Prepare ncf manager for Tryton 8.0
This commit is contained in:
José Arturo García
@@ -0,0 +1,192 @@
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name: Publish Package
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on:
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push:
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branches:
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- "**"
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workflow_dispatch:
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jobs:
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publish:
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runs-on: ubuntu-latest
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steps:
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- name: Checkout
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uses: actions/checkout@v4
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- name: Detect package branch
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run: |
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python - <<'PY'
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import os
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import re
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branch = (
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os.environ.get('GITHUB_REF_NAME')
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or os.environ.get('GITHUB_HEAD_REF')
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or '')
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publish = bool(re.fullmatch(r'\d+\.\d+', branch))
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with open(os.environ['GITHUB_ENV'], 'a') as env:
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env.write(f'PUBLISH_PACKAGE={"true" if publish else "false"}\n')
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if publish:
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env.write(f'PACKAGE_SERIES={branch}\n')
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if publish:
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print(f'Publishing package series: {branch}')
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else:
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print(f'Skipping package publish for branch: {branch}')
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PY
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- name: Set up Python
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if: env.PUBLISH_PACKAGE == 'true'
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uses: actions/setup-python@v5
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with:
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python-version: "3.11"
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- name: Install build tools
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if: env.PUBLISH_PACKAGE == 'true'
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run: |
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python -m pip install --upgrade pip
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python -m pip install build twine
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- name: Check publishing credentials
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if: env.PUBLISH_PACKAGE == 'true'
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env:
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TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
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TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
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run: |
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test -n "$TWINE_USERNAME" || { echo "Missing REGISTRY_USER secret"; exit 1; }
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test -n "$TWINE_PASSWORD" || { echo "Missing REGISTRY_PASSWORD secret"; exit 1; }
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- name: Set CI package version
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if: env.PUBLISH_PACKAGE == 'true'
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env:
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TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
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TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
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run: |
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python - <<'PY'
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from pathlib import Path
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from urllib.error import HTTPError
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from urllib.parse import urlencode
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from urllib.request import Request, urlopen
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import base64
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import json
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import os
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import re
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import tomllib
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OWNER = 'tryton-do'
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PACKAGE_TYPE = 'pypi'
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API_ROOT = 'https://gitea.joseagrc.com/api/v1'
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def normalize(name):
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return re.sub(r'[-_.]+', '-', name).lower()
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cfg_path = Path('tryton.cfg')
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cfg_text = cfg_path.read_text()
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cfg_match = re.search(r'(?m)^version=(.+)$', cfg_text)
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if not cfg_match:
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raise SystemExit('tryton.cfg has no version entry')
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series = os.environ['PACKAGE_SERIES']
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major, minor = map(int, series.split('.'))
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pyproject = tomllib.loads(Path('pyproject.toml').read_text())
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package_name = pyproject['project']['name']
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normalized_name = normalize(package_name)
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username = os.environ['TWINE_USERNAME']
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password = os.environ['TWINE_PASSWORD']
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token = base64.b64encode(
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f'{username}:{password}'.encode()).decode()
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def request_json(path, params=None, missing_ok=False):
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url = f'{API_ROOT}{path}'
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if params:
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url = f'{url}?{urlencode(params)}'
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request = Request(url, headers={
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'Accept': 'application/json',
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'Authorization': f'Basic {token}',
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})
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try:
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with urlopen(request, timeout=30) as response:
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return json.load(response)
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except HTTPError as error:
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if missing_ok and error.code == 404:
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return []
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raise
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def collect_versions(payload, package_specific=False):
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versions = []
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if isinstance(payload, list):
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for item in payload:
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versions.extend(collect_versions(item, package_specific))
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elif isinstance(payload, dict):
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item_name = payload.get('name') or payload.get('package_name')
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item_type = payload.get('type') or payload.get('package_type')
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item_version = payload.get('version')
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if item_version and (
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package_specific
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or (item_type == PACKAGE_TYPE
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and normalize(item_name or '') == normalized_name)):
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versions.append(str(item_version))
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for value in payload.values():
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if isinstance(value, (list, dict)):
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versions.extend(collect_versions(value, package_specific))
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return versions
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versions = []
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for page in range(1, 11):
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payload = request_json(
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f'/packages/{OWNER}/{PACKAGE_TYPE}/{package_name}',
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{'page': page, 'limit': 100},
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missing_ok=True)
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page_versions = collect_versions(payload, package_specific=True)
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versions.extend(page_versions)
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if not page_versions:
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break
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for page in range(1, 11):
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payload = request_json(
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f'/packages/{OWNER}',
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{'page': page, 'limit': 100, 'type': PACKAGE_TYPE,
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'q': package_name})
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page_versions = collect_versions(payload)
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versions.extend(page_versions)
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if not page_versions:
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break
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patch_pattern = re.compile(rf'^{major}\.{minor}\.(\d+)$')
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patches = []
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for version in set(versions):
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match = patch_pattern.fullmatch(version)
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if match:
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patches.append(int(match.group(1)))
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next_patch = max(patches) + 1 if patches else 0
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ci_version = f'{major}.{minor}.{next_patch}'
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cfg_text = re.sub(
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r'(?m)^version=.+$', f'version={ci_version}', cfg_text)
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cfg_path.write_text(cfg_text)
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print(f'Package name: {package_name}')
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print(f'Published versions found: {sorted(set(versions))}')
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print(f'Package version: {ci_version}')
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PY
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||||
|
||||
- name: Build package
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||||
if: env.PUBLISH_PACKAGE == 'true'
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||||
run: |
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||||
python -m build
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||||
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||||
- name: Check package
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||||
if: env.PUBLISH_PACKAGE == 'true'
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||||
run: |
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python -m twine check dist/*
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- name: Publish to Gitea PyPI registry
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if: env.PUBLISH_PACKAGE == 'true'
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env:
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TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
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TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
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||||
run: |
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python -m twine upload \
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--repository-url https://gitea.joseagrc.com/api/packages/tryton-do/pypi \
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dist/*
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+10
@@ -0,0 +1,10 @@
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/.coverage
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||||
/.eggs/
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||||
/.pytest_cache/
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||||
/.tox/
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||||
/build/
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||||
/dist/
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/*.egg-info/
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__pycache__/
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*.py[cod]
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.DS_Store
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@@ -0,0 +1,3 @@
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[settings]
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multi_line_output=4
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known_first_party=trytond
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@@ -0,0 +1,14 @@
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||||
Copyright (C) 2022 SOLUTEMA SRL
|
||||
|
||||
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/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
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||||
|
||||
Preamble
|
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|
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The GNU General Public License is a free, copyleft license for
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software and other kinds of works.
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|
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The licenses for most software and other practical works are designed
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to take away your freedom to share and change the works. By contrast,
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the GNU General Public License is intended to guarantee your freedom to
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share and change all versions of a program--to make sure it remains free
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software for all its users. We, the Free Software Foundation, use the
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GNU General Public License for most of our software; it applies also to
|
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any other work released this way by its authors. You can apply it to
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your programs, too.
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When we speak of free software, we are referring to freedom, not
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price. Our General Public Licenses are designed to make sure that you
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have the freedom to distribute copies of free software (and charge for
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them if you wish), that you receive source code or can get it if you
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want it, that you can change the software or use pieces of it in new
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free programs, and that you know you can do these things.
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To protect your rights, we need to prevent others from denying you
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these rights or asking you to surrender the rights. Therefore, you have
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certain responsibilities if you distribute copies of the software, or if
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you modify it: responsibilities to respect the freedom of others.
