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Merge pull request #204 from sbejaoui/12.0-mig-contract_sale_invoicing
Merge pull request #204 from sbejaoui/12.0-mig-contract_sale_invoicing
[12.0][MIG] - Migration module contract_sale_invoicing to 12.0pull/337/head
Rafael Blasco
6 years ago
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GitHub
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GPG Key ID: 4AEE18F83AFDEB23
39 changed files with 1173 additions and 0 deletions
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69contract_sale_invoicing/README.rst
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5contract_sale_invoicing/__init__.py
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20contract_sale_invoicing/__manifest__.py
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38contract_sale_invoicing/i18n/ca.po
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32contract_sale_invoicing/i18n/contract_sale_invoicing.pot
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38contract_sale_invoicing/i18n/de.po
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39contract_sale_invoicing/i18n/el_GR.po
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35contract_sale_invoicing/i18n/es.po
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39contract_sale_invoicing/i18n/es_MX.po
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38contract_sale_invoicing/i18n/fi.po
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41contract_sale_invoicing/i18n/fr.po
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38contract_sale_invoicing/i18n/gl.po
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39contract_sale_invoicing/i18n/hi_IN.po
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39contract_sale_invoicing/i18n/hr.po
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40contract_sale_invoicing/i18n/hr_HR.po
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38contract_sale_invoicing/i18n/hu.po
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38contract_sale_invoicing/i18n/it.po
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38contract_sale_invoicing/i18n/nl.po
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38contract_sale_invoicing/i18n/pt.po
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39contract_sale_invoicing/i18n/pt_BR.po
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39contract_sale_invoicing/i18n/pt_PT.po
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39contract_sale_invoicing/i18n/ro.po
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39contract_sale_invoicing/i18n/sk_SK.po
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39contract_sale_invoicing/i18n/sl.po
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38contract_sale_invoicing/i18n/tr.po
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39contract_sale_invoicing/i18n/tr_TR.po
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38contract_sale_invoicing/i18n/zh.po
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39contract_sale_invoicing/i18n/zh_CN.po
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3contract_sale_invoicing/models/__init__.py
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32contract_sale_invoicing/models/contract.py
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4contract_sale_invoicing/readme/CONTRIBUTORS.rst
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3contract_sale_invoicing/readme/DESCRIPTION.rst
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8contract_sale_invoicing/readme/USAGE.rst
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BINcontract_sale_invoicing/static/description/icon.png
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3contract_sale_invoicing/tests/__init__.py
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45contract_sale_invoicing/tests/test_contract_sale_invoicing.py
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17contract_sale_invoicing/views/contract_view.xml
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1setup/contract_sale_invoicing/odoo/addons/contract_sale_invoicing
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6setup/contract_sale_invoicing/setup.py
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.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png |
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:target: https://www.gnu.org/licenses/agpl |
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:alt: License: AGPL-3 |
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|
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========================================== |
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Contract Invoicing of Pending Sales Orders |
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========================================== |
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|
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This modules allows to include on the same invoice than the recurring invoice |
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contract, all the pending to invoice sales orders that you have with the same |
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analytic account. |
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|
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Usage |
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===== |
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|
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To use this module, you need to: |
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|
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#. Go to Invoicing > Sales > Contracts and select or create a new contract. |
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#. Check *Generate recurring invoices automatically*. |
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#. Mark the check "Invoice Pending Sales Orders". |
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#. On each invoicing, system will check if there's any pending sales orders |
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with same analyitic account and will append the lines to the invoice being |
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generated. |
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|
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
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:alt: Try me on Runbot |
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:target: https://runbot.odoo-community.org/runbot/110/11.0 |
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|
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Bug Tracker |
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=========== |
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|
