2023 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from freezegun import freeze_time
+
+from odoo.addons.contract.tests.test_contract import TestContractBase
+
+
+@freeze_time("2016-02-28")
+class TestContractSaleInvoicing(TestContractBase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        cls.contract.group_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"
+        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.group_id.id,
+            }
+        )
+
+    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")

contract_sale_invoicing/views/contract_view.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2018 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <record id="contract_contract_form_view" model="ir.ui.view">
+        <field name="model">contract.contract</field>
+        <field name="inherit_id" ref="contract.contract_contract_form_view" />
+        <field name="arch" type="xml">
+            <field name="recurring_next_date" position="after">
+                <field name="invoicing_sales" />
+            </field>
+        </field>
+    </record>
+
+</odoo>

setup/contract_sale_invoicing/odoo/addons/contract_sale_invoicing

@@ -0,0 +1 @@
+../../../../contract_sale_invoicing

setup/contract_sale_invoicing/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)