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This commit is contained in:
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2
modules/sale_invoice_grouping/__init__.py
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modules/sale_invoice_grouping/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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modules/sale_invoice_grouping/__pycache__/party.cpython-311.pyc
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modules/sale_invoice_grouping/__pycache__/party.cpython-311.pyc
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modules/sale_invoice_grouping/__pycache__/sale.cpython-311.pyc
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modules/sale_invoice_grouping/__pycache__/sale.cpython-311.pyc
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modules/sale_invoice_grouping/configuration.py
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modules/sale_invoice_grouping/configuration.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from trytond.model import fields
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from trytond.pool import Pool, PoolMeta
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sale_invoice_grouping_method = fields.Selection(
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'get_sale_invoice_grouping_methods', "Sale Invoice Grouping Method",
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help="The default invoice grouping method for new customers.")
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@classmethod
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def get_sale_invoice_grouping_methods(cls):
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pool = Pool()
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Party = pool.get('party.party')
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field_name = 'sale_invoice_grouping_method'
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return Party.fields_get([field_name])[field_name]['selection']
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class Configuration(metaclass=PoolMeta):
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__name__ = 'sale.configuration'
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sale_invoice_grouping_method = fields.MultiValue(
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sale_invoice_grouping_method)
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get_sale_invoice_grouping_methods = get_sale_invoice_grouping_methods
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@classmethod
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def multivalue_model(cls, field):
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pool = Pool()
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if field == 'sale_invoice_grouping_method':
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return pool.get('sale.configuration.sale_method')
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return super().multivalue_model(field)
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class ConfigurationSaleMethod(metaclass=PoolMeta):
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__name__ = 'sale.configuration.sale_method'
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sale_invoice_grouping_method = sale_invoice_grouping_method
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get_sale_invoice_grouping_methods = get_sale_invoice_grouping_methods
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12
modules/sale_invoice_grouping/configuration.xml
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12
modules/sale_invoice_grouping/configuration.xml
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@@ -0,0 +1,12 @@
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="ir.ui.view" id="sale_configuration_view_form">
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<field name="model">sale.configuration</field>
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<field name="inherit" ref="sale.sale_configuration_view_form"/>
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<field name="name">configuration_form</field>
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</record>
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</data>
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</tryton>
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54
modules/sale_invoice_grouping/locale/bg.po
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54
modules/sale_invoice_grouping/locale/bg.po
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:party.party,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "field:party.party,sale_invoice_grouping_methods:"
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msgid "Sale Invoice Grouping Methods"
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msgstr ""
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msgctxt "field:party.party.sale_invoice_grouping_method,party:"
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msgid "Party"
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msgstr ""
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msgctxt ""
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"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr ""
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msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr ""
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msgctxt "model:party.party.sale_invoice_grouping_method,string:"
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msgid "Party Sale Invoice Grouping Method"
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msgstr ""
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#, fuzzy
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
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msgid "None"
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msgstr "Няма"
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#, fuzzy
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
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msgid "Standard"
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msgstr "Стандартен"
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msgctxt "view:party.party:"
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msgid "Invoicing"
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msgstr ""
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52
modules/sale_invoice_grouping/locale/ca.po
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52
modules/sale_invoice_grouping/locale/ca.po
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:party.party,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Mètode d'agrupació factures de venda"
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msgctxt "field:party.party,sale_invoice_grouping_methods:"
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msgid "Sale Invoice Grouping Methods"
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msgstr "Mètodes d'agrupació factures de venda"
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msgctxt "field:party.party.sale_invoice_grouping_method,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt ""
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"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Mètode d'agrupació factures de venda"
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msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Mètode d'agrupació factures de venda"
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msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Mètode d'agrupació factures de venda"
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msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr "El mètode d'agrupació de factures per als nous clients."
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msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr "El mètode d'agrupació de factures per als nous clients."
