[REF] Contract Sale Invoicing: split from analytic account

[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

contract/__manifest__.py

@@ -13,10 +13,9 @@
     'category': 'Contract Management',
     'license': 'AGPL-3',
     'author': "OpenERP SA, "
-    "Tecnativa, "
+              "Tecnativa, "
-    "LasLabs, "
+              "LasLabs, "
-    "ACSONE SA/NV, "
+              "Odoo Community Association (OCA)",
-    "Odoo Community Association (OCA)",
     'website': 'https://github.com/oca/contract',
     'depends': ['base', 'account', 'product'],
     "external_dependencies": {"python": ["dateutil"]},

contract/migrations/12.0.2.0.0/post-migration.py

@@ -11,7 +11,7 @@ _logger = logging.getLogger(__name__)
 def migrate(cr, version):
     """Copy recurrence info from contract to contract lines and compute
     last_date_invoiced"""
-
+    _logger.info(">> Post-Migration 12.0.2.0.0")
     cr.execute(
         """UPDATE account_analytic_invoice_line AS contract_line
         SET recurring_rule_type=contract.recurring_rule_type,
@@ -23,8 +23,6 @@ def migrate(cr, version):
         FROM account_analytic_account AS contract
         WHERE contract.id=contract_line.contract_id"""
     )
-
-    _logger.info("order all contract line")
     env = api.Environment(cr, SUPERUSER_ID, {})
     contract_lines = env["account.analytic.invoice.line"].search(
         [("recurring_next_date", "!=", False)]

contract/migrations/12.0.2.0.0/pre-migration.py

@@ -12,7 +12,7 @@ def migrate(cr, version):
     """
     set recurring_next_date to false for finished contract
     """
-    _logger.info("order all contract line")
+    _logger.info(">> Pre-Migration 12.0.2.0.0")
     with api.Environment(cr, SUPERUSER_ID, {}) as env:
         contracts = env["account.analytic.account"].search([])
         finished_contract = contracts.filtered(

contract/migrations/12.0.3.0.0/post-migration.py

@@ -9,6 +9,7 @@ _logger = logging.getLogger(__name__)
 
 
 def migrate(cr, version):
+    _logger.info(">> Post-Migration 12.0.3.0.0")
     _logger.info("Populate invoicing partner field on contracts")
     env = api.Environment(cr, SUPERUSER_ID, {})
     contracts = env["account.analytic.account"].search([])

contract/migrations/12.0.4.0.0/post-migration.py

@@ -8,8 +8,11 @@ from openupgradelib import openupgrade
 _logger = logging.getLogger(__name__)
 
 
-def migrate(cr, version):
+@openupgrade.migrate()
-    cr.execute(
+def migrate(env, version):
+    cr = env.cr
+    openupgrade.logged_query(
+        cr,
         """
         INSERT INTO contract_contract (
             id,
@@ -24,7 +27,6 @@ def migrate(cr, version):
             code,
             group_id,
             contract_template_id,
-            recurring_invoices,
             user_id,
             recurring_next_date,
             date_end,
@@ -49,7 +51,6 @@ def migrate(cr, version):
                code,
                group_id,
                contract_template_id,
-               recurring_invoices,
                user_id,
                recurring_next_date,
                date_end,
@@ -62,10 +63,13 @@ def migrate(cr, version):
                write_uid,
                write_date
         FROM account_analytic_account
-        WHERE recurring_invoices = TRUE
+        WHERE id in (
+            SELECT DISTINCT contract_id FROM account_analytic_invoice_line
+        )
         """
     )
-    cr.execute(
+    openupgrade.logged_query(
+        cr,
         """
         INSERT INTO contract_line (
             id,
@@ -126,18 +130,21 @@ def migrate(cr, version):
     )
     openupgrade.rename_models(cr, [('account.analytic.invoice.line',
                                     'contract.line')])
-    cr.execute(
+    openupgrade.logged_query(
+        cr,
         """
         DROP TABLE account_analytic_invoice_line
         """
     )
-    cr.execute(
+    openupgrade.logged_query(
+        cr,
         """
         UPDATE account_invoice_line
         SET contract_line_id = contract_line_id_tmp
         """
     )
-    cr.execute(
+    openupgrade.logged_query(
+        cr,
         """
         ALTER TABLE account_invoice_line
         DROP COLUMN contract_line_id_tmp

