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[REF] Contract Sale Invoicing: split from analytic account

Browse Source 
[REF] Contract Sale Invoicing: update translations

[IMP] - Assert that the predecessor is available for new link at uncancel

[RMV] - remove usless changes

[RMV] - Remove usless field recurring_invoices

after the total isolation between contract model and account analytic one.
recurring_invoices which was used to mark analytic account as contract became usless

[IMP] - P3 syntax

[IMP] - use @openupgrade.migrate() and openupgrade.logged_query

[IMP] - drop transient table in migration script
This commit is contained in:
Thomas Binsfeld
2019-05-29 15:33:45 +02:00
committed by Juanjo
parent 2e505ee271
commit 896c9746a7
28 changed files with 246 additions and 183 deletions
Download Patch File Download Diff File Expand all files Collapse all files

15
contract_sale_invoicing/i18n/ca.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
@@ -19,18 +19,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Compte analític" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Compte analític"

8
contract_sale_invoicing/i18n/contract_sale_invoicing.pot
View File

@@ -14,17 +14,17 @@ msgstr ""
"Plural-Forms: \n" "Plural-Forms: \n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "If checked include sales with same analytic account to invoice in contract invoice creation." msgid "If checked include sales with same analytic account to invoice in contract invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""

27
contract_sale_invoicing/i18n/de.po
View File

@@ -8,33 +8,32 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2019-06-28 13:42+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n" "Language: de\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 3.6.1\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Kostenstelle" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
"Wenn der Haken gesetzt ist, dann werden alle noch abzurechnenden "
"Verkaufsaufträge mit derselben Kostenstelle bei der Rechnungserstellung für "
"den Vertrag einbezogen."
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "Ausstehende Verkaufsaufträge abrechnen" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Kostenstelle"

15
contract_sale_invoicing/i18n/el_GR.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
@@ -20,18 +20,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Αναλυτικός Λογαριασμός" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Αναλυτικός Λογαριασμός"

15
contract_sale_invoicing/i18n/es.po
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@@ -6,7 +6,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-06 17:36+0200\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-06 17:38+0200\n" "PO-Revision-Date: 2018-04-06 17:38+0200\n"
"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n" "Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
"Language-Team: \n" "Language-Team: \n"
@@ -18,12 +18,12 @@ msgstr ""
"X-Generator: Poedit 1.8.7.1\n" "X-Generator: Poedit 1.8.7.1\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Cuenta analítica" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
@@ -32,6 +32,9 @@ msgstr ""
"cuenta analítica en la creación de la factura del contrato" "cuenta analítica en la creación de la factura del contrato"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "Facturar pedidos pendientes" msgstr "Facturar pedidos pendientes"
#~ msgid "Analytic Account"
#~ msgstr "Cuenta analítica"

15
contract_sale_invoicing/i18n/es_MX.po
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@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
@@ -20,18 +20,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Cuenta analítica" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Cuenta analítica"

15
contract_sale_invoicing/i18n/fi.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
@@ -19,18 +19,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Analyyttinen tili" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analyyttinen tili"

15
contract_sale_invoicing/i18n/fr.po
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@@ -9,7 +9,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-05 02:28+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-05-05 02:28+0000\n" "PO-Revision-Date: 2018-05-05 02:28+0000\n"
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n" "Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
@@ -20,12 +20,12 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Compte analytique" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
@@ -34,6 +34,9 @@ msgstr ""
"de la création de facture du contrat." "de la création de facture du contrat."
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "Commandes avec une facture en attente" msgstr "Commandes avec une facture en attente"
#~ msgid "Analytic Account"
#~ msgstr "Compte analytique"

15
contract_sale_invoicing/i18n/gl.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
@@ -19,18 +19,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Conta analítica" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Conta analítica"

15
contract_sale_invoicing/i18n/hi_IN.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/" "Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/"
@@ -20,18 +20,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "विश्लेषणात्मक खाता" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "विश्लेषणात्मक खाता"

15
contract_sale_invoicing/i18n/hr.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
@@ -20,18 +20,21 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Analitički konto" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analitički konto"

15
contract_sale_invoicing/i18n/hr_HR.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
@@ -21,18 +21,21 @@ msgstr ""
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Konto analitike" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Konto analitike"

15
contract_sale_invoicing/i18n/hu.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
@@ -19,18 +19,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Analitikus gyűjtőkód könyvelés" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analitikus gyűjtőkód könyvelés"

