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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg | ||
:alt: License: AGPL-3 | ||
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===================== | ||
Account Invoice Split | ||
===================== | ||
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This module was written to allow to divide the quantity of an invoice line by creating a new invoice. | ||
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Installation | ||
============ | ||
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To install this module, you need to: | ||
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* Click on install button | ||
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Usage | ||
===== | ||
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* Open the invoice split wizard on more menu from invoice form view. | ||
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas | ||
:alt: Try me on Runbot | ||
:target: https://runbot.odoo-community.org/runbot/95/8.0 | ||
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For further information, please visit: | ||
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* https://www.odoo.com/forum/help-1 | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_. | ||
In case of trouble, please check there if your issue has already been reported. | ||
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback | ||
`here <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_split%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Credits | ||
======= | ||
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Contributors | ||
------------ | ||
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* Adrien Peiffer <adrien.peiffer@acsone.eu> | ||
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Maintainer | ||
---------- | ||
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.. image:: http://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: http://odoo-community.org | ||
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This module is maintained by the OCA. | ||
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OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. | ||
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To contribute to this module, please visit http://odoo-community.org. |
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# -*- coding: utf-8 -*- | ||
from . import wizard |
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# -*- coding: utf-8 -*- | ||
############################################################################## | ||
# | ||
# This file is part of account_invoice_split, | ||
# an Odoo module. | ||
# | ||
# Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>) | ||
# | ||
# account_invoice_split is free software: | ||
# you can redistribute it and/or modify it under the terms of the GNU | ||
# Affero General Public License as published by the Free Software | ||
# Foundation,either version 3 of the License, or (at your option) any | ||
# later version. | ||
# | ||
# account_invoice_split is distributed | ||
# in the hope that it will be useful, but WITHOUT ANY WARRANTY; without | ||
# even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR | ||
# PURPOSE. See the GNU Affero General Public License for more details. | ||
# | ||
# You should have received a copy of the GNU Affero General Public License | ||
# along with account_invoice_split. | ||
# If not, see <http://www.gnu.org/licenses/>. | ||
# | ||
############################################################################## | ||
{ | ||
'name': "Account Invoice Split", | ||
'summary': """ | ||
Split Quantity on invoice line""", | ||
'author': 'ACSONE SA/NV,' | ||
'Odoo Community Association (OCA)', | ||
'website': "http://acsone.eu", | ||
'category': 'Finance', | ||
'version': '8.0.1.0.0', | ||
'license': 'AGPL-3', | ||
'depends': [ | ||
'account', | ||
], | ||
'data': [ | ||
'wizard/account_invoice_split_view.xml', | ||
], | ||
} |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_split | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 8.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2015-08-26 12:43+0000\n" | ||
"PO-Revision-Date: 2015-08-26 12:43+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" | ||
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#. module: account_invoice_split | ||
#: view:account.invoice.split:account_invoice_split.view_invoice_split | ||
msgid "Cancel" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,create_uid:0 | ||
#: field:account.invoice.split.line,create_uid:0 | ||
msgid "Created by" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,create_date:0 | ||
#: field:account.invoice.split.line,create_date:0 | ||
msgid "Created on" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,name:0 | ||
msgid "Description" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,id:0 | ||
#: field:account.invoice.split.line,id:0 | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: view:account.invoice.split:account_invoice_split.view_invoice_split | ||
msgid "Invoice Line to Split in a new invoice" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,line_ids:0 | ||
msgid "Invoice lines to Split" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: code:addons/account_invoice_split/wizard/account_invoice_split.py:49 | ||
#, python-format | ||