contract/migrations/12.0.4.0.0/pre-migration.py

@@ -8,7 +8,16 @@ from openupgradelib import openupgrade
 _logger = logging.getLogger(__name__)
 
 
-def migrate(cr, version):
+@openupgrade.migrate()
+def migrate(env, version):
+    _logger.info(">> Pre-Migration 12.0.4.0.0")
+    cr = env.cr
+    openupgrade.logged_query(
+        cr,
+        """
+        DROP TABLE IF EXISTS account_analytic_invoice_line_wizard
+        """
+    )
     models_to_rename = [
         # Contract Line Wizard
         ('account.analytic.invoice.line.wizard', 'contract.line.wizard'),
@@ -25,8 +34,6 @@ def migrate(cr, version):
         ('account.analytic.contract.line', 'contract.template.line'),
     ]
     tables_to_rename = [
-        # Contract Line Wizard
-        ('account_analytic_invoice_line_wizard', 'contract_line_wizard'),
         # Contract Template
         ('account_analytic_contract', 'contract_template'),
         # Contract Template Line
@@ -53,19 +60,22 @@ def migrate(cr, version):
     openupgrade.rename_xmlids(cr, xmlids_to_rename)
     # A temporary column is needed to avoid breaking the foreign key constraint
     # The temporary column is dropped in the post-migration script
-    cr.execute(
+    openupgrade.logged_query(
+        cr,
         """
         ALTER TABLE account_invoice_line
         ADD COLUMN contract_line_id_tmp INTEGER
         """
     )
-    cr.execute(
+    openupgrade.logged_query(
+        cr,
         """
         UPDATE account_invoice_line
         SET contract_line_id_tmp = contract_line_id
         """
     )
-    cr.execute(
+    openupgrade.logged_query(
+        cr,
         """
         UPDATE account_invoice_line SET contract_line_id = NULL
         """

contract/models/contract.py

@@ -45,9 +45,7 @@ class ContractContract(models.Model):
         copy=True,
         oldnae='contract_line_ids',
     )
-    recurring_invoices = fields.Boolean(
+
-        string='Generate recurring invoices automatically'
-    )
     user_id = fields.Many2one(
         comodel_name='res.users',
         string='Responsible',
@@ -80,7 +78,9 @@ class ContractContract(models.Model):
         ondelete='restrict',
     )
     partner_id = fields.Many2one(
-        comodel_name='res.partner', inverse='_inverse_partner_id'
+        comodel_name='res.partner',
+        inverse='_inverse_partner_id',
+        required=True
     )
 
     @api.multi
@@ -225,15 +225,6 @@ class ContractContract(models.Model):
             }
         }
 
-    @api.constrains('partner_id', 'recurring_invoices')
-    def _check_partner_id_recurring_invoices(self):
-        for contract in self.filtered('recurring_invoices'):
-            if not contract.partner_id:
-                raise ValidationError(
-                    _("You must supply a partner for the contract '%s'")
-                    % contract.name
-                )
-
     @api.multi
     def _convert_contract_lines(self, contract):
         self.ensure_one()
@@ -393,12 +384,7 @@ class ContractContract(models.Model):
         domain = []
         if not date_ref:
             date_ref = fields.Date.context_today(self)
-        domain.extend(
+        domain.extend([('recurring_next_date', '<=', date_ref)])
-            [
-                ('recurring_invoices', '=', True),
-                ('recurring_next_date', '<=', date_ref),
-            ]
-        )
         return domain
 
