Merge new root
--HG-- branch : 6.0
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Cédric Krier committed
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@@ -0,0 +1,68 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,22 @@
|
||||
Version 6.0.0 - 2021-05-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.4.0 - 2019-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.2.0 - 2019-05-06
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.0.0 - 2018-10-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 2.7
|
||||
|
||||
Version 4.8.0 - 2018-04-23
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2018-2021 Cédric Krier
|
||||
Copyright (C) 2018-2021 B2CK
|
||||
|
||||
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.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
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>.
|
||||
@@ -0,0 +1,5 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include doc/*
|
||||
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,27 @@
|
||||
# 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 trytond.pool import Pool
|
||||
from . import account
|
||||
from . import party
|
||||
|
||||
__all__ = ['register']
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
account.FiscalYear,
|
||||
account.Period,
|
||||
party.Party,
|
||||
account.TaxGroupCash,
|
||||
account.Tax,
|
||||
account.TaxLine,
|
||||
account.Move,
|
||||
account.Invoice,
|
||||
account.InvoiceTax,
|
||||
account.InvoiceTaxGroupCash,
|
||||
module='account_tax_cash', type_='model')
|
||||
Pool.register(
|
||||
module='account_tax_cash', type_='wizard')
|
||||
Pool.register(
|
||||
module='account_tax_cash', type_='report')
|
||||
@@ -0,0 +1,351 @@
|
||||
# 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 hashlib
|
||||
from collections import defaultdict
|
||||
from itertools import groupby
|
||||
|
||||
from sql import Null, Literal
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelSQL, ModelView, Workflow, fields
|
||||
from trytond.pool import PoolMeta, Pool
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.tools import sortable_values
|
||||
|
||||
from .exceptions import ClosePeriodWarning
|
||||
|
||||
|
||||
def _tax_group(tax):
|
||||
while tax.parent:
|
||||
tax = tax.parent
|
||||
return tax.group
|
||||
|
||||
|
||||
class FiscalYear(metaclass=PoolMeta):
|
||||
__name__ = 'account.fiscalyear'
|
||||
|
||||
tax_group_on_cash_basis = fields.Many2Many(
|
||||
'account.tax.group.cash', 'fiscalyear', 'tax_group',
|
||||
"Tax Group On Cash Basis",
|
||||
help="The tax group reported on cash basis for this fiscal year.")
|
||||
|
||||
|
||||
class Period(metaclass=PoolMeta):
|
||||
__name__ = 'account.period'
|
||||
|
||||
tax_group_on_cash_basis = fields.Many2Many(
|
||||
'account.tax.group.cash', 'period', 'tax_group',
|
||||
"Tax Group On Cash Basis",
|
||||
help="The tax group reported on cash basis for this period.")
|
||||
|
||||
def is_on_cash_basis(self, tax):
|
||||
if not tax:
|
||||
return False
|
||||
group = _tax_group(tax)
|
||||
return (group in self.tax_group_on_cash_basis
|
||||
or group in self.fiscalyear.tax_group_on_cash_basis)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('close')
|
||||
def close(cls, periods):
|
||||
pool = Pool()
|
||||
MoveLine = pool.get('account.move.line')
|
||||
Warning = pool.get('res.user.warning')
|
||||
super(Period, cls).close(periods)
|
||||
for period in periods:
|
||||
if (period.tax_group_on_cash_basis
|
||||
or period.fiscalyear.tax_group_on_cash_basis):
|
||||
move_lines = MoveLine.search([
|
||||
('move.period', '=', period.id),
|
||||
('reconciliation', '=', None),
|
||||
('invoice_payment', '=', None),
|
||||
['OR', [
|
||||
('account.type.receivable', '=', True),
|
||||
('credit', '>', 0),
|
||||
], [
|
||||
('account.type.payable', '=', True),
|
||||
('debit', '<', 0),
|
||||
],
|
||||
],
|
||||
])
|
||||
if move_lines:
|
||||
warning_name = (
|
||||
'period_close_line_payment.%s' % hashlib.md5(
|
||||
str(move_lines).encode('utf-8')).hexdigest())
|
||||
if Warning.check(warning_name):
|
||||
raise ClosePeriodWarning(warning_name,
|
||||
gettext('account_tax_cash'
|
||||
'.msg_close_period_line_payment',
|
||||
period=period.rec_name))
|
||||
|
||||
|
||||
class TaxGroupCash(ModelSQL):
|
||||
"Tax Group On Cash Basis"
|
||||
__name__ = 'account.tax.group.cash'
|
||||
|
||||
