feat: publish Tryton 7 NCF manager without fiscal report
This commit is contained in:
José Arturo García
+78
@@ -0,0 +1,78 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_doc:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install sphinx
|
||||
- python -m sphinx -T -E -W -n -b html doc _build/html
|
||||
- python -m sphinx -T -E -W -n -b linkcheck doc _build
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
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||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,3 @@
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||||
[settings]
|
||||
multi_line_output=4
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||||
known_first_party=trytond
|
||||
@@ -0,0 +1,14 @@
|
||||
Copyright (C) 2022 SOLUTEMA SRL
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
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it under the terms of the GNU General Public License as published by
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This program is distributed in the hope that it will be useful,
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You should have received a copy of the GNU General Public License
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along with this program. If not, see <http://www.gnu.org/licenses/>.
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@@ -0,0 +1,674 @@
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GNU GENERAL PUBLIC LICENSE
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Version 3, 29 June 2007
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|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,5 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
graft doc
|
||||
Symlink
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
+19
@@ -0,0 +1,19 @@
|
||||
from trytond.pool import Pool
|
||||
from . import invoice
|
||||
from . import ncf_manager
|
||||
from . import sequence
|
||||
from . import configuration
|
||||
from . import party
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
invoice.Invoice,
|
||||
ncf_manager.NCFManager,
|
||||
ncf_manager.NCFManagerSequences,
|
||||
sequence.Sequence,
|
||||
sequence.SequenceStrict,
|
||||
configuration.Configuration,
|
||||
configuration.DefaultNcfType,
|
||||
party.PartyNcfType,
|
||||
party.Party,
|
||||
module='ncf_manager', type_='model')
|
||||
@@ -0,0 +1,259 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
import logging
|
||||
|
||||
from trytond.model import fields, ModelSQL
|
||||
from trytond.modules.company.model import CompanyValueMixin
|
||||
from trytond.pool import PoolMeta, Pool
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.modules.ncf_manager.ncf_manager import NCF_TYPE
|
||||
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
'Account Configuration'
|
||||
__name__ = 'account.configuration'
|
||||
|
||||
default_customer_ncf_type = fields.MultiValue(fields.Selection(
|
||||
NCF_TYPE,
|
||||
"Default Customer NCF Type",
|
||||
sort=False,
|
||||
help="Default customer NCF type for new parties."
|
||||
))
|
||||
|
||||
default_supplier_ncf_type = fields.MultiValue(fields.Selection(
|
||||
NCF_TYPE,
|
||||
"Default Supplier NCF Type",
|
||||
sort=False,
|
||||
help="Default supplier NCF type for new parties."
|
||||
))
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field in {'default_customer_ncf_type', 'default_supplier_ncf_type'}:
|
||||
return pool.get('account.configuration.default_ncf_type')
|
||||
return super(Configuration, cls).multivalue_model(field)
|
||||
|
||||
|
||||
class DefaultNcfType(ModelSQL, CompanyValueMixin):
|
||||
"Account Configuration Default NCF Type"
|
||||
__name__ = 'account.configuration.default_ncf_type'
|
||||
|
||||
default_customer_ncf_type = fields.Selection(
|
||||
NCF_TYPE,
|
||||
"Default Customer NCF Type",
|
||||
sort=False
|
||||
)
|
||||
|
||||
default_supplier_ncf_type = fields.Selection(
|
||||
NCF_TYPE,
|
||||
"Default Supplier NCF Type",
|
||||
sort=False
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
"""
|
||||
Register the model and migrate legacy configuration values safely.
|
||||
|
||||
Old structure:
|
||||
account_configuration_default_ncf_type.default_customer_ncf_type
|
||||
account_configuration_default_ncf_type.default_supplier_ncf_type
|
||||
|
||||
could be stored as integer Many2One values pointing to:
|
||||
ncf.manager.sequence.id
|
||||
|
||||
New structure:
|
||||
both fields are Selection values and must store the fiscal NCF type
|
||||
code directly, for example: '31', '32', '41', '43', '99'.
|
||||
|
||||
The integer columns must be renamed before super().__register__(),
|
||||
otherwise Tryton tries to migrate int4 -> varchar directly and the
|
||||
later SQL migration fails when comparing an integer column with ''.
|
||||
"""
|
||||
cls._ncf_prepare_legacy_configuration_columns()
|
||||
super().__register__(module_name)
|
||||
cls._ncf_migrate_configuration_defaults()
|
||||
|
||||
@classmethod
|
||||
def _ncf_column_exists(cls, cursor, table_name, column_name):
|
||||
cursor.execute("""
|
||||
SELECT 1
|
||||
FROM information_schema.columns
|
||||
WHERE table_name = %s
|
||||
AND column_name = %s
|
||||
""", (table_name, column_name))
|
||||
return cursor.fetchone() is not None
|
||||
|
||||
@classmethod
|
||||
def _ncf_column_udt_name(cls, cursor, table_name, column_name):
|
||||
cursor.execute("""
|
||||
SELECT udt_name
|
||||
FROM information_schema.columns
|
||||
WHERE table_name = %s
|
||||
AND column_name = %s
|
||||
""", (table_name, column_name))
|
||||
row = cursor.fetchone()
|
||||
return row[0] if row else None
|
||||
|
||||
@classmethod
|
||||
def _ncf_prepare_legacy_configuration_columns(cls):
|
||||
"""
|
||||
Rename old integer columns before Tryton creates the new Selection
|
||||
varchar columns.
|
||||
"""
|
||||
cursor = Transaction().connection.cursor()
|
||||
table_name = 'account_configuration_default_ncf_type'
|
||||
|
||||
columns = (
|
||||
(
|
||||
'default_customer_ncf_type',
|
||||
'default_customer_ncf_type_legacy_sequence_id',
|
||||
),
|
||||
(
|
||||
'default_supplier_ncf_type',
|
||||
'default_supplier_ncf_type_legacy_sequence_id',
|
||||
),
|
||||
)
|
||||
|
||||
for old_column, legacy_column in columns:
|
||||
if not cls._ncf_column_exists(cursor, table_name, old_column):
|
||||
continue
|
||||
|
||||
if cls._ncf_column_exists(cursor, table_name, legacy_column):
|
||||
continue
|
||||
|
||||
udt_name = cls._ncf_column_udt_name(
|
||||
cursor, table_name, old_column)
|
||||
|
||||
if udt_name in {'int2', 'int4', 'int8'}:
|
||||
logger.info(
|
||||
"Renaming legacy %s.%s integer column to %s before "
|
||||
"Tryton creates the new Selection column",
|
||||
table_name,
|
||||
old_column,
|
||||
legacy_column,
|
||||
)
|
||||
cursor.execute(f"""
|
||||
ALTER TABLE {table_name}
|
||||
RENAME COLUMN {old_column} TO {legacy_column}
|
||||
""")
|
||||
|
||||
@classmethod
|
||||
def _ncf_migrate_configuration_defaults(cls):
|
||||
"""
|
||||
Convert old configuration values from ncf.manager.sequence.id to
|
||||
ncf.manager.sequence.ncf_type.
|
||||
"""
|
||||
cursor = Transaction().connection.cursor()
|
||||
table_name = 'account_configuration_default_ncf_type'
|
||||
|
||||
columns = (
|
||||
(
|
||||
'default_customer_ncf_type',
|
||||
'default_customer_ncf_type_legacy_sequence_id',
|
||||
),
|
||||
(
|
||||
'default_supplier_ncf_type',
|
||||
'default_supplier_ncf_type_legacy_sequence_id',
|
||||
),
|
||||
)
|
||||
|
||||
valid_ncf_type_codes = tuple(
|
||||
value for value, _label in NCF_TYPE if value
|
||||
)
|
||||
|
||||
for new_column, legacy_column in columns:
|
||||
if cls._ncf_column_exists(cursor, table_name, legacy_column):
|
||||
logger.info(
|
||||
"Migrating account configuration field %s from legacy "
|
||||
"ncf.manager.sequence id column to NCF type code",
|
||||
new_column,
|
||||
)
|
||||
|
||||
cursor.execute(f"""
|
||||
UPDATE {table_name} AS config
|
||||
SET {new_column} = seq.ncf_type
|
||||
FROM ncf_manager_sequence AS seq
|
||||
WHERE config.{legacy_column} IS NOT NULL
|
||||
AND config.{legacy_column} = seq.id
|
||||
AND seq.ncf_type IS NOT NULL
|
||||
AND seq.ncf_type <> ''
|
||||
AND (
|
||||
config.{new_column} IS NULL
|
||||
OR config.{new_column} = ''
|
||||
OR config.{new_column} <> seq.ncf_type
|
||||
)
|
||||
""")
|
||||
|
||||
logger.info(
|
||||
"Migrated %s rows for account configuration field %s",
|
||||
cursor.rowcount,
|
||||
new_column,
|
||||
)
|
||||
|
||||
cursor.execute(f"""
|
||||
SELECT COUNT(*)
|
||||
FROM {table_name} AS config
|
||||
LEFT JOIN ncf_manager_sequence AS seq
|
||||
ON config.{legacy_column} = seq.id
|
||||
WHERE config.{legacy_column} IS NOT NULL
|
||||
AND seq.id IS NULL
|
||||
""")
|
||||
unmatched = cursor.fetchone()[0]
|
||||
|
||||
if unmatched:
|
||||
logger.warning(
|
||||
"%s rows in %s have legacy values in %s that do not "
|
||||
"match any ncf_manager_sequence.id",
|
||||
unmatched,
|
||||
table_name,
|
||||
legacy_column,
|
||||
)
