10.0

.editorconfig

@@ -0,0 +1,20 @@
+# Configuration for known file extensions
+[*.{css,js,json,less,md,py,rst,sass,scss,xml,yaml,yml}]
+charset = utf-8
+end_of_line = lf
+indent_size = 4
+indent_style = space
+insert_final_newline = true
+trim_trailing_whitespace = true
+
+[.eslintrc,*.{json,yml,yaml,rst,md}]
+indent_size = 2
+
+# Do not configure editor for libs and autogenerated content
+[*/static/{lib,src/lib}/**,*/static/description/index.html,*/readme/../README.rst]
+charset = unset
+end_of_line = unset
+indent_size = unset
+indent_style = unset
+insert_final_newline = false
+trim_trailing_whitespace = false

.travis.yml

@@ -1,41 +1,69 @@
 language: python
-
-python:
-  - "2.7"
-
 sudo: false
 cache: pip
 
+python:
+  # For branches > 10.0, put `- "3.5"`
+  - "2.7.13"
+
 addons:
+  # By default postgresql-9.1 is installed but there is issue related:
+  #  https://github.com/OCA/maintainer-quality-tools/issues/432#issuecomment-281580935
+  # Better use higher PostgreSQL version
+  postgresql: "9.6"
   apt:
+#    sources:
+#    Search your sources alias here:
+#      https://github.com/travis-ci/apt-source-whitelist/blob/master/ubuntu.json
     packages:
       - expect-dev  # provides unbuffer utility
-      - python-lxml # because pip installation is slow
-      - python-simplejson
-      - python-serial
+#     Search your packages here:
+#       https://github.com/travis-ci/apt-package-whitelist/blob/master/ubuntu-precise
+#     For wkhtmltopdf, see the env section below
+
+# Sometimes complicated website repos need Compass & SaSS:
+#before_install:
+#  - rvm install ruby --latest
+#  - gem install bootstrap-sass
+#  - gem install compass --pre
 
 env:
   global:
-  - VERSION="10.0" TESTS="0" LINT_CHECK="0" TRANSIFEX="0"
-  - TRANSIFEX_USER='transbot@odoo-community.org'
-  - secure: "hyBSe2obvvpXtvIxYBoELvgy51tR36MUrUQ4HvOo+qoIjFc1u1YVvTzlgJrUXoAAtha0mJN/nQwEvkN18ipcZItpsoWWsGhHPIbz1NhalbZwpCbkoLZKvS3rAstMdzKkHKCvI9Sg4iQ2gpZr6UTchxu+RO1BFatLkQJiNrUjMjQ="
+  - VERSION="10.0" TESTS="0" LINT_CHECK="0" MAKEPOT="0"
+  # Set this variable to some version existing as linux-generic build on
+  # https://github.com/wkhtmltopdf/wkhtmltopdf/releases
+  # if you need to install wkhtmltopdf
+  # - WKHTMLTOPDF_VERSION="0.12.5"
+  # Set the above to install a `wkhtmltopdf` version that is not the one provided
+  # by the `pov-wkhtmltopdf` repo.
+  # - PHANTOMJS_VERSION="latest"
+  # The above line controls the PhantomJS version that is used for JS testing.
+  #   It is not necessary to include this value unless you are altering the default.
+  #   Use `OS` to skip the PhantomJS upgrade & use the system version instead.
+  - WEBSITE_REPO="0"
+  # Use the above line to install dependencies that are required for website repos:
+  # * SASS & Bootstrap-SASS
+  # * Compass
 
   matrix:
   - LINT_CHECK="1"
-  - TRANSIFEX="1"
-  - TESTS="1" ODOO_REPO="odoo/odoo"
+# use this to install a standalone database to export .pot files
+# - MAKEPOT="1"
+# add MAKEPOT="1" to a TEST line to export .pot files from
+# the test database after test success
+  - TESTS="1" ODOO_REPO="odoo/odoo" MAKEPOT="1"
   - TESTS="1" ODOO_REPO="OCA/OCB"
-
-virtualenv:
-  system_site_packages: true
+# either use the two lines above or the two below. Don't change the default if
+# it's not necessary (it is only necessary if modules in your repository can't
+# be installed in the same database. And you get a huge speed penalty in your
+# tests)
+#  - TESTS="1.0" ODOO_REPO="odoo/odoo" UNIT_TEST="1"
+#  - TESTS="1.0" ODOO_REPO="OCA/OCB" UNIT_TEST="1"
 
 install:
-  - git clone https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
-  - git clone https://github.com/OCA/bank-payment.git -b ${VERSION} ${HOME}/bank-payment
+  - git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
   - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
-  - pip install unidecode
   - travis_install_nightly
-  - pip install anybox.testing.openerp # needed for testing account_invoice_line_sort
 
 script:
   - travis_run_tests

README.md

@@ -17,45 +17,56 @@ This project aim to deal with modules related to manage invoicing in a generic w
 
