Browse Source

Merge branch '7.0-extract' into 9.0-contract

pull/26/head
Carlos Incaser 9 years ago
parent
commit
6b1dcb482b
  1. 22
      contract/__init__.py
  2. 51
      contract/__openerp__.py
  3. 262
      contract/account_analytic_analysis_recurring.py
  4. 16
      contract/account_analytic_analysis_recurring_cron.xml
  5. 44
      contract/account_analytic_analysis_recurring_view.xml
  6. 129
      contract/i18n/account_analytic_analysis_recurring.pot
  7. 156
      contract/i18n/es.po
  8. 156
      contract/i18n/nl.po
  9. 4
      contract/security/ir.model.access.csv

22
contract/__init__.py

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

51
contract/__openerp__.py

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

262
contract/account_analytic_analysis_recurring.py

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

16
contract/account_analytic_analysis_recurring_cron.xml

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

44
contract/account_analytic_analysis_recurring_view.xml

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

129
contract/i18n/account_analytic_analysis_recurring.pot

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

156
contract/i18n/es.po

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

156
contract/i18n/nl.po

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

4
contract/security/ir.model.access.csv

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