     @api.multi

contract/models/contract_line.py

@@ -455,7 +455,7 @@ class ContractLine(models.Model):
 
     @api.constrains('recurring_next_date')
     def _check_recurring_next_date_recurring_invoices(self):
-        for rec in self.filtered('contract_id.recurring_invoices'):
+        for rec in self:
             if not rec.recurring_next_date and (
                 not rec.date_end
                 or not rec.last_date_invoiced
@@ -916,9 +916,9 @@ class ContractLine(models.Model):
             contract.message_post(body=msg)
         for rec in self:
             if rec.predecessor_contract_line_id:
-                rec.predecessor_contract_line_id.successor_contract_line_id = (
+                predecessor_contract_line = rec.predecessor_contract_line_id
-                    rec
+                assert not predecessor_contract_line.successor_contract_line_id
-                )
+                predecessor_contract_line.successor_contract_line_id = rec
             rec.is_canceled = False
             rec.recurring_next_date = recurring_next_date
         return True
@@ -1052,7 +1052,6 @@ class ContractLine(models.Model):
         return [
             ('is_auto_renew', '=', True),
             ('is_canceled', '=', False),
-            ('contract_id.recurring_invoices', '=', True),
             ('termination_notice_date', '<=', fields.Date.context_today(self)),
         ]
 
@@ -1080,7 +1079,7 @@ class ContractLine(models.Model):
                 view_id = self.env.ref(
                     'contract.contract_line_customer_form_view'
                 ).id
-        return super(ContractLine, self).fields_view_get(
+        return super().fields_view_get(
             view_id, view_type, toolbar, submenu
         )
 
@@ -1091,7 +1090,7 @@ class ContractLine(models.Model):
             raise ValidationError(
                 _("Contract line must be canceled before delete")
             )
-        return super(ContractLine, self).unlink()
+        return super().unlink()
 
     @api.multi
     def _get_quantity_to_invoice(

contract/models/res_partner.py

@@ -8,43 +8,30 @@ class ResPartner(models.Model):
     _inherit = 'res.partner'
 
     sale_contract_count = fields.Integer(
-        string='Sale Contracts', compute='_compute_contract_count'
+        string='Sale Contracts',
+        compute='_compute_contract_count',
     )
     purchase_contract_count = fields.Integer(
-        string='Purchase Contracts', compute='_compute_contract_count'
+        string='Purchase Contracts',
+        compute='_compute_contract_count',
     )
 
     def _compute_contract_count(self):
         contract_model = self.env['contract.contract']
-        fetch_data = contract_model.read_group(
+        fetch_data = contract_model.read_group([
-            [
+            ('partner_id', 'child_of', self.ids)],
-                ('recurring_invoices', '=', True),
+            ['partner_id', 'contract_type'], ['partner_id', 'contract_type'],
-                ('partner_id', 'child_of', self.ids),
+            lazy=False)
-            ],
+        result = [[data['partner_id'][0], data['contract_type'],
-            ['partner_id', 'contract_type'],
+                   data['__count']] for data in fetch_data]
-            ['partner_id', 'contract_type'],
-            lazy=False,
-        )
-        result = [
-            [data['partner_id'][0], data['contract_type'], data['__count']]
-            for data in fetch_data
-        ]
         for partner in self:
             partner_child_ids = partner.child_ids.ids + partner.ids
-            partner.sale_contract_count = sum(
+            partner.sale_contract_count = sum([
-                [
+                r[2] for r in result
-                    r[2]
+                if r[0] in partner_child_ids and r[1] == 'sale'])
-                    for r in result
+            partner.purchase_contract_count = sum([
-                    if r[0] in partner_child_ids and r[1] == 'sale'
+                r[2] for r in result
-                ]
+                if r[0] in partner_child_ids and r[1] == 'purchase'])
-            )
-            partner.purchase_contract_count = sum(
-                [
-                    r[2]
-                    for r in result
-                    if r[0] in partner_child_ids and r[1] == 'purchase'
-                ]
-            )
 