 Available addons
 ----------------
-addon | version | summary
---- | --- | ---
-[account_group_invoice_line](account_group_invoice_line/) | 10.0.1.0.0 | Add option to group invoice lines per account
-[account_invoice_check_total](account_invoice_check_total/) | 10.0.1.0.0 | Check if the verification total is equal to the bill's total
-[account_invoice_fiscal_position_update](account_invoice_fiscal_position_update/) | 10.0.1.0.0 | Changing the fiscal position of an invoice will auto-update invoice lines
-[account_invoice_force_number](account_invoice_force_number/) | 10.0.1.0.0 | Allows to force invoice numbering on specific invoices
-[account_invoice_kanban](account_invoice_kanban/) | 10.0.1.0.0 | Add Kanban view in Invoice to follow administrative tasks
-[account_invoice_line_description](account_invoice_line_description/) | 10.0.1.0.0 | Account invoice line description
-[account_invoice_line_sequence](account_invoice_line_sequence/) | 10.0.1.0.0 | Adds sequence field on invoice lines to manage its order.
-[account_invoice_merge](account_invoice_merge/) | 10.0.1.0.0 | Merge invoices in draft
-[account_invoice_partner](account_invoice_partner/) | 10.0.1.0.0 | Replace the partner by an invoice contact if found
-[account_invoice_refund_link](account_invoice_refund_link/) | 10.0.1.0.1 | Link refund invoice with its original invoice
-[account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 10.0.1.0.0 | Checks that supplier invoices are not entered twice
-[account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 10.0.1.0.0 | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
-[account_invoice_triple_discount](account_invoice_triple_discount/) | 10.0.1.0.0 | Manage triple discount on invoice lines
-[account_invoice_view_payment](account_invoice_view_payment/) | 10.0.1.0.0 | Access to the payment from an invoice
-[account_payment_term_extension](account_payment_term_extension/) | 10.0.1.0.0 | Adds rounding, months, weeks and multiple payment days properties on payment term lines
-[sale_timesheet_invoice_description](sale_timesheet_invoice_description/) | 10.0.1.0.0 | Add timesheet details in invoice line
+addon | version | maintainers | summary
+--- | --- | --- | ---
+[account_group_invoice_line](account_group_invoice_line/) | 10.0.1.1.0 |  | Add option to group invoice lines per account
+[account_invoice_analytic_search](account_invoice_analytic_search/) | 10.0.1.0.0 |  | Search invoices by analytic account or by project manager
+[account_invoice_blocking](account_invoice_blocking/) | 10.0.1.0.1 |  | This module allows the user to set a blocking (No Follow-up) flag on invoices.
+[account_invoice_change_currency](account_invoice_change_currency/) | 10.0.1.0.0 |  | Allows to change currency of Invoice by wizard
+[account_invoice_check_total](account_invoice_check_total/) | 10.0.1.0.0 |  | Check if the verification total is equal to the bill's total
+[account_invoice_date_required](account_invoice_date_required/) | 10.0.1.1.0 | [![rousseldenis](https://github.com/rousseldenis.png?size=30px)](https://github.com/rousseldenis) | Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
+[account_invoice_fiscal_position_update](account_invoice_fiscal_position_update/) | 10.0.1.0.1 |  | Changing the fiscal position of an invoice will auto-update invoice lines
+[account_invoice_fixed_discount](account_invoice_fixed_discount/) | 10.0.1.0.0 |  | Allows to apply fixed amount discounts in invoices.
+[account_invoice_force_number](account_invoice_force_number/) | 10.0.1.0.0 |  | Allows to force invoice numbering on specific invoices
+[account_invoice_kanban](account_invoice_kanban/) | 10.0.1.1.0 |  | Add Kanban view in Invoice to follow administrative tasks
+[account_invoice_line_description](account_invoice_line_description/) | 10.0.1.0.1 |  | Account invoice line description
+[account_invoice_line_sequence](account_invoice_line_sequence/) | 10.0.1.0.0 |  | Adds sequence field on invoice lines to manage its order.
+[account_invoice_merge](account_invoice_merge/) | 10.0.1.0.1 |  | Merge invoices in draft
+[account_invoice_merge_attachment](account_invoice_merge_attachment/) | 10.0.1.0.0 |  | Consider attachment during invoice merge process
+[account_invoice_merge_payment](account_invoice_merge_payment/) | 10.0.1.0.0 |  | Use invoice merge regarding fields on Account Payment Partner
+[account_invoice_merge_purchase](account_invoice_merge_purchase/) | 10.0.1.0.0 |  | Compatibility between purchase and account invoice merge
+[account_invoice_partner](account_invoice_partner/) | 10.0.1.0.0 |  | Replace the partner by an invoice contact if found
+[account_invoice_pricelist](account_invoice_pricelist/) | 10.0.1.0.0 |  | Add partner pricelist on invoices
+[account_invoice_pricelist_sale](account_invoice_pricelist_sale/) | 10.0.1.0.0 |  | Module to fill pricelist from sales order in invoice.
+[account_invoice_pro_forma_sequence](account_invoice_pro_forma_sequence/) | 10.0.1.0.0 |  | Bind a sequence to pro-forma invoices
+[account_invoice_refund_link](account_invoice_refund_link/) | 10.0.1.0.3 |  | Link refund invoice with its original invoice
+[account_invoice_rounding](account_invoice_rounding/) | 10.0.1.0.2 |  | Unit rounded invoice
+[account_invoice_search_by_reference](account_invoice_search_by_reference/) | 10.0.1.0.0 |  | Account invoice search by reference
+[account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 10.0.1.0.0 |  | Checks that supplier invoices are not entered twice
+[account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 10.0.1.0.2 |  | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
+[account_invoice_transmit_method](account_invoice_transmit_method/) | 10.0.1.0.1 |  | Configure invoice transmit method (email, post, portal, ...)
+[account_invoice_triple_discount](account_invoice_triple_discount/) | 10.0.1.0.2 |  | Manage triple discount on invoice lines
+[account_invoice_view_payment](account_invoice_view_payment/) | 10.0.1.0.0 |  | Access to the payment from an invoice
+[account_payment_term_extension](account_payment_term_extension/) | 10.0.1.1.1 |  | Adds rounding, months, weeks and multiple payment days properties on payment term lines
+[product_supplierinfo_for_customer_invoice](product_supplierinfo_for_customer_invoice/) | 10.0.1.0.1 |  | Based on product_customer_code, this module loads in every account invoice the customer code defined in the product,
+[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 10.0.1.0.1 |  | Add an option to refund returned pickings
+[sale_timesheet_invoice_description](sale_timesheet_invoice_description/) | 10.0.1.0.0 |  | Add timesheet details in invoice line
+[stock_picking_invoicing](stock_picking_invoicing/) | 10.0.1.0.0 |  | Stock Picking Invoicing
 