fiscalyear = fields.Many2One(
|
||||
'account.fiscalyear', "Fiscal Year", ondelete='CASCADE')
|
||||
period = fields.Many2One(
|
||||
'account.period', "Period", ondelete='CASCADE')
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", ondelete='CASCADE')
|
||||
tax_group = fields.Many2One(
|
||||
'account.tax.group', "Tax Group", ondelete='CASCADE', required=True)
|
||||
|
||||
|
||||
class Tax(metaclass=PoolMeta):
|
||||
__name__ = 'account.tax'
|
||||
|
||||
@classmethod
|
||||
def _amount_where(cls, tax_line, move_line, move):
|
||||
context = Transaction().context
|
||||
periods = context.get('periods', [])
|
||||
where = super(Tax, cls)._amount_where(tax_line, move_line, move)
|
||||
return ((where
|
||||
& (tax_line.on_cash_basis == Literal(False))
|
||||
| (tax_line.on_cash_basis == Null))
|
||||
| ((tax_line.period.in_(periods) if periods else Literal(False))
|
||||
& (tax_line.on_cash_basis == Literal(True))))
|
||||
|
||||
@classmethod
|
||||
def _amount_domain(cls):
|
||||
context = Transaction().context
|
||||
periods = context.get('periods', [])
|
||||
domain = super(Tax, cls)._amount_domain()
|
||||
return ['OR',
|
||||
[domain,
|
||||
('on_cash_basis', '=', False),
|
||||
],
|
||||
[('period', 'in', periods),
|
||||
('on_cash_basis', '=', True),
|
||||
]]
|
||||
|
||||
|
||||
class TaxLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.tax.line'
|
||||
|
||||
on_cash_basis = fields.Boolean("On Cash Basis")
|
||||
period = fields.Many2One('account.period', "Period",
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
],
|
||||
states={
|
||||
'invisible': ~Eval('on_cash_basis', False),
|
||||
},
|
||||
depends=['company', 'on_cash_basis'])
|
||||
|
||||
@classmethod
|
||||
def default_on_cash_basis(cls):
|
||||
return False
|
||||
|
||||
@property
|
||||
def period_checked(self):
|
||||
period = super(TaxLine, self).period_checked
|
||||
if self.on_cash_basis:
|
||||
period = self.period
|
||||
return period
|
||||
|
||||
@classmethod
|
||||
def group_cash_basis_key(cls, line):
|
||||
return (
|
||||
('tax', line.tax),
|
||||
('type', line.type),
|
||||
('move_line', line.move_line),
|
||||
('on_cash_basis', line.on_cash_basis),
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def update_cash_basis(cls, lines, ratio, period):
|
||||
if not lines:
|
||||
return
|
||||
to_save = []
|
||||
lines = cls.browse(sorted(
|
||||
lines, key=sortable_values(cls.group_cash_basis_key)))
|
||||
for key, lines in groupby(lines, key=cls.group_cash_basis_key):
|
||||
key = dict(key)
|
||||
if not key['on_cash_basis']:
|
||||
continue
|
||||
lines = list(lines)
|
||||
company = lines[0].company
|
||||
line_no_periods = [l for l in lines if not l.period]
|
||||
if line_no_periods:
|
||||
line_no_period, = line_no_periods
|
||||
to_save.append(line_no_period)
|
||||
else:
|
||||
line_no_period = None
|
||||
total = sum(l.amount for l in lines)
|
||||
amount = company.currency.round(total * ratio)
|
||||
if line_no_period and line_no_period.amount == amount:
|
||||
line_no_period.period = period
|
||||
else:
|
||||
line = cls(**key)
|
||||
if line_no_period:
|
||||
line.amount = amount - total + line_no_period.amount
|
||||
line_no_period.amount -= line.amount
|
||||
else:
|
||||
line.amount = amount - total
|
||||
line.period = period
|
||||
if line.amount:
|
||||
to_save.append(line)
|
||||
cls.save(to_save)
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'account.move'
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
def post(cls, moves):
|
||||
pool = Pool()
|
||||
TaxLine = pool.get('account.tax.line')
|
||||
super(Move, cls).post(moves)
|
||||
|
||||
tax_lines = []
|
||||
for move in moves:
|
||||
period = move.period
|
||||
for line in move.lines:
|
||||
for tax_line in line.tax_lines:
|
||||
if (not tax_line.on_cash_basis
|
||||
and period.is_on_cash_basis(tax_line.tax)):
|
||||
tax_lines.append(tax_line)
|
||||
TaxLine.write(tax_lines, {
|
||||
'on_cash_basis': True,
|
||||
})
|
||||
|
||||
|
||||
class Invoice(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice'
|
||||
|
||||
tax_group_on_cash_basis = fields.Many2Many(
|
||||
'account.invoice.tax.group.cash', 'invoice', 'tax_group',
|
||||
"Tax Group On Cash Basis",
|
||||
states={
|
||||
'invisible': Eval('type') != 'in',
|
||||
},
|
||||
depends=['type'],
|
||||
help="The tax group reported on cash basis for this invoice.")
