Merge 514ff2c into 933e1b6

account_invoice_line_default_account/README.rst

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+Account Invoice Line default Account
+====================================
+
+When entering sales or purchase invoices directly, the user has to select an
+account which will be used as a counterpart in the generated move lines. Each
+supplier will mostly be linked to one account. For instance when ordering paper
+from a supplier that deals in paper, the counterpart account will mostly be
+something like 'office expenses'. The same principle has been applied for
+customers. This module will add a default counterpart expense and income
+account to a partner, comparable to the similiar field in product. When an
+invoice is entered, withouth a product, the field from partner will be used as
+default. Also when an account is entered on an invoice line (not automatically
+selected for a product), the account will be automatically linked to the
+partner as default expense or income account, unless explicitly disabled in the
+partner record.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Jacques-Etienne Baudoux <je@bcim.be> (BCIM sprl)
+
+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.
+

account_invoice_line_default_account/__init__.py

@@ -0,0 +1,12 @@
+# -*- coding: UTF-8 -*-
+'''
+Created on 30 jan. 2013
+
+@author: Ronald Portier, Therp
+
+rportier@therp.nl
+http://www.therp.nl
+
+Ported to 7.0 on Sept. 17, 2013 by Jacques-Etienne Baudoux, BCIM (www.bcim.be)
+'''
+from . import model

account_invoice_line_default_account/__openerp__.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    This module copyright (C) 2012 Therp BV (<http://therp.nl>).
+#    This module copyright (C) 2013-2015 BCIM SPRL (<http://www.bcim.be>).
+#
+#    This program 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.
+#
+#    This program 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 this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Account Invoice Line Default Account',
+    'version': '1.0',
+    'depends': [
+        'account'
+    ],
+    'author': 'Therp BV,BCIM,Odoo Community Association (OCA)',
+    'contributors': ['Jacques-Etienne Baudoux <je@bcim.be>'],
+    'category': 'Accounting',
+    'data': [
+        'view/res_partner.xml',
+        'view/account_invoice.xml',
+    ],
+    'demo': [],
+    'test': [],
+    'installable': True,
+    'active': False,
+}

account_invoice_line_default_account/i18n/account_invoice_line_default_account.pot

@@ -0,0 +1,59 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_line_default_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.saas~1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-09-18 16:01+0000\n"
+"PO-Revision-Date: 2013-09-18 16:01+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_line_default_account
+#: field:res.partner,property_account_expense:0
+msgid "Default Expense Account"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: help:res.partner,property_account_expense:0
+msgid "Default counterpart account for purchases on invoice lines"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: help:res.partner,auto_update_account_expense:0
+msgid "When an account is selected on an invoice line, automatically assign it as default expense account"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: code:addons/account_invoice_line_default_account/model/account_invoice_line.py:27
+#: code:addons/account_invoice_line_default_account/model/account_invoice_line.py:47
+#, python-format
+msgid "No object created for partner %d"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: view:res.partner:0
+msgid "autosave from invoice line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: field:res.partner,auto_update_account_expense:0
+msgid "Autosave Selection on Invoice Line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_res_partner
+msgid "Partner"
+msgstr ""
+

account_invoice_line_default_account/i18n/fr.po

@@ -0,0 +1,59 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_line_default_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.saas~1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-09-18 16:01+0000\n"
+"PO-Revision-Date: 2013-09-18 16:01+0000\n"
+"Last-Translator: Jacques-Etienne Baudoux <je@bcim.be>\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_line_default_account
+#: field:res.partner,property_account_expense:0
+msgid "Default Expense Account"
+msgstr "Compte de charge par défaut"
+
+#. module: account_invoice_line_default_account
+#: help:res.partner,property_account_expense:0
+msgid "Default counterpart account for purchases on invoice lines"
+msgstr "Compte de contrepartie par défaut pour les lignes de factures d'achat"
+
+#. module: account_invoice_line_default_account
+#: help:res.partner,auto_update_account_expense:0
+msgid "When an account is selected on an invoice line, automatically assign it as default expense account"
+msgstr "Lorsqu'un compte est sélectionné sur une ligne de facture, l'assigner automatiquement comme compte de charge par défaut"
+
+#. module: account_invoice_line_default_account
+#: code:addons/account_invoice_line_default_account/model/account_invoice_line.py:27
+#: code:addons/account_invoice_line_default_account/model/account_invoice_line.py:47
+#, python-format
+msgid "No object created for partner %d"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: view:res.partner:0
+msgid "autosave from invoice line"
+msgstr "sauvegarde automatique"
+
+#. module: account_invoice_line_default_account
+#: field:res.partner,auto_update_account_expense:0
+msgid "Autosave Selection on Invoice Line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_res_partner
+msgid "Partner"
+msgstr ""
+