|
||||
continue
|
||||
|
||||
# Fallback for databases where Tryton already managed to create the
|
||||
# column as varchar but old numeric sequence ids are still stored as
|
||||
# text. This intentionally skips already-valid NCF type codes to
|
||||
# avoid converting a value such as '31' again.
|
||||
if not cls._ncf_column_exists(cursor, table_name, new_column):
|
||||
continue
|
||||
|
||||
udt_name = cls._ncf_column_udt_name(cursor, table_name, new_column)
|
||||
if udt_name not in {'varchar', 'text', 'bpchar'}:
|
||||
logger.info(
|
||||
"Skipping in-place migration for %s.%s because column "
|
||||
"type is %s",
|
||||
table_name,
|
||||
new_column,
|
||||
udt_name,
|
||||
)
|
||||
continue
|
||||
|
||||
logger.info(
|
||||
"Checking account configuration field %s for legacy numeric "
|
||||
"values stored as text",
|
||||
new_column,
|
||||
)
|
||||
|
||||
cursor.execute(f"""
|
||||
UPDATE {table_name} AS config
|
||||
SET {new_column} = seq.ncf_type
|
||||
FROM ncf_manager_sequence AS seq
|
||||
WHERE config.{new_column} IS NOT NULL
|
||||
AND config.{new_column} <> ''
|
||||
AND config.{new_column} ~ '^[0-9]+$'
|
||||
AND config.{new_column} NOT IN %s
|
||||
AND config.{new_column}::integer = seq.id
|
||||
AND seq.ncf_type IS NOT NULL
|
||||
AND seq.ncf_type <> ''
|
||||
""", (valid_ncf_type_codes,))
|
||||
|
||||
logger.info(
|
||||
"Migrated %s text rows for account configuration field %s",
|
||||
cursor.rowcount,
|
||||
new_column,
|
||||
)
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="configuration_view_form">
|
||||
<field name="model">account.configuration</field>
|
||||
<field name="inherit" ref="account.configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
+61
@@ -0,0 +1,61 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
|
||||
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
|
||||
|
||||
|
||||
def get_info():
|
||||
import configparser
|
||||
import os
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
module_dir = os.path.dirname(os.path.dirname(__file__))
|
||||
|
||||
config = configparser.ConfigParser()
|
||||
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--name'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
info['name'] = result.stdout.decode('utf-8').strip()
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--version'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
version = result.stdout.decode('utf-8').strip()
|
||||
if 'dev' in version:
|
||||
info['series'] = 'latest'
|
||||
else:
|
||||
info['series'] = '.'.join(version.split('.', 2)[:2])
|
||||
|
||||
for key in {'depends', 'extras_depend'}:
|
||||
info[key] = info.get(key, '').strip().splitlines()
|
||||
info['modules'] = set(info['depends'] + info['extras_depend'])
|
||||
info['modules'] -= {'ir', 'res'}
|
||||
|
||||
return info
|
||||
|
||||
|
||||
info = get_info()
|
||||
|
||||
master_doc = 'index'
|
||||
project = info['name']
|
||||
release = version = info['series']
|
||||
default_role = 'ref'
|
||||
highlight_language = 'none'
|
||||
extensions = [
|
||||
'sphinx.ext.intersphinx',
|
||||
]
|
||||
intersphinx_mapping = {
|
||||
'trytond': (trytond_url.format(series=version), None),
|
||||
}
|
||||
intersphinx_mapping.update({
|
||||
m: (modules_url.format(
|
||||
module=m.replace('_', '-'), series=version), None)
|
||||
for m in info['modules']
|
||||
})
|
||||
|
||||
del get_info, info, modules_url, trytond_url
|
||||
@@ -0,0 +1,3 @@
|
||||
******
|
||||
Design
|
||||
******
|
||||
@@ -0,0 +1,9 @@
|
||||
##################
|
||||
Ncf Manager Module
|
||||
##################
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
usage
|
||||
design
|
||||
@@ -0,0 +1,3 @@
|
||||
*****
|
||||
Usage
|
||||
*****
|
||||
Executable
+1809
File diff suppressed because it is too large
Load Diff
Executable
+32
@@ -0,0 +1,32 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_view_form">
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit" ref="account_invoice.invoice_view_form"/>
|
||||
<field name="name">invoice_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_view_tree">
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit" ref="account_invoice.invoice_view_tree"/>
|
||||
<field name="name">invoice_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_line_view_form">
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit" ref="account_invoice.invoice_line_view_form"/>
|
||||
<field name="name">invoice_line_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_line_view_tree">
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit" ref="account_invoice.invoice_line_view_tree"/>
|
||||
<field name="name">invoice_line_tree</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,652 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: ncf_manager 7.0\n"
|
||||
"PO-Revision-Date: 2026-07-15 00:00-0400\n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: Spanish (Latin America)\n"
|
||||
"Language: es_419\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=utf-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
|
||||
# Class: NCFManager
|
||||
# Model: ncf.manager
|
||||
|
||||
msgctxt "field:ncf.manager,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:ncf.manager,app_date:"
|
||||
msgid "Application Date"
|
||||
msgstr "Fecha Solicitud"
|
||||
|
||||
msgctxt "field:ncf.manager,app_number:"
|
||||
msgid "Application Number"
|
||||
msgstr "No. Solicitud"
|
||||
|
||||
msgctxt "field:ncf.manager,auth_number:"
|
||||
msgid "Authorization Number"
|
||||
msgstr "No. Autorización"
|
||||
|
||||
msgctxt "field:ncf.manager,ncf_sequences:"
|
||||
msgid "NCF Sequences"
|
||||
msgstr "Secuencias de NCF"
|
||||
|
||||
msgctxt "field:ncf.manager,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "selection:ncf.manager,state:"
|
||||
msgid "Active"
|
||||
msgstr "Activa"
|
||||
|
||||
msgctxt "selection:ncf.manager,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:ncf.manager,state:"
|
||||
msgid "Finished"
|
||||
msgstr "Terminada"
|
||||
|
||||
# Class: NCFManagerSequences
|
||||
# Model: ncf.manager.sequence
|
||||
|
||||
msgctxt "field:ncf.manager.sequence,pos:"
|
||||
msgid "Point of Sale"
|
||||
msgstr "Punto de Venta"
|
||||
|
||||
msgctxt "field:ncf.manager.sequence,ncf_type:"
|
||||
msgid "NCF Type"
|
||||
msgstr "Tipo de NCF"
|
||||
|
||||
msgctxt "help:ncf.manager.sequence,ncf_type:"
|
||||
msgid "Choose a NCF Type"
|
||||
msgstr "Elija un Tipo de NCF"
|
||||
|
||||
msgctxt "field:ncf.manager.sequence,ncf_sequences:"
|
||||
msgid "NCF Sequences"
|
||||
msgstr "Secuencias de NCF"
|
||||
|
||||
msgctxt "field:ncf.manager.sequence,invoice_type:"
|
||||
msgid "Invoice Type"
|
||||
msgstr "Tipo de Factura"
|
||||
|
||||
msgctxt "selection:ncf.manager.sequence,invoice_type:"
|
||||
msgid "Customer Invoice"
|
||||
msgstr "Factura de Cliente"
|
||||
|
||||
msgctxt "selection:ncf.manager.sequence,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de Proveedor"
|
||||
|
||||
msgctxt "field:ncf.manager.sequence,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "selection:ncf.manager.sequence,state:"
|
||||
msgid "Active"
|
||||
msgstr "Activa"
|
||||
|
||||
msgctxt "selection:ncf.manager.sequence,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:ncf.manager.sequence,state:"
|
||||
msgid "Finished"
|
||||
msgstr "Terminada"
|
||||
|
||||
msgctxt "model:ir.action,name:act_ncf_manager_form"
|
||||
msgid "NCF Manager"
|
||||
msgstr "Gestión de NCF"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:main_menu_ncf_manager"
|
||||
msgid "NCF Manager"
|
||||
msgstr "Gestión de NCF"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_ncf_manager"
|
||||
msgid "NCF Manager"
|
||||
msgstr "Gestión de NCF"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_ncf_manager_form"
|
||||
msgid "NCF Manager"
|
||||
msgstr "Gestión de NCF"
|
||||
|
||||
msgctxt "model:ncf.manager,name:"
|
||||
msgid "NCF Manager"
|
||||
msgstr "Gestión de NCF"
|
||||
|
||||
# Class: Invoice
|
||||
# Model: account.invoice
|
||||
|
||||
msgctxt "field:account.invoice,expiration_date:"
|
||||
msgid "Expiration Date"
|
||||
msgstr "Fecha de Vencimiento"
|
||||
|
||||
msgctxt "field:account.invoice,ncf_number:"
|
||||
msgid "NCF"
|
||||
msgstr "NCF"
|
||||
|
||||
msgctxt "field:account.invoice,ncf_number_modified:"
|
||||
msgid "NCF Modified"
|
||||
msgstr "NCF Modificado"
|
||||
|
||||
msgctxt "field:account.invoice,security_code:"
|
||||
msgid "Security Code"
|
||||
msgstr "Código de Seguridad"
|
||||
|
||||
msgctxt "field:account.invoice,ncf_type:"
|
||||
msgid "NCF Type"
|
||||
msgstr "Tipo NCF"
|
||||
|
||||
msgctxt "field:account.invoice,ncf_type_name:"
|
||||
msgid "NCF Type"
|
||||
msgstr "Tipo NCF"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de Crédito"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota de Débito"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Government"
|
||||
msgstr "Gubernamental"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Income Single Registry"
|
||||
msgstr "Registro Único de Ingresos"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Informal Provider Registry"
|
||||
msgstr "Registro de Proveedor Informal"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Invoice for Final Consumer"
|
||||
msgstr "Factura para consumidor Final"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Minor Expense Registry"
|
||||
msgstr "Registro de Gastos Menores"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Special Regime of Taxation"
|
||||
msgstr "Régimen Especial de Tributación"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Valid Invoice for Tax Credit"
|
||||
msgstr "Factura Válida para Crédito Fiscal"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "NCF Sequences"
|
||||
msgstr "Secuencias de NCF"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Information"
|
||||
msgstr "Información Fiscal"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingreso"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Expense"
|
||||
msgstr "Gasto"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Method of Payment"
|
||||
msgstr "Forma de pago"
|
||||
|
||||
msgctxt "field:account.invoice,revenue_type:"
|
||||
msgid "Revenue Type"
|
||||
msgstr "Tipo de Ingreso"
|
||||
|
||||
msgctxt "field:account.invoice,expense_type:"
|
||||
msgid "Expense Type"
|
||||
msgstr "Tipo de Gasto"
|
||||
|
||||
msgctxt "field:account.invoice,payment_method:"
|
||||
msgid "Method of Payment"
|
||||
msgstr "Forma de Pago"
|
||||
|
||||
msgctxt "field:account.invoice,payment_method_cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
msgctxt "field:account.invoice,payment_method_check:"
|
||||
msgid "Checks/Transfers/Deposit"
|
||||
msgstr "Cheques/Transferencias/Depósito"
|
||||
|
||||
msgctxt "field:account.invoice,payment_method_card:"
|
||||
msgid "Credit/Debit Card"
|
||||
msgstr "Tarjeta Crédito/Débito"
|
||||
|
||||
msgctxt "field:account.invoice,payment_method_purchase_on_credit:"
|
||||
msgid "Purchase on Credit"
|
||||
msgstr "Compra a Crédito"
|
||||
|
||||
msgctxt "field:account.invoice,payment_method_barter:"
|
||||
msgid "Barter"
|
||||
msgstr "Permuta"
|
||||
|
||||
msgctxt "field:account.invoice,payment_method_credit_note:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de Crédito"
|
||||
|
||||
msgctxt "field:account.invoice,payment_method_mixed_payment:"
|
||||
msgid "Mixed Payment"
|
||||
msgstr "Mixto"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_ncf_number"
|
||||
msgid "NCF: \"%(number)s\" is not correct or does not correspond to this RNC."