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msgctxt "model:party.party.sale_invoice_grouping_method,string:"
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msgid "Party Sale Invoice Grouping Method"
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msgstr "Mètode d'agrupació factures de venda"
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
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msgid "None"
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msgstr "Cap"
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
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msgid "Standard"
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msgstr "Estàndard"
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msgctxt "view:party.party:"
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msgid "Invoicing"
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msgstr "Facturació"
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52
modules/sale_invoice_grouping/locale/cs.po
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52
modules/sale_invoice_grouping/locale/cs.po
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:party.party,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "field:party.party,sale_invoice_grouping_methods:"
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msgid "Sale Invoice Grouping Methods"
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msgstr ""
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msgctxt "field:party.party.sale_invoice_grouping_method,party:"
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msgid "Party"
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msgstr ""
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msgctxt ""
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"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr ""
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msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr ""
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msgctxt "model:party.party.sale_invoice_grouping_method,string:"
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msgid "Party Sale Invoice Grouping Method"
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msgstr ""
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
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msgid "None"
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msgstr ""
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
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msgid "Standard"
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msgstr ""
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msgctxt "view:party.party:"
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msgid "Invoicing"
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msgstr ""
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52
modules/sale_invoice_grouping/locale/de.po
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52
modules/sale_invoice_grouping/locale/de.po
Normal file
@@ -0,0 +1,52 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:party.party,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Gruppierungsmethode Rechnungsstellung (Verkauf)"
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msgctxt "field:party.party,sale_invoice_grouping_methods:"
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msgid "Sale Invoice Grouping Methods"
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msgstr "Gruppierungsmethode Rechnungsstellung (Verkauf)"
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msgctxt "field:party.party.sale_invoice_grouping_method,party:"
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msgid "Party"
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msgstr "Partei"
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msgctxt ""
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"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Gruppierungsmethode Rechnungsstellung (Verkauf)"
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msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Gruppierungsmethode Rechnungsstellung (Verkauf)"
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msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Gruppierungsmethode Rechnungsstellung (Verkauf)"
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msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr "Die Standard-Methode für gruppierte Rechnungen an neue Kunden."
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msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr "Die Standard-Methode für gruppierte Rechnungen an neue Kunden."
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msgctxt "model:party.party.sale_invoice_grouping_method,string:"
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msgid "Party Sale Invoice Grouping Method"
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msgstr "Partei Verkauf Rechnung Gruppierungsmethode"
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
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msgid "None"
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msgstr "Keine"
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
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msgid "Standard"
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msgstr "Standard"
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msgctxt "view:party.party:"
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msgid "Invoicing"
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msgstr "Rechnungsstellung"
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54
modules/sale_invoice_grouping/locale/es.po
Normal file
54
modules/sale_invoice_grouping/locale/es.po
Normal file
@@ -0,0 +1,54 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:party.party,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Método agrupación facturas de venta"
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msgctxt "field:party.party,sale_invoice_grouping_methods:"
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msgid "Sale Invoice Grouping Methods"
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msgstr "Método agrupación facturas de venta"
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msgctxt "field:party.party.sale_invoice_grouping_method,party:"
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msgid "Party"
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msgstr "Tercero"
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msgctxt ""
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"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Método agrupación facturas de venta"
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msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Método agrupación facturas de venta"
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msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
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msgid "Sale Invoice Grouping Method"
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msgstr "Método agrupación facturas de venta"
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msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
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msgid "The default invoice grouping method for new customers."
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msgstr ""
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"El método de agrupación de facturas por defecto para los nuevos clientes."
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msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
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msgid "The default invoice grouping method for new customers."
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msgstr ""
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"El método de agrupación de facturas por defecto para los nuevos clientes."
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msgctxt "model:party.party.sale_invoice_grouping_method,string:"
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msgid "Party Sale Invoice Grouping Method"
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msgstr "Método agrupación facturas de venta"
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|
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
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msgid "None"
|