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Bugs are tracked on `GitHub Issues |
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<https://github.com/OCA/contract/issues>`_. In case of trouble, please |
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check there if your issue has already been reported. If you spotted it first, |
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help us smash it by providing detailed and welcomed feedback. |
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|
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Credits |
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======= |
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|
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Images |
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------ |
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|
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* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_. |
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|
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Contributors |
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------------ |
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|
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* `Tecnativa <https://www.tecnativa.com>`_: |
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|
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* Carlos Dauden |
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Do not contact contributors directly about support or help with technical issues. |
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Maintainer |
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---------- |
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|
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.. image:: https://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: https://odoo-community.org |
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|
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This module is maintained by the OCA. |
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|
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OCA, or the Odoo Community Association, is a nonprofit organization whose |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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|
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To contribute to this module, please visit https://odoo-community.org. |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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from . import models |
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from . import tests |
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# Copyright 2018 Tecnativa - Carlos Dauden |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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{ |
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'name': 'Contract Invoicing of Pending Sales Orders', |
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'summary': 'Include sales to invoice in contract invoice creation', |
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'version': '12.0.1.0.0', |
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'category': 'Contract Management', |
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'website': 'https://github.com/oca/contract', |
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'author': 'Tecnativa, ' |
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'Odoo Community Association (OCA)', |
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'license': 'AGPL-3', |
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'installable': True, |
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'depends': [ |
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'contract', |
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'sale_management', |
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], |
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'data': [ |
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'views/contract_view.xml', |
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], |
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} |
@ -0,0 +1,38 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2018 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" |
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"Language: ca\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Compte analític" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "" |
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"If checked include sales with same analytic account to invoice in contract " |
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"invoice creation." |
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msgstr "" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgstr "" |
@ -0,0 +1,32 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "If checked include sales with same analytic account to invoice in contract invoice creation." |
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msgstr "" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgstr "" |
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|
@ -0,0 +1,38 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2018 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" |
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"Language: de\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Kostenstelle" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "" |
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"If checked include sales with same analytic account to invoice in contract " |
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"invoice creation." |
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msgstr "" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2018 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
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"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" |
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"el_GR/)\n" |
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"Language: el_GR\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Αναλυτικός Λογαριασμός" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "" |
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"If checked include sales with same analytic account to invoice in contract " |
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"invoice creation." |
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msgstr "" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-06 17:36+0200\n" |
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"PO-Revision-Date: 2018-04-06 17:38+0200\n" |
