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========================================= | ||
Account Invoice line with sequence number | ||
========================================= | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:352d4269296ba1782fd3fee576d0859ef5058f741b3ef79d19d09677cdb7c3fb | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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/15.0/account_invoice_line_sequence | ||
: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-15-0/account-invoicing-15-0-account_invoice_line_sequence | ||
: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=15.0 | ||
:alt: Try me on Runboat | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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Provides a new sequence field on invoice lines which helps to manage the order of the invoice lines. | ||
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The sequence number always starts at 1 and rises incrementally: 1, 2, 3, ... To keep it that way, all sequence numbers are recalculated when the order of invoice lines is changed. The line number is printed on the invoice report. | ||
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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_sequence%0Aversion:%2015.0%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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* Camptocamp | ||
* ForgeFlow | ||
* Serpent CS | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Alexandre Fayolle <alexandre.fayolle@camptocamp.com> | ||
* Damien Crier <damien.crier@camptocamp.com> | ||
* Forgeflow S.L. <contact@forgeflow.com> | ||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com> | ||
* Alberto Martín <alberto.martin@guadaltech.es> | ||
* Juany Davila <juany.davila@forgeflow.com> | ||
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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/15.0/account_invoice_line_sequence>`_ 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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from . import models | ||
from .init_hooks import post_init_hook |
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# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle | ||
# Copyright 2017 ForgeFlow S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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{ | ||
"name": "Account Invoice line with sequence number", | ||
"version": "15.0.1.0.0", | ||
"summary": "Adds sequence field on invoice lines to manage its order.", | ||
"category": "Accounting", | ||
"author": "Camptocamp, " | ||
"ForgeFlow, " | ||
"Serpent CS, " | ||
"Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/account-invoicing", | ||
"data": ["views/account_invoice_view.xml", "views/report_invoice.xml"], | ||
"depends": ["account"], | ||
"post_init_hook": "post_init_hook", | ||
"license": "AGPL-3", | ||
"installable": True, | ||
} |
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account_invoice_line_sequence/i18n/account_invoice_line_sequence.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_line_sequence | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \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_sequence | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb | ||
msgid "<strong>Sequence</strong>" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model,name:account_invoice_line_sequence.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence | ||
msgid "Max sequence in lines" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 | ||
msgid "Sequence" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence | ||
#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 | ||
msgid "Shows the sequence of this line in the invoice." | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence | ||
msgid "original sequence" | ||
msgstr "" |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_line_sequence | ||
# | ||
# Translators: | ||
# OCA Transbot <transbot@odoo-community.org>, 2017 | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-30 02:43+0000\n" | ||
"PO-Revision-Date: 2017-06-30 02:43+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" | ||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" | ||
"Language: ar\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " | ||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" | ||
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#. module: account_invoice_line_sequence | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb | ||
msgid "<strong>Sequence</strong>" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice | ||
msgid "Invoice" | ||
msgstr "فاتورة" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line | ||
msgid "Invoice Line" | ||
msgstr "خط الفاتورة" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence | ||
msgid "Max sequence in lines" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 | ||
msgid "Sequence" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence | ||
#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 | ||
msgid "Shows the sequence of this line in the invoice." | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence | ||
msgid "original sequence" | ||
msgstr "" |
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@@ -0,0 +1,55 @@ | ||
# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_line_sequence | ||
# | ||
# Translators: | ||
# OCA Transbot <transbot@odoo-community.org>, 2017 | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-30 02:43+0000\n" | ||
"PO-Revision-Date: 2017-06-30 02:43+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" | ||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" | ||
"Language: bg\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
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#. module: account_invoice_line_sequence | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb | ||
msgid "<strong>Sequence</strong>" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice | ||
msgid "Invoice" | ||
msgstr "Фактура" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line | ||
msgid "Invoice Line" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence | ||
msgid "Max sequence in lines" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 | ||
msgid "Sequence" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence | ||
#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 | ||
msgid "Shows the sequence of this line in the invoice." | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence | ||
msgid "original sequence" | ||
msgstr "" |
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Original file line number | Diff line number | Diff line change |
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@@ -0,0 +1,56 @@ | ||
# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_line_sequence | ||
# | ||
# Translators: | ||
# OCA Transbot <transbot@odoo-community.org>, 2017 | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-30 02:43+0000\n" | ||
"PO-Revision-Date: 2017-06-30 02:43+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" | ||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" | ||
"Language: bs\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" | ||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" | ||
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#. module: account_invoice_line_sequence | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb | ||
msgid "<strong>Sequence</strong>" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice | ||
msgid "Invoice" | ||
msgstr "Faktura" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line | ||
msgid "Invoice Line" | ||
msgstr "Stavka fakture" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence | ||
msgid "Max sequence in lines" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 | ||
msgid "Sequence" | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence | ||
#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 | ||
msgid "Shows the sequence of this line in the invoice." | ||
msgstr "" | ||
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#. module: account_invoice_line_sequence | ||
#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence | ||
msgid "original sequence" | ||
msgstr "" |
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