Merge branch '7.0-extract' into 9.0-contract

contract/__init__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account_analytic_analysis_recurring

contract/__openerp__.py

@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Contracts Management recurring',
+    'version': '0.1',
+    'category': 'Other',
+    'description': """
+This module adds a new feature in contracts to manage recurring invoicing
+=========================================================================
+
+This is a backport of the new V8 feature available in trunk and saas. With
+the V8 release this module will be deprecated.
+
+It also adds a little feature, you can use #START# and #END# in the contract
+line description to automatically insert the dates of the invoiced period.
+
+Backport done By Yannick Buron.
+""",
+    'author': "OpenERP SA,Odoo Community Association (OCA)",
+    'website': 'http://openerp.com',
+    'depends': ['base', 'account_analytic_analysis'],
+    'data': [
+        'security/ir.model.access.csv',
+        'account_analytic_analysis_recurring_cron.xml',
+        'account_analytic_analysis_recurring_view.xml',
+    ],
+    'demo': [],
+    'test': [],
+    'installable': True,
+    'images': [],
+}

contract/account_analytic_analysis_recurring.py

@@ -0,0 +1,262 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from dateutil.relativedelta import relativedelta
+import datetime
+import logging
+import time
+
+from openerp.osv import orm, fields
+from openerp.tools.translate import _
+from openerp.addons.decimal_precision import decimal_precision as dp
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountAnalyticInvoiceLine(orm.Model):
+    _name = "account.analytic.invoice.line"
+
+    def _amount_line(
+            self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None):
+        res = {}
+        for line in self.browse(cr, uid, ids, context=context):
+            res[line.id] = line.quantity * line.price_unit
+            if line.analytic_account_id.pricelist_id:
+                cur = line.analytic_account_id.pricelist_id.currency_id
+                res[line.id] = self.pool.get('res.currency').round(
+                    cr, uid, cur, res[line.id])
+        return res
+
+    _columns = {
+        'product_id': fields.many2one(
+            'product.product', 'Product', required=True),
+        'analytic_account_id': fields.many2one(
+            'account.analytic.account', 'Analytic Account'),
+        'name': fields.text('Description', required=True),
+        'quantity': fields.float('Quantity', required=True),
+        'uom_id': fields.many2one(
+            'product.uom', 'Unit of Measure', required=True),
+        'price_unit': fields.float('Unit Price', required=True),
+        'price_subtotal': fields.function(
+            _amount_line, string='Sub Total',
+            type="float", digits_compute=dp.get_precision('Account')),
+    }
+    _defaults = {
+        'quantity': 1,
+    }
+
+    def product_id_change(
+            self, cr, uid, ids, product, uom_id, qty=0, name='',
+            partner_id=False, price_unit=False, pricelist_id=False,
+            company_id=None, context=None):
+        context = context or {}
+        uom_obj = self.pool.get('product.uom')
+        company_id = company_id or False
+        context.update(
+            {'company_id': company_id,
+             'force_company': company_id,
+             'pricelist_id': pricelist_id})
+
+        if not product:
+            return {
+                'value': {'price_unit': 0.0},
+                'domain': {'product_uom': []}}
+        if partner_id:
+            part = self.pool.get('res.partner').browse(
+                cr, uid, partner_id, context=context)
+            if part.lang:
+                context.update({'lang': part.lang})
+
+        result = {}
+        res = self.pool.get('product.product').browse(