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"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n" |
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"Language-Team: \n" |
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"Language: es\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: 8bit\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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"X-Generator: Poedit 1.8.7.1\n" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Cuenta analítica" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "If checked include sales with same analytic account to invoice in contract invoice creation." |
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msgstr "Si está marcado se incluyen los pedidos a facturar que tengan la misma cuenta analítica en la creación de la factura del contrato" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgstr "Facturar pedidos pendientes" |
@ -0,0 +1,39 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2018 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
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"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" |
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"es_MX/)\n" |
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"Language: es_MX\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Cuenta analítica" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "" |
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"If checked include sales with same analytic account to invoice in contract " |
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"invoice creation." |
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msgstr "" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgstr "" |
@ -0,0 +1,38 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2018 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
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"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" |
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"Language: fi\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Analyyttinen tili" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "" |
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"If checked include sales with same analytic account to invoice in contract " |
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"invoice creation." |
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msgstr "" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgstr "" |
@ -0,0 +1,41 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2018 |
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# Quentin THEURET <odoo@kerpeo.com>, 2018 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-05-05 02:28+0000\n" |
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"PO-Revision-Date: 2018-05-05 02:28+0000\n" |
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"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n" |
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" |
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"Language: fr\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Compte analytique" |
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|
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "" |
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"If checked include sales with same analytic account to invoice in contract " |
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"invoice creation." |
|||
msgstr "" |
|||
"Si cochée, les ventes ayant le même compte analytique seront facturées lors " |
|||
"de la création de facture du contrat." |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
|||
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "Commandes avec une facture en attente" |
@ -0,0 +1,38 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
|||
"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
|||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" |
|||
"Language: gl\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conta analítica" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/" |
|||
"hi_IN/)\n" |
|||
"Language: hi_IN\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "विश्लेषणात्मक खाता" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" |
|||
"Language: hr\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" |
|||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitički konto" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,40 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" |
|||
"hr_HR/)\n" |
|||
"Language: hr_HR\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" |
|||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Konto analitike" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,38 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
|||
"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
|||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" |
|||
"Language: hu\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
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 |
|||
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,38 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
|||
"PO-Revision-Date: 2018-04-17 02:41+0000\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" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conto Analitico" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,38 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
|||
"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
|||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" |
|||
"Language: nl\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Kostenplaats" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,38 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
|||
"PO-Revision-Date: 2018-04-17 02:41+0000\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" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conta Analítica" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" |
|||
"teams/23907/pt_BR/)\n" |
|||
"Language: pt_BR\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conta Analítica" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" |
|||
"teams/23907/pt_PT/)\n" |
|||
"Language: pt_PT\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conta Analítica" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" |
|||
"Language: ro\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" |
|||
"2:1));\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Cont analitic" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" |
|||
"sk_SK/)\n" |
|||
"Language: sk_SK\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analytický účet" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" |