|
||||
|
||||
@fields.depends('party', 'type')
|
||||
def on_change_party(self):
|
||||
super(Invoice, self).on_change_party()
|
||||
if self.type == 'in' and self.party:
|
||||
self.tax_group_on_cash_basis = (
|
||||
self.party.supplier_tax_group_on_cash_basis)
|
||||
else:
|
||||
self.tax_group_on_cash_basis = []
|
||||
|
||||
def get_move(self):
|
||||
move = super(Invoice, self).get_move()
|
||||
if self.tax_group_on_cash_basis:
|
||||
for line in move.lines:
|
||||
for tax_line in getattr(line, 'tax_lines', []):
|
||||
tax = tax_line.tax
|
||||
if tax and _tax_group(tax) in self.tax_group_on_cash_basis:
|
||||
tax_line.on_cash_basis = True
|
||||
return move
|
||||
|
||||
@property
|
||||
def cash_paid_ratio(self):
|
||||
amount = sum(l.debit - l.credit for l in self.lines_to_pay)
|
||||
if self.state == 'paid':
|
||||
ratio = 1
|
||||
elif self.state == 'cancelled':
|
||||
ratio = 0
|
||||
else:
|
||||
payment_amount = sum(
|
||||
l.debit - l.credit for l in self.payment_lines
|
||||
if not l.reconciliation)
|
||||
payment_amount -= sum(
|
||||
l.debit - l.credit for l in self.lines_to_pay
|
||||
if l.reconciliation)
|
||||
if amount:
|
||||
ratio = abs(payment_amount / amount)
|
||||
else:
|
||||
ratio = 0
|
||||
assert 0 <= ratio <= 1
|
||||
return ratio
|
||||
|
||||
@classmethod
|
||||
def write(cls, *args):
|
||||
super(Invoice, cls).write(*args)
|
||||
|
||||
invoices = []
|
||||
actions = iter(args)
|
||||
for records, values in zip(actions, actions):
|
||||
if 'payment_lines' in values:
|
||||
invoices.extend(records)
|
||||
invoices = cls.browse(sum(args[0:None:2], []))
|
||||
cls._update_tax_cash_basis(invoices)
|
||||
|
||||
@classmethod
|
||||
def process(cls, invoices):
|
||||
super(Invoice, cls).process(invoices)
|
||||
cls._update_tax_cash_basis(invoices)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('cancelled')
|
||||
def cancel(cls, invoices):
|
||||
super(Invoice, cls).cancel(invoices)
|
||||
cls._update_tax_cash_basis(invoices)
|
||||
|
||||
@classmethod
|
||||
def _update_tax_cash_basis(cls, invoices):
|
||||
pool = Pool()
|
||||
TaxLine = pool.get('account.tax.line')
|
||||
Date = pool.get('ir.date')
|
||||
Period = pool.get('account.period')
|
||||
|
||||
# Call update_cash_basis grouped per period and ratio only because
|
||||
# group_cash_basis_key already group per move_line.
|
||||
to_update = defaultdict(list)
|
||||
date = Transaction().context.get('payment_date', Date.today())
|
||||
periods = {}
|
||||
for invoice in invoices:
|
||||
if not invoice.move:
|
||||
continue
|
||||
if invoice.company not in periods:
|
||||
periods[invoice.company] = Period.find(
|
||||
invoice.company.id, date=date)
|
||||
period = periods[invoice.company]
|
||||
ratio = invoice.cash_paid_ratio
|
||||
for line in invoice.move.lines:
|
||||
to_update[(period, ratio)].extend(line.tax_lines)
|
||||
for (period, ratio), tax_lines in to_update.items():
|
||||
TaxLine.update_cash_basis(tax_lines, ratio, period)
|
||||
|
||||
|
||||
class InvoiceTax(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice.tax'
|
||||
|
||||
@property
|
||||
def on_cash_basis(self):
|
||||
pool = Pool()
|
||||
Period = pool.get('account.period')
|
||||
if self.invoice and self.tax:
|
||||
if self.tax.group in self.invoice.tax_group_on_cash_basis:
|
||||
return True
|
||||
if self.invoice.move:
|
||||
period = self.invoice.move.period
|
||||
else:
|
||||
accounting_date = (
|
||||
self.invoice.accounting_date or self.invoice.invoice_date)
|
||||
period = Period.find(
|
||||
self.invoice.company.id, date=accounting_date)
|
||||
period = Period(period)
|
||||
return period.is_on_cash_basis(self.tax)
|
||||
|
||||
|
||||
class InvoiceTaxGroupCash(ModelSQL):
|
||||
"Tax Group on Cash Basis per Invoice"
|
||||
__name__ = 'account.invoice.tax.group.cash'
|
||||
|
||||
invoice = fields.Many2One(
|
||||
'account.invoice', "Invoice", ondelete='CASCADE',
|
||||
domain=[
|
||||
('type', '=', 'in'),
|
||||
])
|
||||
tax_group = fields.Many2One(
|
||||
'account.tax.group', "Tax Group", ondelete='CASCADE', required=True)
|
||||
@@ -0,0 +1,30 @@
|
||||
<?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="fiscalyear_view_form">
|
||||
<field name="model">account.fiscalyear</field>
|
||||
<field name="inherit" ref="account.fiscalyear_view_form"/>
|
||||
<field name="name">fiscalyear_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="period_view_form">
|
||||
<field name="model">account.period</field>
|
||||
<field name="inherit" ref="account.period_view_form"/>
|
||||
<field name="name">period_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="tax_line_view_form">
|
||||
<field name="model">account.tax.line</field>
|
||||
<field name="inherit" ref="account.tax_line_view_form"/>
|
||||
<field name="name">tax_line_form</field>
|
||||
</record>
|
||||
|
||||
<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>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,21 @@
|
||||
Account Tax Cash Module
|
||||
#######################
|
||||
|
||||
The account_tax_cash module allows to make tax report on cash basis.