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msgstr "Ninguno"
|
||||
|
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msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
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msgid "Standard"
|
||||
msgstr "Estándar"
|
||||
|
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msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
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53
modules/sale_invoice_grouping/locale/es_419.po
Normal file
53
modules/sale_invoice_grouping/locale/es_419.po
Normal file
@@ -0,0 +1,53 @@
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||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
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|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Método de agrupación de facturas de venta"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "Método de agrupación de facturas de venta"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Método de agrupación de facturas de venta"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Método de agrupación de facturas de venta"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Método de agrupación de facturas de venta"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "Método de agrupación de facturas de venta"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
53
modules/sale_invoice_grouping/locale/et.po
Normal file
53
modules/sale_invoice_grouping/locale/et.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Müügiarvete grupeerimise meetod"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "Müügiarvete grupeerimise meetodid"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Müügiarvete grupeerimise meetod"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Müügiarvete grupeerimise meetod"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Müügiarvete grupeerimise meetod"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr "Vaikimisi uute klientide arvete grupeerimise meetod."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr "Vaikimisi uute klientide arvete grupeerimise meetod."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "Osapoole müügiarvete grupeerimise meetod"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Mitte"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "Arveldamine"
|
||||
53
modules/sale_invoice_grouping/locale/fa.po
Normal file
53
modules/sale_invoice_grouping/locale/fa.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "متد گروهبندی صورتحساب فروش"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "متدهای گروهبندی صورتحساب فروش"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "متد گروهبندی صورتحساب فروش"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "متد گروهبندی صورتحساب فروش"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "متد گروهبندی صورتحساب فروش"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr "متد گروهبندی صورتحساب پیش فرض برای مشتریان جدید."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr "متد گروهبندی صورتحساب پیش فرض برای مشتریان جدید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "متد گروهبندی صورتحساب فروش نهاد/سازمان"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "هیجکدام"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "استاندارد"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "فاکتورسازی"
|
||||
52
modules/sale_invoice_grouping/locale/fi.po
Normal file
52
modules/sale_invoice_grouping/locale/fi.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
56
modules/sale_invoice_grouping/locale/fr.po
Normal file
56
modules/sale_invoice_grouping/locale/fr.po
Normal file
@@ -0,0 +1,56 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Méthode de regroupement des factures de vente"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "Méthodes de regroupement des factures de vente"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Méthode de regroupement des factures de vente"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Méthode de regroupement des factures de vente"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Méthode de regroupement des factures de vente"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
"La méthode par défaut de regroupement des factures pour les nouveaux "
|
||||
"clients."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
"La méthode par défaut de regroupement des factures pour les nouveaux "
|
||||
"clients."
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "Méthode de regroupement des factures de vente de tiers"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Aucune"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturation"
|
||||
53
modules/sale_invoice_grouping/locale/hu.po
Normal file
53
modules/sale_invoice_grouping/locale/hu.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Nincs"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
52
modules/sale_invoice_grouping/locale/id.po
Normal file
52
modules/sale_invoice_grouping/locale/id.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Tidak ada"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standar"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
57
modules/sale_invoice_grouping/locale/it.po
Normal file
57
modules/sale_invoice_grouping/locale/it.po
Normal file
@@ -0,0 +1,57 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Metodo di raggruppamento in fattura vendita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "Metodo di raggruppamento in fattura vendita"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Metodo di raggruppamento in fattura vendita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Metodo di raggruppamento in fattura vendita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Metodo di raggruppamento in fattura vendita"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "Metodo di raggruppamento in fattura vendita"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Nessuno"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "fatturazione"
|
||||
57
modules/sale_invoice_grouping/locale/lo.po
Normal file
57
modules/sale_invoice_grouping/locale/lo.po
Normal file
@@ -0,0 +1,57 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "ວິທີຮວມກຸ່ມໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "ວິທີຮວມກຸ່ມໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "ວິທີຮວມກຸ່ມໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "ວິທີຮວມກຸ່ມໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "ວິທີຮວມກຸ່ມໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "ວິທີຮວມກຸ່ມໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "ບໍ່ມີ"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "ມາດຕະຖານ"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "ການສ້າງໃບເກັບເງິນ"
|
||||
55
modules/sale_invoice_grouping/locale/lt.po
Normal file
55
modules/sale_invoice_grouping/locale/lt.po
Normal file
@@ -0,0 +1,55 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Pardavimo sąskaitų faktūrų grupavimo būdas"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "Pardavimo sąskaitų faktūrų grupavimo būdai"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Pardavimo sąskaitų faktūrų grupavimo būdas"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Pardavimo sąskaitų faktūrų grupavimo būdas"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Pardavimo sąskaitų faktūrų grupavimo būdas"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
"Numatytasis pardavimo sąskaitų faktūrų grupavimo būdas naujiems pirkėjams."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
"Numatytasis pardavimo sąskaitų faktūrų grupavimo būdas naujiems pirkėjams."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "Pardavimo sąskaitų faktūrų grupavimo būdas kontrahentui"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
52
modules/sale_invoice_grouping/locale/nl.po
Normal file
52
modules/sale_invoice_grouping/locale/nl.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Verzamelmethode verkoopfactuur"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "Verzamelmethode verkoopfactuur"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Verzamelmethode verkoopfactuur"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Verzamelmethode verkoopfactuur"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Verzamelmethode verkoopfactuur"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr "De standaard factuurgroeperingsmethode voor nieuwe klanten."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr "De standaard factuurgroeperingsmethode voor nieuwe klanten."