|
||||
msgstr "NCF: \"%(number)s\" no es correcto o no corresponde a este RNC."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_encf_number"
|
||||
msgid "NCF: \"%(number)s\" is not correct or does not correspond to this RNC."
|
||||
msgstr "NCF: \"%(number)s\" no es correcto o no corresponde a este RNC."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_ncf_type"
|
||||
msgid "No NCF Type Selected."
|
||||
msgstr "No ha seleccionado el Tipo de NCF."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_payment_term"
|
||||
msgid "No Payment Term Selected."
|
||||
msgstr "No ha seleccionado el Término de Pago."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_revenue_type"
|
||||
msgid "No Revenue Type Selected."
|
||||
msgstr "No ha seleccionado el Tipo de Ingreso."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_expense_type"
|
||||
msgid "No Expense Type Selected."
|
||||
msgstr "No ha seleccionado el Tipo de Gasto."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_isr_withholding_type"
|
||||
msgid "No ISR Withholding Type Selected."
|
||||
msgstr "No ha seleccionado el Tipo de Retención en ISR."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_method_payment"
|
||||
msgid "No Method Payment Selected."
|
||||
msgstr "No ha seleccionado la Forma de Pago."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_ncf_number"
|
||||
msgid "You have not added the NCF Number."
|
||||
msgstr "No ha agregado el Número de NCF."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_ncf_number_modified"
|
||||
msgid "You have not added the modified NCF."
|
||||
msgstr "No ha agregado el NCF modificado."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_security_code"
|
||||
msgid "You have not added the security code."
|
||||
msgstr "No ha agregado el código de seguridad."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_expiration_date"
|
||||
msgid "No have added NCF Expiration Date."
|
||||
msgstr "No se ha agregado la fecha de vencimiento del NCF."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_under_11"
|
||||
msgid "You have added the NCF an incorrect characters length under 11."
|
||||
msgstr "Ha agregado una longitud de caracteres incorrecta al NCF inferior a 11."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_11_under_13"
|
||||
msgid "You have added the NCF an incorrect characters length greater 11 and under 13."
|
||||
msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 11 e inferior a 13."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_13_under_19"
|
||||
msgid "You have added the NCF an incorrect characters length greater 13 and under 19."
|
||||
msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 13 e inferior a 19."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_modified"
|
||||
msgid "You have added an incorrect characters length the modified NCF."
|
||||
msgstr "Ha agregado una longitud de caracteres incorrecta al NCF modificado."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_duplicated_ncf_number_invoice"
|
||||
msgid "You are adding an invoice with an already registered NCF."
|
||||
msgstr "Esta agregando una factura con un NCF ya registrado."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_amount_credit_note_negative"
|
||||
msgid "The Total Amount of the Credit Note must be Negative."
|
||||
msgstr "El Monto Total de la Nota de Crédito debe ser Negativo."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_amount_invoice_no_negative"
|
||||
msgid "The Total Amount of the Invoice not must be Negative."
|
||||
msgstr "El Monto Total de la Factura no debe ser Negativo."
|
||||
|
||||
msgctxt "field:account.invoice,itbis_invoiced:"
|
||||
msgid "ITBIS Invoiced"
|
||||
msgstr "ITBIS Facturado"
|
||||
|
||||
msgctxt "field:account.invoice,itbis_withholding:"
|
||||
msgid "ITBIS Withholding"
|
||||
msgstr "ITBIS Retenido"
|
||||
|
||||
msgctxt "field:account.invoice,isc_invoiced:"
|
||||
msgid "ISC Invoiced"
|
||||
msgstr "ISC Facturado"
|
||||
|
||||
msgctxt "field:account.invoice,cdt_invoiced:"
|
||||
msgid "CDT Invoiced"
|
||||
msgstr "CDT Facturado"
|
||||
|
||||
msgctxt "field:account.invoice,isr_withholding:"
|
||||
msgid "ISR Withholding"
|
||||
msgstr "ISR Retenido"
|
||||
|
||||
msgctxt "field:account.invoice,tip:"
|
||||
msgid "Tip"
|
||||
msgstr "Propina"
|
||||
|
||||
msgctxt "field:account.invoice,amount_invoiced_services:"
|
||||
msgid "Amount Invoiced in Services"
|
||||
msgstr "Monto Facturado en Servicios"
|
||||
|
||||
msgctxt "field:account.invoice,amount_invoiced_goods:"
|
||||
msgid "Amount Invoiced in Goods"
|
||||
msgstr "Monto Facturado en Bienes"
|
||||
|
||||
msgctxt "field:account.invoice,untaxed_amount_invoiced:"
|
||||
msgid "Untaxed Invoiced"
|
||||
msgstr "Monto Facturado"
|
||||
|
||||
msgctxt "field:account.invoice,itbis_amount_invoiced:"
|
||||
msgid "ITBIS Invoiced"
|
||||
msgstr "ITBIS Facturado"
|
||||
|
||||
msgctxt "field:account.invoice,total_amount_invoiced:"
|
||||
msgid "Total Invoiced"
|
||||
msgstr "Total Facturado"
|
||||
|
||||
msgctxt "field:account.invoice,isr_withholding_type:"
|
||||
msgid "ISR Withholding Type"
|
||||
msgstr "Tipo de Retención en ISR"
|
||||
|
||||
msgctxt "field:account.invoice,id_type:"
|
||||
msgid "ID Type"
|
||||
msgstr "Tipo ID"
|
||||
|
||||
msgctxt "help:account.invoice,id_type:"
|
||||
msgid "The identifier type of party in the invoice."
|
||||
msgstr "El tipo de identificador del tercero en la factura."
|
||||
|
||||
msgctxt "field:account.configuration,default_customer_ncf_type:"
|
||||
msgid "Default Customer NCF Type"
|
||||
msgstr "Tipo de NCF de cliente por defecto"
|
||||
|
||||
msgctxt "help:account.configuration,default_customer_ncf_type:"
|
||||
msgid "Default customer NCF type for new parties."
|
||||
msgstr "Tipo de NCF de cliente por defecto para nuevos terceros."
|
||||
|
||||
msgctxt "field:account.configuration,default_supplier_ncf_type:"
|
||||
msgid "Default Supplier NCF Type"
|
||||
msgstr "Tipo de NCF de proveedor por defecto"
|
||||
|
||||
msgctxt "help:account.configuration,default_supplier_ncf_type:"
|
||||
msgid "Default supplier NCF type for new parties."
|
||||
msgstr "Tipo de NCF de proveedor por defecto para nuevos terceros."
|
||||
|
||||
msgctxt "field:account.configuration.default_ncf_type,default_customer_ncf_type:"
|
||||
msgid "Default Customer NCF Type"
|
||||
msgstr "Tipo de NCF de cliente por defecto"
|
||||
|
||||
msgctxt "field:account.configuration.default_ncf_type,default_supplier_ncf_type:"
|
||||
msgid "Default Supplier NCF Type"
|
||||
msgstr "Tipo de NCF de proveedor por defecto"
|
||||
|
||||
msgctxt "field:party.party,customer_ncf_type:"
|
||||
msgid "Customer NCF Type"
|
||||
msgstr "Tipo de NCF de cliente"
|
||||
|
||||
msgctxt "field:party.party,supplier_ncf_type:"
|
||||
msgid "Supplier NCF Type"
|
||||
msgstr "Tipo de NCF de proveedor"
|
||||
|
||||
msgctxt "field:party.party.ncf_type,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:party.party.ncf_type,customer_ncf_type:"
|
||||
msgid "Customer NCF Type"
|
||||
msgstr "Tipo de NCF de cliente"
|
||||
|
||||
msgctxt "field:party.party.ncf_type,supplier_ncf_type:"
|
||||
msgid "Supplier NCF Type"
|
||||
msgstr "Tipo de NCF de proveedor"
|
||||
|
||||
msgctxt "model:party.party.ncf_type,name:"
|
||||
msgid "Party Ncf Type"
|
||||
msgstr "Tipo de NCF del tercero"
|
||||
|
||||
msgctxt "field:account.invoice,ncf_sequence:"
|
||||
msgid "Tipo NCF"
|
||||
msgstr "Tipo NCF"
|
||||
|
||||
msgctxt "field:account.invoice,ncf_type_code:"
|
||||
msgid "NCF Type Code"
|
||||
msgstr "Código de tipo NCF"
|
||||
|
||||
msgctxt "help:account.invoice,ncf_type:"
|
||||
msgid "Fiscal receipt type resolved from the selected NCF sequence."