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For example, if you distribute copies of such a program, whether
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gratis or for a fee, you must pass on to the recipients the same
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freedoms that you received. You must make sure that they, too, receive
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or can get the source code. And you must show them these terms so they
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know their rights.
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Developers that use the GNU GPL protect your rights with two steps:
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(1) assert copyright on the software, and (2) offer you this License
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giving you legal permission to copy, distribute and/or modify it.
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For the developers' and authors' protection, the GPL clearly explains
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that there is no warranty for this free software. For both users' and
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authors' sake, the GPL requires that modified versions be marked as
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changed, so that their problems will not be attributed erroneously to
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authors of previous versions.
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Some devices are designed to deny users access to install or run
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modified versions of the software inside them, although the manufacturer
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can do so. This is fundamentally incompatible with the aim of
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protecting users' freedom to change the software. The systematic
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pattern of such abuse occurs in the area of products for individuals to
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use, which is precisely where it is most unacceptable. Therefore, we
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have designed this version of the GPL to prohibit the practice for those
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products. If such problems arise substantially in other domains, we
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stand ready to extend this provision to those domains in future versions
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of the GPL, as needed to protect the freedom of users.
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Finally, every program is threatened constantly by software patents.
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States should not allow patents to restrict development and use of
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software on general-purpose computers, but in those that do, we wish to
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avoid the special danger that patents applied to a free program could
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make it effectively proprietary. To prevent this, the GPL assures that
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patents cannot be used to render the program non-free.
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The precise terms and conditions for copying, distribution and
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||||
modification follow.
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|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
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|
||||
"This License" refers to version 3 of the GNU General Public License.
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"Copyright" also means copyright-like laws that apply to other kinds of
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works, such as semiconductor masks.
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"The Program" refers to any copyrightable work licensed under this
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License. Each licensee is addressed as "you". "Licensees" and
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"recipients" may be individuals or organizations.
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To "modify" a work means to copy from or adapt all or part of the work
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in a fashion requiring copyright permission, other than the making of an
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exact copy. The resulting work is called a "modified version" of the
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earlier work or a work "based on" the earlier work.
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A "covered work" means either the unmodified Program or a work based
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on the Program.
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To "propagate" a work means to do anything with it that, without
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permission, would make you directly or secondarily liable for
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infringement under applicable copyright law, except executing it on a
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computer or modifying a private copy. Propagation includes copying,
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distribution (with or without modification), making available to the
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public, and in some countries other activities as well.
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To "convey" a work means any kind of propagation that enables other
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parties to make or receive copies. Mere interaction with a user through
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a computer network, with no transfer of a copy, is not conveying.
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An interactive user interface displays "Appropriate Legal Notices"
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to the extent that it includes a convenient and prominently visible
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feature that (1) displays an appropriate copyright notice, and (2)
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tells the user that there is no warranty for the work (except to the
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extent that warranties are provided), that licensees may convey the
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work under this License, and how to view a copy of this License. If
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the interface presents a list of user commands or options, such as a
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menu, a prominent item in the list meets this criterion.
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1. Source Code.
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The "source code" for a work means the preferred form of the work
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for making modifications to it. "Object code" means any non-source
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A "Standard Interface" means an interface that either is an official
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standard defined by a recognized standards body, or, in the case of
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is widely used among developers working in that language.
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The "System Libraries" of an executable work include anything, other
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than the work as a whole, that (a) is included in the normal form of
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implementation is available to the public in source code form. A
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The Corresponding Source need not include anything that users
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can regenerate automatically from other parts of the Corresponding
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Source.
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The Corresponding Source for a work in source code form is that
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same work.
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2. Basic Permissions.
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All rights granted under this License are granted for the term of
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conditions are met. This License explicitly affirms your unlimited
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permission to run the unmodified Program. The output from running a
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You may make, run and propagate covered works that you do not
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in force. You may convey covered works to others for the sole purpose
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Conveying under any other circumstances is permitted solely under
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makes it unnecessary.
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When you convey a covered work, you waive any legal power to forbid
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You may convey verbatim copies of the Program's source code as you
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receive it, in any medium, provided that you conspicuously and
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keep intact all notices stating that this License and any
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keep intact all notices of the absence of any warranty; and give all
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You may charge any price or no price for each copy that you convey,
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and you may offer support or warranty protection for a fee.
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You may convey a work based on the Program, or the modifications to
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a) The work must carry prominent notices stating that you modified
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|
||||
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License to anyone who comes into possession of a copy. This
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License will therefore apply, along with any applicable section 7
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||||
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|
||||
d) If the work has interactive user interfaces, each must display
|
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Appropriate Legal Notices; however, if the Program has interactive
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interfaces that do not display Appropriate Legal Notices, your
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work need not make them do so.
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|
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A compilation of a covered work with other separate and independent
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and which are not combined with it such as to form a larger program,
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in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
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>.
|
||||
Symlink
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
+15
@@ -0,0 +1,15 @@
|
||||
from . import invoice
|
||||
from . import ncf_manager
|
||||
from . import sequence
|
||||
from . import configuration
|
||||
from . import party
|
||||
from . import user
|
||||
|
||||
__all__ = [
|
||||
'configuration',
|
||||
'invoice',
|
||||
'ncf_manager',
|
||||
'party',
|
||||
'sequence',
|
||||
'user',
|
||||
]
|
||||
@@ -0,0 +1,282 @@
|
||||
# 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 import backend
|
||||
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__)
|
||||
|
||||
|
||||
def _backend_name():
|
||||
name = backend.name
|
||||
return name() if callable(name) else 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):
|
||||
if _backend_name() == 'sqlite':
|
||||
cursor.execute(f'PRAGMA table_info("{table_name}")')
|
||||
return any(row[1] == column_name for row in cursor.fetchall())
|
||||
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):
|
||||
if _backend_name() == 'sqlite':
|
||||
cursor.execute(f'PRAGMA table_info("{table_name}")')
|
||||
for row in cursor.fetchall():
|
||||
if row[1] == column_name:
|
||||
return (row[2] or '').lower()
|
||||
return None
|
||||
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', 'integer'}:
|
||||
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
|
||||
if _backend_name() == 'sqlite':
|
||||
logger.info(
|
||||
"Skipping PostgreSQL-style text fallback migration for "
|
||||
"%s.%s on SQLite",
|
||||
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} != ALL(%s)
|
||||
AND config.{new_column}::integer = seq.id
|
||||
AND seq.ncf_type IS NOT NULL
|
||||
AND seq.ncf_type <> ''
|
||||
""", (list(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 +1,27 @@
|
||||
NCF Manager Module
|
||||
##################
|
||||
|
||||
The ncf_manager module manages Dominican Republic fiscal receipt numbers
|
||||
for Tryton invoices.
|
||||
|
||||
It provides NCF/e-CF types, fiscal sequence management, invoice fiscal fields,
|
||||
NCF assignment on posting, and fiscal preparation for debit and credit notes.
|
||||
|
||||
Installing
|
||||
**********
|
||||
|
||||
Install the package and activate the module in the database::
|
||||
|
||||
pip install trytond_ncf_manager
|
||||
trytond-admin -d <database> -u ncf_manager
|
||||
|
||||
Publishing
|
||||
**********
|
||||
|
||||
The included Gitea Actions workflow builds and publishes the package to the
|
||||
Gitea PyPI registry from version-series branches such as ``8.0``.