|||
"Language: sl\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" |
|||
"%100==4 ? 2 : 3);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitični konto" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,38 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
|||
"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
|||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" |
|||
"Language: tr\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitik Hesap" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" |
|||
"tr_TR/)\n" |
|||
"Language: tr_TR\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitik Hesap" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,38 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# DIT INTL <ditintlgroup@gmail.com>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Chinese (https://www.transifex.com/oca/teams/23907/zh/)\n" |
|||
"Language: zh\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
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 |
|||
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "发票挂起的销售订单" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_sale_invoicing |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2018 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 11.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" |
|||
"zh_CN/)\n" |
|||
"Language: zh_CN\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: contract_sale_invoicing |
|||
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "核算科目" |
|||
|
|||
#. 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_project_project_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_project_project_invoicing_sales |
|||
msgid "Invoice Pending Sales Orders" |
|||
msgstr "" |
@ -0,0 +1,3 @@ |
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
|||
|
|||
from . import contract |
@ -0,0 +1,32 @@ |
|||
# Copyright 2018 Tecnativa - Carlos Dauden |
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
|||
|
|||
from odoo import api, fields, models |
|||
|
|||
|
|||
class AccountAnalyticAccount(models.Model): |
|||
_inherit = 'account.analytic.account' |
|||
|
|||
invoicing_sales = fields.Boolean( |
|||
string='Invoice Pending Sales Orders', |
|||
help='If checked include sales with same analytic account to invoice ' |
|||
'in contract invoice creation.', |
|||
) |
|||
|
|||
@api.multi |
|||
def _create_invoice(self, invoice=False): |
|||
if not self.invoicing_sales: |
|||
return super(AccountAnalyticAccount, self)._create_invoice() |
|||
sales = self.env['sale.order'].search([ |
|||
('analytic_account_id', '=', self.id), |
|||
('partner_invoice_id', 'child_of', |
|||
self.partner_id.commercial_partner_id.ids), |
|||
('invoice_status', '=', 'to invoice'), |
|||
('date_order', '<=', |
|||
'{} 23:59:59'.format(self.recurring_next_date)), |
|||
]) |
|||
if sales: |
|||
invoice_ids = sales.action_invoice_create() |
|||
invoice = self.env['account.invoice'].browse(invoice_ids)[:1] |
|||
return super(AccountAnalyticAccount, self)._create_invoice( |
|||
invoice=invoice) |
@ -0,0 +1,4 @@ |
|||
* `Tecnativa <https://www.tecnativa.com>`_: |
|||
|
|||
* Carlos Dauden |
|||
* Souheil Bejaoui <souheil.bejaoui@acsone.eu> |
@ -0,0 +1,3 @@ |
|||
This modules allows to include on the same invoice than the recurring invoice |
|||
contract, all the pending to invoice sales orders that you have with the same |
|||
analytic account. |
@ -0,0 +1,8 @@ |
|||
To use this module, you need to: |
|||
|
|||
#. Go to Invoicing > Sales > Contracts and select or create a new contract. |
|||
#. Check *Generate recurring invoices automatically*. |
|||
#. Mark the check "Invoice Pending Sales Orders". |
|||
#. On each invoicing, system will check if there's any pending sales orders |
|||
with same analyitic account and will append the lines to the invoice being |
|||
generated. |
After Width: 128 | Height: 128 | Size: 9.2 KiB |
@ -0,0 +1,3 @@ |
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
|||
|
|||
from . import test_contract_sale_invoicing |
@ -0,0 +1,45 @@ |
|||
# Copyright 2018 Tecnativa - Carlos Dauden |
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
|||
|
|||
from odoo.addons.contract.tests.test_contract import TestContractBase |
|||
|
|||
|
|||
class TestContractSaleInvoicing(TestContractBase): |
|||
@classmethod |
|||
def setUpClass(cls): |
|||
super(TestContractSaleInvoicing, cls).setUpClass() |
|||
cls.product_so = cls.env.ref( |
|||
'product.product_product_1') |
|||
cls.product_so.invoice_policy = 'order' |
|||
cls.sale_order = cls.env['sale.order'].create({ |
|||
'partner_id': cls.partner.id, |
|||
'partner_invoice_id': cls.partner.id, |
|||
'partner_shipping_id': cls.partner.id, |
|||
'order_line': [(0, 0, {'name': cls.product_so.name, |
|||
'product_id': cls.product_so.id, |
|||
'product_uom_qty': 2, |
|||
'product_uom': cls.product_so.uom_id.id, |
|||
'price_unit': cls.product_so.list_price})], |
|||
'pricelist_id': cls.partner.property_product_pricelist.id, |
|||
'analytic_account_id': cls.contract.id, |
|||
'date_order': '2016-02-15', |
|||
}) |
|||
|
|||
def test_not_sale_invoicing(self): |
|||
self.contract.invoicing_sales = False |
|||
self.sale_order.action_confirm() |
|||
self.contract.recurring_create_invoice() |
|||
self.assertEqual(self.sale_order.invoice_status, 'to invoice') |
|||
|
|||
def test_sale_invoicing(self): |
|||
self.contract.invoicing_sales = True |
|||
self.sale_order.action_confirm() |
|||
self.contract.recurring_create_invoice() |
|||
self.assertEqual(self.sale_order.invoice_status, 'invoiced') |
|||
|
|||
def test_contract_sale_invoicing_without(self): |
|||
self.contract.invoicing_sales = True |
|||
self.sale_order.analytic_account_id = False |
|||
self.sale_order.action_confirm() |
|||
self.contract.recurring_create_invoice() |
|||
self.assertEqual(self.sale_order.invoice_status, 'to invoice') |
@ -0,0 +1,17 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<!-- Copyright 2018 Tecnativa - Carlos Dauden |
|||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). --> |
|||
|
|||
<odoo> |
|||
|
|||
<record id="account_analytic_account_recurring_form_form" model="ir.ui.view"> |
|||
<field name="model">account.analytic.account</field> |
|||
<field name="inherit_id" ref="contract.account_analytic_account_recurring_form_form"/> |
|||
<field name="arch" type="xml"> |
|||
<field name="recurring_next_date" position="after"> |
|||
<field name="invoicing_sales"/> |
|||
</field> |
|||
</field> |
|||
</record> |
|||
|
|||
</odoo> |
@ -0,0 +1 @@ |
|||
../../../../contract_sale_invoicing |
@ -0,0 +1,6 @@ |
|||
import setuptools |
|||
|
|||
setuptools.setup( |
|||
setup_requires=['setuptools-odoo'], |
|||
odoo_addon=True, |
|||
) |
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Reference in new issue