     def act_show_contract(self):
         """ This opens contract view
@@ -57,12 +44,10 @@ class ResPartner(models.Model):
         res.update(
             context=dict(
                 self.env.context,
-                search_default_recurring_invoices=True,
                 search_default_partner_id=self.id,
                 default_partner_id=self.id,
-                default_recurring_invoices=True,
                 default_pricelist_id=self.property_product_pricelist.id,
-            )
+            ),
         )
         return res
 

contract/report/report_contract.xml

@@ -9,54 +9,34 @@
                         <div class="oe_structure"/>
                         <div class="row" id="partner_info">
                             <div class="col-xs-5 col-xs-offset-7">
-                                <p id="partner_info">
+                                <p id="partner_info"><strong>Partner:</strong></p>
-                                    <strong>Partner:</strong>
+                                <div t-field="o.partner_id" t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "mobile", "fax", "email"], "no_marker": true, "phone_icons": true}'/>
-                                </p>
+                                <p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p>
-                                <div t-field="o.partner_id"
-                                     t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "mobile", "fax", "email"], "no_marker": true, "phone_icons": true}'/>
-                                <p t-if="o.partner_id.vat">VAT:
-                                    <span t-field="o.partner_id.vat"/>
-                                </p>
                             </div>
                         </div>
                         <div class="row" id="header_info">
                             <div class="col-xs-3">
-                                <strong>Responsible:</strong>
+                                <strong>Responsible: </strong><p t-field="o.user_id"/>
-                                <p t-field="o.user_id"/>
+                                <strong>Contract: </strong><p t-field="o.code"/>
-                                <strong>Contract:</strong>
-                                <p t-field="o.code"/>
                             </div>
                         </div>
                         <div class="row" id="invoice_info">
                             <t t-set="total" t-value="0"/>
                             <div class="col-xs-12">
                                 <t t-set="total" t-value="0"/>
-                                <p id="services_info">
+                                <p id="services_info"><strong>Recurring Items</strong></p>
-                                    <strong>Recurring Items</strong>
-                                </p>
                                 <table class="table table-condensed">
                                     <thead>
                                         <tr>
-                                            <th>
+                                            <th><strong>Description</strong></th>
-                                                <strong>Description</strong>
+                                            <th class="text-right"><strong>Quantity</strong></th>
-                                            </th>
+                                            <th class="text-right"><strong>Unit Price</strong></th>
-                                            <th class="text-right">
+                                            <th class="text-right"><strong>Price</strong></th>
-                                                <strong>Quantity</strong>
+                                            <th class="text-right"><strong>Date Start</strong></th>
-                                            </th>
-                                            <th class="text-right">
-                                                <strong>Unit Price</strong>
-                                            </th>
-                                            <th class="text-right">
-                                                <strong>Price</strong>
-                                            </th>
-                                            <th class="text-right">
-                                                <strong>Date Start</strong>
-                                            </th>
                                         </tr>
                                     </thead>
                                     <tbody>
-                                        <tr t-foreach="o.contract_line_ids"
+                                        <tr t-foreach="o.recurring_invoice_line_ids" t-as="l">
-                                            t-as="l">
                                             <td>
                                                 <span t-field="l.name"/>
                                             </td>
@@ -64,18 +44,15 @@
                                                 <span t-field="l.quantity"/>
                                             </td>
                                             <td class="text-right">
-                                                <span t-field="l.price_unit"
+                                                <span t-field="l.price_unit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
-                                                      t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
                                             </td>
                                             <td class="text-right">
-                                                <span t-field="l.price_subtotal"
+                                                <span t-field="l.price_subtotal" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
-                                                      t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
                                             </td>
                                             <td>
                                                 <span t-field="l.date_start"/>
                                             </td>
-                                            <t t-set="total"
+                                            <t t-set="total" t-value="total + l.price_subtotal"/>
-                                               t-value="total + l.price_subtotal"/>
                                         </tr>
                                     </tbody>
                                 </table>
@@ -83,12 +60,9 @@
                             <div class="col-xs-4 pull-right">
                                 <table class="table table-condensed">
                                     <tr class="border-black">
-                                        <td>
+                                        <td><strong>Total</strong></td>
-                                            <strong>Total</strong>
-                                        </td>
                                         <td class="text-right">
-                                            <span t-esc="total"
+                                            <span t-esc="total" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
-                                                  t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
                                         </td>
                                     </tr>
                                 </table>