|
||||
|
||||
Configure these repository secrets:
|
||||
|
||||
* ``REGISTRY_USER``
|
||||
* ``REGISTRY_PASSWORD``
|
||||
@@ -0,0 +1,3 @@
|
||||
*****
|
||||
Usage
|
||||
*****
|
||||
+3261
File diff suppressed because it is too large
Load Diff
Executable
+1740
File diff suppressed because it is too large
Load Diff
Executable
+28
@@ -0,0 +1,28 @@
|
||||
<?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.action.report" id="account_invoice.report_invoice">
|
||||
<field name="name">Invoice</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="report_name">account.invoice</field>
|
||||
<field name="report">ncf_manager/invoice.fodt</field>
|
||||
<field name="single" eval="True"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,758 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\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 "model:ir.action,name:report_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
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: \"%(ncf)s\" is not correct or does not correspond to this RNC."
|
||||
msgstr "NCF: \"%(ncf)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 (Gran Contribuyente)"
|
||||
|
||||
msgctxt "field:account.invoice,itbis_withholding_acquirer:"
|
||||
msgid "ITBIS Withholding Acquirer"
|
||||
msgstr "ITBIS Retenido (Adquirentes)"
|
||||
|
||||
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.invoice,ncf_sequence:"
|
||||
msgid "Tipo NCF"
|
||||
msgstr "Tipo NCF"
|
||||
|
||||
msgctxt "field:account.invoice,ncf_type_code:"
|
||||
msgid "NCF Type Code"
|
||||
msgstr "Código Tipo NCF"
|
||||
|
||||
# Selección NCF_TYPE — account.invoice.ncf_type
|
||||
# (los msgid ya están en español; se incluyen para registro completo)
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Factura de Crédito Fiscal"
|
||||
msgstr "Factura de Crédito Fiscal"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Factura de Consumo"
|
||||
msgstr "Factura de Consumo"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Nota de Débito"
|
||||
msgstr "Nota de Débito"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Nota de Crédito"
|
||||
msgstr "Nota de Crédito"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Comprobante de Compras"
|
||||
msgstr "Comprobante de Compras"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Registro Único de Ingresos"
|
||||
msgstr "Registro Único de Ingresos"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Comprobante para Gastos Menores"
|
||||
msgstr "Comprobante para Gastos Menores"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Comprobante de Regímenes Especiales"
|
||||
msgstr "Comprobante de Regímenes Especiales"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Comprobante Gubernamental"
|
||||
msgstr "Comprobante Gubernamental"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Comprobante para exportaciones"
|
||||
msgstr "Comprobante para exportaciones"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Comprobante para Pagos al Exterior"
|
||||
msgstr "Comprobante para Pagos al Exterior"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Factura de Crédito Fiscal Electrónica"
|
||||
msgstr "Factura de Crédito Fiscal Electrónica"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Factura de Consumo Electrónica"
|
||||
msgstr "Factura de Consumo Electrónica"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Nota de Débito Electrónica"
|
||||
msgstr "Nota de Débito Electrónica"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Nota de Crédito Electrónica"
|
||||
msgstr "Nota de Crédito Electrónica"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Compras Electrónico"
|
||||
msgstr "Compras Electrónico"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Gastos Menores Electrónico"
|
||||
msgstr "Gastos Menores Electrónico"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Regímenes Especiales Electrónico"
|
||||
msgstr "Regímenes Especiales Electrónico"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Gubernamental Electrónico"
|
||||
msgstr "Gubernamental Electrónico"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Exportación Electrónico"
|
||||
msgstr "Exportación Electrónico"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Pagos al Exterior Electrónico"
|
||||
msgstr "Pagos al Exterior Electrónico"
|
||||
|
||||
msgctxt "selection:account.invoice,ncf_type:"
|
||||
msgid "Factura sin NCF"
|
||||
msgstr "Factura sin NCF"
|
||||
|
||||
# Tipo de Ingreso — account.invoice.revenue_type
|
||||
|
||||
msgctxt "selection:account.invoice,revenue_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
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"
|
||||
|
||||
# Tipo de Gasto — account.invoice.expense_type
|
||||
|
||||
msgctxt "selection:account.invoice,expense_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
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 Fijos"
|
||||
|
||||
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"
|
||||
|
||||
# Forma de Pago — account.invoice.payment_method
|
||||
|
||||
msgctxt "selection:account.invoice,payment_method:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
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"
|
||||
|
||||
# Tipo Retención ISR — account.invoice.isr_withholding_type
|
||||
|
||||
msgctxt "selection:account.invoice,isr_withholding_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
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"
|
||||
|
||||
# Secuencias ir.sequence / ir.sequence.strict
|
||||
|
||||
msgctxt "field:ir.sequence,from_number:"
|
||||
msgid "From Number"
|
||||
msgstr "Número Inicial"
|
||||
|
||||
msgctxt "field:ir.sequence,until_number:"
|
||||
msgid "Until Number"
|
||||
msgstr "Número Final"
|
||||
|
||||
msgctxt "field:ir.sequence,approved_qty:"
|
||||
msgid "Approved Quantity"
|
||||
msgstr "Cantidad Autorizada"
|
||||
|
||||
msgctxt "field:ir.sequence,expiration_date:"
|
||||
msgid "Expiration Date"
|
||||
msgstr "Fecha de Vencimiento"
|
||||
|
||||
msgctxt "field:ir.sequence,remaining_qty:"
|
||||
msgid "Remaining Quantity"
|
||||
msgstr "Cantidad Disponible"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,from_number:"
|
||||
msgid "From Number"
|
||||
msgstr "Número Inicial"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,until_number:"
|
||||
msgid "Until Number"
|
||||
msgstr "Número Final"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,approved_qty:"
|
||||
msgid "Approved Quantity"
|
||||
msgstr "Cantidad Autorizada"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,expiration_date:"
|
||||
msgid "Expiration Date"
|
||||
msgstr "Fecha de Vencimiento"
|
||||
|
||||
msgctxt "field:ir.sequence.strict,remaining_qty:"
|
||||
msgid "Remaining Quantity"
|
||||
msgstr "Cantidad Disponible"
|
||||
|
||||
# Tercero — party.party
|
||||
|
||||
msgctxt "field:party.party,customer_ncf_type:"
|
||||
msgid "Customer NCF Type"
|
||||
msgstr "Tipo NCF Cliente"
|
||||
|
||||
msgctxt "field:party.party,supplier_ncf_type:"
|
||||
msgid "Supplier NCF Type"
|
||||
msgstr "Tipo NCF Proveedor"
|
||||
|
||||
# Configuración — account.configuration
|
||||
|
||||
msgctxt "field:account.configuration,default_customer_ncf_type:"
|
||||
msgid "Default Customer NCF Type"
|
||||
msgstr "Tipo NCF Cliente Predeterminado"
|
||||
|
||||
msgctxt "help:account.configuration,default_customer_ncf_type:"
|
||||
msgid "Default customer NCF type for new parties."
|
||||
msgstr "Tipo de NCF de cliente predeterminado para nuevos terceros."
|
||||
|
||||
msgctxt "field:account.configuration,default_supplier_ncf_type:"
|
||||
msgid "Default Supplier NCF Type"
|
||||
msgstr "Tipo NCF Proveedor Predeterminado"
|
||||
|
||||
msgctxt "help:account.configuration,default_supplier_ncf_type:"
|
||||
msgid "Default supplier NCF type for new parties."
|
||||
msgstr "Tipo de NCF de proveedor predeterminado para nuevos terceros."
|
||||
|
||||
# Mensajes — nuevos en message.xml
|
||||
|
||||
msgctxt "model:ir.message,text:msg_ncf_sequence_finished"
|
||||
msgid "The NCF sequence is exhausted. No more numbers are available."