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "Relatie verkoopfactuur groepeer methode"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Geen"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standaard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturering"
|
||||
52
modules/sale_invoice_grouping/locale/pl.po
Normal file
52
modules/sale_invoice_grouping/locale/pl.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Brak"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standardowy"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
53
modules/sale_invoice_grouping/locale/pt.po
Normal file
53
modules/sale_invoice_grouping/locale/pt.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Método de Agrupamento de Fatura de Venda"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "Fatura de Venda Métodos de Agrupamentos"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Fatura de Venda Método de Agrupamento"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Método de Agrupamento de Fatura de Venda"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Método de Agrupamento de Fatura de Venda"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr "O método padrão para o agrupamento de faturas de novos clientes."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr "O método padrão para o agrupamento de faturas de novos clientes."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "Fatura de Venda Métodos de Agrupamentos da Pessoa"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Nenhum"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Padrão"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturamento"
|
||||
52
modules/sale_invoice_grouping/locale/ro.po
Normal file
52
modules/sale_invoice_grouping/locale/ro.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
54
modules/sale_invoice_grouping/locale/ru.po
Normal file
54
modules/sale_invoice_grouping/locale/ru.po
Normal file
@@ -0,0 +1,54 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Отсутствует"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Стандартный"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
55
modules/sale_invoice_grouping/locale/sl.po
Normal file
55
modules/sale_invoice_grouping/locale/sl.po
Normal file
@@ -0,0 +1,55 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Način združevanja izdanih računov"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr "Načini združevanja izdanih računov"
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Način združevanje izdanih računov"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Način združevanja izdanih računov"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr "Način združevanja izdanih računov"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr "Način združevanja izdanih računov partnerja"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Brez"
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standardno"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr "Izdajanje računov"
|
||||
52
modules/sale_invoice_grouping/locale/tr.po
Normal file
52
modules/sale_invoice_grouping/locale/tr.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
52
modules/sale_invoice_grouping/locale/uk.po
Normal file
52
modules/sale_invoice_grouping/locale/uk.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
52
modules/sale_invoice_grouping/locale/zh_CN.po
Normal file
52
modules/sale_invoice_grouping/locale/zh_CN.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_invoice_grouping_methods:"
|
||||
msgid "Sale Invoice Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_invoice_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_invoice_grouping_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_invoice_grouping_method:"
|
||||
msgid "The default invoice grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_invoice_grouping_method,string:"
|
||||
msgid "Party Sale Invoice Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_invoice_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
39
modules/sale_invoice_grouping/party.py
Normal file
39
modules/sale_invoice_grouping/party.py
Normal file
@@ -0,0 +1,39 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of this
|
||||
# repository contains the full copyright notices and license terms.
|
||||
from trytond.model import ModelSQL, ValueMixin, fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
|
||||
sale_invoice_grouping_method = fields.MultiValue(fields.Selection([
|
||||
(None, 'None'),
|
||||
('standard', 'Standard'),
|
||||
],
|
||||
'Sale Invoice Grouping Method'))
|
||||
sale_invoice_grouping_methods = fields.One2Many(
|
||||
'party.party.sale_invoice_grouping_method', 'party',
|
||||
"Sale Invoice Grouping Methods")
|
||||
|
||||
@classmethod
|
||||
def default_sale_invoice_grouping_method(cls, **pattern):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('sale.configuration')
|
||||
return Configuration(1).get_multivalue(
|
||||
'sale_invoice_grouping_method', **pattern)
|
||||
|
||||
|
||||
class PartySaleInvoiceGroupingMethod(ModelSQL, ValueMixin):