msgid "Invoice must be draft not %s" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,write_uid:0 | ||
#: field:account.invoice.split.line,write_uid:0 | ||
msgid "Last Updated by" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,write_date:0 | ||
#: field:account.invoice.split.line,write_date:0 | ||
msgid "Last Updated on" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,origin_invoice_line_id:0 | ||
msgid "Origin Invoice Line" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,product_id:0 | ||
msgid "Product" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,quantity_to_split:0 | ||
msgid "Quantity To split in a new invoice" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: code:addons/account_invoice_split/wizard/account_invoice_split.py:117 | ||
#, python-format | ||
msgid "Quantity to split is greater\n" | ||
" than available quantity" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: view:account.invoice.split:account_invoice_split.view_invoice_split | ||
#: model:ir.actions.act_window,name:account_invoice_split.action_view_invoice_split | ||
msgid "Split Invoice" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,total_quantity:0 | ||
msgid "Total Quantity" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,wizard_id:0 | ||
msgid "Wizard" | ||
msgstr "" | ||
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#. module: account_invoice_split | ||
#: view:account.invoice.split:account_invoice_split.view_invoice_split | ||
msgid "or" | ||
msgstr "" | ||
|
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_split | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 8.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2015-08-27 14:10+0000\n" | ||
"PO-Revision-Date: 2015-08-27 14:10+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" | ||
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#. module: account_invoice_split | ||
#: view:account.invoice.split:account_invoice_split.view_invoice_split | ||
msgid "Cancel" | ||
msgstr "Annuler" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,create_uid:0 | ||
#: field:account.invoice.split.line,create_uid:0 | ||
msgid "Created by" | ||
msgstr "Created by" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,create_date:0 | ||
#: field:account.invoice.split.line,create_date:0 | ||
msgid "Created on" | ||
msgstr "Created on" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,name:0 | ||
msgid "Description" | ||
msgstr "Description" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,id:0 | ||
#: field:account.invoice.split.line,id:0 | ||
msgid "ID" | ||
msgstr "ID" | ||
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#. module: account_invoice_split | ||
#: view:account.invoice.split:account_invoice_split.view_invoice_split | ||
msgid "Invoice Line to Split in a new invoice" | ||
msgstr "Ligne de facture à diviser dans une nouvelle facture" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,line_ids:0 | ||
msgid "Invoice lines to Split" | ||
msgstr "Lignes de facture à diviser" | ||
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#. module: account_invoice_split | ||
#: code:addons/account_invoice_split/wizard/account_invoice_split.py:49 | ||
#, python-format | ||
msgid "Invoice must be draft not %s" | ||
msgstr "La facture dans être dans l'état brouillon, pas %s" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,write_uid:0 | ||
#: field:account.invoice.split.line,write_uid:0 | ||
msgid "Last Updated by" | ||
msgstr "Last Updated by" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split,write_date:0 | ||
#: field:account.invoice.split.line,write_date:0 | ||
msgid "Last Updated on" | ||
msgstr "Last Updated on" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,origin_invoice_line_id:0 | ||
msgid "Origin Invoice Line" | ||
msgstr "Ligne de facture d'origine" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,product_id:0 | ||
msgid "Product" | ||
msgstr "Produit" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,quantity_to_split:0 | ||
msgid "Quantity To split in a new invoice" | ||
msgstr "Quantité à diviser dans une nouvelle facture" | ||
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#. module: account_invoice_split | ||
#: code:addons/account_invoice_split/wizard/account_invoice_split.py:119 | ||
#, python-format | ||
msgid "Quantity to split is greater\n" | ||
" than available quantity" | ||
msgstr "La quantité à divier est plus grande\n" | ||
" que la quantité disponible" | ||
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#. module: account_invoice_split | ||
#: view:account.invoice.split:account_invoice_split.view_invoice_split | ||
#: model:ir.actions.act_window,name:account_invoice_split.action_view_invoice_split | ||
msgid "Split Invoice" | ||
msgstr "Diviser la facture" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,total_quantity:0 | ||
msgid "Total Quantity" | ||
msgstr "Quantité totale" | ||
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#. module: account_invoice_split | ||
#: field:account.invoice.split.line,wizard_id:0 | ||
msgid "Wizard" | ||
msgstr "Assistant" | ||
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#. module: account_invoice_split | ||
#: view:account.invoice.split:account_invoice_split.view_invoice_split | ||
msgid "or" | ||
msgstr "Ou" |
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# -*- coding: utf-8 -*- | ||
from . import test_account_invoice_split |
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