|
||||
msgstr "Tipo de comprobante fiscal resuelto desde la secuencia NCF seleccionada."
|
||||
|
||||
msgctxt "field:ir.sequence,from_number:"
|
||||
msgid "From Number"
|
||||
msgstr "Desde número"
|
||||
|
||||
msgctxt "field:ir.sequence,until_number:"
|
||||
msgid "Until Number"
|
||||
msgstr "Hasta número"
|
||||
|
||||
msgctxt "field:ir.sequence,approved_qty:"
|
||||
msgid "Approved Quantity"
|
||||
msgstr "Cantidad aprobada"
|
||||
|
||||
msgctxt "field:ir.sequence,remaining_qty:"
|
||||
msgid "Remaining Quantity"
|
||||
msgstr "Cantidad restante"
|
||||
|
||||
msgctxt "field:ir.sequence,expiration_date:"
|
||||
msgid "Expiration Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,from_number:"
|
||||
msgid "From Number"
|
||||
msgstr "Desde número"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,until_number:"
|
||||
msgid "Until Number"
|
||||
msgstr "Hasta número"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,approved_qty:"
|
||||
msgid "Approved Quantity"
|
||||
msgstr "Cantidad aprobada"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,remaining_qty:"
|
||||
msgid "Remaining Quantity"
|
||||
msgstr "Cantidad restante"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,expiration_date:"
|
||||
msgid "Expiration Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_not_ncf_available"
|
||||
msgid "There are no more vouchers available for this sequence."
|
||||
msgstr "No hay más comprobantes disponibles para esta secuencia."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_ncf_running_out"
|
||||
msgid "There are only \"%(remaining_ncf)s\" vouchers for this sequence."
|
||||
msgstr "Solo quedan \"%(remaining_ncf)s\" comprobantes para esta secuencia."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_ncf_sequence_expired"
|
||||
msgid "This sequence is expired."
|
||||
msgstr "Esta secuencia está vencida."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_ncf_sequence"
|
||||
msgid "No active NCF sequence was found for this invoice."
|
||||
msgstr "No se encontró una secuencia NCF activa para esta factura."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_invoice_type"
|
||||
msgid "The selected NCF sequence does not match the invoice type."
|
||||
msgstr "La secuencia NCF seleccionada no corresponde al tipo de factura."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_type"
|
||||
msgid "The selected NCF sequence does not match the NCF type."
|
||||
msgstr "La secuencia NCF seleccionada no corresponde al tipo de NCF."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_inactive_ncf_sequence"
|
||||
msgid "The selected NCF sequence is inactive."
|
||||
msgstr "La secuencia NCF seleccionada está inactiva."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_inactive_ncf_manager"
|
||||
msgid "The selected NCF manager is inactive."
|
||||
msgstr "La gestión de NCF seleccionada está inactiva."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_ncf_sequence_finished"
|
||||
msgid "This sequence has no available numbers."
|
||||
msgstr "Esta secuencia no tiene números disponibles."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_strict_sequence"
|
||||
msgid "The selected NCF configuration has no strict sequence assigned."
|
||||
msgstr "La configuración NCF seleccionada no tiene una secuencia estricta asignada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_partial_credit_note_refund_not_allowed"
|
||||
msgid "Partial credit notes can not be posted as refunds automatically."
|
||||
msgstr "Las notas de crédito parciales no pueden contabilizarse como reembolsos automáticamente."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_credit_note_sequence"
|
||||
msgid "No active credit note NCF sequence was found for type \"%(ncf_type)s\" and company \"%(company)s\"."
|
||||
msgstr "No se encontró una secuencia NCF activa de nota de crédito para el tipo \"%(ncf_type)s\" y la empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_debit_note_sequence"
|
||||
msgid "No active debit note NCF sequence was found for type \"%(ncf_type)s\" and company \"%(company)s\"."
|
||||
msgstr "No se encontró una secuencia NCF activa de nota de débito para el tipo \"%(ncf_type)s\" y la empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "selection:account.invoice,revenue_type:"
|
||||
msgid "01 - Ingresos por Operaciones (No Financieros)"
|
||||
msgstr "01 - Ingresos por Operaciones (No Financieros)"
|
||||
|
||||
msgctxt "selection:account.invoice,revenue_type:"
|
||||
msgid "02 - Ingresos Financieros"
|
||||
msgstr "02 - Ingresos Financieros"
|
||||
|
||||
msgctxt "selection:account.invoice,revenue_type:"
|
||||
msgid "03 - Ingresos Extraordinarios"
|
||||
msgstr "03 - Ingresos Extraordinarios"
|
||||
|
||||
msgctxt "selection:account.invoice,revenue_type:"
|
||||
msgid "04 - Ingresos por Arrendamientos"
|
||||
msgstr "04 - Ingresos por Arrendamientos"
|
||||
|
||||
msgctxt "selection:account.invoice,revenue_type:"
|
||||
msgid "05 - Ingresos por Venta de Activo Depreciable"
|
||||
msgstr "05 - Ingresos por Venta de Activo Depreciable"
|
||||
|
||||
msgctxt "selection:account.invoice,revenue_type:"
|
||||
msgid "06 - Otros Ingresos"
|
||||
msgstr "06 - Otros Ingresos"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "01 - Gastos de Personal"
|
||||
msgstr "01 - Gastos de Personal"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "02 - Gastos por Trabajos, Suministros y Servicios"
|
||||
msgstr "02 - Gastos por Trabajos, Suministros y Servicios"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "03 - Arrendamientos"
|
||||
msgstr "03 - Arrendamientos"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "04 - Gastos de Activos Fijo"
|
||||
msgstr "04 - Gastos de Activos Fijo"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "05 - Gastos de Representación"
|
||||
msgstr "05 - Gastos de Representación"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "06 - Otras Deducciones Admitidas"
|
||||
msgstr "06 - Otras Deducciones Admitidas"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "07 - Gastos Financieros"
|
||||
msgstr "07 - Gastos Financieros"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "08 - Gastos Extraordinarios"
|
||||
msgstr "08 - Gastos Extraordinarios"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "09 - Compras y Gastos que forman parte del Costo de Venta"
|
||||
msgstr "09 - Compras y Gastos que forman parte del Costo de Venta"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "10 - Adquisiciones de Activos"
|
||||
msgstr "10 - Adquisiciones de Activos"
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid "11 - Gastos de Seguros"
|
||||
msgstr "11 - Gastos de Seguros"
|
||||
|
||||
msgctxt "selection:account.invoice,payment_method:"
|
||||
msgid "01 - Efectivo"
|
||||
msgstr "01 - Efectivo"
|
||||
|
||||
msgctxt "selection:account.invoice,payment_method:"
|
||||
msgid "02 - Cheques/Transferencias/Depósito"
|
||||
msgstr "02 - Cheques/Transferencias/Depósito"
|
||||
|
||||
msgctxt "selection:account.invoice,payment_method:"
|
||||
msgid "03 - Tarjeta Crédito/Débito"
|
||||
msgstr "03 - Tarjeta Crédito/Débito"
|
||||
|
||||
msgctxt "selection:account.invoice,payment_method:"
|
||||
msgid "04 - Compra a Crédito"
|
||||
msgstr "04 - Compra a Crédito"
|
||||
|
||||
msgctxt "selection:account.invoice,payment_method:"
|
||||
msgid "05 - Permuta"
|
||||
msgstr "05 - Permuta"
|
||||
|
||||
msgctxt "selection:account.invoice,payment_method:"
|
||||
msgid "06 - Nota de Crédito"
|
||||
msgstr "06 - Nota de Crédito"
|
||||
|
||||
msgctxt "selection:account.invoice,payment_method:"
|
||||
msgid "07 - Mixto"
|
||||
msgstr "07 - Mixto"
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid "01 - Alquileres"
|
||||
msgstr "01 - Alquileres"
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid "02 - Honorarios por Servicios"
|
||||
msgstr "02 - Honorarios por Servicios"
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid "03 - Otras Rentas"
|
||||
msgstr "03 - Otras Rentas"
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid "04 - Otras Rentas (Rentas Presuntas)"
|
||||
msgstr "04 - Otras Rentas (Rentas Presuntas)"
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid "05 - Intereses Pagados a Personas Jurídicas Residentes"
|
||||
msgstr "05 - Intereses Pagados a Personas Jurídicas Residentes"
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid "06 - Intereses Pagados a Personas Físicas Residentes"
|
||||
msgstr "06 - Intereses Pagados a Personas Físicas Residentes"
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid "07 - Retención por Proveedores del Estado"
|
||||
msgstr "07 - Retención por Proveedores del Estado"
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid "08 - Juegos Telefónicos"
|
||||
msgstr "08 - Juegos Telefónicos"
|
||||
+103
@@ -0,0 +1,103 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_invalid_ncf_number">
|
||||
<field name="text">NCF: "%(number)s" is not correct or does not correspond to this RNC.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invalid_encf_number">
|
||||
<field name="text">NCF: "%(number)s" is not correct or does not correspond to this RNC.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_payment_term">
|
||||
<field name="text">No Payment Term Selected.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_revenue_type">
|
||||
<field name="text">No Revenue Type Selected.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_expense_type">
|
||||
<field name="text">No Expense Type Selected.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_isr_withholding_type">
|
||||
<field name="text">No ISR Withholding Type Selected.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_method_payment">
|
||||
<field name="text">No Method Payment Selected.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_ncf_type">
|
||||
<field name="text">No NCF Type Selected.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_expiration_date">
|
||||
<field name="text">No have added NCF Expiration Date.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_ncf_number">
|
||||
<field name="text">You have not added the NCF Number.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_ncf_number_modified">
|
||||
<field name="text">You have not added the modified NCF.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_no_security_code">
|
||||
<field name="text">You have not added the security code.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_incorrect_lenght_ncf_number_under_11">
|
||||
<field name="text">You have added the NCF an incorrect characters length under 11.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_incorrect_lenght_ncf_number_greater_11_under_13">
|
||||
<field name="text">You have added the NCF an incorrect characters length greater 11 and under 13.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_incorrect_lenght_ncf_number_greater_13_under_19">
|
||||
<field name="text">You have added the NCF an incorrect characters length greater 13 and under 19.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_incorrect_lenght_ncf_number_modified">
|
||||
<field name="text">You have added an incorrect characters length the modified NCF.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_duplicated_ncf_number_invoice">
|
||||