|
||||
__name__ = 'party.party.sale_invoice_grouping_method'
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", ondelete='CASCADE')
|
||||
sale_invoice_grouping_method = fields.Selection(
|
||||
'get_sale_invoice_grouping_methods', "Sale Invoice Grouping Method")
|
||||
|
||||
@classmethod
|
||||
def get_sale_invoice_grouping_methods(cls):
|
||||
pool = Pool()
|
||||
Party = pool.get('party.party')
|
||||
field_name = 'sale_invoice_grouping_method'
|
||||
return Party.fields_get([field_name])[field_name]['selection']
|
||||
12
modules/sale_invoice_grouping/party.xml
Normal file
12
modules/sale_invoice_grouping/party.xml
Normal file
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="party_view_form">
|
||||
<field name="model">party.party</field>
|
||||
<field name="inherit" ref="party.party_view_form"/>
|
||||
<field name="name">party_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
88
modules/sale_invoice_grouping/sale.py
Normal file
88
modules/sale_invoice_grouping/sale.py
Normal file
@@ -0,0 +1,88 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from itertools import groupby
|
||||
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class InvoiceGroupingMixin:
|
||||
__slots__ = ()
|
||||
|
||||
@property
|
||||
def invoice_grouping_method(self):
|
||||
party = self.invoice_party or self.party
|
||||
return party.sale_invoice_grouping_method
|
||||
|
||||
@property
|
||||
def _invoice_grouping_origins(self):
|
||||
return ['sale.line', 'sale.rental.line']
|
||||
|
||||
def _get_invoice_grouping_fields(self, invoice):
|
||||
return {'state', 'company', 'type', 'journal', 'party',
|
||||
'invoice_address', 'currency', 'account', 'payment_term'}
|
||||
|
||||
def _get_grouped_invoice_order(self):
|
||||
"Returns the order clause used to find invoice that should be grouped"
|
||||
return None
|
||||
|
||||
def _get_grouped_invoice_domain(self, invoice):
|
||||
"Returns a domain that will find invoices that should be grouped"
|
||||
Invoice = invoice.__class__
|
||||
invoice_domain = [
|
||||
['OR'] + [
|
||||
('lines.origin', 'like', f'{o},%')
|
||||
for o in self._invoice_grouping_origins],
|
||||
]
|
||||
fields = self._get_invoice_grouping_fields(invoice)
|
||||
defaults = Invoice.default_get(fields, with_rec_name=False)
|
||||
for field in fields:
|
||||
invoice_domain.append(
|
||||
(field, '=', getattr(invoice, field, defaults.get(field)))
|
||||
)
|
||||
return invoice_domain
|
||||
|
||||
def _get_invoice(self):
|
||||
transaction = Transaction()
|
||||
context = transaction.context
|
||||
invoice = super()._get_invoice()
|
||||
if (not context.get('skip_grouping', False)
|
||||
and self.invoice_grouping_method):
|
||||
with transaction.set_context(skip_grouping=True):
|
||||
invoice = self._get_invoice()
|
||||
Invoice = invoice.__class__
|
||||
domain = self._get_grouped_invoice_domain(invoice)
|
||||
order = self._get_grouped_invoice_order()
|
||||
grouped_invoices = Invoice.search(domain, order=order, limit=1)
|
||||
if grouped_invoices:
|
||||
invoice, = grouped_invoices
|
||||
return invoice
|
||||
|
||||
|
||||
class Sale(InvoiceGroupingMixin, metaclass=PoolMeta):
|
||||
__name__ = 'sale.sale'
|
||||
|
||||
@classmethod
|
||||
def _process_invoice(cls, sales):
|
||||
for method, sales in groupby(
|
||||
sales, lambda s: s.invoice_grouping_method):
|
||||
if method:
|
||||
for sale in sales:
|
||||
super()._process_invoice([sale])
|
||||
else:
|
||||
super()._process_invoice(list(sales))
|
||||
|
||||
|
||||
class Rental(InvoiceGroupingMixin, metaclass=PoolMeta):
|
||||
__name__ = 'sale.rental'
|
||||
|
||||
@classmethod
|
||||
def invoice(cls, rentals):
|
||||
for method, rentals in groupby(
|
||||
rentals, lambda r: r.invoice_grouping_method):
|
||||
if method:
|
||||
for rental in rentals:
|
||||
super().invoice([rental])
|
||||
else:
|
||||
super().invoice(list(rentals))
|
||||
2
modules/sale_invoice_grouping/tests/__init__.py
Normal file
2
modules/sale_invoice_grouping/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,183 @@
|
||||
==============================
|
||||
Sale Invoice Grouping Scenario
|
||||
==============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... create_payment_term, set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'sale_invoice_grouping', create_company, create_chart)
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
>>> customer_grouped = Party(name='Customer Grouped',
|
||||
... sale_invoice_grouping_method='standard')
|
||||
>>> customer_grouped.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.list_price = Decimal('10')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create payment term::
|
||||
|
||||
>>> payment_term = create_payment_term()
|
||||
>>> payment_term.save()
|
||||
|
||||
Sale some products::
|
||||
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 2.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Make another sale::
|
||||
|
||||
>>> sale, = Sale.duplicate([sale])
