[MIG] account_invoice_line_default_account: Migration to 8.0

[ADD] account_invoice_line_default_account

[IMP] account_invoice_line_default_account: updated with new OCA guidelines

[FIX] pep8, README.rst

[FIX] view_load is deprecated

[FIX] fields.property definition have changed

[FIX] from . import + contributors

[FIX] account_invoice_line_default_account: Adding the partner in the context of invoice line of customer invoice. It's there in standard in supplier invoices but not in customer invoices and it's required by this module

[ADD]account_invoice_line_default_account: default income account on partner similar to default expense account

[ADD] translations fr/nl

[FIX] __openerp__ file

[IMP] look and feel

[FIX] pep8

account_invoice_line_default_account/README.rst

@@ -0,0 +1,74 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+====================================
+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.
+
+Usage
+=====
+
+To use this module, you need to:
+
+.. 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
+
+.. repo_id is available in https://github.com/OCA/maintainer-tools/blob/master/tools/repos_with_ids.txt
+.. branch is "8.0" for example
+
+For further information, please visit:
+
+* https://www.odoo.com/forum/help-1
+
+Known issues / Roadmap
+======================
+
+* ...
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/{project_repo}/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/{project_repo}/issues/new?body=module:%20{module_name}%0Aversion:%20{version}%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Ronald Portier, Therp
+* Jacques-Etienne Baudoux <[email protected]> (BCIM sprl)
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://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

@@ -1,12 +1,3 @@
 # -*- coding: UTF-8 -*-
-'''
-Created on 30 jan. 2013
 
-@author: Ronald Portier, Therp
-
-[email protected]
-http://www.therp.nl
-
-Ported to 7.0 on Sept. 17, 2013 by Jacques-Etienne Baudoux, BCIM (www.bcim.be)
-'''
-from . import model
+from . import models

account_invoice_line_default_account/__manifest__.py

@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+# Copyright 2012 Therp BV (<http://therp.nl>)
+# Copyright 2013-2018 BCIM SPRL (<http://www.bcim.be>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+{
+    'name': 'Account Invoice Line Default Account',
+    'version': '10.0.1.0.0',
+    'depends': [
+        'account'
+    ],
+    'author': 'Therp BV,BCIM,Odoo Community Association (OCA)',
+    'contributors': ['Jacques-Etienne Baudoux <[email protected]>'],
+    'category': 'Accounting',
+    'data': [
+        'views/res_partner.xml',
+        'views/account_invoice.xml',
+    ],
+    'installable': True,
+}

account_invoice_line_default_account/__openerp__.py

@@ -3,6 +3,7 @@
 #
 #    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
@@ -20,29 +21,18 @@
 ##############################################################################
 {
     'name': 'Account Invoice Line Default Account',
-    'version': '7.0.r001',
+    'version': '1.0',
     'depends': [
-        'base',
         'account'
     ],
-    'author': 'Therp BV',
+    'author': 'Therp BV,BCIM,Odoo Community Association (OCA)',
+    'contributors': ['Jacques-Etienne Baudoux <[email protected]>'],
     'category': 'Accounting',
-    'description': '''When entering purchase invoices directly, the user has
-to select an account which will be used as a counterpart in the generated
-move lines. However, 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'. 
-This module will add a default counterpart account to a partner (supplier
-only), comparable to the similiar field in product. When a supplier invoice
-is entered, withouth a product, the field from partner will be used as default.
-Also when an expense account is entered on an invoice line (not automatically
-selectd for a product), the expense account will be automatically linked to
-the partner - unless explicitly disabled in the partner record.
-''',
     'data': [
-        'view/res_partner_view.xml'
+        'views/res_partner.xml',
+        'views/account_invoice.xml',
     ],
-    'demo_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 <[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"
+
+#. 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 <[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"
+
+#. 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 ""
+