|
||||
|
||||
The tax groups reported on cash basis are defined on the *Fiscal Year* and
|
||||
*Period*. They can also be defined on the supplier invoices which get the
|
||||
default values from the *Party*.
|
||||
|
||||
When a payment lines is added to an invoice, the tax lines for the proportional
|
||||
amount are set on the corresponding tax code for the current period.
|
||||
If a payment line is removed from an invoice, the reverse operation is applied.
|
||||
|
||||
When closing a *Period*, a warning is raised if there are still
|
||||
receivable/payable lines not reconciled or linked to an invoice.
|
||||
|
||||
.. warning::
|
||||
The invoice template may need to be adapated to include a legal notice when
|
||||
tax on cash basis is used. It can be tested with the *on_cash_basis*
|
||||
property of the *Invoice Tax*.
|
||||
..
|
||||
@@ -0,0 +1,8 @@
|
||||
# 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 trytond.exceptions import UserWarning
|
||||
|
||||
|
||||
class ClosePeriodWarning(UserWarning):
|
||||
pass
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,93 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Grups d'impostos amb criteri de caixa"
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Grups d'impostos amb criteri de caixa"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Grup d'impost"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Grups d'impostos amb criteri de caixa"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercici fiscal"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Període"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Grup d'impost"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "Criteri de caixa"
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Període"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr "Grups d'impostos del proveïdor amb criteri de caixa"
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
"Els grups d'impost que es reporten amb criteri de caixa per aquest exercici "
|
||||
"fiscal."
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
"Els grups d'impost que es reporten amb criteri de caixa per aquesta factura."
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
"Els grups d'impost que es reporten amb criteri de caixa per aquest període."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
"Els grups d'impost que es reporten amb criteri de caixa per aquest "
|
||||
"proveïdor."
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr "Grups d'impostos amb criteri de caixa per factura"
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Grup d'imposts amb criteri de caixa"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
"Per tancar el període \"%(period)s\" heu de vincular totes els apunts a "
|
||||
"cobrar/pagar amb alguna factura."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,88 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Steuergruppe Istversteuerung"
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Steuergruppe Istversteuerung"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Steuergruppe"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Steuergruppe Istversteuerung"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Geschäftsjahr"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Steuergruppe"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "Istversteuerung"
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr "Steuergruppe Lieferant Istversteuerung"
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr "Die Steuergruppe bei Istversteuerung für dieses Geschäftsjahr."
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr "Die Steuergruppe bei Istversteuerung für diese Rechnung."
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr "Die Steuergruppe bei Istversteuerung für diesen Buchungszeitraum."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr "Die Steuergruppe bei Istversteuerung für diesen Lieferanten."
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr "Steuergruppe für Istversteuerung pro Rechnung"
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Steuergruppe Istversteuerung"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
"Damit der Buchungszeitraum \"%(period)s\" geschlossen werden kann, müssen "
|
||||
"alle Buchungszeilen für Forderungen/Verbindlichkeiten mit Rechnungen "
|
||||
"verknüpft sein."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
@@ -0,0 +1,93 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Grupos de impuesto con criterio de caja"
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Grupos de impuesto con criterio de caja"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Grupo de impuesto"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Grupos de impuesto con criterio de caja"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Grupo de impuesto"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "Criterio de caja"
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr "Grupos de impuesto del proveedor con criterio de caja"
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
"Los grupos de impuesto que se reportan con criterio de caja en este "
|
||||
"ejercicio fiscal."
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
"Los grupos de impuesto que se reportan con criterio de caja de esta factura."
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
"Los grupos de impuesto que se reportan con criterio de caja de este periodo."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
"Los grupos de impuesto que se reportan con criterio de caja para este "
|
||||
"proveedor."
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr "Grupos de impuesto con criterio de caja por factura"
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Grupos de impuesto con criterio de caja"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
"Para cerrar el periodo \"%(period)s\" debe relacionar todas las lineas a "
|
||||
"pagar/cobrar con sus facturas."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Sularaha baasil maksugrupp"
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Sularaha baasil maksugrupp"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Maksugrupp"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Sularaha baasil maksugrupp"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Majandusaasta"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Maksugrupp"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "Sularaha baasil"
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr "Hankija sularaha baasil maksugrupp"
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr "Majandusaasta kohta aruandes esitatud sularaha baasil maksugrupp"
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr "Aruandes esitatud sularaha baasil maksugrupp selle arve kohta"
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr "Aruandes esitatud sularaha baasil maksugrupp selle perioodi kohta"
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr "Aruandes esitatud sularaha baasil maksugrupp selle hankija kohta"
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr "Sularaha baasil maksugrupp arve lõikes"
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Sularaha baasil maksugrupp"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr "Maksud"
|
||||
@@ -0,0 +1,87 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "گروه مالیات براساس نقدی"
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "گروه مالیات براساس نقدی"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "گروه مالیات"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "گروه مالیات براساس نقدی"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "سال مالی"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره زمانی"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "گروه مالیات"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "بر مبنای نقدی"
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره زمانی"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr "گروه مالیات تأمین کننده براساس نقدی"
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr "گروه مالیاتی بر اساس پول نقد، گزارش شده برای این سال مالی."