|
||||
msgstr "La secuencia NCF se ha agotado. No hay más números disponibles."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_ncf_sequence"
|
||||
msgid "No active NCF sequence available for invoice \"%(invoice)s\"."
|
||||
msgstr "No hay secuencia NCF activa disponible para la factura \"%(invoice)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_strict_sequence"
|
||||
msgid "No strict sequence configured in the selected NCF sequence for invoice \"%(invoice)s\"."
|
||||
msgstr "La secuencia NCF seleccionada para la factura \"%(invoice)s\" no tiene una secuencia estricta configurada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_credit_note_sequence"
|
||||
msgid "No active credit note sequence available for type \"%(ncf_type)s\" in company \"%(company)s\"."
|
||||
msgstr "No hay secuencia de nota de crédito activa para el tipo \"%(ncf_type)s\" en la empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_inactive_ncf_sequence"
|
||||
msgid "The NCF sequence selected for invoice \"%(invoice)s\" is inactive."
|
||||
msgstr "La secuencia NCF seleccionada para la factura \"%(invoice)s\" está inactiva."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_inactive_ncf_manager"
|
||||
msgid "The NCF Manager (point of sale) for invoice \"%(invoice)s\" is inactive."
|
||||
msgstr "El NCF Manager (punto de venta) de la factura \"%(invoice)s\" está inactivo."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_invoice_type"
|
||||
msgid "The NCF sequence invoice type does not match invoice \"%(invoice)s\"."
|
||||
msgstr "El tipo de factura de la secuencia NCF no coincide con la factura \"%(invoice)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_type"
|
||||
msgid "The NCF type on the sequence does not match the NCF type selected on invoice \"%(invoice)s\"."
|
||||
msgstr "El tipo de NCF de la secuencia no coincide con el tipo de NCF seleccionado en la factura \"%(invoice)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_partial_credit_note_refund_not_allowed"
|
||||
msgid "Partial credit note refund is not allowed."
|
||||
msgstr "No se permite el reembolso de nota de crédito parcial."
|
||||
|
||||
# Mensajes existentes — traducciones faltantes
|
||||
|
||||
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 ha vencido."
|
||||
|
||||
|
||||
msgctxt "field:res.user,digital_signature:"
|
||||
msgid "Digital Signature"
|
||||
msgstr "Firma Digital"
|
||||
|
||||
msgctxt "field:res.user,z_digital_signature:"
|
||||
msgid "Digital Signature"
|
||||
msgstr "Firma Digital"
|
||||
|
||||
msgctxt "field:account.invoice.line,itbis_withholding_line:"
|
||||
msgid "ITBIS Withholding"
|
||||
msgstr "ITBIS Retenido (Gran Contribuyente)"
|
||||
+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_ncf_sequence_finished">
|
||||
<field name="text">The NCF sequence is exhausted. No more numbers are available.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_ncf_sequence">
|
||||
<field name="text">No active NCF sequence available for invoice "%(invoice)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_strict_sequence">
|
||||
<field name="text">No strict sequence configured in the selected NCF sequence for invoice "%(invoice)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_credit_note_sequence">
|
||||
<field name="text">No active credit note sequence available for type "%(ncf_type)s" in company "%(company)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_debit_note_sequence">
|
||||
<field name="text">No active debit note sequence available for type "%(ncf_type)s" in company "%(company)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_inactive_ncf_sequence">
|
||||
<field name="text">The NCF sequence selected for invoice "%(invoice)s" is inactive.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_inactive_ncf_manager">
|
||||
<field name="text">The NCF Manager (point of sale) for invoice "%(invoice)s" is inactive.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invalid_ncf_sequence_invoice_type">
|
||||
<field name="text">The NCF sequence invoice type does not match invoice "%(invoice)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invalid_ncf_sequence_type">
|
||||
<field name="text">The NCF type on the sequence does not match the NCF type selected on invoice "%(invoice)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_partial_credit_note_refund_not_allowed">
|
||||
<field name="text">Partial credit note refund is not allowed.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
+148
@@ -0,0 +1,148 @@
|
||||
# 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'),
|
||||
('id', 'DESC'),
|
||||
]
|
||||
|
||||
def get_rec_name(self, name):
|
||||
parts = []
|
||||
if self.company:
|
||||
parts.append(self.company.rec_name)
|
||||
if self.app_number:
|
||||
parts.append(self.app_number)
|
||||
return ' - '.join(parts) if parts else str(self.id)
|
||||
|
||||
@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">ncf.manager</field>
|
||||
<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">ncf.manager</field>
|
||||
<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">ncf.manager.sequence</field>
|
||||
<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">ncf.manager.sequence</field>
|
||||
<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 +1,248 @@
|
||||
# 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 import backend
|
||||
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__)
|
||||
|
||||
|
||||
def _backend_name():
|
||||
name = backend.name
|
||||
return name() if callable(name) else 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'
|
||||
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):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
config = Configuration(1)
|
||||
return config.get_multivalue(
|
||||
'default_customer_ncf_type', **pattern)
|
||||
|
||||
@classmethod
|
||||
def default_supplier_ncf_type(cls, **pattern):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
config = Configuration(1)
|
||||
return config.get_multivalue(
|
||||
'default_supplier_ncf_type', **pattern)
|
||||
|
||||
|
||||
|
||||
|
||||
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):
|
||||
if _backend_name() == 'sqlite':
|
||||
cursor.execute(f'PRAGMA table_info("{table_name}")')
|
||||
return any(row[1] == column_name for row in cursor.fetchall())
|
||||
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):
|
||||
if _backend_name() == 'sqlite':
|
||||
cursor.execute(f'PRAGMA table_info("{table_name}")')
|
||||
for row in cursor.fetchall():
|
||||
if row[1] == column_name:
|
||||
return (row[2] or '').lower()
|
||||
return None