+            cr, uid, product, context=context)
+        result.update(
+            {'name': res.partner_ref or False,
+             'uom_id': uom_id or res.uom_id.id or False,
+             'price_unit': res.list_price or 0.0})
+        if res.description:
+            result['name'] += '\n' + res.description
+
+        res_final = {'value': result}
+        if result['uom_id'] != res.uom_id.id:
+            new_price = uom_obj._compute_price(
+                cr, uid, res.uom_id.id,
+                res_final['value']['price_unit'], result['uom_id'])
+            res_final['value']['price_unit'] = new_price
+        return res_final
+
+
+class AccountAnalyticAccount(orm.Model):
+    _name = "account.analytic.account"
+    _inherit = "account.analytic.account"
+
+    _columns = {
+        'recurring_invoice_line_ids': fields.one2many(
+            'account.analytic.invoice.line', 'analytic_account_id',
+            'Invoice Lines'),
+        'recurring_invoices': fields.boolean(
+            'Generate recurring invoices automatically'),
+        'recurring_rule_type': fields.selection(
+            [('daily', 'Day(s)'),
+             ('weekly', 'Week(s)'),
+             ('monthly', 'Month(s)'),
+             ('yearly', 'Year(s)'),
+             ], 'Recurrency',
+            help="Invoice automatically repeat at specified interval"),
+        'recurring_interval': fields.integer(
+            'Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
+        'recurring_next_date': fields.date('Date of Next Invoice'),
+    }
+
+    _defaults = {
+        'recurring_interval': 1,
+        'recurring_next_date': lambda *a: time.strftime('%Y-%m-%d'),
+        'recurring_rule_type': 'monthly'
+    }
+
+    def copy(self, cr, uid, id, default=None, context=None):
+        # Reset next invoice date
+        default['recurring_next_date'] = \
+            self._defaults['recurring_next_date']()
+        return super(AccountAnalyticAccount, self).copy(
+            cr, uid, id, default=default, context=context)
+
+    def onchange_recurring_invoices(
+            self, cr, uid, ids, recurring_invoices,
+            date_start=False, context=None):
+        value = {}
+        if date_start and recurring_invoices:
+            value = {'value': {'recurring_next_date': date_start}}
+        return value
+
+    def _prepare_invoice_line(self, cr, uid, line, invoice_id, context=None):
+        fpos_obj = self.pool['account.fiscal.position']
+        lang_obj = self.pool['res.lang']
+        product = line.product_id
+        account_id = product.property_account_income.id
+        if not account_id:
+            account_id = product.categ_id.property_account_income_categ.id
+        contract = line.analytic_account_id
+        fpos = contract.partner_id.property_account_position or False
+        account_id = fpos_obj.map_account(cr, uid, fpos, account_id)
+        taxes = product.taxes_id or False
+        tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
+        if 'old_date' in context:
+            lang_ids = lang_obj.search(
+                cr, uid, [('code', '=', contract.partner_id.lang)],
+                context=context)
+            format = lang_obj.browse(
+                cr, uid, lang_ids, context=context)[0].date_format
+            line.name = line.name.replace(
+                '#START#', context['old_date'].strftime(format))
+            line.name = line.name.replace(
+                '#END#', context['next_date'].strftime(format))
+        return {
+            'name': line.name,
+            'account_id': account_id,
+            'account_analytic_id': contract.id,
+            'price_unit': line.price_unit or 0.0,
+            'quantity': line.quantity,
+            'uos_id': line.uom_id.id or False,
+            'product_id': line.product_id.id or False,
+            'invoice_id': invoice_id,
