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Added account_invoice_line_default_account, helpdesk_mgmt_timesheet a…
…nd project_timesheet_time_control modules and added a pacth for account_statement_import_camt module Add the missing dependent module base_partition pre-commit fixes [UPD] helpdesk_mgmt: Pull latest changes from OCA pre-commit fix
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==================================== | ||
Account Invoice Line Default Account | ||
==================================== | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:480f6ce27daa02f5a233dc50f5c7b00f71ad7a855700355ae89e914e019f05e9 | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Beta | ||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github | ||
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_line_default_account | ||
:alt: OCA/account-invoicing | ||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_line_default_account | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png | ||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0 | ||
:alt: Try me on Runboat | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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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. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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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 to smash it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_line_default_account%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Therp BV | ||
* BCIM | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Ronald Portier, Therp | ||
* Jacques-Etienne Baudoux <[email protected]> (BCIM sprl) | ||
* Denis Roussel <[email protected]> | ||
* `TAKOBI <https://takobi.online>`_: | ||
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* Simone Rubino <[email protected]> | ||
* Lorenzo Battistini | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_line_default_account>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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from . import models |
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# Copyright 2012 Therp BV (<http://therp.nl>) | ||
# Copyright 2013-2018 BCIM SPRL (<http://www.bcim.be>) | ||
# Copyright 2022 Simone Rubino - TAKOBI | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
{ | ||
"name": "Account Invoice Line Default Account", | ||
"version": "16.0.1.0.0", | ||
"depends": ["account", "base_partition"], | ||
"author": "Therp BV,BCIM,Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/account-invoicing", | ||
"license": "AGPL-3", | ||
"category": "Accounting", | ||
"data": [ | ||
"views/res_partner.xml", | ||
], | ||
"installable": True, | ||
} |
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# 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 <[email protected]>\n" | ||
"Language-Team: \n" | ||
"Language: \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_line_default_account | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__auto_update_account_expense | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__auto_update_account_expense | ||
msgid "Autosave Selection for Expense Account on Invoice Line" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__auto_update_account_income | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__auto_update_account_income | ||
msgid "Autosave Selection for Income Account on Invoice Line" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model,name:account_invoice_line_default_account.model_res_partner | ||
msgid "Contact" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__property_account_expense | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__property_account_expense | ||
msgid "Default Expense Account" | ||
msgstr "Compte de charge par défaut" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__property_account_income | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__property_account_income | ||
msgid "Default Income Account" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__property_account_expense | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__property_account_expense | ||
msgid "Default counterpart account for purchases on invoice lines" | ||
msgstr "Compte de contrepartie par défaut pour les lignes de factures d'achat" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__property_account_income | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__property_account_income | ||
msgid "Default counterpart account for sales on invoice lines" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model,name:account_invoice_line_default_account.model_account_invoice_line | ||
msgid "Invoice Line" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__auto_update_account_expense | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__auto_update_account_expense | ||
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" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__auto_update_account_income | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__auto_update_account_income | ||
msgid "" | ||
"When an account is selected on an invoice line, automatically assign it as " | ||
"default income account" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_line_default_account.view_partner_expense_property_form | ||
msgid "autosave from invoice line" | ||
msgstr "sauvegarde automatique" |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_line_default_account | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 12.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2022-04-26 08:55+0000\n" | ||
"PO-Revision-Date: 2022-04-26 08:55+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_line_default_account | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__auto_update_account_expense | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__auto_update_account_expense | ||
msgid "Autosave Selection for Expense Account on Invoice Line" | ||
msgstr "Salvare automaticamente la selezione per il conto di costo nelle righe fattura" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__auto_update_account_income | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__auto_update_account_income | ||
msgid "Autosave Selection for Income Account on Invoice Line" | ||
msgstr "Salvare automaticamente la selezione per il conto di ricavo nelle righe fattura" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model,name:account_invoice_line_default_account.model_res_partner | ||
msgid "Contact" | ||
msgstr "Contatto" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__property_account_expense | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__property_account_expense | ||
msgid "Default Expense Account" | ||
msgstr "Conto di costo predefinito" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__property_account_income | ||
#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__property_account_income | ||
msgid "Default Income Account" | ||
msgstr "Conto di ricavo predefinito" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__property_account_expense | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__property_account_expense | ||
msgid "Default counterpart account for purchases on invoice lines" | ||
msgstr "Contropartita predefinita per gli acquisti sulle righe fattura" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__property_account_income | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__property_account_income | ||
msgid "Default counterpart account for sales on invoice lines" | ||
msgstr "Contropartita predefinita per le vendite sulle righe fattura" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model,name:account_invoice_line_default_account.model_account_invoice_line | ||
msgid "Invoice Line" | ||
msgstr "Riga fattura" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__auto_update_account_expense | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__auto_update_account_expense | ||
msgid "When an account is selected on an invoice line, automatically assign it as default expense account" | ||
msgstr "Quando viene selezionato un conto sulla riga fattura, assegnarlo automaticamente come conto di costo predefinito" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__auto_update_account_income | ||
#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__auto_update_account_income | ||
msgid "When an account is selected on an invoice line, automatically assign it as default income account" | ||
msgstr "Quando viene selezionato un conto sulla riga fattura, assegnarlo automaticamente come conto di ricavo predefinito" | ||
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#. module: account_invoice_line_default_account | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_line_default_account.view_partner_expense_property_form | ||
msgid "autosave from invoice line" | ||
msgstr "Salvataggio automatico da riga fattura" | ||
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# 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 <[email protected]>\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_line_default_account | ||
#: field:res.partner,property_account_expense:0 | ||
msgid "Default Expense Account" | ||
msgstr "Standaard kostenrekening" | ||
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#. 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" | ||
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#. 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" | ||
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#. 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 "" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model,name:account_invoice_line_default_account.model_account_invoice_line | ||
msgid "Invoice Line" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: view:res.partner:0 | ||
msgid "autosave from invoice line" | ||
msgstr "automatisch bewaren" | ||
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#. module: account_invoice_line_default_account | ||
#: field:res.partner,auto_update_account_expense:0 | ||
msgid "Autosave Selection on Invoice Line" | ||
msgstr "" | ||
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#. module: account_invoice_line_default_account | ||
#: model:ir.model,name:account_invoice_line_default_account.model_res_partner | ||
msgid "Partner" | ||
msgstr "" | ||
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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from . import res_partner | ||
from . import account_move_line |
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