|
||||
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', 'integer'}:
|
||||
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>
|
||||
@@ -0,0 +1,55 @@
|
||||
[build-system]
|
||||
requires = ['hatchling >= 1', 'hatch-tryton']
|
||||
build-backend = 'hatchling.build'
|
||||
|
||||
[project]
|
||||
name = 'trytond_ncf_manager'
|
||||
dynamic = ['version', 'dependencies', 'optional-dependencies', 'authors', 'readme']
|
||||
requires-python = '>=3.10'
|
||||
maintainers = [
|
||||
{name = "Solutema"},
|
||||
]
|
||||
description = "NCF management for Tryton"
|
||||
license = 'GPL-3.0-or-later'
|
||||
license-files = ["LICENSE", "COPYRIGHT"]
|
||||
keywords = ["tryton", "ncf", "dominican-republic"]
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Environment :: Plugins",
|
||||
"Framework :: Tryton",
|
||||
"Topic :: Office/Business",
|
||||
"Topic :: Office/Business :: Financial :: Accounting",
|
||||
"Topic :: Software Development :: Libraries :: Python Modules",
|
||||
]
|
||||
|
||||
[project.entry-points.'trytond.modules']
|
||||
ncf_manager = 'trytond.modules.ncf_manager'
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://www.tryton.org/"
|
||||
repository = "https://gitea.joseagrc.com/tryton-do/ncf_manager"
|
||||
|
||||
[tool.hatch.build]
|
||||
include = [
|
||||
'**/tryton.cfg',
|
||||
'**/*.py',
|
||||
'**/*.xml',
|
||||
'view/**/*.xml',
|
||||
'locale/**/*.po',
|
||||
'doc/**/*.rst',
|
||||
'**/*.fodt',
|
||||
'icons/**/*.svg',
|
||||
'tests/**/*.py',
|
||||
'tests/**/*.rst',
|
||||
'tests/**/*.json',
|
||||
]
|
||||
|
||||
[tool.hatch.build.targets.wheel.sources]
|
||||
"" = "trytond/modules/ncf_manager"
|
||||
|
||||
[tool.hatch.metadata.hooks.tryton]
|
||||
copyright = 'COPYRIGHT'
|
||||
readme = 'README.rst'
|
||||
|
||||
[tool.hatch.metadata.hooks.tryton.tryton-optional-dependencies]
|
||||
test = ['proteus']
|
||||
+125
@@ -0,0 +1,125 @@
|
||||
# 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
|
||||
|
||||
# Maps sequence_type.name → (prefix, padding)
|
||||
_NCF_TYPE_MAP = {
|
||||
'Factura de Crédito Fiscal': ('B01', 8),
|
||||
'Factura de Consumo': ('B02', 8),
|
||||
'Nota de Débito': ('B03', 8),
|
||||
'Nota de Crédito': ('B04', 8),
|
||||
'Comprobante de Compras': ('B11', 8),
|
||||
'Registro Único de Ingreso': ('B12', 8),
|
||||
'Comprobante para Gasto Menor': ('B13', 8),
|
||||
'Comprobante de Regímen Especial': ('B14', 8),
|
||||
'Comprobante Gubernamental': ('B15', 8),
|
||||
'Comprobante para exportaciones': ('B16', 8),
|
||||
'Comprobante para Pagos al Exterior': ('B17', 8),
|
||||
'Factura de Crédito Fiscal Electrónica': ('E31', 10),
|
||||
'Factura de Consumo Electrónica': ('E32', 10),
|
||||
'Nota de Débito Electrónica': ('E33', 10),
|
||||
'Nota de Crédito Electrónica': ('E34', 10),
|
||||
'Compras Electrónico': ('E41', 10),
|
||||
'Gastos Menores Electrónico': ('E43', 10),
|
||||
'Regímenes Especiales Electrónico': ('E44', 10),
|
||||
'Gubernamental Electrónico': ('E45', 10),
|
||||
'Exportación Electrónico': ('E46', 10),
|
||||
'Pagos al Exterior Electrónico': ('E47', 10),
|
||||
}
|
||||
|
||||
|
||||
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 self.sequence_type:
|
||||
return self.sequence_type.name
|
||||
return None
|
||||
|
||||
@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
|
||||
entry = _NCF_TYPE_MAP.get(self.sequence_type.name)
|
||||
return entry[0] if entry else None
|
||||
|
||||
@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
|
||||
entry = _NCF_TYPE_MAP.get(self.sequence_type.name)
|
||||
return entry[1] if entry else 0
|
||||
|
||||
@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
|
||||
|
||||
+351
@@ -0,0 +1,351 @@
|
||||
<?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>
|
||||
|
||||
<!-- 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 +1,448 @@
|
||||
import datetime
|
||||
from decimal import Decimal
|
||||
from types import SimpleNamespace
|
||||
import unittest
|
||||
|
||||
from trytond.modules.ncf_manager.sequence import Sequence
|
||||
from trytond.modules.ncf_manager.invoice import Invoice
|
||||
from trytond.pool import Pool
|
||||
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class NcfManagerTestCase(ModuleTestCase):
|
||||
"Test Ncf Manager module"
|
||||
module = 'ncf_manager'
|
||||
|
||||
def _create_company(self):
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
Currency = pool.get('currency.currency')
|
||||
Party = pool.get('party.party')
|
||||
|
||||
currency, = Currency.create([{
|
||||
'name': 'Dominican Peso',
|
||||
'code': 'DOP',
|
||||
'symbol': 'RD$',
|
||||
'digits': 2,
|
||||
'rounding': '0.01',
|
||||
}])
|
||||
party, = Party.create([{
|
||||
'name': 'Empresa NCF',
|
||||
'addresses': [('create', [{}])],
|
||||
}])
|
||||
company, = Company.create([{
|
||||
'party': party.id,
|
||||
'currency': currency.id,
|
||||
}])
|
||||
return company
|
||||
|
||||
def _create_chart(self, company):
|
||||
pool = Pool()
|
||||
Account = pool.get('account.account')
|
||||
AccountTemplate = pool.get('account.account.template')
|
||||
CreateChart = pool.get('account.create_chart', type='wizard')
|
||||
Journal = pool.get('account.journal')
|
||||
ModelData = pool.get('ir.model.data')
|
||||
|
||||
session_id, _start, _end = CreateChart.create()
|
||||
chart = CreateChart(session_id)
|
||||
chart.account.account_template = AccountTemplate(ModelData.get_id(
|
||||
'account_do', 'do_account_root'))
|
||||
chart.account.company = company
|
||||
chart.transition_create_account()
|
||||
|
||||
receivable, = Account.search([
|
||||
('company', '=', company.id),
|
||||
('code', '=', '110201'),
|
||||
], limit=1)
|
||||
payable, = Account.search([
|
||||
('company', '=', company.id),
|
||||
('code', '=', '210101'),
|
||||
], limit=1)
|
||||
revenue, = Account.search([
|
||||
('company', '=', company.id),
|
||||
('code', '=', '4102'),
|
||||
], limit=1)
|
||||
chart.properties.company = company
|
||||
chart.properties.account_receivable = receivable
|
||||
chart.properties.account_payable = payable
|
||||
with Transaction().set_context(company=company.id):
|
||||
chart.transition_create_properties()
|
||||
CreateChart.delete(session_id)
|
||||
journal, = Journal.search([('type', '=', 'revenue')], limit=1)
|
||||
return receivable, revenue, journal
|
||||
|
||||
def _create_fiscalyear(self, company, today=None):
|
||||
pool = Pool()
|
||||
FiscalYear = pool.get('account.fiscalyear')
|
||||
InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
|
||||
StrictSequence = pool.get('ir.sequence.strict')
|
||||
SequenceType = pool.get('ir.sequence.type')
|
||||
today = today or datetime.date.today()