+            'invoice_line_tax_id': [(6, 0, tax_id)],
+        }
+
+    def _prepare_invoice(self, cr, uid, contract, context=None):
+        if context is None:
+            context = {}
+        inv_obj = self.pool['account.invoice']
+        journal_obj = self.pool['account.journal']
+        if not contract.partner_id:
+            raise orm.except_orm(
+                _('No Customer Defined!'),
+                _("You must first select a Customer for Contract %s!") %
+                contract.name)
+        partner = contract.partner_id
+        fpos = partner.property_account_position or False
+        journal_ids = journal_obj.search(
+            cr, uid,
+            [('type', '=', 'sale'),
+             ('company_id', '=', contract.company_id.id or False)],
+            limit=1)
+        if not journal_ids:
+            raise orm.except_orm(
+                _('Error!'),
+                _('Please define a sale journal for the company "%s".') %
+                (contract.company_id.name or '',))
+        partner_payment_term = partner.property_payment_term.id
+        inv_data = {
+            'reference': contract.code or False,
+            'account_id': partner.property_account_receivable.id,
+            'type': 'out_invoice',
+            'partner_id': partner.id,
+            'currency_id': partner.property_product_pricelist.currency_id.id,
+            'journal_id': len(journal_ids) and journal_ids[0] or False,
+            'date_invoice': contract.recurring_next_date,
+            'origin': contract.name,
+            'fiscal_position': fpos and fpos.id,
+            'payment_term': partner_payment_term,
+            'company_id': contract.company_id.id or False,
+        }
+        invoice_id = inv_obj.create(cr, uid, inv_data, context=context)
+        for line in contract.recurring_invoice_line_ids:
+            invoice_line_vals = self._prepare_invoice_line(
+                cr, uid, line, invoice_id, context=context)
+            self.pool['account.invoice.line'].create(
+                cr, uid, invoice_line_vals, context=context)
+        inv_obj.button_compute(cr, uid, [invoice_id], context=context)
+        return invoice_id
+
+    def recurring_create_invoice(self, cr, uid, automatic=False, context=None):
+        if context is None:
+            context = {}
+        current_date = time.strftime('%Y-%m-%d')
+        contract_ids = self.search(
+            cr, uid,
+            [('recurring_next_date', '<=', current_date),
+             ('state', '=', 'open'),
+             ('recurring_invoices', '=', True)])
+        for contract in self.browse(cr, uid, contract_ids, context=context):
+            next_date = datetime.datetime.strptime(
+                contract.recurring_next_date or current_date, "%Y-%m-%d")
+            interval = contract.recurring_interval
+            old_date = next_date
+            if contract.recurring_rule_type == 'daily':
+                new_date = next_date + relativedelta(days=+interval)
+            elif contract.recurring_rule_type == 'weekly':
+                new_date = next_date + relativedelta(weeks=+interval)
+            else:
+                new_date = next_date + relativedelta(months=+interval)
+            context['old_date'] = old_date
+            context['next_date'] = new_date
+            # Force company for correct evaluate domain access rules
+            context['force_company'] = contract.company_id.id
+            # Re-read contract with correct company
+            contract = self.browse(cr, uid, contract.id, context=context)
+            self._prepare_invoice(
+                cr, uid, contract, context=context
+            )
+            self.write(
+                cr, uid, [contract.id],
+                {'recurring_next_date': new_date.strftime('%Y-%m-%d')},
+                context=context
+            )
+        return True