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr "گروه مالیاتی بر اساس پول نقد، گزارش شده برای این صورتحساب."
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr "گروه مالیاتی بر اساس پول نقد، گزارش شده برای این دوره زمانی."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr "گروه مالیاتی بر اساس پول نقد، گزارش شده برای این تأمین کننده."
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr "گروه مالیات براساس نقدی در هر صورتحساب"
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "گروه مالیات براساس نقدی"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
"برای بستن دوره : \"%(period)s\" شما باید تمام سطرهای قابل پرداخت/دریافت را "
|
||||
"به صورتحساب ها پیوند دهید."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr "مالیات ها"
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,87 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Groupe de taxe au comptant"
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Groupe de taxe au comptant"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Groupe de taxe"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Groupe de taxe au comptant"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Année fiscale"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Groupe de taxe"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "Au comptant"
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr "Groupe de taxe fournisseur au comptant"
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr "Le groupe de taxe rapporté au comptant pour cette année fiscale."
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr "Le groupe de taxe rapporté au comptant pour cette facture."
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr "Le groupe de taxe rapporté au comptant pour cette période."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr "Le groupe de taxe rapporté au comptant pour ce fournisseur."
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr "Le groupe de taxe au comptant par facture"
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Groupe de taxe au comptant"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
"Pour clôture la période « %(period)s » vous devez lier toutes les lignes à "
|
||||
"payer / à recevoir aux factures."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Tahun Fiskal"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,87 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Gruppo imposta"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Esercizio"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Gruppo imposta"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,87 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Belastinggroep op kasbasis"
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Belastinggroep op kasbasis"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Belastinggroep"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Belastinggroep op kasbasis"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Boekjaar"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Belastinggroep"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "Op kasbasis"
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr "Belastinggroep leveranciers op kasbasis"
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr "Aangegeven belastinggroep in de cash voor dit boekjaar."
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr "Aangegeven belastinggroep in de cash voor deze factuur."
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr "Aangegeven belastinggroep in de cash voor deze periode."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr "Aangegeven belastinggroep in de cash voor deze leverancier."
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr "Belastinggroep op basis van contant geld per factuur"
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr "Belastinggroep op kasbasis"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
"Om periode \"%(period)s\" te sluiten, moet u alle te betalen / te ontvangen "
|
||||
"regels aan facturen koppelen."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "An Fiscal"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioadă"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioadă"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "The tax group reported on cash basis for this supplier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_line_payment"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\" you must link all payable/receivable lines to"
|
||||
" invoices."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_close_period_line_payment">
|
||||
<field name="text">To close period "%(period)s" you must link all payable/receivable lines to invoices.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,13 @@
|
||||
# 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 trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
|
||||
supplier_tax_group_on_cash_basis = fields.Many2Many(
|
||||
'account.tax.group.cash', 'party', 'tax_group',
|
||||
"Supplier Tax Group On Cash Basis",
|
||||
help="The tax group reported on cash basis for this supplier.")
|
||||
@@ -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>
|
||||
Executable
+147
@@ -0,0 +1,147 @@
|
||||
#!/usr/bin/env python3
|
||||
# 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 io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
from setuptools import setup, find_packages
|
||||
|
||||
|
||||
def read(fname):
|
||||
return io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_tax_cash'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [get_require_version('proteus')]
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version))
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module to support tax report on cash basis',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation": 'https://docs.tryton.org/',
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/account_tax_cash',
|
||||
},
|
||||
keywords='tryton account tax cash',
|
||||
package_dir={'trytond.modules.account_tax_cash': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_tax_cash']
|
||||
+ ['trytond.modules.account_tax_cash.%s' % p for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_tax_cash': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
|
||||
'icons/*.svg', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.6',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Programming Language :: Python :: Implementation :: PyPy',
|
||||
'Topic :: Office/Business',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.6',
|
||||
install_requires=requires,