|
||||
year = today.year
|
||||
|
||||
move_type, = SequenceType.search([
|
||||
('name', '=', 'Account Move'),
|
||||
], limit=1)
|
||||
invoice_type, = SequenceType.search([
|
||||
('name', '=', 'Invoice'),
|
||||
], limit=1)
|
||||
move_sequence, = StrictSequence.create([{
|
||||
'name': 'FY 2026 Moves',
|
||||
'sequence_type': move_type.id,
|
||||
'company': company.id,
|
||||
}])
|
||||
invoice_sequence, = StrictSequence.create([{
|
||||
'name': 'FY 2026 Invoices',
|
||||
'sequence_type': invoice_type.id,
|
||||
'company': company.id,
|
||||
}])
|
||||
fiscalyear, = FiscalYear.create([{
|
||||
'name': str(year),
|
||||
'start_date': datetime.date(year, 1, 1),
|
||||
'end_date': datetime.date(year, 12, 31),
|
||||
'company': company.id,
|
||||
'move_sequence': move_sequence.id,
|
||||
}])
|
||||
fiscalyear.invoice_sequences = [InvoiceSequence(
|
||||
company=company,
|
||||
in_invoice_sequence=invoice_sequence,
|
||||
in_credit_note_sequence=invoice_sequence,
|
||||
out_invoice_sequence=invoice_sequence,
|
||||
out_credit_note_sequence=invoice_sequence)]
|
||||
fiscalyear.save()
|
||||
FiscalYear.create_period([fiscalyear])
|
||||
|
||||
def _create_payment_term(self):
|
||||
PaymentTerm = Pool().get('account.invoice.payment_term')
|
||||
term, = PaymentTerm.create([{
|
||||
'name': 'Contado',
|
||||
'lines': [('create', [{'type': 'remainder'}])],
|
||||
}])
|
||||
return term
|
||||
|
||||
def _create_ncf_sequence(self, company, today=None):
|
||||
pool = Pool()
|
||||
ModelData = pool.get('ir.model.data')
|
||||
Manager = pool.get('ncf.manager')
|
||||
ManagerSequence = pool.get('ncf.manager.sequence')
|
||||
StrictSequence = pool.get('ir.sequence.strict')
|
||||
SequenceType = pool.get('ir.sequence.type')
|
||||
today = today or datetime.date.today()
|
||||
|
||||
sequence_type = SequenceType(ModelData.get_id(
|
||||
'ncf_manager', 'sequence_type_out_invoice_01'))
|
||||
strict_sequence, = StrictSequence.create([{
|
||||
'name': 'B01 Factura Credito Fiscal',
|
||||
'sequence_type': sequence_type.id,
|
||||
'company': company.id,
|
||||
'prefix': 'B01',
|
||||
'padding': 8,
|
||||
'number_next': 1,
|
||||
'number_increment': 1,
|
||||
'from_number': 1,
|
||||
'until_number': 2,
|
||||
'expiration_date': datetime.date(today.year, 12, 31),
|
||||
}])
|
||||
manager, = Manager.create([{
|
||||
'company': company.id,
|
||||
'app_date': datetime.date(today.year, 1, 1),
|
||||
'app_number': '0000000001',
|
||||
'auth_number': '0000000001',
|
||||
'state': 'active',
|
||||
}])
|
||||
with Transaction().set_context(company=company.id):
|
||||
sequence, = ManagerSequence.create([{
|
||||
'pos': manager.id,
|
||||
'ncf_type': '1',
|
||||
'ncf_sequences': strict_sequence.id,
|
||||
'invoice_type': 'invoice_customer',
|
||||
'state': 'active',
|
||||
}])
|
||||
return sequence
|
||||
|
||||
@with_transaction()
|
||||
def test_customer_invoice_post_assigns_b01_ncf(self):
|
||||
'Test full NCF assignment workflow on posted customer invoice'
|
||||
pool = Pool()
|
||||
Invoice = pool.get('account.invoice')
|
||||
Party = pool.get('party.party')
|
||||
|
||||
today = datetime.date.today()
|
||||
company = self._create_company()
|
||||
receivable, revenue, journal = self._create_chart(company)
|
||||
self._create_fiscalyear(company, today=today)
|
||||
payment_term = self._create_payment_term()
|
||||
ncf_sequence = self._create_ncf_sequence(company, today=today)
|
||||
party, = Party.create([{
|
||||
'name': 'Cliente NCF',
|
||||
'addresses': [('create', [{}])],
|
||||
}])
|
||||
|
||||
with Transaction().set_context(
|
||||
company=company.id, date=today):
|
||||
invoice, = Invoice.create([{
|
||||
'type': 'out',
|
||||
'company': company.id,
|
||||
'party': party.id,
|
||||
'invoice_address': party.addresses[0].id,
|
||||
'account': receivable.id,
|
||||
'currency': company.currency.id,
|
||||
'invoice_date': today,
|
||||
'accounting_date': today,
|
||||
'journal': journal.id,
|
||||
'payment_term': payment_term.id,
|
||||
'ncf_type': '1',
|
||||
'ncf_sequence': ncf_sequence.id,
|
||||
'revenue_type': '01',
|
||||
'payment_method': '04',
|
||||
'lines': [('create', [{
|
||||
'type': 'line',
|
||||
'description': 'Servicio',
|
||||
'quantity': 1,
|
||||
'unit_price': Decimal('500.00'),
|
||||
'account': revenue.id,
|
||||
}])],
|
||||
}])
|
||||
Invoice.post([invoice])
|
||||
invoice = Invoice(invoice.id)
|
||||
|
||||
self.assertEqual(invoice.state, 'posted')
|
||||
self.assertEqual(invoice.ncf_number, 'B0100000001')
|
||||
self.assertEqual(invoice.ncf_sequence, ncf_sequence)
|
||||
self.assertEqual(
|
||||
invoice.expiration_date, datetime.date(today.year, 12, 31))
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
|
||||
|
||||
class NcfManagerUnitTestCase(unittest.TestCase):
|
||||
|
||||
def test_sequence_defaults_match_ncf_type(self):
|
||||
sequence = SimpleNamespace(
|
||||
sequence_type=SimpleNamespace(name='Factura de Crédito Fiscal'))
|
||||
|
||||
self.assertEqual(Sequence.on_change_with_prefix(sequence), 'B01')
|
||||
self.assertEqual(Sequence.on_change_with_padding(sequence), 8)
|
||||
|
||||
def test_sequence_approved_and_remaining_quantities(self):
|
||||
sequence = SimpleNamespace(
|
||||
from_number=1,
|
||||
until_number=10,
|
||||
number_next=4)
|
||||
|
||||
self.assertEqual(Sequence.on_change_with_approved_qty(sequence), 10)
|
||||
self.assertEqual(Sequence.on_change_with_remaining_qty(sequence), 7)
|
||||
|
||||
def test_debit_note_code_follows_origin_ncf_type(self):
|
||||
original_enabled = Invoice._ncf_electronic_invoicing_enabled
|
||||
Invoice._ncf_electronic_invoicing_enabled = classmethod(
|
||||
lambda cls: False)
|
||||
try:
|
||||
physical = SimpleNamespace(ncf_type='1')
|
||||
electronic = SimpleNamespace(ncf_type='31')
|
||||
|
||||
self.assertEqual(
|
||||
Invoice._ncf_resolve_debit_note_code(physical), '3')
|
||||
self.assertEqual(
|
||||
Invoice._ncf_resolve_debit_note_code(electronic), '3')
|
||||
finally:
|
||||
Invoice._ncf_electronic_invoicing_enabled = original_enabled
|
||||
|
||||
def test_debit_note_preparation_uses_physical_without_electronic_module(self):
|
||||
electronic_sequence = SimpleNamespace(ncf_type='33')
|
||||
physical_sequence = SimpleNamespace(ncf_type='3')
|
||||
original_find_active_sequence = Invoice._ncf_find_active_sequence
|
||||
original_enabled = Invoice._ncf_electronic_invoicing_enabled
|
||||
|
||||
def find_sequence(cls, invoice, ncf_code):
|
||||
if ncf_code == '33':
|
||||
return electronic_sequence
|
||||
if ncf_code == '3':
|
||||
return physical_sequence
|
||||
return None
|
||||
|
||||
Invoice._ncf_find_active_sequence = classmethod(find_sequence)