contract/tests/test_contract.py

@@ -16,7 +16,7 @@ def to_date(date):
 class TestContractBase(common.SavepointCase):
     @classmethod
     def setUpClass(cls):
-        super(TestContractBase, cls).setUpClass()
+        super().setUpClass()
         cls.today = fields.Date.today()
         cls.partner = cls.env.ref('base.res_partner_2')
         cls.product_1 = cls.env.ref('product.product_product_1')
@@ -56,7 +56,6 @@ class TestContractBase(common.SavepointCase):
                 'name': 'Test Contract',
                 'partner_id': cls.partner.id,
                 'pricelist_id': cls.partner.property_product_pricelist.id,
-                'recurring_invoices': True,
             }
         )
         cls.contract2 = cls.env['contract.contract'].create(
@@ -64,7 +63,6 @@ class TestContractBase(common.SavepointCase):
                 'name': 'Test Contract 2',
                 'partner_id': cls.partner.id,
                 'pricelist_id': cls.partner.property_product_pricelist.id,
-                'recurring_invoices': True,
                 'contract_type': 'purchase',
                 'contract_line_ids': [
                     (
@@ -141,8 +139,6 @@ class TestContract(TestContractBase):
         res = self.acct_line._onchange_product_id()
         self.assertIn('uom_id', res['domain'])
         self.acct_line.price_unit = 100.0
-        with self.assertRaises(ValidationError):
-            self.contract.partner_id = False
         self.contract.partner_id = self.partner.id
         self.contract.recurring_create_invoice()
         self.invoice_monthly = self.contract._get_related_invoices()
@@ -388,11 +384,6 @@ class TestContract(TestContractBase):
                 }
             )
 
-    def test_check_recurring_next_date_recurring_invoices(self):
-        with self.assertRaises(ValidationError):
-            self.contract.write({'recurring_invoices': True})
-            self.acct_line.write({'recurring_next_date': False})
-
     def test_onchange_contract_template_id(self):
         """It should change the contract values to match the template."""
         self.contract.contract_template_id = False

contract/views/contract.xml

@@ -74,11 +74,6 @@
                                    context="{'default_contract_type': contract_type}"/>
                         </page>
                         <page name="info" string="Other Information">
-                            <div invisible="1">
-                                <field name="recurring_invoices"
-                                       class="oe_inline"/>
-                                <label for="recurring_invoices"/>
-                            </div>
                             <field name="create_invoice_visibility"
                                    invisible="1"/>
                             <group>
@@ -184,10 +179,6 @@
                 <field name="journal_id"/>
                 <field name="pricelist_id"/>
                 <separator/>
-                <filter name="recurring_invoices"
-                        string="Recurring Invoices"
-                        domain="[('recurring_invoices','=',True)]"
-                />
                 <separator/>
                 <filter name="not_finished"
                         string="In progress"
@@ -230,8 +221,6 @@
         <field name="domain">[('contract_type', '=', 'sale')]</field>
         <field name="context">{'is_contract':1,
                                'search_default_not_finished':1,
-                               'search_default_recurring_invoices':1,
-                               'default_recurring_invoices': 1,
                                'default_contract_type': 'sale'}
         </field>
         <field name="search_view_id" ref="contract_contract_search_view"/>
@@ -271,10 +260,7 @@
         <field name="domain">[('contract_type', '=', 'purchase')]</field>
         <field name="context">{'is_contract':1,
                                'search_default_not_finished':1,
-                               'search_default_recurring_invoices':1,
+                               'default_contract_type': 'purchase'}
-                               'default_recurring_invoices': 1,
-                               'default_contract_type':
-                               'purchase'}
         </field>
         <field name="search_view_id" ref="contract_contract_search_view"/>
         <field name="help" type="html">