account_invoice_line_default_account/i18n/nl.po

@@ -0,0 +1,59 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_line_default_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.saas~1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-09-18 16:01+0000\n"
+"PO-Revision-Date: 2013-09-18 16:01+0000\n"
+"Last-Translator: Jacques-Etienne Baudoux <je@bcim.be>\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_line_default_account
+#: field:res.partner,property_account_expense:0
+msgid "Default Expense Account"
+msgstr "Standaard kostenrekening"
+
+#. module: account_invoice_line_default_account
+#: help:res.partner,property_account_expense:0
+msgid "Default counterpart account for purchases on invoice lines"
+msgstr "Standaard tegenrekening voor inkoop factuur lijnen"
+
+#. module: account_invoice_line_default_account
+#: help:res.partner,auto_update_account_expense:0
+msgid "When an account is selected on an invoice line, automatically assign it as default expense account"
+msgstr "Wanneer een rekening op een factuur lijn is geselecteerd, automatisch toewijzen als standaard kostenrekening"
+
+#. module: account_invoice_line_default_account
+#: code:addons/account_invoice_line_default_account/model/account_invoice_line.py:27
+#: code:addons/account_invoice_line_default_account/model/account_invoice_line.py:47
+#, python-format
+msgid "No object created for partner %d"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: view:res.partner:0
+msgid "autosave from invoice line"
+msgstr "automatisch bewaren"
+
+#. module: account_invoice_line_default_account
+#: field:res.partner,auto_update_account_expense:0
+msgid "Autosave Selection on Invoice Line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_res_partner
+msgid "Partner"
+msgstr ""
+

account_invoice_line_default_account/model/__init__.py

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+# -*- coding: UTF-8 -*-
+
+from . import res_partner
+from . import account_invoice_line

account_invoice_line_default_account/model/account_invoice_line.py

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+# -*- coding: UTF-8 -*-
+'''
+Created on 30 jan. 2013
+
+@author: Ronald Portier, Therp
+@contributor: Jacques-Etienne Baudoux, BCIM
+'''
+
+from openerp.osv import orm
+from openerp.tools.translate import _
+
+
+class account_invoice_line(orm.Model):
+    _inherit = 'account.invoice.line'
+
+    def _account_id_default(self, cr, uid, context=None):
+        if context is None:
+            context = {}
+        partner_id = context.get('partner_id')
+        if not partner_id:
+            return False
+        assert isinstance(partner_id, (int, long)), (
+            _('No valid id for context partner_id %d') % partner_id)
+        invoice_type = context.get('type')
+        partner_model = self.pool.get('res.partner')
+        if invoice_type in ['in_invoice', 'in_refund']:
+            partner = partner_model.read(
+                cr, uid, partner_id,
+                ['property_account_expense'], context=context)
+            return partner['property_account_expense']
+        elif invoice_type in ['out_invoice', 'out_refund']:
+            partner = partner_model.read(
+                cr, uid, partner_id,
+                ['property_account_income'], context=context)
+            return partner['property_account_income']
+        return False
+
+    _defaults = {
+        'account_id': _account_id_default,
+    }
+
+    def onchange_account_id(
+            self, cr, uid, ids, product_id, partner_id, inv_type,
+            fposition_id, account_id, context=None):
+        if account_id and partner_id and not product_id:
+            # We have a manually entered account_id (no product_id, so the
+            # account_id is not the result of a product selection).
+            # Store this account_id as future default in res_partner.
+            partner_model = self.pool.get('res.partner')
+            partner = partner_model.read(
+                cr, uid, partner_id,
+                ['auto_update_account_expense', 'property_account_expense',
+                 'auto_update_account_income', 'property_account_income'],
+                context=context)
+            vals = {}
+            if (inv_type in ['in_invoice', 'in_refund'] and
+                    partner['auto_update_account_expense']):
+                if account_id != partner['property_account_expense']:
+                    # only write when something really changed
+                    vals.update({'property_account_expense': account_id})
+            elif (inv_type in ['out_invoice', 'out_refund'] and
+                    partner['auto_update_account_income']):
+                if account_id != partner['property_account_income']:
+                    # only write when something really changed
+                    vals.update({'property_account_income': account_id})
+            if vals:
+                partner_model.write(cr, uid, partner_id, vals, context=context)
+        return super(account_invoice_line, self).onchange_account_id(
+            cr, uid, ids, product_id, partner_id, inv_type,
+            fposition_id, account_id)

account_invoice_line_default_account/model/res_partner.py

@@ -0,0 +1,46 @@
+# -*- coding: UTF-8 -*-
+'''
+Created on 30 jan. 2013
+
+@author: Ronald Portier, Therp
+@contributor: Jacques-Etienne Baudoux, BCIM
+'''
+
+from openerp.osv import orm
+from openerp.osv import fields
+
+
+class res_partner(orm.Model):
+    _inherit = 'res.partner'
+
+    _columns = {
+        'property_account_income': fields.property(
+            obj_prop='account.account',
+            type='many2one',
+            relation='account.account',
+            string='Default Income Account',
+            domain='''[('user_type.report_type', '=', 'income')]''',
+            help='Default counterpart account for sales on invoice lines',
+            required=False),
+        'auto_update_account_income': fields.boolean(
+            'Autosave Selection on Invoice Line',
+            help='When an account is selected on an invoice line, '
+                 'automatically assign it as default income account'),
+        'property_account_expense': fields.property(
+            obj_prop='account.account',
+            type='many2one',
+            relation='account.account',
+            string='Default Expense Account',
+            domain='''[('user_type.report_type', '=', 'expense')]''',
+            help='Default counterpart account for purchases on invoice lines',
+            required=False),
+        'auto_update_account_expense': fields.boolean(
+            'Autosave Selection on Invoice Line',
+            help='When an account is selected on an invoice line, '
+                 'automatically assign it as default expense account'),
+    }
+
+    _defaults = {
+        'auto_update_account_income': True,
+        'auto_update_account_expense': True,
+    }