|
||||
Invoice._ncf_electronic_invoicing_enabled = classmethod(
|
||||
lambda cls: False)
|
||||
try:
|
||||
origin = SimpleNamespace(
|
||||
ncf_number='B0100000001',
|
||||
ncf_type='1',
|
||||
payment_method='04',
|
||||
revenue_type='01',
|
||||
isr_withholding_type=None)
|
||||
debit_note = SimpleNamespace(
|
||||
company=SimpleNamespace(rec_name='Solutema'),
|
||||
type='out',
|
||||
ncf_number_modified=None,
|
||||
ncf_type=None,
|
||||
ncf_sequence=None,
|
||||
payment_method=None,
|
||||
revenue_type=None,
|
||||
isr_withholding_type=None)
|
||||
|
||||
Invoice._ncf_prepare_debit_note_from_origin(origin, debit_note)
|
||||
finally:
|
||||
Invoice._ncf_find_active_sequence = original_find_active_sequence
|
||||
Invoice._ncf_electronic_invoicing_enabled = original_enabled
|
||||
|
||||
self.assertEqual(debit_note.ncf_number_modified, 'B0100000001')
|
||||
self.assertEqual(debit_note.ncf_type, '3')
|
||||
self.assertEqual(debit_note.ncf_sequence, physical_sequence)
|
||||
self.assertEqual(debit_note.payment_method, '04')
|
||||
self.assertEqual(debit_note.revenue_type, '01')
|
||||
|
||||
def test_debit_note_preparation_prefers_electronic_when_module_is_active(self):
|
||||
electronic_sequence = SimpleNamespace(ncf_type='33')
|
||||
original_find_active_sequence = Invoice._ncf_find_active_sequence
|
||||
original_enabled = Invoice._ncf_electronic_invoicing_enabled
|
||||
|
||||
def find_sequence(cls, invoice, ncf_code):
|
||||
return electronic_sequence if ncf_code == '33' else None
|
||||
|
||||
Invoice._ncf_find_active_sequence = classmethod(find_sequence)
|
||||
Invoice._ncf_electronic_invoicing_enabled = classmethod(
|
||||
lambda cls: True)
|
||||
try:
|
||||
origin = SimpleNamespace(
|
||||
ncf_number='B0100000001',
|
||||
ncf_type='1',
|
||||
payment_method='04',
|
||||
revenue_type='01',
|
||||
isr_withholding_type=None)
|
||||
debit_note = SimpleNamespace(
|
||||
company=SimpleNamespace(rec_name='Solutema'),
|
||||
type='out',
|
||||
ncf_number_modified=None,
|
||||
ncf_type=None,
|
||||
ncf_sequence=None,
|
||||
payment_method=None,
|
||||
revenue_type=None,
|
||||
isr_withholding_type=None)
|
||||
|
||||
Invoice._ncf_prepare_debit_note_from_origin(origin, debit_note)
|
||||
finally:
|
||||
Invoice._ncf_find_active_sequence = original_find_active_sequence
|
||||
Invoice._ncf_electronic_invoicing_enabled = original_enabled
|
||||
|
||||
self.assertEqual(debit_note.ncf_number_modified, 'B0100000001')
|
||||
self.assertEqual(debit_note.ncf_type, '33')
|
||||
self.assertEqual(debit_note.ncf_sequence, electronic_sequence)
|
||||
|
||||
def test_debit_note_preparation_falls_back_to_physical_sequence(self):
|
||||
physical_sequence = SimpleNamespace(ncf_type='3')
|
||||
original_find_active_sequence = Invoice._ncf_find_active_sequence
|
||||
original_enabled = Invoice._ncf_electronic_invoicing_enabled
|
||||
|
||||
def find_sequence(cls, invoice, ncf_code):
|
||||
return physical_sequence if ncf_code == '3' else None
|
||||
|
||||
Invoice._ncf_find_active_sequence = classmethod(find_sequence)
|
||||
Invoice._ncf_electronic_invoicing_enabled = classmethod(
|
||||
lambda cls: True)
|
||||
try:
|
||||
origin = SimpleNamespace(
|
||||
ncf_number='B0100000001',
|
||||
ncf_type='1',
|
||||
payment_method='04',
|
||||
revenue_type='01',
|
||||
isr_withholding_type=None)
|
||||
debit_note = SimpleNamespace(
|
||||
company=SimpleNamespace(rec_name='Solutema'),
|
||||
type='out',
|
||||
ncf_number_modified=None,
|
||||
ncf_type=None,
|
||||
ncf_sequence=None,
|
||||
payment_method=None,
|
||||
revenue_type=None,
|
||||
isr_withholding_type=None)
|
||||
|
||||
Invoice._ncf_prepare_debit_note_from_origin(origin, debit_note)
|
||||
finally:
|
||||
Invoice._ncf_find_active_sequence = original_find_active_sequence
|
||||
Invoice._ncf_electronic_invoicing_enabled = original_enabled
|
||||
|
||||
self.assertEqual(debit_note.ncf_number_modified, 'B0100000001')
|
||||
self.assertEqual(debit_note.ncf_type, '3')
|
||||
self.assertEqual(debit_note.ncf_sequence, physical_sequence)
|
||||
|
||||
def test_credit_note_preparation_prefers_electronic_sequence_for_b_origin(self):
|
||||
electronic_sequence = SimpleNamespace(ncf_type='34')
|
||||
original_find_active_sequence = Invoice._ncf_find_active_sequence
|
||||
original_enabled = Invoice._ncf_electronic_invoicing_enabled
|
||||
|
||||
def find_sequence(cls, invoice, ncf_code):
|
||||
return electronic_sequence if ncf_code == '34' else None
|
||||
|
||||
Invoice._ncf_find_active_sequence = classmethod(find_sequence)
|
||||
Invoice._ncf_electronic_invoicing_enabled = classmethod(
|
||||
lambda cls: True)
|
||||
try:
|
||||
origin = SimpleNamespace(
|
||||
ncf_number='B0100000001',
|
||||
ncf_type='1')
|
||||
credit_note = SimpleNamespace(
|
||||
company=SimpleNamespace(rec_name='Solutema'),
|
||||
type='out',
|
||||
ncf_number_modified=None,
|
||||
ncf_type=None,
|
||||
ncf_sequence=None,
|
||||
payment_method=None,
|
||||
revenue_type=None)
|
||||
|
||||
Invoice._ncf_prepare_credit_note_from_origin(origin, credit_note)
|
||||
finally:
|
||||
Invoice._ncf_find_active_sequence = original_find_active_sequence
|
||||
Invoice._ncf_electronic_invoicing_enabled = original_enabled
|
||||
|
||||
self.assertEqual(credit_note.ncf_number_modified, 'B0100000001')
|
||||
self.assertEqual(credit_note.ncf_type, '34')
|
||||
self.assertEqual(credit_note.ncf_sequence, electronic_sequence)
|
||||
self.assertEqual(credit_note.payment_method, '06')
|
||||
|
||||
def test_modified_ncf_validation_applies_to_debit_notes(self):
|
||||
debit_note = SimpleNamespace(
|
||||
ncf_type='3',
|
||||
ncf_number_modified='B0100000001',
|
||||
type='out')
|
||||
|
||||
Invoice.check_ncf_number_modified(debit_note)
|
||||
|
||||
def test_fiscal_classification_validation_order_for_customer_invoice(self):
|
||||
calls = []
|
||||
invoice = SimpleNamespace(
|
||||
type='out',
|
||||
check_revenue_type=lambda: calls.append('revenue_type'),
|
||||
check_expense_type=lambda: calls.append('expense_type'),
|
||||
check_isr_withholding_type=lambda: calls.append(
|
||||
'isr_withholding_type'),
|
||||
check_payment_method=lambda: calls.append('payment_method'))
|
||||
|
||||
Invoice._ncf_check_fiscal_classification(invoice)
|
||||
|
||||
self.assertEqual(calls, [
|
||||
'revenue_type',
|
||||
'isr_withholding_type',
|
||||
'payment_method',
|
||||
])
|
||||
|
||||
def test_fiscal_classification_validation_order_for_supplier_invoice(self):
|
||||
calls = []
|
||||
invoice = SimpleNamespace(
|
||||
type='in',
|
||||
check_revenue_type=lambda: calls.append('revenue_type'),
|
||||
