From 129d97c2c5aa34810c9e2a2fb533c404d008a449 Mon Sep 17 00:00:00 2001 From: Alfredo Date: Wed, 27 Nov 2024 14:15:53 +0100 Subject: [PATCH] [14.0][ADD] account_invoice_repair_info_date_done: In invoice report print repair date done. --- .../README.rst | 27 +++++++++++++++++++ .../__init__.py | 0 .../__manifest__.py | 19 +++++++++++++ .../account_invoice_repair_info_date_done.pot | 21 +++++++++++++++ .../i18n/en_GB.po | 21 +++++++++++++++ .../i18n/es.po | 21 +++++++++++++++ .../report/account_invoice_report.xml | 13 +++++++++ 7 files changed, 122 insertions(+) create mode 100644 account_invoice_repair_info_date_done/README.rst create mode 100644 account_invoice_repair_info_date_done/__init__.py create mode 100644 account_invoice_repair_info_date_done/__manifest__.py create mode 100644 account_invoice_repair_info_date_done/i18n/account_invoice_repair_info_date_done.pot create mode 100644 account_invoice_repair_info_date_done/i18n/en_GB.po create mode 100644 account_invoice_repair_info_date_done/i18n/es.po create mode 100644 account_invoice_repair_info_date_done/report/account_invoice_report.xml diff --git a/account_invoice_repair_info_date_done/README.rst b/account_invoice_repair_info_date_done/README.rst new file mode 100644 index 0000000..1f1651e --- /dev/null +++ b/account_invoice_repair_info_date_done/README.rst @@ -0,0 +1,27 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +===================================== +Account Invoice Repair Info Date Done +===================================== + +* In invoice report print repair date done. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, +please check there if your issue has already been reported. If you spotted it +first, help us smash it by providing detailed and welcomed feedback. + +Credits +======= + +Contributors +------------ +* Alfredo de la Fuente +* Ana Juaristi + +Do not contact contributors directly about support or help with technical issues. diff --git a/account_invoice_repair_info_date_done/__init__.py b/account_invoice_repair_info_date_done/__init__.py new file mode 100644 index 0000000..e69de29 diff --git a/account_invoice_repair_info_date_done/__manifest__.py b/account_invoice_repair_info_date_done/__manifest__.py new file mode 100644 index 0000000..e534e22 --- /dev/null +++ b/account_invoice_repair_info_date_done/__manifest__.py @@ -0,0 +1,19 @@ +# Copyright 2024 Alfredo de la Fuente - AvanzOSC +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). +{ + "name": "Account Invoice Repair Info Date Done", + "version": "14.0.1.0.0", + "category": "Inventory/Inventory", + "license": "AGPL-3", + "author": "AvanzOSC", + "website": "https://github.com/avanzosc/mrp-repair-addons", + "depends": [ + "account_invoice_repair_info", + "repair_date_done" + ], + "data": [ + "report/account_invoice_report.xml", + ], + "installable": True, + "auto_install": True, +} diff --git a/account_invoice_repair_info_date_done/i18n/account_invoice_repair_info_date_done.pot b/account_invoice_repair_info_date_done/i18n/account_invoice_repair_info_date_done.pot new file mode 100644 index 0000000..c4be2a7 --- /dev/null +++ b/account_invoice_repair_info_date_done/i18n/account_invoice_repair_info_date_done.pot @@ -0,0 +1,21 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_repair_info_date_done +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-11-27 12:39+0000\n" +"PO-Revision-Date: 2024-11-27 12:39+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_repair_info_date_done +#: model_terms:ir.ui.view,arch_db:account_invoice_repair_info_date_done.report_invoice_document +msgid "Repair Order End Date:" +msgstr "" diff --git a/account_invoice_repair_info_date_done/i18n/en_GB.po b/account_invoice_repair_info_date_done/i18n/en_GB.po new file mode 100644 index 0000000..5f9648f --- /dev/null +++ b/account_invoice_repair_info_date_done/i18n/en_GB.po @@ -0,0 +1,21 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_repair_info_date_done +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-11-27 12:40+0000\n" +"PO-Revision-Date: 2024-11-27 12:40+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_repair_info_date_done +#: model_terms:ir.ui.view,arch_db:account_invoice_repair_info_date_done.report_invoice_document +msgid "Repair Order End Date:" +msgstr "" diff --git a/account_invoice_repair_info_date_done/i18n/es.po b/account_invoice_repair_info_date_done/i18n/es.po new file mode 100644 index 0000000..8e09cbc --- /dev/null +++ b/account_invoice_repair_info_date_done/i18n/es.po @@ -0,0 +1,21 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_repair_info_date_done +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-11-27 12:40+0000\n" +"PO-Revision-Date: 2024-11-27 12:40+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_repair_info_date_done +#: model_terms:ir.ui.view,arch_db:account_invoice_repair_info_date_done.report_invoice_document +msgid "Repair Order End Date:" +msgstr "Fecha fin orden reparación:" diff --git a/account_invoice_repair_info_date_done/report/account_invoice_report.xml b/account_invoice_repair_info_date_done/report/account_invoice_report.xml new file mode 100644 index 0000000..338291b --- /dev/null +++ b/account_invoice_repair_info_date_done/report/account_invoice_report.xml @@ -0,0 +1,13 @@ + + + +