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adrienpeiffer committed Sep 15, 2015
2 parents 6676bf7 + 781a360 commit 4390a75
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6 changes: 4 additions & 2 deletions .travis.yml
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Expand Up @@ -23,10 +23,12 @@ env:
matrix:
- LINT_CHECK="1"
- TRANSIFEX="1"
- TESTS="1" ODOO_REPO="odoo/odoo" EXCLUDE="account_invoice_validation_workflow"
- TESTS="1" ODOO_REPO="OCA/OCB" EXCLUDE="account_invoice_validation_workflow"
- TESTS="1" ODOO_REPO="odoo/odoo" EXCLUDE="account_invoice_validation_workflow,account_invoice_split_sale"
- TESTS="1" ODOO_REPO="OCA/OCB" EXCLUDE="account_invoice_validation_workflow,account_invoice_split_sale"
- TESTS="1" ODOO_REPO="odoo/odoo" INCLUDE="account_invoice_validation_workflow"
- TESTS="1" ODOO_REPO="OCA/OCB" INCLUDE="account_invoice_validation_workflow"
- TESTS="1" ODOO_REPO="odoo/odoo" INCLUDE="account_invoice_split_sale,account_invoice_split"
- TESTS="1" ODOO_REPO="OCA/OCB" INCLUDE="account_invoice_split_sale,account_invoice_split"

virtualenv:
system_site_packages: true
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57 changes: 57 additions & 0 deletions account_invoice_split/README.rst
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:alt: License: AGPL-3

=====================
Account Invoice Split
=====================

This module was written to allow to divide the quantity of an invoice line by creating a new invoice.

Installation
============

To install this module, you need to:

* Click on install button

Usage
=====

* Open the invoice split wizard on more menu from invoice form view.

.. 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

For further information, please visit:

* https://www.odoo.com/forum/help-1

Bug Tracker
===========

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**>`_.

Credits
=======

Contributors
------------

* Adrien Peiffer <adrien.peiffer@acsone.eu>

Maintainer
----------

.. image:: http://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: http://odoo-community.org

This module is maintained by the OCA.

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.

To contribute to this module, please visit http://odoo-community.org.
2 changes: 2 additions & 0 deletions account_invoice_split/__init__.py
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# -*- coding: utf-8 -*-
from . import wizard
41 changes: 41 additions & 0 deletions account_invoice_split/__openerp__.py
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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',
],
}
116 changes: 116 additions & 0 deletions account_invoice_split/i18n/account_invoice_split.pot
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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"

#. module: account_invoice_split
#: view:account.invoice.split:account_invoice_split.view_invoice_split
msgid "Cancel"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split,create_uid:0
#: field:account.invoice.split.line,create_uid:0
msgid "Created by"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split,create_date:0
#: field:account.invoice.split.line,create_date:0
msgid "Created on"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split.line,name:0
msgid "Description"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split,id:0
#: field:account.invoice.split.line,id:0
msgid "ID"
msgstr ""

#. module: account_invoice_split
#: view:account.invoice.split:account_invoice_split.view_invoice_split
msgid "Invoice Line to Split in a new invoice"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split,line_ids:0
msgid "Invoice lines to Split"
msgstr ""

#. 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 ""

#. module: account_invoice_split
#: field:account.invoice.split,write_uid:0
#: field:account.invoice.split.line,write_uid:0
msgid "Last Updated by"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split,write_date:0
#: field:account.invoice.split.line,write_date:0
msgid "Last Updated on"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split.line,origin_invoice_line_id:0
msgid "Origin Invoice Line"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split.line,product_id:0
msgid "Product"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split.line,quantity_to_split:0
msgid "Quantity To split in a new invoice"
msgstr ""

#. 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 ""

#. 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 ""

#. module: account_invoice_split
#: field:account.invoice.split.line,total_quantity:0
msgid "Total Quantity"
msgstr ""

#. module: account_invoice_split
#: field:account.invoice.split.line,wizard_id:0
msgid "Wizard"
msgstr ""

#. module: account_invoice_split
#: view:account.invoice.split:account_invoice_split.view_invoice_split
msgid "or"
msgstr ""

116 changes: 116 additions & 0 deletions account_invoice_split/i18n/fr.po
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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"

#. module: account_invoice_split
#: view:account.invoice.split:account_invoice_split.view_invoice_split
msgid "Cancel"
msgstr "Annuler"

#. 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"

#. 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"

#. module: account_invoice_split
#: field:account.invoice.split.line,name:0
msgid "Description"
msgstr "Description"

#. module: account_invoice_split
#: field:account.invoice.split,id:0
#: field:account.invoice.split.line,id:0
msgid "ID"
msgstr "ID"

#. 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"

#. module: account_invoice_split
#: field:account.invoice.split,line_ids:0
msgid "Invoice lines to Split"
msgstr "Lignes de facture à diviser"

#. 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"

#. 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"

#. 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"

#. module: account_invoice_split
#: field:account.invoice.split.line,origin_invoice_line_id:0
msgid "Origin Invoice Line"
msgstr "Ligne de facture d'origine"

#. module: account_invoice_split
#: field:account.invoice.split.line,product_id:0
msgid "Product"
msgstr "Produit"

#. 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"

#. 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"

#. 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"

#. module: account_invoice_split
#: field:account.invoice.split.line,total_quantity:0
msgid "Total Quantity"
msgstr "Quantité totale"

#. module: account_invoice_split
#: field:account.invoice.split.line,wizard_id:0
msgid "Wizard"
msgstr "Assistant"

#. module: account_invoice_split
#: view:account.invoice.split:account_invoice_split.view_invoice_split
msgid "or"
msgstr "Ou"
2 changes: 2 additions & 0 deletions account_invoice_split/tests/__init__.py
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# -*- coding: utf-8 -*-
from . import test_account_invoice_split

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