check_expense_type=lambda: calls.append('expense_type'),
|
||||
check_isr_withholding_type=lambda: calls.append(
|
||||
'isr_withholding_type'),
|
||||
check_payment_method=lambda: calls.append('payment_method'))
|
||||
|
||||
Invoice._ncf_check_fiscal_classification(invoice)
|
||||
|
||||
self.assertEqual(calls, [
|
||||
'expense_type',
|
||||
'isr_withholding_type',
|
||||
'payment_method',
|
||||
])
|
||||
@@ -0,0 +1,46 @@
|
||||
from types import SimpleNamespace
|
||||
import unittest
|
||||
|
||||
from trytond.modules.ncf_manager.ncf_manager import (
|
||||
NCFManager, NCFManagerSequences)
|
||||
from trytond.modules.ncf_manager.sequence import Sequence
|
||||
|
||||
|
||||
class NcfManagerUnitTestCase(unittest.TestCase):
|
||||
|
||||
def test_manager_defaults_and_rec_name(self):
|
||||
self.assertEqual(NCFManager.default_state(), 'draft')
|
||||
manager = SimpleNamespace()
|
||||
manager.id = 42
|
||||
manager.company = SimpleNamespace(rec_name='ACME')
|
||||
manager.app_number = 'APP001'
|
||||
self.assertEqual(NCFManager.get_rec_name(manager, 'name'), 'ACME - APP001')
|
||||
|
||||
def test_sequence_defaults_and_rec_name(self):
|
||||
self.assertEqual(NCFManagerSequences.default_state(), 'draft')
|
||||
sequence = SimpleNamespace()
|
||||
sequence.ncf_type_string = 'Factura de Credito Fiscal - B01'
|
||||
self.assertEqual(
|
||||
NCFManagerSequences.get_rec_name(sequence, 'name'),
|
||||
'Factura de Credito Fiscal ')
|
||||
|
||||
def test_ir_sequence_on_change_values_for_ncf_type(self):
|
||||
sequence = SimpleNamespace()
|
||||
sequence.sequence_type = SimpleNamespace(name='Factura de Consumo')
|
||||
self.assertEqual(Sequence.on_change_with_prefix(sequence), 'B02')
|
||||
self.assertEqual(Sequence.on_change_with_padding(sequence), 8)
|
||||
self.assertEqual(Sequence.on_change_with_name(sequence), 'Factura de Consumo')
|
||||
|
||||
def test_ir_sequence_quantities(self):
|
||||
sequence = SimpleNamespace()
|
||||
sequence.from_number = 10
|
||||
sequence.until_number = 20
|
||||
sequence.number_next = 12
|
||||
self.assertEqual(Sequence.on_change_with_approved_qty(sequence), 11)
|
||||
self.assertEqual(Sequence.on_change_with_remaining_qty(sequence), 9)
|
||||
|
||||
def test_unknown_ncf_type_has_empty_sequence_defaults(self):
|
||||
sequence = SimpleNamespace()
|
||||
sequence.sequence_type = SimpleNamespace(name='Unknown')
|
||||
self.assertIsNone(Sequence.on_change_with_prefix(sequence))
|
||||
self.assertEqual(Sequence.on_change_with_padding(sequence), 0)
|
||||
@@ -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}
|
||||
+30
@@ -0,0 +1,30 @@
|
||||
[tryton]
|
||||
version=8.0.0
|
||||
depends:
|
||||
account_do
|
||||
account_invoice_do
|
||||
account_credit_note
|
||||
account_debit_note
|
||||
xml:
|
||||
sequence.xml
|
||||
configuration.xml
|
||||
ncf_manager.xml
|
||||
invoice.xml
|
||||
party.xml
|
||||
user.xml
|
||||
message.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
invoice.Invoice
|
||||
ncf_manager.NCFManager
|
||||
ncf_manager.NCFManagerSequences
|
||||
sequence.Sequence
|
||||
sequence.SequenceStrict
|
||||
configuration.Configuration
|
||||
configuration.DefaultNcfType
|
||||
party.PartyNcfType
|
||||
party.Party
|
||||
user.User
|
||||
report:
|
||||
invoice.InvoiceReport
|
||||
@@ -0,0 +1,17 @@
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class User(metaclass=PoolMeta):
|
||||
__name__ = 'res.user'
|
||||
|
||||
digital_signature = fields.Binary(
|
||||
'Digital Signature', help='Signature image used on invoice reports.')
|
||||
|
||||
# Alias used by invoice.fodt template
|
||||
z_digital_signature = fields.Function(
|
||||
fields.Binary('Digital Signature'),
|
||||
'get_z_digital_signature')
|
||||
|
||||
def get_z_digital_signature(self, name):
|
||||
return self.digital_signature
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="user_view_form">
|
||||
<field name="model">res.user</field>
|
||||
<field name="inherit" ref="res.user_view_form"/>
|
||||
<field name="name">user_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -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
+98
@@ -0,0 +1,98 @@
|
||||
<?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/notebook/page[@id='invoice']/group[@id='taxes_amount_state']/group[@id='amount_state']/group[@id='amount']/label[@name='source_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='source_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='source_untaxed_amount']" position="after">
|
||||
<newline/>
|
||||
<label name="itbis_invoiced" xalign="1.0" xexpand="1" xfill="0"/>
|
||||
<field name="itbis_invoiced" xalign="1.0" xexpand="0"/>
|
||||
<newline/>
|
||||
<label name="itbis_withholding" xalign="1.0" xexpand="1" xfill="0"/>
|
||||
<field name="itbis_withholding" xalign="1.0" xexpand="0"/>
|
||||
<newline/>
|
||||
<label name="itbis_withholding_acquirer" xalign="1.0" xexpand="1" xfill="0"/>
|
||||
<field name="itbis_withholding_acquirer" xalign="1.0" xexpand="0"/>
|
||||
<newline/>
|
||||
<label name="isc_invoiced" xalign="1.0" xexpand="1" xfill="0"/>
|
||||
<field name="isc_invoiced" xalign="1.0" xexpand="0"/>
|
||||
<newline/>
|
||||
<label name="cdt_invoiced" xalign="1.0" xexpand="1" xfill="0"/>
|
||||
<field name="cdt_invoiced" xalign="1.0" xexpand="0"/>
|
||||
<newline/>
|
||||
<label name="isr_withholding" xalign="1.0" xexpand="1" xfill="0"/>
|
||||
<field name="isr_withholding" xalign="1.0" xexpand="0"/>
|
||||
<newline/>
|
||||
<label name="tip" xalign="1.0" xexpand="1" xfill="0"/>
|
||||
<field name="tip" xalign="1.0" xexpand="0"/>
|
||||
<newline/>
|
||||
</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 id="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
+22
@@ -0,0 +1,22 @@
|
||||
<?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>
|
||||
<xpath
|
||||
expr="/tree/field[@name="untaxed_amount"]"
|
||||
position="after">
|
||||
<field name="itbis_invoiced" optional="1"/>
|
||||
<field name="itbis_withholding" optional="1"/>
|
||||
<field name="isc_invoiced" optional="1"/>
|
||||
<field name="cdt_invoiced" optional="1"/>
|
||||
<field name="isr_withholding" optional="1"/>
|
||||
<field name="tip" optional="1"/>
|
||||
</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"/>
|
||||
<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 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<data>
|
||||
<xpath expr="//notebook" position="inside">
|
||||
<page string="Firma Digital" id="page_signature">
|
||||
<label name="digital_signature"/>
|
||||
<field name="digital_signature" widget="image"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
Reference in New Issue
Block a user