contract_sale_invoicing/i18n/ca.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -19,18 +19,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Compte analític"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Compte analític"

contract_sale_invoicing/i18n/contract_sale_invoicing.pot

@@ -6,6 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-05-29 14:59+0000\n"
+"PO-Revision-Date: 2019-05-29 14:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -14,17 +16,17 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr ""
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+

contract_sale_invoicing/i18n/de.po

@@ -8,33 +8,32 @@ 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"
+"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: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-"X-Generator: Weblate 3.6.1\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Kostenstelle"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
 msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
 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
-#: 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"
-msgstr "Ausstehende Verkaufsaufträge abrechnen"
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Kostenstelle"

contract_sale_invoicing/i18n/el_GR.po

@@ -8,7 +8,7 @@ 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"
+"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/"
@@ -20,18 +20,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Αναλυτικός Λογαριασμός"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Αναλυτικός Λογαριασμός"

contract_sale_invoicing/i18n/es.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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"
 "Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
 "Language-Team: \n"
@@ -18,12 +18,7 @@ msgstr ""
 "X-Generator: Poedit 1.8.7.1\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
 msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
@@ -32,6 +27,14 @@ msgstr ""
 "cuenta analítica en la creación de la factura del contrato"
 
 #. 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"
 msgstr "Facturar pedidos pendientes"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Cuenta analítica"

contract_sale_invoicing/i18n/es_MX.po

@@ -8,7 +8,7 @@ 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"
+"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/"
@@ -20,18 +20,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Cuenta analítica"

contract_sale_invoicing/i18n/fi.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -19,18 +19,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Analyyttinen tili"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analyyttinen tili"

contract_sale_invoicing/i18n/fr.po

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

contract_sale_invoicing/i18n/gl.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -19,18 +19,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Conta analítica"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conta analítica"

contract_sale_invoicing/i18n/hi_IN.po

@@ -8,7 +8,7 @@ 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"
+"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/"
@@ -20,18 +20,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "विश्लेषणात्मक खाता"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "विश्लेषणात्मक खाता"

contract_sale_invoicing/i18n/hr.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -20,18 +20,21 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Analitički konto"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitički konto"

contract_sale_invoicing/i18n/hr_HR.po

@@ -8,7 +8,7 @@ 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"
+"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/"
@@ -21,18 +21,21 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Konto analitike"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Konto analitike"

contract_sale_invoicing/i18n/hu.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -19,18 +19,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Analitikus gyűjtőkód könyvelés"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitikus gyűjtőkód könyvelés"

contract_sale_invoicing/i18n/it.po

@@ -8,32 +8,32 @@ 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"
+"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: 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"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-"X-Generator: Weblate 3.6.1\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Conto analitico"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
 msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
 msgstr ""
-"Se selezionato, in fase di creazione del contratto aggiunge alla fattura le "
-"vendite con lo stesso conto analitico."
 
 #. 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"
-msgstr "Ordini di vendita in sospeso della fattura"
+msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conto Analitico"

contract_sale_invoicing/i18n/nl.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -19,18 +19,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Kostenplaats"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Kostenplaats"

contract_sale_invoicing/i18n/pt.po

@@ -8,9 +8,9 @@ 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"
+"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: pt\n"
 "MIME-Version: 1.0\n"
@@ -20,12 +20,7 @@ msgstr ""
 "X-Generator: Weblate 3.7.1\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Conta Analítica"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
 msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
@@ -34,6 +29,6 @@ msgstr ""
 "faturas do contrato."
 