26
contract_sale_invoicing/i18n/it.po
View File

@@ -8,32 +8,32 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2019-06-26 15:42+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n" "Language: it\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 3.6.1\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Conto analitico" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
"Se selezionato, in fase di creazione del contratto aggiunge alla fattura le "
"vendite con lo stesso conto analitico."
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "Ordini di vendita in sospeso della fattura" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Conto Analitico"

15
contract_sale_invoicing/i18n/nl.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
@@ -19,18 +19,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Kostenplaats" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Kostenplaats"

16
contract_sale_invoicing/i18n/pt.po
View File

@@ -8,9 +8,9 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2019-08-14 13:44+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n" "Language: pt\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -20,12 +20,12 @@ msgstr ""
"X-Generator: Weblate 3.7.1\n" "X-Generator: Weblate 3.7.1\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Conta Analítica" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
@@ -34,6 +34,6 @@ msgstr ""
"faturas do contrato." "faturas do contrato."
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "Faturar Encomendas de Venda Pendentes" msgstr "Faturar Encomendas de Venda Pendentes"

17
contract_sale_invoicing/i18n/pt_BR.po
View File

@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2019-09-03 03:23+0000\n" "PO-Revision-Date: 2019-10-10 20:36+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n" "Last-Translator: Eder Brito <britoederr@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n" "23907/pt_BR/)\n"
"Language: pt_BR\n" "Language: pt_BR\n"
@@ -21,12 +21,12 @@ msgstr ""
"X-Generator: Weblate 3.8\n" "X-Generator: Weblate 3.8\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Conta Analítica" msgstr "Contrato"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
@@ -35,6 +35,9 @@ msgstr ""
"criação da fatura do contrato." "criação da fatura do contrato."
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "Ordens de venda pendentes da fatura" msgstr "Ordens de venda pendentes da fatura"
#~ msgid "Analytic Account"
#~ msgstr "Conta Analítica"

15
contract_sale_invoicing/i18n/pt_PT.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
@@ -20,18 +20,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Conta Analítica" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Conta Analítica"

15
contract_sale_invoicing/i18n/ro.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
@@ -20,18 +20,21 @@ msgstr ""
"2:1));\n" "2:1));\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Cont analitic" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Cont analitic"

15
contract_sale_invoicing/i18n/sk_SK.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" "Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
@@ -20,18 +20,21 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Analytický účet" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analytický účet"

15
contract_sale_invoicing/i18n/sl.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
@@ -20,18 +20,21 @@ msgstr ""
"%100==4 ? 2 : 3);\n" "%100==4 ? 2 : 3);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Analitični konto" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analitični konto"

15
contract_sale_invoicing/i18n/tr.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
@@ -19,18 +19,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Analitik Hesap" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analitik Hesap"

15
contract_sale_invoicing/i18n/tr_TR.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" "Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
@@ -20,18 +20,21 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "Analitik Hesap" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analitik Hesap"

15
contract_sale_invoicing/i18n/zh.po
View File

@@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-27 01:12+0000\n" "POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-27 01:12+0000\n" "PO-Revision-Date: 2018-04-27 01:12+0000\n"
"Last-Translator: DIT INTL <ditintlgroup@gmail.com>, 2018\n" "Last-Translator: DIT INTL <ditintlgroup@gmail.com>, 2018\n"
"Language-Team: Chinese (https://www.transifex.com/oca/teams/23907/zh/)\n" "Language-Team: Chinese (https://www.transifex.com/oca/teams/23907/zh/)\n"
@@ -19,18 +19,21 @@ msgstr ""
"Plural-Forms: nplurals=1; plural=0;\n" "Plural-Forms: nplurals=1; plural=0;\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "分析会计" msgstr ""
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "如果选中，则在销售发票中包含分析帐户。" msgstr "如果选中，则在销售发票中包含分析帐户。"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "发票挂起的销售订单" msgstr "发票挂起的销售订单"
#~ msgid "Analytic Account"
#~ msgstr "分析会计"