contract/account_analytic_analysis_recurring_cron.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding='UTF-8'?>
+<openerp>
+    <data>
+
+        <record model="ir.cron" id="account_analytic_cron_for_invoice">
+           <field name="name">Generate Recurring Invoices from Contracts</field>
+           <field name="interval_number">1</field>
+           <field name="interval_type">days</field>
+           <field name="numbercall">-1</field>
+           <field name="model" eval="'account.analytic.account'"/>
+           <field name="function" eval="'recurring_create_invoice'"/>
+           <field name="args" eval="'()'"/>
+        </record>
+
+    </data>
+</openerp>

contract/account_analytic_analysis_recurring_view.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
+            <field name="name">account.analytic.account.invoice.recurring.form.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="inherit_id" ref="account_analytic_analysis.account_analytic_account_form_form"/>
+            <field eval="40" name="priority"/>
+            <field name="arch" type="xml">
+                <group name='invoice_on_timesheets' position='after'>
+                    <separator string="Recurring Invoices" attrs="{'invisible': [('recurring_invoices','!=',True)]}"/>
+                    <div>
+                        <field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
+                        <label for="recurring_invoices" />
+                        <button class="oe_link" name="recurring_create_invoice" attrs="{'invisible': [('recurring_invoices','!=',True)]}" string=". create invoices" type="object" groups="base.group_no_one"/>
+                    </div>
+                    <group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
+                        <label for="recurring_interval"/>
+                        <div>
+                            <field name="recurring_interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
+                            <field name="recurring_rule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
+                        </div>
+                        <field name="recurring_next_date"/>
+                    </group>
+                    <label for="recurring_invoice_line_ids" attrs="{'invisible': [('recurring_invoices','=',False)]}"/>
+                    <div attrs="{'invisible': [('recurring_invoices','=',False)]}">
+                        <field name="recurring_invoice_line_ids">
+                            <tree string="Account Analytic Lines" editable="bottom">
+                                <field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.pricelist_id, parent.company_id)"/>
+                                <field name="name"/>
+                                <field name="quantity"/>
+                                <field name="uom_id"/>
+                                <field name="price_unit"/>
+                                <field name="price_subtotal"/>
+                            </tree>
+                        </field>
+                    </div>
+                 </group>
+            </field>
+        </record>
+
+    </data>
+</openerp>

contract/i18n/account_analytic_analysis_recurring.pot

@@ -0,0 +1,129 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_analysis_recurring
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-02-21 11:41+0000\n"
+"PO-Revision-Date: 2014-02-21 11:41+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,price_subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_rule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid ". create invoices"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid "Account Analytic Lines"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: help:account.analytic.account,recurring_rule_type:0
+msgid "Invoice automatically repeat at specified interval"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_interval:0
+msgid "Repeat Every"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid "Recurring Invoices"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_invoices:0
+msgid "Generate recurring invoices automatically"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
+msgid "account.analytic.invoice.line"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_next_date:0
+msgid "Date of Next Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,analytic_account_id:0
+#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: account_analytic_analysis_recurring
+#: help:account.analytic.account,recurring_interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+

contract/i18n/es.po

@@ -0,0 +1,156 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_analysis_recurring
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-08-18 23:13+0000\n"
+"PO-Revision-Date: 2014-08-19 01:14+0100\n"
+"Last-Translator: Joaquin Gutierrez <joaquing.pedrosa@gmail.com>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid ". create invoices"
+msgstr ". crear facturas"
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid "Account Analytic Lines"
+msgstr "Ver líneas contables analíticas"
+
+#. module: account_analytic_analysis_recurring
+#: code:_description:0
+#: field:account.analytic.invoice.line,analytic_account_id:0
+#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
+#, python-format
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_next_date:0
+msgid "Date of Next Invoice"
+msgstr "Próximo fecha de factura"
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Day(s)"
+msgstr "Día(s)"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_analytic_analysis_recurring
+#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:165
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_invoices:0
+msgid "Generate recurring invoices automatically"
+msgstr "Generar facturas recurrentes automáticamente."
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: account_analytic_analysis_recurring
+#: help:account.analytic.account,recurring_rule_type:0
+msgid "Invoice automatically repeat at specified interval"
+msgstr "Repetir factura automáticamente en ese intervalo"
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Month(s)"
+msgstr "Mes(es)"
+
+#. module: account_analytic_analysis_recurring
+#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:153
+#, python-format
+msgid "No Customer Defined!"
+msgstr "¡No se ha definido un cliente!"
+
+#. module: account_analytic_analysis_recurring
+#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:166
+#, python-format
+msgid "Please define a sale journal for the company \"%s\"."
+msgstr "Defina por favor un diario de ventas para esta compañía \"%s\"."
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,quantity:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_rule_type:0
+msgid "Recurrency"
+msgstr "Recurrencia"
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid "Recurring Invoices"
+msgstr "Facturas recurrentes"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_interval:0
+msgid "Repeat Every"
+msgstr "Repetir cada"
+
+#. module: account_analytic_analysis_recurring
+#: help:account.analytic.account,recurring_interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Repetir cada (días/semana/mes/año)"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,price_subtotal:0
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,uom_id:0
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Week(s)"
+msgstr "Semana(s)"
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Year(s)"
+msgstr "Año(s)"
+
+#. module: account_analytic_analysis_recurring
+#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:154
+#, python-format
+msgid "You must first select a Customer for Contract %s!"
+msgstr "¡Seleccione un cliente para este contrato %s!"
+
+#. module: account_analytic_analysis_recurring
+#: code:_description:0
+#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
+#, python-format
+msgid "account.analytic.invoice.line"
+msgstr "account.analytic.invoice.line"
+