<field name="text">You are adding an invoice with an already registered NCF.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_amount_credit_note_negative">
|
||||
<field name="text">The Total Amount of the Credit Note must be Negative.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_amount_invoice_no_negative">
|
||||
<field name="text">The Total Amount of the Invoice not must be Negative.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_not_ncf_available">
|
||||
<field name="text">There are no more vouchers available for this sequence.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_ncf_running_out">
|
||||
<field name="text">There are only \"%(remaining_ncf)s\" vouchers for this sequence.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_ncf_sequence_expired">
|
||||
<field name="text">This sequence is expired.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_ncf_sequence">
|
||||
<field name="text">No active NCF sequence was found for this invoice.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invalid_ncf_sequence_invoice_type">
|
||||
<field name="text">The selected NCF sequence does not match the invoice type.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invalid_ncf_sequence_type">
|
||||
<field name="text">The selected NCF sequence does not match the NCF type.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_inactive_ncf_sequence">
|
||||
<field name="text">The selected NCF sequence is inactive.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_inactive_ncf_manager">
|
||||
<field name="text">The selected NCF manager is inactive.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_ncf_sequence_finished">
|
||||
<field name="text">This sequence has no available numbers.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_strict_sequence">
|
||||
<field name="text">The selected NCF configuration has no strict sequence assigned.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_partial_credit_note_refund_not_allowed">
|
||||
<field name="text">Partial credit notes can not be posted as refunds automatically.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_credit_note_sequence">
|
||||
<field name="text">No active credit note NCF sequence was found for type "%(ncf_type)s" and company "%(company)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_debit_note_sequence">
|
||||
<field name="text">No active debit note NCF sequence was found for type "%(ncf_type)s" and company "%(company)s".</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
+139
@@ -0,0 +1,139 @@
|
||||
# This file is part of ncf_manager module for Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import ModelView, ModelSQL, fields
|
||||
from trytond.pool import Pool
|
||||
from trytond.pyson import Eval, Id
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
NCF_TYPE = [
|
||||
('', ''),
|
||||
('1', 'Factura de Crédito Fiscal'),
|
||||
('2', 'Factura de Consumo'),
|
||||
('3', 'Nota de Débito'),
|
||||
('4', 'Nota de Crédito'),
|
||||
('11', 'Comprobante de Compras'),
|
||||
('12', 'Registro Único de Ingresos'),
|
||||
('13', 'Comprobante para Gastos Menores'),
|
||||
('14', 'Comprobante de Regímenes Especiales'),
|
||||
('15', 'Comprobante Gubernamental'),
|
||||
('16', 'Comprobante para exportaciones'),
|
||||
('17', 'Comprobante para Pagos al Exterior'),
|
||||
('31', 'Factura de Crédito Fiscal Electrónica'),
|
||||
('32', 'Factura de Consumo Electrónica'),
|
||||
('33', 'Nota de Débito Electrónica'),
|
||||
('34', 'Nota de Crédito Electrónica'),
|
||||
('41', 'Compras Electrónico'),
|
||||
('43', 'Gastos Menores Electrónico'),
|
||||
('44', 'Regímenes Especiales Electrónico'),
|
||||
('45', 'Gubernamental Electrónico'),
|
||||
('46', 'Exportación Electrónico'),
|
||||
('47', 'Pagos al Exterior Electrónico'),
|
||||
('99', 'Factura sin NCF'),
|
||||
]
|
||||
|
||||
|
||||
class NCFManager(ModelSQL, ModelView):
|
||||
|
||||
'NCF Manager'
|
||||
__name__ = 'ncf.manager'
|
||||
|
||||
_states = {
|
||||
'readonly': Eval('state') != 'draft',
|
||||
}
|
||||
|
||||
_depends = ['state']
|
||||
|
||||
company = fields.Many2One('company.company', 'Company', required=True,
|
||||
states=_states, depends=_depends)
|
||||
|
||||
app_date = fields.Date('Application Date', required=True,
|
||||
states=_states, depends=_depends)
|
||||
|
||||
app_number = fields.Char('Application Number', required=True, size=10,
|
||||
states=_states, depends=_depends)
|
||||
|
||||
auth_number = fields.Char('Authorization Number', required=True, size=10,
|
||||
states=_states, depends=_depends)
|
||||
|
||||
ncf_sequences = fields.One2Many('ncf.manager.sequence', 'pos',
|
||||
'NCF Sequences', context={'company': Eval('company', -1)},
|
||||
states=_states, depends=_depends)
|
||||
|
||||
state = fields.Selection([
|
||||
('draft', 'Draft'),
|
||||
('active', 'Active'),
|
||||
('finished', 'Finished'),
|
||||
], "State", sort=False)
|
||||
|
||||
state_string = state.translated('state')
|
||||
|
||||
del _states, _depends
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(NCFManager, cls).__setup__()
|
||||
cls._order = [
|
||||
('app_date', 'DESC'),
|
||||
]
|
||||
|
||||
@staticmethod
|
||||
def default_company():
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@staticmethod
|
||||
def default_state():
|
||||
return 'draft'
|
||||
|
||||
|
||||
class NCFManagerSequences(ModelSQL, ModelView):
|
||||
|
||||
'NCF Manager Sequences'
|
||||
__name__ = 'ncf.manager.sequence'
|
||||
|
||||
_states = {
|
||||
'readonly': Eval('state') != 'draft',
|
||||
}
|
||||
|
||||
_depends = ['state']
|
||||
|
||||
pos = fields.Many2One('ncf.manager', 'Point of Sale',
|
||||
ondelete='CASCADE', required=True)
|
||||
|
||||
ncf_type = fields.Selection(NCF_TYPE, 'NCF Type',
|
||||
required=True, sort=False,
|
||||
states=_states, depends=_depends,
|
||||
help='Choose a NCF Type')
|
||||
|
||||
ncf_type_string = ncf_type.translated('ncf_type')
|
||||
|
||||
ncf_sequences = fields.Many2One('ir.sequence.strict', 'NCF Sequences',
|
||||
domain=[
|
||||
('company', '=', Eval(
|
||||
'context', {}).get('company', -1)),
|
||||
], states=_states, depends=_depends)
|
||||
|
||||
invoice_type = fields.Selection([
|
||||
('invoice_customer', 'Customer Invoice'),
|
||||
('invoice_supplier', 'Supplier Invoice')
|
||||
], 'Invoice Type', required=True,
|
||||
states=_states, depends=_depends)
|
||||
|
||||
state = fields.Selection([
|
||||
('draft', 'Draft'),
|
||||
('active', 'Active'),
|
||||
('finished', 'Finished'),
|
||||
], "State", sort=False)
|
||||
|
||||
state_string = state.translated('state')
|
||||
|
||||
del _states, _depends
|
||||
|
||||
@staticmethod
|
||||
def default_state():
|
||||
return 'draft'
|
||||
|
||||
def get_rec_name(self, name):
|
||||
if not self.ncf_type_string:
|
||||
return ''
|
||||
return self.ncf_type_string.split('-')[0]
|
||||
@@ -0,0 +1,90 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<menuitem name="NCF Manager" parent="account.menu_account_configuration"
|
||||
id="main_menu_ncf_manager" sequence="10"/>
|
||||
|
||||
<!-- Form view -->
|
||||
<record model="ir.ui.view" id="ncf_manager_view_form">
|
||||
<field name="model">ncf.manager</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">ncf_manager_form</field>
|
||||
</record>
|
||||
|
||||
<!-- Tree view -->
|
||||
<record model="ir.ui.view" id="ncf_manager_view_tree">
|
||||
<field name="model">ncf.manager</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">ncf_manager_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_ncf_manager">
|
||||
<field name="name">NCF Manager</field>
|
||||
<field name="res_model">ncf.manager</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window.view" id="act_ncf_manager_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="ncf_manager_view_tree"/>
|
||||
<field name="act_window" ref="act_ncf_manager"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window.view" id="act_ncf_manager_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="ncf_manager_view_form"/>
|
||||
<field name="act_window" ref="act_ncf_manager"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="NCF Manager" parent="main_menu_ncf_manager"
|
||||
id="menu_ncf_manager" action="act_ncf_manager"/>
|
||||
|
||||
<record model="ir.model.access" id="access_ncf_manager">
|
||||
<field name="model" search="[('model', '=', 'ncf.manager')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_ncf_manager_admin">
|
||||
<field name="model" search="[('model', '=', 'ncf.manager')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="ncf_manager_sequences_view_form">
|
||||
<field name="model">ncf.manager.sequence</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">ncf_manager_sequences_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="ncf_manager_sequences_view_tree">
|
||||
<field name="model">ncf.manager.sequence</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">ncf_manager_sequences_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_ncf_manager_sequences">
|
||||
<field name="model" search="[('model', '=', 'ncf.manager.sequence')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_ncf_manager_sequences_admin">
|
||||
<field name="model" search="[('model', '=', 'ncf.manager.sequence')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,224 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from decimal import Decimal
|
||||
|
||||
from sql import Literal, Null
|
||||
from sql.aggregate import Sum
|
||||
from sql.conditionals import Coalesce
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelSQL, ValueMixin, fields
|
||||
from trytond.modules.company.model import (
|
||||
CompanyMultiValueMixin, CompanyValueMixin)
|
||||
from trytond.modules.currency.fields import Monetary
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval, If
|
||||
from trytond.tools import grouped_slice, reduce_ids
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.modules.ncf_manager.ncf_manager import NCF_TYPE
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
customer_ncf_type = fields.Selection(
|
||||
NCF_TYPE,
|
||||
"Customer NCF Type",
|
||||
sort=False
|
||||
)
|
||||
|
||||
supplier_ncf_type = fields.Selection(
|
||||
NCF_TYPE,
|
||||
"Supplier NCF Type",
|
||||
sort=False
|
||||
)
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
ncf_types = fields.One2Many(
|
||||
'party.party.ncf_type', 'party', "NCF Types")
|
||||
customer_ncf_type = fields.MultiValue(customer_ncf_type)
|
||||
supplier_ncf_type = fields.MultiValue(supplier_ncf_type)
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field in {'customer_ncf_type', 'supplier_ncf_type'}:
|
||||
return pool.get('party.party.ncf_type')
|
||||
return super(Party, cls).multivalue_model(field)
|
||||
|
||||
@classmethod
|
||||
def default_customer_ncf_type(cls, **pattern):
|
||||
return None
|
||||
|
||||
@classmethod
|
||||
def default_supplier_ncf_type(cls, **pattern):
|
||||
return None
|
||||
|
||||
|
||||
class PartyNcfType(ModelSQL, ValueMixin):
|
||||
"Party Ncf Type"
|
||||
__name__ = 'party.party.ncf_type'
|
||||
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", ondelete='CASCADE')
|
||||
customer_ncf_type = customer_ncf_type
|
||||
supplier_ncf_type = supplier_ncf_type
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
"""
|
||||
Migrate legacy party NCF fields safely.