 
 Unported addons
 ---------------
-addon | version | summary
---- | --- | ---
-[account_invoice_customer_ref_unique](account_invoice_customer_ref_unique/) | 1.0 (unported) | Unique Customer Reference in Invoice
-[account_invoice_line_sort](account_invoice_line_sort/) | 8.0.0.1.0 (unported) | Manage sort of customer invoice lines by customers
-[account_invoice_merge_payment](account_invoice_merge_payment/) | 8.0.0.1.0 (unported) | Use invoice merge regarding fields on Account Payment Partner
-[account_invoice_merge_purchase](account_invoice_merge_purchase/) | 8.0.1.0.0 (unported) | Compatibility between purchase and account invoice merge
-[account_invoice_period_usability](account_invoice_period_usability/) | 8.0.1.0.0 (unported) | Display in the supplier invoice form the fiscal period next to the invoice date
-[account_invoice_pricelist](account_invoice_pricelist/) | 8.0.1.0.0 (unported) | Add partner pricelist on invoices
-[account_invoice_rounding](account_invoice_rounding/) | 8.0.1.0.0 (unported) | Unit rounded invoice
-[account_invoice_template](account_invoice_template/) | 0.1 (unported) | Account Invoice Template
-[account_invoice_uom](account_invoice_uom/) | 8.0.1.0.0 (unported) | Unit of measure for invoices
-[account_invoice_validation_workflow](account_invoice_validation_workflow/) | 8.0.1.0.1 (unported) | Add "To Send" and "To Validate" states in Invoices
-[account_invoice_zero_autopay](account_invoice_zero_autopay/) | 8.0.1.0.0 (unported) | Account Invoice Zero Autopay
-[product_customer_code_invoice](product_customer_code_invoice/) | 1.0 (unported) | Product Customer code for account invoice
-[sale_order_partial_invoice](sale_order_partial_invoice/) | 1.1 (unported) | Sale Partial Invoice
-[stock_invoice_picking_incoterm](stock_invoice_picking_incoterm/) | 0.1 (unported) | Stock Invoice Picking Incoterm
-[stock_picking_invoicing](stock_picking_invoicing/) | 8.0.1.0.0 (unported) | Stock Picking Invoicing
+addon | version | maintainers | summary
+--- | --- | --- | ---
+[account_invoice_customer_ref_unique](account_invoice_customer_ref_unique/) | 1.0 (unported) |  | Unique Customer Reference in Invoice
+[account_invoice_line_sort](account_invoice_line_sort/) | 8.0.0.1.0 (unported) |  | Manage sort of customer invoice lines by customers
+[account_invoice_period_usability](account_invoice_period_usability/) | 8.0.1.0.0 (unported) |  | Display in the supplier invoice form the fiscal period next to the invoice date
+[account_invoice_template](account_invoice_template/) | 0.1 (unported) |  | Account Invoice Template
+[account_invoice_uom](account_invoice_uom/) | 8.0.1.0.0 (unported) |  | Unit of measure for invoices
+[account_invoice_validation_workflow](account_invoice_validation_workflow/) | 8.0.1.0.1 (unported) |  | Add "To Send" and "To Validate" states in Invoices
+[account_invoice_zero_autopay](account_invoice_zero_autopay/) | 8.0.1.0.0 (unported) |  | Account Invoice Zero Autopay
+[sale_order_partial_invoice](sale_order_partial_invoice/) | 1.1 (unported) |  | Sale Partial Invoice
+[stock_invoice_picking_incoterm](stock_invoice_picking_incoterm/) | 0.1 (unported) |  | Stock Invoice Picking Incoterm
 