15
contract_sale_invoicing/i18n/zh_CN.po
View File

@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2019-09-05 19:23+0000\n" "PO-Revision-Date: 2019-09-17 18:24+0000\n"
"Last-Translator: 黎伟杰 <674416404@qq.com>\n" "Last-Translator: 黎伟杰 <674416404@qq.com>\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
"zh_CN/)\n" "zh_CN/)\n"
@@ -21,18 +21,21 @@ msgstr ""
"X-Generator: Weblate 3.8\n" "X-Generator: Weblate 3.8\n"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Analytic Account" msgid "Contract"
msgstr "分析账户" msgstr "合同"
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "" msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "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。" 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 #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "待处理销售订单的发票" msgstr "待处理销售订单的发票"
#~ msgid "Analytic Account"
#~ msgstr "分析账户"

15
contract_sale_invoicing/models/contract.py
View File

@@ -4,8 +4,8 @@
from odoo import api, fields, models from odoo import api, fields, models
class AccountAnalyticAccount(models.Model): class ContractContract(models.Model):
_inherit = 'account.analytic.account' _inherit = 'contract.contract'
invoicing_sales = fields.Boolean( invoicing_sales = fields.Boolean(
string='Invoice Pending Sales Orders', string='Invoice Pending Sales Orders',
@@ -14,11 +14,12 @@ class AccountAnalyticAccount(models.Model):
) )
@api.multi @api.multi
def _create_invoice(self, invoice=False): def _recurring_create_invoice(self, date_ref=False):
invoices = super()._recurring_create_invoice(date_ref)
if not self.invoicing_sales: if not self.invoicing_sales:
return super(AccountAnalyticAccount, self)._create_invoice() return invoices
sales = self.env['sale.order'].search([ sales = self.env['sale.order'].search([
('analytic_account_id', '=', self.id), ('analytic_account_id', '=', self.analytic_account_id.id),
('partner_invoice_id', 'child_of', ('partner_invoice_id', 'child_of',
self.partner_id.commercial_partner_id.ids), self.partner_id.commercial_partner_id.ids),
('invoice_status', '=', 'to invoice'), ('invoice_status', '=', 'to invoice'),
@@ -27,6 +28,4 @@ class AccountAnalyticAccount(models.Model):
]) ])
if sales: if sales:
invoice_ids = sales.action_invoice_create() invoice_ids = sales.action_invoice_create()
invoice = self.env['account.invoice'].browse(invoice_ids)[:1] invoices |= self.env['account.invoice'].browse(invoice_ids)[:1]
return super(AccountAnalyticAccount, self)._create_invoice(
invoice=invoice)

4
contract_sale_invoicing/tests/test_contract_sale_invoicing.py
View File

@@ -8,6 +8,8 @@ class TestContractSaleInvoicing(TestContractBase):
@classmethod @classmethod
def setUpClass(cls): def setUpClass(cls):
super(TestContractSaleInvoicing, cls).setUpClass() super(TestContractSaleInvoicing, cls).setUpClass()
cls.contract.analytic_account_id = \
cls.env['account.analytic.account'].search([], limit=1)
cls.product_so = cls.env.ref( cls.product_so = cls.env.ref(
'product.product_product_1') 'product.product_product_1')
cls.product_so.invoice_policy = 'order' cls.product_so.invoice_policy = 'order'
@@ -21,7 +23,7 @@ class TestContractSaleInvoicing(TestContractBase):
'product_uom': cls.product_so.uom_id.id, 'product_uom': cls.product_so.uom_id.id,
'price_unit': cls.product_so.list_price})], 'price_unit': cls.product_so.list_price})],
'pricelist_id': cls.partner.property_product_pricelist.id, 'pricelist_id': cls.partner.property_product_pricelist.id,
'analytic_account_id': cls.contract.id, 'analytic_account_id': cls.contract.analytic_account_id.id,
'date_order': '2016-02-15', 'date_order': '2016-02-15',
}) })

6
contract_sale_invoicing/views/contract_view.xml
View File

@@ -4,9 +4,9 @@
<odoo> <odoo>
<record id="account_analytic_account_recurring_form_form" model="ir.ui.view"> <record id="contract_contract_form_view" model="ir.ui.view">
<field name="model">account.analytic.account</field> <field name="model">contract.contract</field>
<field name="inherit_id" ref="contract.account_analytic_account_recurring_form_form"/> <field name="inherit_id" ref="contract.contract_contract_form_view"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="recurring_next_date" position="after"> <field name="recurring_next_date" position="after">
<field name="invoicing_sales"/> <field name="invoicing_sales"/>