contract/i18n/nl.po

@@ -0,0 +1,156 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_analysis_recurring
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-07-11 13:24+0000\n"
+"PO-Revision-Date: 2014-07-11 13:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid ". create invoices"
+msgstr ". create invoices"
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid "Account Analytic Lines"
+msgstr "Kostenplaatsenboekingen"
+
+#. module: account_analytic_analysis_recurring
+#: code:_description:0
+#: field:account.analytic.invoice.line,analytic_account_id:0
+#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
+#, python-format
+msgid "Analytic Account"
+msgstr "Kostenplaats"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_next_date:0
+msgid "Date of Next Invoice"
+msgstr "Datum volgende factuur"
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Day(s)"
+msgstr "Dag(en)"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,name:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: account_analytic_analysis_recurring
+#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:130
+#, python-format
+msgid "Error!"
+msgstr "Fout"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_invoices:0
+msgid "Generate recurring invoices automatically"
+msgstr "Periodieke facturering"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr "Sjablonen factuurregels"
+
+#. module: account_analytic_analysis_recurring
+#: help:account.analytic.account,recurring_rule_type:0
+msgid "Invoice automatically repeat at specified interval"
+msgstr "Factureer automatisch met dit interval"
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Month(s)"
+msgstr "Maand(en)"
+
+#. module: account_analytic_analysis_recurring
+#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:125
+#, python-format
+msgid "No Customer Defined!"
+msgstr "Er is geen klant ingesteld."
+
+#. module: account_analytic_analysis_recurring
+#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:131
+#, python-format
+msgid "Please define a sale journal for the company \"%s\"."
+msgstr "Er moet een inkoopdagboek worden ingesteld voor bedrijf \"%s\"."
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,product_id:0
+msgid "Product"
+msgstr "Product"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,quantity:0
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_rule_type:0
+msgid "Recurrency"
+msgstr "Herhaling"
+
+#. module: account_analytic_analysis_recurring
+#: view:account.analytic.account:0
+msgid "Recurring Invoices"
+msgstr "Periodieke facturen"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.account,recurring_interval:0
+msgid "Repeat Every"
+msgstr "Herhaal elke:"
+
+#. module: account_analytic_analysis_recurring
+#: help:account.analytic.account,recurring_interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Herhaal elke (dag/week/maand/jaar)"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,price_subtotal:0
+msgid "Sub Total"
+msgstr "Subtotaal"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Prijs per eenheid"
+
+#. module: account_analytic_analysis_recurring
+#: field:account.analytic.invoice.line,uom_id:0
+msgid "Unit of Measure"
+msgstr "Maateenheid"
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Week(s)"
+msgstr "Week/weken"
+
+#. module: account_analytic_analysis_recurring
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Year(s)"
+msgstr "Jaar"
+
+#. module: account_analytic_analysis_recurring
+#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:125
+#, python-format
+msgid "You must first select a Customer for Contract %s!"
+msgstr " Er moet eerst een klant worden ingesteld op contract %s!"
+
+#. module: account_analytic_analysis_recurring
+#: code:_description:0
+#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
+#, python-format
+msgid "account.analytic.invoice.line"
+msgstr "account.analytic.invoice.line"
+

contract/security/ir.model.access.csv

@@ -0,0 +1,4 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"account_analytic_invoice_line_manager","Recurring manager","model_account_analytic_invoice_line","base.group_sale_manager",1,1,1,1
+"account_analytic_invoice_line_user","Recurring user","model_account_analytic_invoice_line","base.group_sale_salesman",1,0,0,0
+