 [//]: # (end addons)
 

account_group_invoice_line/__manifest__.py

@@ -7,7 +7,7 @@
 
 {
     'name': 'Account Group Invoice Lines',
-    'version': '10.0.1.0.0',
+    'version': '10.0.1.1.0',
     'category': 'Accounting & Finance',
     'summary': 'Add option to group invoice lines per account',
     'author': 'SYLEAM,Akretion,Odoo Community Association (OCA)',

account_group_invoice_line/i18n/account_group_invoice_lines.pot → account_group_invoice_line/i18n/account_group_invoice_line.pot

@@ -1,47 +1,45 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_group_invoice_lines
+#	* account_group_invoice_line
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-16 20:43+0000\n"
-"PO-Revision-Date: 2015-09-16 20:43+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"
 
-#. module: account_group_invoice_lines
+#. module: account_group_invoice_line
 #: selection:account.journal,group_method:0
 msgid "By Account"
 msgstr ""
 
-#. module: account_group_invoice_lines
+#. module: account_group_invoice_line
 #: selection:account.journal,group_method:0
 msgid "By Product"
 msgstr ""
 
-#. module: account_group_invoice_lines
-#: field:account.journal,group_method:0
+#. module: account_group_invoice_line
+#: model:ir.model.fields,field_description:account_group_invoice_line.field_account_journal_group_method
 msgid "Group by"
 msgstr ""
 
-#. module: account_group_invoice_lines
-#: help:account.journal,group_method:0
+#. module: account_group_invoice_line
+#: model:ir.model.fields,help:account_group_invoice_line.field_account_journal_group_method
 msgid "If you select 'By Product', the account move lines generated when you validate an invoice will be grouped by product, account, analytic account and tax code. If you select 'By Account', they will be grouped by account, analytic account and tax code, without taking into account the product."
 msgstr ""
 
-#. module: account_group_invoice_lines
-#: model:ir.model,name:account_group_invoice_lines.model_account_invoice
+#. module: account_group_invoice_line
+#: model:ir.model,name:account_group_invoice_line.model_account_invoice
 msgid "Invoice"
 msgstr ""
 
-#. module: account_group_invoice_lines
-#: model:ir.model,name:account_group_invoice_lines.model_account_journal
+#. module: account_group_invoice_line
+#: model:ir.model,name:account_group_invoice_line.model_account_journal
 msgid "Journal"
 msgstr ""
 

account_group_invoice_line/i18n/ar.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_group_invoice_line
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,11 +12,12 @@ msgstr ""
 "PO-Revision-Date: 2017-04-29 02:39+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"
-"Language: ar\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"
+"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"
 
 #. module: account_group_invoice_line
 #: selection:account.journal,group_method:0

account_group_invoice_line/i18n/bg.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_group_invoice_line
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-04-29 02:39+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"
-"Language: bg\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_group_invoice_line

account_group_invoice_line/i18n/bs.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_group_invoice_line
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,11 +12,12 @@ msgstr ""
 "PO-Revision-Date: 2017-04-29 02:39+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"
-"Language: bs\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"
+"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"
 
 #. module: account_group_invoice_line
 #: selection:account.journal,group_method:0

account_group_invoice_line/i18n/ca.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_group_invoice_line
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-04-29 02:39+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: ca\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_group_invoice_line