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check the invoices::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoices = Invoice.find([('party', '=', customer.id)])
|
||||
>>> len(invoices)
|
||||
2
|
||||
>>> invoice = invoices[0]
|
||||
>>> invoice.type
|
||||
'out'
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
|
||||
Now we'll use the same scenario with the grouped customer::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer_grouped
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 1.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Make another sale::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer_grouped
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 2.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check the invoices::
|
||||
|
||||
>>> invoices = Invoice.find([
|
||||
... ('party', '=', customer_grouped.id),
|
||||
... ('state', '=', 'draft'),
|
||||
... ])
|
||||
>>> len(invoices)
|
||||
1
|
||||
>>> invoice, = invoices
|
||||
>>> len(invoice.lines)
|
||||
2
|
||||
>>> invoice.lines[0].quantity
|
||||
1.0
|
||||
>>> invoice.lines[1].quantity
|
||||
2.0
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
|
||||
Create a manual invoice::
|
||||
|
||||
>>> manual_invoice = Invoice()
|
||||
>>> manual_invoice.party = customer_grouped
|
||||
>>> manual_invoice.payment_term = payment_term
|
||||
>>> manual_invoice.save()
|
||||
|
||||
Check that a new sale won't be grouped with the manual invoice::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer_grouped
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 3.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check the invoices::
|
||||
|
||||
>>> invoices = Invoice.find([
|
||||
... ('party', '=', customer_grouped.id),
|
||||
... ('state', '=', 'draft'),
|
||||
... ])
|
||||
>>> len(invoices)
|
||||
2
|
||||
@@ -0,0 +1,96 @@
|
||||
=======================================
|
||||
Sale Invoice Grouping Multiple Scenario
|
||||
=======================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'sale_invoice_grouping', create_company, create_chart)
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> customer = Party(
|
||||
... name="Customer",
|
||||
... sale_invoice_grouping_method='standard')
|
||||
>>> customer.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_revenue = accounts['revenue']
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.list_price = Decimal('10')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Sale some products::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 2.0
|
||||
>>> sale.click('quote')
|
||||
>>> sales = [sale]
|
||||
|
||||
Make another sale::
|
||||
|
||||
>>> sale, = Sale.duplicate([sale])
|
||||
>>> sale.click('quote')
|
||||
>>> sales.append(sale)
|
||||
|
||||
Confirm both sales::
|
||||
|
||||
>>> Sale.click(sales, 'confirm')
|
||||
>>> state, = set(s.state for s in sales)
|
||||
>>> state
|
||||
'processing'
|
||||
|
||||
Check the invoices::
|
||||
|
||||
>>> invoice, = Invoice.find([('party', '=', customer.id)])
|
||||
|
||||
Deleting the invoice keeps same grouping::
|
||||
|
||||
>>> invoice.delete()
|
||||
>>> invoice, = Invoice.find([('party', '=', customer.id)])
|
||||
12
modules/sale_invoice_grouping/tests/test_module.py
Normal file
12
modules/sale_invoice_grouping/tests/test_module.py
Normal file
@@ -0,0 +1,12 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class SaleInvoiceGroupingTestCase(ModuleTestCase):
|
||||
'Test Sale Invoice Grouping module'
|
||||
module = 'sale_invoice_grouping'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
8
modules/sale_invoice_grouping/tests/test_scenario.py
Normal file
8
modules/sale_invoice_grouping/tests/test_scenario.py
Normal file
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
25
modules/sale_invoice_grouping/tryton.cfg
Normal file
25
modules/sale_invoice_grouping/tryton.cfg
Normal file
@@ -0,0 +1,25 @@
|
||||
[tryton]
|
||||
version=7.8.0
|
||||
depends:
|
||||
ir
|
||||
res
|
||||
party
|
||||
account_invoice
|
||||
sale
|
||||
extras_depend:
|
||||
sale_rental
|
||||
xml:
|
||||
party.xml
|
||||
configuration.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
party.Party
|
||||
party.PartySaleInvoiceGroupingMethod
|
||||
configuration.Configuration
|
||||
configuration.ConfigurationSaleMethod
|
||||
sale.Sale
|
||||
|
||||
[register sale_rental]
|
||||
model:
|
||||
sale.Rental
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='sale_shipment_method']" position="after">
|
||||
<label name="sale_invoice_grouping_method"/>
|
||||
<field name="sale_invoice_grouping_method"/>
|
||||
</xpath>
|
||||
</data>
|
||||
10
modules/sale_invoice_grouping/view/party_form.xml
Normal file
10
modules/sale_invoice_grouping/view/party_form.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='sale']" position="inside">
|
||||
<separator string="Invoicing" colspan="4" id="invoicing"/>
|
||||
<label name="sale_invoice_grouping_method"/>
|
||||
<field name="sale_invoice_grouping_method"/>
|
||||
</xpath>
|
||||
</data>
|
||||
Reference in New Issue
Block a user