[12.0][MIG] account_invoice_line_default_account

account_invoice_line_default_account/README.rst

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+====================================
+Account Invoice Line Default Account
+====================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/12.0/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-12-0/account-invoicing-12-0-account_invoice_line_default_account
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+- Remove the `write` from `account.invoice.line._onchange_account_id`
+- Retrieve the real `default` attribute for field `account.invoice.line.account_id`
+
+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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_line_default_account%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Therp BV
+* BCIM
+
+Contributors
+~~~~~~~~~~~~
+
+* Ronald Portier, Therp
+* Jacques-Etienne Baudoux <[email protected]> (BCIM sprl)
+* `TAKOBI <https://takobi.online>`_:
+
+  * Simone Rubino <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_line_default_account>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_line_default_account/__init__.py

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+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

account_invoice_line_default_account/__manifest__.py

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+# -*- coding: utf-8 -*-
+# 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': '12.0.1.0.0',
+    'depends': [
+        'account'
+    ],
+    'author': 'Therp BV,BCIM,Odoo Community Association (OCA)',
+    'license': 'AGPL-3',
+    'category': 'Accounting',
+    'data': [
+        'views/res_partner.xml',
+    ],
+    'installable': True,
+}

account_invoice_line_default_account/i18n/account_invoice_line_default_account.pot

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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 09:03+0000\n"
+"PO-Revision-Date: 2022-04-26 09:03+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
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+

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/it.po

@@ -0,0 +1,80 @@
+# 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"
+
+#. 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"
+
+#. 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"
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. 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"
+
+#. 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"
+
+#. 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"
+
+#. 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"
+
+#. 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"
+
+#. 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"
+
+#. 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"
+
+#. 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"
+