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
account_tax_cash = trytond.modules.account_tax_cash
|
||||
""",
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
||||
@@ -0,0 +1,9 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
try:
|
||||
from trytond.modules.account_tax_cash.tests.test_account_tax_cash import suite # noqa: E501
|
||||
except ImportError:
|
||||
from .test_account_tax_cash import suite
|
||||
|
||||
__all__ = ['suite']
|
||||
@@ -0,0 +1,156 @@
|
||||
=========================
|
||||
Account Tax Cash Scenario
|
||||
=========================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, create_tax_code
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_tax_cash')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
>>> account_cash = accounts['cash']
|
||||
|
||||
Set Cash journal::
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> PaymentMethod = Model.get('account.invoice.payment.method')
|
||||
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
|
||||
>>> payment_method = PaymentMethod()
|
||||
>>> payment_method.name = 'Cash'
|
||||
>>> payment_method.journal = journal_cash
|
||||
>>> payment_method.credit_account = account_cash
|
||||
>>> payment_method.debit_account = account_cash
|
||||
>>> payment_method.save()
|
||||
|
||||
Create taxes::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> TaxGroup = Model.get('account.tax.group')
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
|
||||
>>> group_cash_basis = TaxGroup(name="Cash Basis", code="CASH")
|
||||
>>> group_cash_basis.save()
|
||||
>>> tax_cash_basis = create_tax(Decimal('.10'))
|
||||
>>> tax_cash_basis.group = group_cash_basis
|
||||
>>> tax_cash_basis.save()
|
||||
>>> code_base_cash_basis = create_tax_code(tax_cash_basis, 'base', 'invoice')
|
||||
>>> code_base_cash_basis.save()
|
||||
>>> code_tax_cash_basis = create_tax_code(tax_cash_basis, 'tax', 'invoice')
|
||||
>>> code_tax_cash_basis.save()
|
||||
|
||||
>>> fiscalyear.tax_group_on_cash_basis.append(TaxGroup(group_cash_basis.id))
|
||||
>>> fiscalyear.save()
|
||||
|
||||
>>> group_no_cash_basis = TaxGroup(name="No Cash Basis", code="NOCASH")
|
||||
>>> group_no_cash_basis.save()
|
||||
>>> tax_no_cash_basis = create_tax(Decimal('.05'))
|
||||
>>> tax_no_cash_basis.group = group_no_cash_basis
|
||||
>>> tax_no_cash_basis.save()
|
||||
>>> code_base_no_cash_basis = create_tax_code(tax_no_cash_basis, 'base', 'invoice')
|
||||
>>> code_base_no_cash_basis.save()
|
||||
>>> code_tax_no_cash_basis = create_tax_code(tax_no_cash_basis, 'tax', 'invoice')
|
||||
>>> code_tax_no_cash_basis.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('100')
|
||||
>>> line.account = revenue
|
||||
>>> line.taxes.extend([Tax(tax_cash_basis.id), Tax(tax_no_cash_basis.id)])
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('115.00')
|
||||
>>> invoice.move.state
|
||||
'posted'
|
||||
|
||||
Check tax lines::
|
||||
|
||||
>>> TaxLine = Model.get('account.tax.line')
|
||||
|
||||
>>> lines = TaxLine.find([])
|
||||
>>> len(lines)
|
||||
4
|
||||
>>> any(l.on_cash_basis for l in lines if l.tax == tax_no_cash_basis)
|
||||
False
|
||||
>>> all(l.on_cash_basis for l in lines if l.tax == tax_cash_basis)
|
||||
True
|
||||
|
||||
Check tax codes::
|
||||
|
||||
>>> with config.set_context(periods=[period.id]):
|
||||
... TaxCode(code_base_cash_basis.id).amount
|
||||
... TaxCode(code_tax_cash_basis.id).amount
|
||||
Decimal('0.00')
|
||||
Decimal('0.00')
|
||||
|
||||
>>> with config.set_context(periods=[period.id]):
|
||||
... TaxCode(code_base_no_cash_basis.id).amount
|
||||
... TaxCode(code_tax_no_cash_basis.id).amount
|
||||
Decimal('100.00')
|
||||
Decimal('5.00')
|
||||
|
||||
Pay partially the invoice::
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice],
|
||||
... context={'payment_date': period.start_date})
|
||||
>>> pay.form.amount = Decimal('60')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.form.date = period.start_date
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.form.type = 'partial'
|
||||
>>> pay.execute('pay')
|
||||
|
||||
Check tax codes::
|
||||
|
||||
>>> with config.set_context(periods=[period.id]):
|
||||
... TaxCode(code_base_cash_basis.id).amount
|
||||
... TaxCode(code_tax_cash_basis.id).amount
|
||||
Decimal('52.17')
|
||||
Decimal('5.22')
|
||||
|
||||
>>> with config.set_context(periods=[period.id]):
|
||||
... TaxCode(code_base_no_cash_basis.id).amount
|
||||
... TaxCode(code_tax_no_cash_basis.id).amount
|
||||
Decimal('100.00')
|
||||
Decimal('5.00')
|
||||
@@ -0,0 +1,116 @@
|
||||
===============================
|
||||
Account Tax Cash Closing Period
|
||||
===============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, create_tax_code
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_tax_cash')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_cash = accounts['cash']
|
||||
|
||||
Set tax cash basis::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> TaxGroup = Model.get('account.tax.group')
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
|
||||
>>> group_cash_basis = TaxGroup(name="Cash Basis", code="CASH")
|
||||
>>> group_cash_basis.save()
|
||||
|
||||
>>> fiscalyear.tax_group_on_cash_basis.append(TaxGroup(group_cash_basis.id))
|
||||
>>> fiscalyear.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create revenue::
|
||||
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> journal_revenue, = Journal.find([('type', '=', 'revenue')])
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.date = period.start_date
|
||||
>>> move.journal = journal_revenue
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = revenue
|
||||
>>> line.credit = Decimal('10')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = receivable
|
||||
>>> line.party = party
|
||||
>>> line.debit = Decimal('10')
|
||||
>>> move.click('post')
|
||||
|
||||
Can close the period::
|
||||
|
||||
>>> period.click('close')
|
||||
>>> period.click('reopen')
|
||||
|
||||
Receive cash::
|
||||
|
||||
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.date = period.start_date
|
||||
>>> move.journal = journal_cash
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = account_cash
|
||||
>>> line.debit = Decimal('10')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = receivable
|
||||
>>> line.party = party
|
||||
>>> line.credit = Decimal('10')
|
||||
>>> move.click('post')
|
||||
|
||||
Can not close the period::
|
||||
|
||||
>>> period.click('close') # doctest: +IGNORE_EXCEPTION_DETAIL
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
ClosePeriodWarning: ...
