Merge pull request #2358 from acsone/ou-13-upd-20200628-sbi

 Merge upstream until 0916a03

Author: pedrobaeza

.tx/config

@@ -302,6 +302,11 @@ file_filter = addons/hr_holidays/i18n/<lang>.po
 source_file = addons/hr_holidays/i18n/hr_holidays.pot
 source_lang = en
 
+[odoo-13.hr_holidays_calendar]
+file_filter = addons/hr_holidays_calendar/i18n/<lang>.po
+source_file = addons/hr_holidays_calendar/i18n/hr_holidays_calendar.pot
+source_lang = en
+
 [odoo-13.hr_maintenance]
 file_filter = addons/hr_maintenance/i18n/<lang>.po
 source_file = addons/hr_maintenance/i18n/hr_maintenance.pot

addons/account/__init__.py

@@ -16,8 +16,13 @@ def _auto_install_l10n(cr, registry):
     country_code = env.company.country_id.code
     if country_code:
         #auto install localization module(s) if available
+        to_install_l10n = env['ir.module.module'].search_count([('name', 'like', 'l10n_'), ('state', '=', 'to install')])
         module_list = []
-        if country_code in SYSCOHADA_LIST:
+        if to_install_l10n:
+            # We don't install a CoA if one was passed in the command line
+            # or has been selected to install
+            pass
+        elif country_code in SYSCOHADA_LIST:
             #countries using OHADA Chart of Accounts
             module_list.append('l10n_syscohada')
         elif country_code == 'GB':
@@ -35,9 +40,8 @@ def _auto_install_l10n(cr, registry):
                 module_list.append('l10n_generic_coa')
         if country_code == 'US':
             module_list.append('account_plaid')
-            module_list.append('l10n_us_check_printing')
-        if country_code == 'CA':
-            module_list.append('l10n_ca_check_printing')
+        if country_code in ['US', 'CA']:
+            module_list.append('account_check_printing')
         if country_code in ['US', 'AU', 'NZ', 'CA', 'CO', 'EC', 'ES', 'FR', 'IN', 'MX', 'GB']:
             module_list.append('account_yodlee')
         if country_code in SYSCOHADA_LIST + [

addons/account/i18n/account.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-12-05 12:32+0000\n"
-"PO-Revision-Date: 2019-12-05 12:32+0000\n"
+"POT-Creation-Date: 2020-04-27 09:21+0000\n"
+"PO-Revision-Date: 2020-04-27 09:21+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -773,6 +773,12 @@ msgstr ""
 msgid "A selected statement line was already reconciled with an account move."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "A tag defined to be used on taxes must always have a country set."
+msgstr ""
+
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
 msgid "A tax fiscal position could be defined only one time on same taxes."
@@ -1222,11 +1228,19 @@ msgstr ""
 msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid ""
+"Accrual Adjusting Entries ({percent}%% recognized) have been created for "
+"this invoice on {date}"
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_accrual_accounting.py:0
 #: code:addons/account/wizard/account_accrual_accounting.py:0
 #, python-format
-msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
+msgid "Accrual Adjusting Entry (%s%% recognized) for invoice: %s"
 msgstr ""
 
 #. module: account
@@ -1762,6 +1776,7 @@ msgid "Analytic Acc."
 msgstr ""
 
 #. module: account
+#: model:ir.model,name:account.model_account_analytic_account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
@@ -1807,6 +1822,7 @@ msgid "Analytic Lines"
 msgstr ""
 
 #. module: account
+#: model:ir.model,name:account.model_account_analytic_tag
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
@@ -2188,6 +2204,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
 msgstr ""
 
@@ -2958,6 +2975,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
 #: model:ir.model.fields,field_description:account.field_account_common_report__company_id
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
@@ -5524,6 +5542,13 @@ msgstr ""
 msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
@@ -7010,6 +7035,12 @@ msgstr ""
 msgid "No attachment was provided"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "No default debit and credit account defined on journal %s (ids: %s)."
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
@@ -7088,6 +7119,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__not_paid
 #: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__not_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
 msgstr ""
 
@@ -7375,6 +7407,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Opening balance"
 msgstr ""
@@ -7752,6 +7785,7 @@ msgid "Payment Method Type"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Method Types"
 msgstr ""
@@ -8150,6 +8184,13 @@ msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Preview"
@@ -9308,10 +9349,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Settings"
 msgstr ""
 
@@ -9651,11 +9695,6 @@ msgstr ""
 msgid "Supplier Rank"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,name:account.res_partner_action_supplier
-msgid "Suppliers"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
 msgid "Switch into refund/credit note"
@@ -10877,7 +10916,9 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "There is more than one receivable/payable account in the concerned invoices. You cannot group payments in that case."
+msgid ""
+"There is more than one receivable/payable account in the concerned invoices."
+" You cannot group payments in that case."
 msgstr ""
 
 #. module: account
@@ -11702,6 +11743,7 @@ msgid "Vendor Taxes"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
@@ -11958,6 +12000,46 @@ msgid ""
 "invoice when making the payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
@@ -12195,6 +12277,12 @@ msgid ""
 "credit note or refund."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "You have"
@@ -12265,6 +12353,12 @@ msgid ""
 "to differences between exchange rates."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:33
+#, python-format
+msgid "Please set a positive rounding value."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
@@ -12482,38 +12576,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:0
-#, python-format
-msgid "You can't change the company of your account since there are some journal items linked to it."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:0
-#, python-format
-msgid "You can't change the company of your journal since there are some journal entries linked to it."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:0
-#, python-format
-msgid "You can't change the company of your tax since there are some journal items linked to it."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_analytic_line.py:0
-#, python-format
-msgid "You can't set a different company on your analytic account since there are some journal items linked to it."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_analytic_line.py:0
-#, python-format
-msgid "You can't set a different company on your analytic tags since there are some journal items linked to it."
-
-#. module: account
-#: code:addons/account/models/account.py:56
-#, python-format
-msgid "A tag defined to be used on taxes must always have a country set."
-msgstr ""