[TRAD][14.0] French traduction purchase_usability

Prepare port of mass_mailing_usability... but no real port for the moment

purchase_usability/i18n/fr.po

@@ -18,24 +18,17 @@ msgstr ""
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
 msgid "Analytic Account"
-msgstr "Compte Analytique"
+msgstr ""
 
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
 msgid "Are you sure you want to cancel this purchase order?"
-msgstr ""
+msgstr "Êtes-vous sûr de vouloir annuler cette commande?"
 
 #. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
 msgid "Billing Status"
-msgstr "État de facturation"
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Bills Received"
-msgstr "Factures reçues"
+msgstr ""
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_res_partner
@@ -64,7 +57,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
 #: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
 msgid "Display Name"
-msgstr "Nom affiché"
+msgstr "Nom"
 
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
@@ -76,11 +69,6 @@ msgstr "Adresse de livraison directe"
 msgid "Fiscal Position"
 msgstr "Position fiscale"
 
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
-msgid "Fully Billed"
-msgstr "Complètement facturé"
-
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
@@ -102,11 +90,6 @@ msgstr ""
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
-msgid "Nothing to Bill"
-msgstr "Rien à facturer"
-
 #. module: purchase_usability
 #: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
 #: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
@@ -130,12 +113,12 @@ msgstr "Imprimer"
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
 msgid "Product Barcode"
-msgstr "Code-barre produit"
+msgstr ""
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_product_template
 msgid "Product Template"
-msgstr "Modèle d'article"
+msgstr "Modèle de produit"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_purchase_order
@@ -147,7 +130,7 @@ msgstr "Commande fournisseur"
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Ligne de commande fournisseur"
+msgstr "Ligne de commande d'achat"
 
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
@@ -179,7 +162,7 @@ msgstr ""
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
 msgid "Reference, Origin or Vendor Reference"
-msgstr "Référence, Origine ou Référence fournisseur"
+msgstr ""
 
 #. module: purchase_usability
 #: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
@@ -200,9 +183,3 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
 msgid "Vendor Reference"
 msgstr "Référence fournisseur"
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Waiting Bills"
-msgstr "Factures en attente"

purchase_usability/i18n/purchase_usability.pot

@@ -1,196 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* purchase_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-11-02 09:44+0000\n"
-"PO-Revision-Date: 2021-11-02 09:44+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: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Analytic Account"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
-msgid "Are you sure you want to cancel this purchase order?"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
-msgid "Billing Status"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Bills Received"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_method
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_method
-msgid "Control Policy"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__delivery_partner_id
-msgid "Delivery Partner"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
-msgid "Drop Ship Address"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__fiscal_position_id
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
-msgid "Fully Billed"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__id
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__id
-msgid "ID"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
-msgid "Nothing to Bill"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
-#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
-msgid ""
-"On ordered quantities: Control bills based on ordered quantities.\n"
-"On received quantities: Control bills based on received quantities."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__payment_term_id
-msgid "Payment Terms"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
-msgid "Print"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
-msgid "Product Barcode"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_purchase_order
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__purchase_warn
-#: model:ir.model.fields,field_description:purchase_usability.field_res_users__purchase_warn
-msgid "Purchase Order"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_line_warn
-msgid "Purchase Order Line Warning"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order__dest_address_id
-msgid ""
-"Put an address if you want to deliver directly from the vendor to the "
-"customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order__partner_ref
-msgid ""
-"Reference of the sales order or bid sent by the vendor. It's used to do the "
-"matching when you receive the products as this reference is usually written "
-"on the delivery order sent by your vendor."
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
-msgid "Reference, Origin or Vendor Reference"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
-#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_line_warn
-#: model:ir.model.fields,help:purchase_usability.field_res_partner__purchase_warn
-#: model:ir.model.fields,help:purchase_usability.field_res_users__purchase_warn
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
-msgid "Vendor Reference"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Waiting Bills"
-msgstr ""

purchase_usability/models/purchase_order.py

@@ -4,7 +4,6 @@
 
 from odoo import api, fields, models
 from odoo.tools.misc import formatLang
-from odoo.tools import float_is_zero
 
 
 class PurchaseOrder(models.Model):
@@ -74,33 +73,3 @@ class PurchaseOrderLine(models.Model):
 
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-    invoice_status = fields.Selection(
-        [
-            ("no", "Nothing to Bill"),
-            ("to invoice", "Waiting Bills"),
-            ("invoiced", "Fully Billed"),
-        ],
-        string="Billing Status",
-        compute="_compute_invoice_status",
-        store=True,
-        readonly=True,
-        default="no",
-    )
-
-    @api.depends("state", "qty_to_invoice", "qty_invoiced")
-    def _compute_invoice_status(self):
-        """Mimic PO '_get_invoiced' method to compute PO line invoice status"""
-        prec = self.env["decimal.precision"].precision_get("Product Unit of Measure")
-        for line in self:
-            if line.state not in ("purchase", "done") or line.display_type:
-                line.invoice_status = "no"
-                continue
-
-            if not float_is_zero(line.qty_to_invoice, precision_digits=prec):
-                line.invoice_status = "to invoice"
-            elif float_is_zero(
-                line.qty_to_invoice, precision_digits=prec
-            ) and not float_is_zero(line.qty_invoiced, precision_digits=prec):
-                line.invoice_status = "invoiced"
-            else:
-                line.invoice_status = "no"

purchase_usability/views/purchase_order.xml

@@ -131,10 +131,7 @@
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
         <field name="date_planned" position="after">
-            <field name="state" decoration-success="state == 'purchase' or state == 'done'" decoration-warning="state == 'to approve'"
-                decoration-info="state == 'draft' or state == 'sent'" optional="show" widget="badge" />
-            <field name="invoice_status" decoration-success="invoice_status == 'invoiced'" decoration-info="invoice_status == 'to invoice'"
-                optional="show" widget="badge" />
+            <field name="state"/>
         </field>
     </field>
 </record>
@@ -147,13 +144,7 @@
         <field name="partner_id" position="after">
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
-        <xpath expr="//filter[@name='hide_cancelled']" position="after">
-            <separator/>
-            <filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" />
-            <filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" />
-        </xpath>
         <group expand="0" position="inside">
-            <filter string="Billing Status" name="invoice_status" context="{'group_by' : 'invoice_status'}" />
             <filter string="Analytic Account" name="account_analytic_groupby" context="{'group_by': 'account_analytic_id'}" groups="analytic.group_analytic_accounting"/>
         </group>
     </field>