|
||||
|
||||
Reconcile lines::
|
||||
|
||||
>>> Line = Model.get('account.move.line')
|
||||
>>> lines = Line.find([('account', '=', receivable.id)])
|
||||
>>> reconcile_lines = Wizard('account.move.reconcile_lines', lines)
|
||||
>>> reconcile_lines.state == 'end'
|
||||
True
|
||||
|
||||
Can close the period::
|
||||
|
||||
>>> period.click('close')
|
||||
@@ -0,0 +1,144 @@
|
||||
=======================================
|
||||
Account Tax Cash Reconsilition Scenario
|
||||
=======================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, create_tax_code
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_tax_cash')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
>>> account_cash = accounts['cash']
|
||||
|
||||
Create taxes::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> TaxGroup = Model.get('account.tax.group')
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
|
||||
>>> group_cash_basis = TaxGroup(name="Cash Basis", code="CASH")
|
||||
>>> group_cash_basis.save()
|
||||
>>> tax_cash_basis = create_tax(Decimal('.10'))
|
||||
>>> tax_cash_basis.group = group_cash_basis
|
||||
>>> tax_cash_basis.save()
|
||||
>>> code_base_cash_basis = create_tax_code(tax_cash_basis, 'base', 'invoice')
|
||||
>>> code_base_cash_basis.save()
|
||||
>>> code_tax_cash_basis = create_tax_code(tax_cash_basis, 'tax', 'invoice')
|
||||
>>> code_tax_cash_basis.save()
|
||||
|
||||
>>> fiscalyear.tax_group_on_cash_basis.append(TaxGroup(group_cash_basis.id))
|
||||
>>> fiscalyear.save()
|
||||
|
||||
Create payment term::
|
||||
|
||||
>>> PaymentTerm = Model.get('account.invoice.payment_term')
|
||||
>>> payment_term = PaymentTerm(name="2x")
|
||||
>>> line = payment_term.lines.new(type='percent', ratio=Decimal('0.5'))
|
||||
>>> line = payment_term.lines.new(type='remainder')
|
||||
>>> payment_term.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.payment_term = payment_term
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('100')
|
||||
>>> line.account = revenue
|
||||
>>> line.taxes.extend([Tax(tax_cash_basis.id)])
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('110.00')
|
||||
>>> invoice.move.state
|
||||
'posted'
|
||||
|
||||
Check tax lines::
|
||||
|
||||
>>> TaxLine = Model.get('account.tax.line')
|
||||
|
||||
>>> lines = TaxLine.find([])
|
||||
>>> len(lines)
|
||||
2
|
||||
>>> all(l.on_cash_basis for l in lines if l.tax == tax_cash_basis)
|
||||
True
|
||||
|
||||
Check tax codes::
|
||||
|
||||
>>> with config.set_context(periods=[period.id]):
|
||||
... TaxCode(code_base_cash_basis.id).amount
|
||||
... TaxCode(code_tax_cash_basis.id).amount
|
||||
Decimal('0.00')
|
||||
Decimal('0.00')
|
||||
|
||||
Pay 1 term of the invoice::
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Move = Model.get('account.move')
|
||||
|
||||
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
|
||||
>>> move = Move()
|
||||
>>> move.date = period.start_date
|
||||
>>> move.journal = journal_cash
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = revenue
|
||||
>>> line.debit = Decimal('55')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = receivable
|
||||
>>> line.party = party
|
||||
>>> line.credit = Decimal('55')
|
||||
>>> move.save()
|
||||
|
||||
>>> payment_line, = [l for l in move.lines if l.account == receivable]
|
||||
>>> term1 = [l for l in invoice.move.lines if l.account == receivable][0]
|
||||
|
||||
>>> reconcile_lines = Wizard('account.move.reconcile_lines',
|
||||
... [payment_line, term1],
|
||||
... context={'payment_date': period.start_date})
|
||||
>>> reconcile_lines.state == 'end'
|
||||
True
|
||||
|
||||
Check tax codes::
|
||||
|
||||
>>> with config.set_context(periods=[period.id]):
|
||||
... TaxCode(code_base_cash_basis.id).amount
|
||||
... TaxCode(code_tax_cash_basis.id).amount
|
||||
Decimal('50.00')
|
||||
Decimal('5.00')
|
||||
@@ -0,0 +1,89 @@
|
||||
==================================
|
||||
Account Tax Cash Supplier Scenario
|
||||
==================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_tax_cash')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
>>> account_cash = accounts['cash']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> TaxGroup = Model.get('account.tax.group')
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> tax_group = TaxGroup(name="Supplier", code="SUP")
|
||||
>>> tax_group.save()
|
||||
>>> tax = create_tax(Decimal('.10'))
|
||||
>>> tax.group = tax_group
|
||||
>>> tax.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.supplier_tax_group_on_cash_basis.append(TaxGroup(tax_group.id))
|
||||
>>> party.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = party
|
||||
>>> len(invoice.tax_group_on_cash_basis)
|
||||
1
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('100')
|
||||
>>> line.account = expense
|
||||
>>> line.taxes.extend([Tax(tax.id)])
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.total_amount
|