|
||||
|
||||
Old structure:
|
||||
party_party_ncf_type.customer_ncf_type = ncf.manager.sequence.id
|
||||
party_party_ncf_type.supplier_ncf_type = ncf.manager.sequence.id
|
||||
|
||||
New structure:
|
||||
party_party_ncf_type.customer_ncf_type = NCF type code
|
||||
party_party_ncf_type.supplier_ncf_type = NCF type code
|
||||
|
||||
The old integer columns must be renamed before super().__register__(),
|
||||
otherwise Tryton tries to convert int4 -> varchar directly.
|
||||
"""
|
||||
cls._ncf_prepare_legacy_party_columns()
|
||||
super().__register__(module_name)
|
||||
cls._ncf_migrate_party_ncf_types_from_legacy_columns()
|
||||
|
||||
@classmethod
|
||||
def _ncf_column_exists(cls, cursor, table_name, column_name):
|
||||
cursor.execute("""
|
||||
SELECT 1
|
||||
FROM information_schema.columns
|
||||
WHERE table_name = %s
|
||||
AND column_name = %s
|
||||
""", (table_name, column_name))
|
||||
return cursor.fetchone() is not None
|
||||
|
||||
@classmethod
|
||||
def _ncf_column_udt_name(cls, cursor, table_name, column_name):
|
||||
cursor.execute("""
|
||||
SELECT udt_name
|
||||
FROM information_schema.columns
|
||||
WHERE table_name = %s
|
||||
AND column_name = %s
|
||||
""", (table_name, column_name))
|
||||
row = cursor.fetchone()
|
||||
return row[0] if row else None
|
||||
|
||||
@classmethod
|
||||
def _ncf_prepare_legacy_party_columns(cls):
|
||||
"""
|
||||
Rename old integer columns before Tryton creates the new Selection
|
||||
columns.
|
||||
"""
|
||||
cursor = Transaction().connection.cursor()
|
||||
|
||||
table_name = 'party_party_ncf_type'
|
||||
|
||||
columns = (
|
||||
('customer_ncf_type', 'customer_ncf_type_legacy_sequence_id'),
|
||||
('supplier_ncf_type', 'supplier_ncf_type_legacy_sequence_id'),
|
||||
)
|
||||
|
||||
for old_column, legacy_column in columns:
|
||||
if not cls._ncf_column_exists(cursor, table_name, old_column):
|
||||
continue
|
||||
|
||||
if cls._ncf_column_exists(cursor, table_name, legacy_column):
|
||||
continue
|
||||
|
||||
udt_name = cls._ncf_column_udt_name(
|
||||
cursor, table_name, old_column)
|
||||
|
||||
if udt_name in {'int2', 'int4', 'int8'}:
|
||||
logger.info(
|
||||
"Renaming legacy %s.%s integer column to %s before "
|
||||
"Tryton creates the new Selection column",
|
||||
table_name,
|
||||
old_column,
|
||||
legacy_column,
|
||||
)
|
||||
|
||||
cursor.execute(f"""
|
||||
ALTER TABLE {table_name}
|
||||
RENAME COLUMN {old_column} TO {legacy_column}
|
||||
""")
|
||||
|
||||
@classmethod
|
||||
def _ncf_migrate_party_ncf_types_from_legacy_columns(cls):
|
||||
"""
|
||||
Convert legacy party NCF sequence IDs into real NCF type values.
|
||||
|
||||
Example:
|
||||
customer_ncf_type_legacy_sequence_id = 1
|
||||
ncf_manager_sequence.id = 1
|
||||
ncf_manager_sequence.ncf_type = '31'
|
||||
|
||||
Result:
|
||||
customer_ncf_type = '31'
|
||||
"""
|
||||
cursor = Transaction().connection.cursor()
|
||||
|
||||
table_name = 'party_party_ncf_type'
|
||||
|
||||
columns = (
|
||||
('customer_ncf_type', 'customer_ncf_type_legacy_sequence_id'),
|
||||
('supplier_ncf_type', 'supplier_ncf_type_legacy_sequence_id'),
|
||||
)
|
||||
|
||||
for new_column, legacy_column in columns:
|
||||
if not cls._ncf_column_exists(cursor, table_name, legacy_column):
|
||||
logger.info(
|
||||
"No legacy column %s found in %s. Skipping migration.",
|
||||
legacy_column,
|
||||
table_name,
|
||||
)
|
||||
continue
|
||||
|
||||
logger.info(
|
||||
"Migrating party field %s from legacy sequence ID to "
|
||||
"fiscal NCF type code",
|
||||
new_column,
|
||||
)
|
||||
|
||||
cursor.execute(f"""
|
||||
UPDATE {table_name} AS party_ncf
|
||||
SET {new_column} = seq.ncf_type
|
||||
FROM ncf_manager_sequence AS seq
|
||||
WHERE party_ncf.{legacy_column} IS NOT NULL
|
||||
AND party_ncf.{legacy_column} = seq.id
|
||||
AND seq.ncf_type IS NOT NULL
|
||||
AND seq.ncf_type <> ''
|
||||
AND (
|
||||
party_ncf.{new_column} IS NULL
|
||||
OR party_ncf.{new_column} = ''
|
||||
OR party_ncf.{new_column} <> seq.ncf_type
|
||||
)
|
||||
""")
|
||||
|
||||
logger.info(
|
||||
"Migrated %s rows for party field %s",
|
||||
cursor.rowcount,
|
||||
new_column,
|
||||
)
|
||||
|
||||
cursor.execute(f"""
|
||||
SELECT COUNT(*)
|
||||
FROM {table_name} AS party_ncf
|
||||
LEFT JOIN ncf_manager_sequence AS seq
|
||||
ON party_ncf.{legacy_column} = seq.id
|
||||
WHERE party_ncf.{legacy_column} IS NOT NULL
|
||||
AND seq.id IS NULL
|
||||
""")
|
||||
|
||||
unmatched = cursor.fetchone()[0]
|
||||
|
||||
if unmatched:
|
||||
logger.warning(
|
||||
"%s rows in %s have legacy values in %s that do not "
|
||||
"match any ncf_manager_sequence.id",
|
||||
unmatched,
|
||||
table_name,
|
||||
legacy_column,
|
||||
)
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="party_view_form">
|
||||
<field name="model">party.party</field>
|
||||
<field name="inherit" ref="party.party_view_form"/>
|
||||
<field name="name">party_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
+223
@@ -0,0 +1,223 @@
|
||||
# This file is part of ncf_manager module for Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from string import Template
|
||||
import time
|
||||
|
||||
from sql import Literal, For
|
||||
|
||||
from trytond.exceptions import UserError
|
||||
from trytond.model.exceptions import ValidationError
|
||||
from trytond.model import ModelView, ModelSQL, DeactivableMixin, fields, Check
|
||||
from trytond.pyson import Eval, And
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.i18n import gettext
|
||||
from trytond import backend
|
||||
|
||||
|
||||
class Sequence(metaclass=PoolMeta):
|
||||
__name__ = 'ir.sequence'
|
||||
|
||||
from_number = fields.Integer('From Number',
|
||||
states={
|
||||
'required': Eval('prefix').in_(['B01', 'B02', 'B03', 'B04',
|
||||
'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31',
|
||||
'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']),
|
||||
'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04',
|
||||
'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31',
|
||||
'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47'])
|
||||
}, depends=['prefix'])
|
||||
|
||||
until_number = fields.Integer('Until Number',
|
||||
states={
|
||||
'required': Eval('prefix').in_(['B01', 'B02', 'B03', 'B04',
|
||||
'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31',
|
||||
'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']),
|
||||
'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04',
|
||||
'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31',
|
||||
'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47'])
|
||||
}, depends=['prefix'])
|
||||
|
||||
approved_qty = fields.Function(fields.Integer('Approved Quantity',
|
||||
states={
|
||||
'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04',
|
||||
'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31',
|
||||
'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47'])
|
||||
}), 'on_change_with_approved_qty')
|
||||
|
||||
expiration_date = fields.Date('Expiration Date',
|
||||
states={
|
||||
'required': Eval('prefix').in_(['B01', 'B03',
|
||||
'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31',
|
||||
'E33', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']),
|
||||
'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04',
|
||||
'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31',
|
||||
'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47'])
|
||||
}, depends=['prefix'])
|
||||
|
||||
remaining_qty = fields.Function(fields.Integer('Remaining Quantity',
|
||||
states={
|
||||
'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04',
|
||||
'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31',
|
||||
'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47'])
|
||||
}), 'on_change_with_remaining_qty')
|
||||
|
||||
@fields.depends('sequence_type')
|
||||
def on_change_with_name(self, name=None):
|
||||
if not self.sequence_type or not self.sequence_type.name:
|
||||
return None
|
||||
if self.sequence_type.name == 'Factura de Crédito Fiscal':
|
||||
return 'Factura de Crédito Fiscal'
|
||||
elif self.sequence_type.name == 'Factura de Consumo':
|
||||
return 'Factura de Consumo'
|
||||
elif self.sequence_type.name == 'Nota de Débito':
|
||||
return 'Nota de Débito'
|
||||
elif self.sequence_type.name == 'Nota de Crédito':
|
||||
return 'Nota de Crédito'
|
||||
elif self.sequence_type.name == 'Comprobante de Compras':
|
||||
return 'Comprobante de Compras'
|
||||
elif self.sequence_type.name == 'Registro Único de Ingreso':
|
||||
return 'Registro Único de Ingreso'
|
||||
elif self.sequence_type.name == 'Comprobante para Gasto Menor':
|
||||
return 'Comprobante para Gasto Menor'
|
||||
elif self.sequence_type.name == 'Comprobante de Regímen Especial':
|
||||
return 'Comprobante de Regímen Especial'
|
||||
elif self.sequence_type.name == 'Comprobante Gubernamental':
|
||||
return 'Comprobante Gubernamental'
|
||||
elif self.sequence_type.name == 'Comprobante para exportaciones':
|
||||
return 'Comprobante para exportaciones'
|
||||
elif self.sequence_type.name == 'Comprobante para Pagos al Exterior':
|
||||
return 'Comprobante para Pagos al Exterior'
|
||||
elif self.sequence_type.name == 'Factura de Crédito Fiscal Electrónica':
|
||||
return 'Factura de Crédito Fiscal Electrónica'
|
||||
elif self.sequence_type.name == 'Factura de Consumo Electrónica':
|
||||
return 'Factura de Consumo Electrónica'
|
||||
elif self.sequence_type.name == 'Nota de Débito Electrónica':
|
||||
return 'Nota de Débito Electrónica'
|
||||
elif self.sequence_type.name == 'Nota de Crédito Electrónica':
|
||||
return 'Nota de Crédito Electrónica'
|
||||
elif self.sequence_type.name == 'Compras Electrónico':
|
||||
return 'Compras Electrónico'
|
||||
elif self.sequence_type.name == 'Gastos Menores Electrónico':
|
||||
return 'Gastos Menores Electrónico'
|
||||
elif self.sequence_type.name == 'Regímenes Especiales Electrónico':
|
||||
return 'Regímenes Especiales Electrónico'
|
||||
elif self.sequence_type.name == 'Gubernamental Electrónico':
|
||||
return 'Gubernamental Electrónico'
|
||||
elif self.sequence_type.name == 'Exportación Electrónico':
|
||||
return 'Exportación Electrónico'
|
||||
elif self.sequence_type.name == 'Pagos al Exterior Electrónico':
|
||||
return 'Pagos al Exterior Electrónico'
|
||||
|
||||
|
||||
@fields.depends('sequence_type')
|
||||
def on_change_with_prefix(self, name=None):
|
||||
if not self.sequence_type or not self.sequence_type.name:
|
||||
return None
|
||||
if self.sequence_type.name == 'Factura de Crédito Fiscal':
|
||||
return 'B01'
|
||||
elif self.sequence_type.name == 'Factura de Consumo':
|
||||
return 'B02'
|
||||
elif self.sequence_type.name == 'Nota de Débito':
|
||||
return 'B03'
|
||||
elif self.sequence_type.name == 'Nota de Crédito':
|
||||
return 'B04'
|
||||
elif self.sequence_type.name == 'Comprobante de Compras':
|
||||
return 'B11'
|
||||
elif self.sequence_type.name == 'Registro Único de Ingreso':
|
||||