 #. 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"
 msgstr "Faturar Encomendas de Venda Pendentes"

contract_sale_invoicing/i18n/pt_PT.po

@@ -8,7 +8,7 @@ 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"
+"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/"
@@ -20,18 +20,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Conta Analítica"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conta Analítica"

contract_sale_invoicing/i18n/ro.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -20,18 +20,21 @@ msgstr ""
 "2:1));\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Cont analitic"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Cont analitic"

contract_sale_invoicing/i18n/sk_SK.po

@@ -8,7 +8,7 @@ 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"
+"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/"
@@ -20,18 +20,21 @@ msgstr ""
 "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_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Analytický účet"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analytický účet"

contract_sale_invoicing/i18n/sl.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -20,18 +20,21 @@ msgstr ""
 "%100==4 ? 2 : 3);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Analitični konto"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitični konto"

contract_sale_invoicing/i18n/tr.po

@@ -8,7 +8,7 @@ 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"
+"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"
@@ -19,18 +19,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Analitik Hesap"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitik Hesap"

contract_sale_invoicing/i18n/tr_TR.po

@@ -8,7 +8,7 @@ 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"
+"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/"
@@ -20,18 +20,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "Analitik Hesap"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr ""
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analitik Hesap"

contract_sale_invoicing/i18n/zh.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\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"
 "Last-Translator: DIT INTL <ditintlgroup@gmail.com>, 2018\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"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
-msgid "Analytic Account"
-msgstr "分析会计"
-
-#. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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_account_analytic_account__invoicing_sales
+#: 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"
+
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "contract.contract"
+msgstr ""
+
+#~ msgid "Analytic Account"
+#~ msgstr "分析会计"

contract_sale_invoicing/models/contract.py

@@ -4,8 +4,8 @@
 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(
         string='Invoice Pending Sales Orders',
@@ -14,11 +14,12 @@ class AccountAnalyticAccount(models.Model):
     )
 
     @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:
-            return super(AccountAnalyticAccount, self)._create_invoice()
+            return invoices
         sales = self.env['sale.order'].search([
-            ('analytic_account_id', '=', self.id),
+            ('analytic_account_id', '=', self.analytic_account_id.id),
             ('partner_invoice_id', 'child_of',
              self.partner_id.commercial_partner_id.ids),
             ('invoice_status', '=', 'to invoice'),
@@ -27,6 +28,4 @@ class AccountAnalyticAccount(models.Model):
         ])
         if sales:
             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)

contract_sale_invoicing/tests/test_contract_sale_invoicing.py

@@ -8,6 +8,8 @@ class TestContractSaleInvoicing(TestContractBase):
     @classmethod
     def setUpClass(cls):
         super(TestContractSaleInvoicing, cls).setUpClass()
+        cls.contract.analytic_account_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'
@@ -21,7 +23,7 @@ class TestContractSaleInvoicing(TestContractBase):
                                    'product_uom': cls.product_so.uom_id.id,
                                    'price_unit': cls.product_so.list_price})],
             'pricelist_id': cls.partner.property_product_pricelist.id,
-            'analytic_account_id': cls.contract.id,
+            'analytic_account_id': cls.contract.analytic_account_id.id,
             'date_order': '2016-02-15',
         })
 

contract_sale_invoicing/views/contract_view.xml

@@ -4,14 +4,14 @@
 
 <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"/>
+            </field>
         </field>
-    </field>
+    </record>
-</record>
 
 </odoo>

setup/contract/setup.py

@@ -1,3 +1,6 @@
 import setuptools
 
-setuptools.setup(setup_requires=['setuptools-odoo'], odoo_addon=True)
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)