Merge branch '8.0' of https://github.com/OCA/account-invoicing into 8.0

OCA · Jul 19, 2017 · 4e68ce4 · 4e68ce4
2 parents 34aa9eb + 733aa64
commit 4e68ce4
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diff --git a/.travis.yml b/.travis.yml
@@ -37,7 +37,6 @@ install:
   - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
   - pip install unidecode
   - travis_install_nightly
-  - pip install anybox.testing.openerp # needed for testing account_invoice_line_sort
 
 script:
   - travis_run_tests

diff --git a/README.md b/README.md
@@ -20,6 +20,7 @@ addon | version | summary
 --- | --- | ---
 [account_group_invoice_lines](account_group_invoice_lines/) | 8.0.1.1.0 | Add option to group invoice line per account
 [account_invoice_force_number](account_invoice_force_number/) | 8.0.0.1.0 | Allows to force invoice numbering on specific invoices
+[account_invoice_kanban](account_invoice_kanban/) | 8.0.1.0.0 | Add Kanban view in Invoice to follow administrative tasks
 [account_invoice_line_description](account_invoice_line_description/) | 8.0.1.0.1 | Account invoice line description
 [account_invoice_line_price_subtotal_gross](account_invoice_line_price_subtotal_gross/) | 8.0.1.0.0 | Show gross price in subtotal for for account.invoice.line
 [account_invoice_line_sort](account_invoice_line_sort/) | 8.0.0.1.0 | Manage sort of customer invoice lines by customers
@@ -28,7 +29,9 @@ addon | version | summary
 [account_invoice_merge_purchase](account_invoice_merge_purchase/) | 8.0.2.0.0 | Compatibility between purchase and account invoice merge
 [account_invoice_partner](account_invoice_partner/) | 8.0.0.2.0 | Automatically select invoicing partner on invoice
 [account_invoice_period_usability](account_invoice_period_usability/) | 8.0.1.0.0 | Display in the supplier invoice form the fiscal period next to the invoice date
-[account_invoice_pricelist](account_invoice_pricelist/) | 8.0.1.0.0 | Add partner pricelist on invoices
+[account_invoice_pricelist](account_invoice_pricelist/) | 8.0.1.1.0 | Add partner pricelist on invoices
+[account_invoice_pricelist_sale](account_invoice_pricelist_sale/) | 8.0.1.0.0 | Module to fill pricelist from sales order in invoice.
+[account_invoice_pricelist_sale_stock](account_invoice_pricelist_sale_stock/) | 8.0.1.0.0 | Set pricelist from SO in invoice created from picking.
 [account_invoice_rounding](account_invoice_rounding/) | 8.0.1.0.0 | Unit rounded invoice
 [account_invoice_shipping_address](account_invoice_shipping_address/) | 8.0.0.1.1 | Adds a shipping address field to the invoice.
 [account_invoice_supplier_number_info](account_invoice_supplier_number_info/) | 8.0.1.0.0 | Allows to force invoice numbering on specific invoices
@@ -42,6 +45,7 @@ addon | version | summary
 [account_invoice_zero_autopay](account_invoice_zero_autopay/) | 8.0.1.0.0 | Account Invoice Zero Autopay
 [account_payment_term_extension](account_payment_term_extension/) | 8.0.1.0.0 | Adds rounding, months and weeks properties on payment term lines
 [invoice_fiscal_position_update](invoice_fiscal_position_update/) | 8.0.1.0.0 | Changing the fiscal position of an invoice will auto-update invoice lines
+[invoice_margin](invoice_margin/) | 8.0.1.0.0 | Margin on Account Invoices
 [sale_order_line_price_subtotal_gross](sale_order_line_price_subtotal_gross/) | 8.0.1.0.0 | Show gross price in subtotal for for sale.order.line
 [stock_picking_invoice_product_group](stock_picking_invoice_product_group/) | 8.0.1.0.0 | Invoices created from picking grouped by product or by product category
 [stock_picking_invoicing_incoterm](stock_picking_invoicing_incoterm/) | 8.0.1.0.0 | Stock Picking Invoicing Incoterm

