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[8.0] Add account invoice split modules #97
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ac84d05
[ADD] Add account_invoice_split module
adrienpeiffer d832a38
[ADD] Add account_invoice_split_purchase module
adrienpeiffer aaa0a06
[ADD] Add account_invoice_split_sale module
adrienpeiffer 519217d
[ADD] Add account_invoice_split_sale_stock module
adrienpeiffer 7056ee0
[ADD] Add account_invoice_split_payment module
adrienpeiffer 3adebd3
[CHG] Travis exclude/include
adrienpeiffer 3e2cd4e
[ADD][account_invoice_split_sale] Add auto_init method
adrienpeiffer 46b6cd2
[FIX][account_invoice_split] Raise an exception when there is nothing…
adrienpeiffer b47ae3d
[CHG][account_invoice_split] Use copy method instead of prepare all v…
adrienpeiffer 3ea8f07
[DEL][account_invoice_split_payment] Remove unecessary module accordi…
adrienpeiffer e0b5e17
[IMP][account_invoice_split] Typo
adrienpeiffer c7d55d9
[IMP][account_invoice_split] Use exists function to check if the reco…
adrienpeiffer ebae538
[FIX][account_invoice_split] Call unlink on invoice line as sudo
adrienpeiffer aa51451
[FIX] Suspend security at invoice split for sale and purchase
adrienpeiffer 4d9fa0b
[IMP][account_invoice_split] Recompute tax after split
adrienpeiffer b021419
[ADD] Add setup.py
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| Original file line number | Diff line number | Diff line change |
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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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|
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,116 @@ | ||
| # 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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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,2 @@ | ||
| # -*- coding: utf-8 -*- | ||
| from . import test_account_invoice_split |
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Why this can't be tested together with the rest?