return 'B12'
|
||||
elif self.sequence_type.name == 'Comprobante para Gasto Menor':
|
||||
return 'B13'
|
||||
elif self.sequence_type.name == 'Comprobante de Regímen Especial':
|
||||
return 'B14'
|
||||
elif self.sequence_type.name == 'Comprobante Gubernamental':
|
||||
return 'B15'
|
||||
elif self.sequence_type.name == 'Comprobante para exportaciones':
|
||||
return 'B16'
|
||||
elif self.sequence_type.name == 'Comprobante para Pagos al Exterior':
|
||||
return 'B17'
|
||||
elif self.sequence_type.name == 'Factura de Crédito Fiscal Electrónica':
|
||||
return 'E31'
|
||||
elif self.sequence_type.name == 'Factura de Consumo Electrónica':
|
||||
return 'E32'
|
||||
elif self.sequence_type.name == 'Nota de Débito Electrónica':
|
||||
return 'E33'
|
||||
elif self.sequence_type.name == 'Nota de Crédito Electrónica':
|
||||
return 'E34'
|
||||
elif self.sequence_type.name == 'Compras Electrónico':
|
||||
return 'E41'
|
||||
elif self.sequence_type.name == 'Gastos Menores Electrónico':
|
||||
return 'E43'
|
||||
elif self.sequence_type.name == 'Regímenes Especiales Electrónico':
|
||||
return 'E44'
|
||||
elif self.sequence_type.name == 'Gubernamental Electrónico':
|
||||
return 'E45'
|
||||
elif self.sequence_type.name == 'Exportación Electrónico':
|
||||
return 'E46'
|
||||
elif self.sequence_type.name == 'Pagos al Exterior Electrónico':
|
||||
return 'E47'
|
||||
|
||||
|
||||
@fields.depends('sequence_type')
|
||||
def on_change_with_padding(self, name=None):
|
||||
if not self.sequence_type or not self.sequence_type.name:
|
||||
return 0
|
||||
if self.sequence_type.name == 'Factura de Crédito Fiscal':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Factura de Consumo':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Nota de Débito':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Nota de Crédito':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Comprobante de Compras':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Registro Único de Ingreso':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Comprobante para Gasto Menor':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Comprobante de Regímen Especial':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Comprobante Gubernamental':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Comprobante para exportaciones':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Comprobante para Pagos al Exterior':
|
||||
return 8
|
||||
elif self.sequence_type.name == 'Factura de Crédito Fiscal Electrónica':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Factura de Consumo Electrónica':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Nota de Débito Electrónica':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Nota de Crédito Electrónica':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Compras Electrónico':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Gastos Menores Electrónico':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Regímenes Especiales Electrónico':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Gubernamental Electrónico':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Exportación Electrónico':
|
||||
return 10
|
||||
elif self.sequence_type.name == 'Pagos al Exterior Electrónico':
|
||||
return 10
|
||||
|
||||
@fields.depends('from_number', 'until_number')
|
||||
def on_change_with_approved_qty(self, name=None):
|
||||
if self.from_number and self.until_number:
|
||||
return self.until_number - self.from_number + 1
|
||||
|
||||
@fields.depends('number_next', 'until_number')
|
||||
def on_change_with_remaining_qty(self, name=None):
|
||||
if self.until_number and self.number_next:
|
||||
return self.until_number - self.number_next + 1
|
||||
|
||||
class SequenceStrict(Sequence):
|
||||
"Sequence Strict"
|
||||
__name__ = 'ir.sequence.strict'
|
||||
_table = None # Needed to reset Sequence._table
|
||||
_strict = True
|
||||
|
||||
+357
@@ -0,0 +1,357 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="sequence_view_form">
|
||||
<field name="model">ir.sequence</field>
|
||||
<field name="inherit" ref="ir.sequence_view_form"/>
|
||||
<field name="name">sequence_form</field>
|
||||
</record>
|
||||
|
||||
<!-- <record model="ir.ui.view" id="sequence_view_tree">
|
||||
<field name="model">ir.sequence</field>
|
||||
<field name="inherit" ref="ir.sequence_view_tree"/>
|
||||
<field name="name">sequence_list</field>
|
||||
</record> -->
|
||||
|
||||
<!-- NCF Sequences Types -->
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_01">
|
||||
<field name="name">Factura de Crédito Fiscal</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_01_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_01"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_01_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_01"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_02">
|
||||
<field name="name">Factura de Consumo</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_02_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_02"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_02_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_02"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_03">
|
||||
<field name="name">Nota de Débito</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_03_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_03"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_03_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_03"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_credit_note_04">
|
||||
<field name="name">Nota de Crédito</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_credit_note_04_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_credit_note_04"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_credit_note_04_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_credit_note_04"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_11">
|
||||
<field name="name">Comprobante de Compras</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_11_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_11"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_11_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_11"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_12">
|
||||
<field name="name">Registro Único de Ingreso</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_12_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_12"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_12_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_12"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_13">
|
||||
<field name="name">Comprobante para Gasto Menor</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_13_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_13"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_13_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_13"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_14">
|
||||
<field name="name">Comprobante de Regímen Especial</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_14_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_14"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_14_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_14"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_15">
|
||||
<field name="name">Comprobante Gubernamental</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_15_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_15"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_15_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_15"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_16">
|
||||
<field name="name">Comprobante para exportaciones</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_16_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_16"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_16_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_16"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_17">
|
||||
<field name="name">Comprobante para Pagos al Exterior</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_17_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_17"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_17_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_17"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_31">
|
||||
<field name="name">Factura de Crédito Fiscal Electrónica</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_31_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_31"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_31_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_31"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_32">
|
||||
<field name="name">Factura de Consumo Electrónica</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_32_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_32"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_32_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_32"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_33">
|
||||
<field name="name">Nota de Débito Electrónica</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_33_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_33"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_33_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_33"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_credit_note_34">
|
||||
<field name="name">Nota de Crédito Electrónica</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_credit_note_34_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_credit_note_34"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_credit_note_34_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_credit_note_34"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_41">
|
||||
<field name="name">Compras Electrónico</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_41_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_41"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_41_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_41"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_43">
|
||||
<field name="name">Gastos Menores Electrónico</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_43_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_43"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_43_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_43"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_44">
|
||||
<field name="name">Regímenes Especiales Electrónico</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_44_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_44"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_44_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_44"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_45">
|
||||
<field name="name">Gubernamental Electrónico</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_45_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_45"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_45_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_45"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_46">