diff --git a/account_group_invoice_lines/i18n/ar.po b/account_group_invoice_lines/i18n/ar.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/ar/)\n"
@@ -49,4 +49,4 @@ msgstr "فاتورة"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "السجل اليومي"
diff --git a/account_group_invoice_lines/i18n/bs.po b/account_group_invoice_lines/i18n/bs.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/bs/)\n"
@@ -49,4 +49,4 @@ msgstr "Faktura"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Dnevnik"
diff --git a/account_group_invoice_lines/i18n/ca_ES.po b/account_group_invoice_lines/i18n/ca_ES.po
@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_group_invoice_lines
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
+"PO-Revision-Date: 2015-10-07 16:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_group_invoice_lines
+#: selection:account.journal,group_method:0
+msgid "By Account"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: selection:account.journal,group_method:0
+msgid "By Product"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: field:account.journal,group_method:0
+msgid "Group by"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: help:account.journal,group_method:0
+msgid ""
+"If you select 'By Product', the account move lines generated when you "
+"validate an invoice will be grouped by product, account, analytic account "
+"and tax code. If you select 'By Account', they will be grouped by account, "
+"analytic account and tax code, without taking into account the product."
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: model:ir.model,name:account_group_invoice_lines.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: model:ir.model,name:account_group_invoice_lines.model_account_journal
+msgid "Journal"
+msgstr "Diari"
diff --git a/account_group_invoice_lines/i18n/cs.po b/account_group_invoice_lines/i18n/cs.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Czech (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/cs/)\n"
@@ -49,4 +49,4 @@ msgstr "Faktura"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Deník"
diff --git a/account_group_invoice_lines/i18n/da.po b/account_group_invoice_lines/i18n/da.po
@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_group_invoice_lines
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
+"PO-Revision-Date: 2015-10-07 16:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_group_invoice_lines
+#: selection:account.journal,group_method:0
+msgid "By Account"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: selection:account.journal,group_method:0
+msgid "By Product"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: field:account.journal,group_method:0
+msgid "Group by"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: help:account.journal,group_method:0
+msgid ""
+"If you select 'By Product', the account move lines generated when you "
+"validate an invoice will be grouped by product, account, analytic account "
+"and tax code. If you select 'By Account', they will be grouped by account, "
+"analytic account and tax code, without taking into account the product."
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: model:ir.model,name:account_group_invoice_lines.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: model:ir.model,name:account_group_invoice_lines.model_account_journal
+msgid "Journal"
+msgstr "Journal"
diff --git a/account_group_invoice_lines/i18n/en_GB.po b/account_group_invoice_lines/i18n/en_GB.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/en_GB/)\n"
@@ -49,4 +49,4 @@ msgstr "Invoice"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
diff --git a/account_group_invoice_lines/i18n/es_CR.po b/account_group_invoice_lines/i18n/es_CR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/es_CR/)\n"
@@ -49,4 +49,4 @@ msgstr "Factura"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
diff --git a/account_group_invoice_lines/i18n/es_EC.po b/account_group_invoice_lines/i18n/es_EC.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/es_EC/)\n"
@@ -49,4 +49,4 @@ msgstr "Factura"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
diff --git a/account_group_invoice_lines/i18n/es_MX.po b/account_group_invoice_lines/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-03 00:04+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/es_MX/)\n"
@@ -49,4 +49,4 @@ msgstr "Factura"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
diff --git a/account_group_invoice_lines/i18n/es_VE.po b/account_group_invoice_lines/i18n/es_VE.po
@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_group_invoice_lines
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
+"PO-Revision-Date: 2015-10-07 16:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_group_invoice_lines
+#: selection:account.journal,group_method:0
+msgid "By Account"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: selection:account.journal,group_method:0
+msgid "By Product"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: field:account.journal,group_method:0
+msgid "Group by"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: help:account.journal,group_method:0
+msgid ""
+"If you select 'By Product', the account move lines generated when you "
+"validate an invoice will be grouped by product, account, analytic account "
+"and tax code. If you select 'By Account', they will be grouped by account, "
+"analytic account and tax code, without taking into account the product."
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: model:ir.model,name:account_group_invoice_lines.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_group_invoice_lines
+#: model:ir.model,name:account_group_invoice_lines.model_account_journal
+msgid "Journal"
+msgstr "Diario"
diff --git a/account_group_invoice_lines/i18n/et.po b/account_group_invoice_lines/i18n/et.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/et/)\n"
@@ -49,4 +49,4 @@ msgstr "Arve"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Päevik"
diff --git a/account_group_invoice_lines/i18n/gl.po b/account_group_invoice_lines/i18n/gl.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Galician (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/gl/)\n"
@@ -49,4 +49,4 @@ msgstr "Factura"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
diff --git a/account_group_invoice_lines/i18n/hr.po b/account_group_invoice_lines/i18n/hr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-17 03:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/hr/)\n"
@@ -49,4 +49,4 @@ msgstr "Račun"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Temeljnica"
diff --git a/account_group_invoice_lines/i18n/hr_HR.po b/account_group_invoice_lines/i18n/hr_HR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
+"POT-Creation-Date: 2017-03-18 00:22+0000\n"
 "PO-Revision-Date: 2015-10-07 16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/hr_HR/)\n"
@@ -49,4 +49,4 @@ msgstr "Račun"
 #. module: account_group_invoice_lines
 #: model:ir.model,name:account_group_invoice_lines.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Dnevnik"