|
||||
<field name="name">Exportación Electrónico</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_46_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_46"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_46_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_46"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_out_invoice_47">
|
||||
<field name="name">Pagos al Exterior Electrónico</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_47_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_47"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_out_invoice_47_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_out_invoice_47"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,139 @@
|
||||
#!/usr/bin/env python3
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
|
||||
from setuptools import find_packages, setup
|
||||
|
||||
MODULE2PREFIX = {}
|
||||
|
||||
|
||||
def read(fname):
|
||||
content = io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
content = re.sub(
|
||||
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
|
||||
return content
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'solutema_ncf_manager'
|
||||
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
prefix = MODULE2PREFIX.get(dep, 'trytond')
|
||||
requires.append(get_require_version('%s_%s' % (prefix, dep)))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = []
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version)
|
||||
+ '&mirror=github')
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='This module implements the administration and management of tax receipt numbers.',
|
||||
long_description=read('README.rst'),
|
||||
author='Solutema SRL',
|
||||
author_email='info@solutema.com',
|
||||
url='https://www.solutema.com/',
|
||||
keywords='tryton invoice',
|
||||
package_dir={'trytond.modules.ncf_manager': '.'},
|
||||
packages=(
|
||||
['trytond.modules.ncf_manager']
|
||||
+ ['trytond.modules.ncf_manager.%s' % p
|
||||
for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.ncf_manager': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po',
|
||||
'icons/*.svg', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Topic :: Office/Business',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.7',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
'test': tests_require,
|
||||
},
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
ncf_manager = trytond.modules.ncf_manager
|
||||
""", # noqa: E501
|
||||
)
|
||||
@@ -0,0 +1,10 @@
|
||||
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class NcfManagerTestCase(ModuleTestCase):
|
||||
"Test Ncf Manager module"
|
||||
module = 'ncf_manager'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
@@ -0,0 +1,17 @@
|
||||
[tox]
|
||||
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
extras = test
|
||||
commands =
|
||||
coverage run --include=.*/ncf_manager/* -m unittest discover -s tests
|
||||
coverage report --include=.*/ncf_manager/* --omit=*/tests/*
|
||||
deps =
|
||||
coverage
|
||||
postgresql: psycopg2 >= 2.7.0
|
||||
setenv =
|
||||
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
|
||||
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
|
||||
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
|
||||
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
|
||||
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}}&mirror=github {opts} {packages}
|
||||
+11
@@ -0,0 +1,11 @@
|
||||
[tryton]
|
||||
version=7.0.1
|
||||
depends:
|
||||
account_invoice_do
|
||||
xml:
|
||||
sequence.xml
|
||||
configuration.xml
|
||||
ncf_manager.xml
|
||||
invoice.xml
|
||||
party.xml
|
||||
message.xml
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//label[@name='default_customer_tax_rule']" position="before">
|
||||
<separator id="default_ncf_type" string="NCF Type" colspan="4"/>
|
||||
<label name="default_customer_ncf_type"/>
|
||||
<field name="default_customer_ncf_type"/>
|
||||
<label name="default_supplier_ncf_type"/>
|
||||
<field name="default_supplier_ncf_type"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
Executable
+86
@@ -0,0 +1,86 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='invoice']/group[@id='taxes_amount_state']/group[@id='amount_state']/group[@id='amount']/label[@name='tax_amount']" position="replace"/>
|
||||
<xpath expr="/form/notebook/page[@id='invoice']/group[@id='taxes_amount_state']/group[@id='amount_state']/group[@id='amount']/field[@name='tax_amount']" position="replace"/>
|
||||
|
||||
<xpath expr="/form/field[@name='reference']" position="after">
|
||||
<newline/>
|
||||
<label name="ncf_sequence"/>
|
||||
<field name="ncf_sequence" widget="selection"/>
|
||||
<label name="ncf_number"/>
|
||||
<field name="ncf_number"/>
|
||||
<label name="ncf_number_modified"/>
|
||||
<field name="ncf_number_modified"/>
|
||||
<label name="security_code"/>
|
||||
<field name="security_code"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="/form/notebook/page[@id='info']/field[@name='accounting_date']" position="after">
|
||||
<label name="ncf_type"/>
|
||||
<field name="ncf_type"/>
|
||||
</xpath>
|
||||
|
||||
|
||||
<xpath expr="/form/notebook/page[@id='invoice']/group[@id='taxes_amount_state']/group[@id='amount_state']/group[@id='amount']/field[@name='untaxed_amount']" position="after">
|
||||
<label name="itbis_invoiced" xalign="1.0" xexpand="1"/>
|
||||
<field name="itbis_invoiced" xalign="1.0" xexpand="0"/>
|
||||
<label name="itbis_withholding" xalign="1.0" xexpand="1"/>
|
||||
<field name="itbis_withholding" xalign="1.0" xexpand="0"/>
|
||||
<label name="isc_invoiced" xalign="1.0" xexpand="1"/>
|
||||
<field name="isc_invoiced" xalign="1.0" xexpand="0"/>
|
||||
<label name="cdt_invoiced" xalign="1.0" xexpand="1"/>
|
||||
<field name="cdt_invoiced" xalign="1.0" xexpand="0"/>
|
||||
<label name="isr_withholding" xalign="1.0" xexpand="1"/>
|
||||
<field name="isr_withholding" xalign="1.0" xexpand="0"/>
|
||||
<label name="tip" xalign="1.0" xexpand="1"/>
|
||||
<field name="tip" xalign="1.0" xexpand="0"/>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="/form/notebook/page[@id='payment']" position="after">
|
||||
<page id="tax_information" string="Tax Information">
|
||||
<label name="id_type"/>
|
||||
<field name="id_type"/>
|
||||
<label name="expiration_date"/>
|
||||
<field name="expiration_date"/>
|
||||
<newline/>
|
||||
<label name="amount_invoiced_services"/>
|
||||
<field name="amount_invoiced_services"/>
|
||||
<label name="amount_invoiced_goods"/>
|
||||
<field name="amount_invoiced_goods"/>
|
||||
<separator id="revenue" colspan="4"/>
|
||||
<label name="revenue_type"/>
|
||||
<field name="revenue_type"/>
|
||||
<separator id="expense" colspan="4"/>
|
||||
<label name="expense_type"/>
|
||||
<field name="expense_type"/>
|
||||
<newline/>
|
||||
<separator id="isr_withholding" colspan="4"/>
|
||||
<label name="isr_withholding_type"/>
|
||||
<field name="isr_withholding_type"/>
|
||||
<newline/>
|
||||
<separator name="payment_methods" colspan="4"/>
|
||||
<label name="payment_method"/>
|
||||
<field name="payment_method"/>
|
||||
<newline/>
|
||||
<label name="payment_method_cash"/>
|
||||
<field name="payment_method_cash"/>
|
||||
<label name="payment_method_check"/>
|
||||
<field name="payment_method_check"/>
|
||||
<newline/>
|
||||
<label name="payment_method_card"/>
|
||||
<field name="payment_method_card"/>
|
||||
<label name="payment_method_purchase_on_credit"/>
|
||||
<field name="payment_method_purchase_on_credit"/>
|
||||
<newline/>
|
||||
<label name="payment_method_barter"/>
|
||||
<field name="payment_method_barter"/>
|
||||
<label name="payment_method_credit_note"/>
|
||||
<field name="payment_method_credit_note"/>
|
||||
<newline/>
|
||||
<newline/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
Executable
+12
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath
|
||||
expr="/tree/field[@name="number"]"
|
||||
position="after">
|
||||
<field name="ncf_type"/>
|
||||
<field name="ncf_number"/>
|
||||
<field name="ncf_number_modified"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of account_payment_type module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license types. -->
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="app_date"/>
|
||||
<field name="app_date"/>
|
||||
<label name="app_number"/>
|
||||
<field name="app_number"/>
|
||||
<label name="auth_number"/>
|
||||
<field name="auth_number"/>
|
||||
<field name="ncf_sequences" colspan="4"/>
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
</form>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="invoice_type"/>
|
||||
<field name="invoice_type"/>
|
||||
<label name="ncf_type"/>
|
||||
<field name="ncf_type"/>
|
||||
<label name="ncf_sequences"/>
|
||||
<field name="ncf_sequences"/>
|
||||
<newline/>
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
</form>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="invoice_type"/>
|
||||
<field name="ncf_type" xexpand="1"/>
|
||||
<field name="ncf_sequences" xexpand="1"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="invoice_type"/>
|
||||
<field name="invoice_type"/>
|
||||
<label name="ncf_type"/>
|
||||
<field name="ncf_type"/>
|
||||
<label name="ncf_sequences"/>
|
||||
<field name="ncf_sequences"/>
|
||||
<newline/>
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
</form>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="invoice_type"/>
|
||||
<field name="ncf_type"/>
|
||||
<field name="ncf_sequences"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of account_payment_type module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license types. -->
|
||||
<tree>
|
||||
<field name="company"/>
|
||||
<field name="app_date"/>
|
||||
<field name="app_number"/>
|
||||
<field name="auth_number"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id='accounting']/separator[@id='account']"
|
||||
position="before">
|
||||
<separator string="NCF Type" colspan="6" id="ncf_type"/>
|
||||
<label name="customer_ncf_type"/>
|
||||
<field name="customer_ncf_type"/>
|
||||
<label name="supplier_ncf_type"/>
|
||||
<field name="supplier_ncf_type"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='number_next']" position="after">
|
||||
<newline/>
|
||||
<label name="from_number"/>
|
||||
<field name="from_number"/>
|
||||
<label name="until_number"/>
|
||||
<field name="until_number"/>
|
||||
<newline/>
|
||||
<label name="approved_qty"/>
|
||||
<field name="approved_qty"/>
|
||||
<label name="remaining_qty"/>
|
||||
<field name="remaining_qty"/>
|
||||
<label name="expiration_date"/>
|
||||
<field name="expiration_date"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<!-- <data>
|
||||
<xpath
|
||||
expr="/tree/field[@name="type"]"
|
||||
position="after">
|
||||
<field name="until_number"/>
|
||||
</xpath>
|
||||
</data> -->
|
||||
Reference in New Issue
Block a user