||||
Decimal('110.00')
|
||||
>>> invoice.move.state
|
||||
'posted'
|
||||
|
||||
Check tax lines::
|
||||
|
||||
>>> TaxLine = Model.get('account.tax.line')
|
||||
|
||||
>>> lines = TaxLine.find([])
|
||||
>>> len(lines)
|
||||
2
|
||||
>>> all(l.on_cash_basis for l in lines)
|
||||
True
|
||||
@@ -0,0 +1,43 @@
|
||||
# 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 unittest
|
||||
|
||||
import doctest
|
||||
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
from trytond.tests.test_tryton import suite as test_suite
|
||||
from trytond.tests.test_tryton import doctest_teardown
|
||||
from trytond.tests.test_tryton import doctest_checker
|
||||
|
||||
|
||||
class AccountTaxCashTestCase(ModuleTestCase):
|
||||
'Test Account Tax Cash module'
|
||||
module = 'account_tax_cash'
|
||||
|
||||
|
||||
def suite():
|
||||
suite = test_suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
AccountTaxCashTestCase))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_account_tax_cash.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_account_tax_cash_reconciliation.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_account_tax_cash_supplier.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_account_tax_cash_period_close.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
@@ -0,0 +1,15 @@
|
||||
[tox]
|
||||
envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
commands = {envpython} setup.py test
|
||||
deps =
|
||||
{py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5
|
||||
pypy3-postgresql: psycopg2cffi >= 2.5
|
||||
py36-sqlite: sqlitebck
|
||||
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}} {opts} {packages}
|
||||
@@ -0,0 +1,11 @@
|
||||
[tryton]
|
||||
version=6.0.1
|
||||
depends:
|
||||
account
|
||||
account_invoice
|
||||
ir
|
||||
party
|
||||
xml:
|
||||
account.xml
|
||||
party.xml
|
||||
message.xml
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='periods']" position="after">
|
||||
<page string="Taxes" id="taxes">
|
||||
<field name="tax_group_on_cash_basis" colspan="4"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?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="//page[@id='info']/separator[@name='comment']" position="before">
|
||||
<field name="tax_group_on_cash_basis" colspan="4"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -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. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='accounting']/field[@name='supplier_tax_rule']" position="after">
|
||||
<label id="empty" colspan="2"/>
|
||||
<field name="supplier_tax_group_on_cash_basis" colspan="2"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?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='post_move_sequence']" position="after">
|
||||
<field name="tax_group_on_cash_basis" colspan="4"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='amount']" position="after">
|
||||
<newline/>
|
||||
<label name="on_cash_basis"/>
|
||||
<field name="on_cash_basis"/>
|
||||
<label name="period"/>
|
||||
<field name="period"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,68 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,46 @@
|
||||
Version 6.0.1 - 2021-07-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.0 - 2021-05-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.4.0 - 2019-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add subdivision as criteria
|
||||
|
||||
Version 5.2.0 - 2019-05-06
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.0.0 - 2018-10-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 2.7
|
||||
|
||||
Version 4.8.0 - 2018-04-23
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.6.0 - 2017-10-30
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for stock_consigment
|
||||
|
||||
Version 4.4.0 - 2017-05-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.2.0 - 2016-11-28
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.0.0 - 2016-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add Python3 support
|
||||
|
||||
Version 3.8.0 - 2015-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.6.0 - 2015-04-20
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2014-2021 Cédric Krier.
|
||||
Copyright (C) 2014-2021 B2CK SPRL.
|
||||
|
||||
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.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
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>.
|
||||
@@ -0,0 +1,5 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include doc/*
|
||||
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,34 @@
|
||||
# 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 trytond.pool import Pool
|
||||
from . import account
|
||||
from . import sale
|
||||
from . import purchase
|
||||
from . import stock
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
account.TaxRule,
|
||||
account.TaxRuleLineTemplate,
|
||||
account.TaxRuleLine,
|
||||
module='account_tax_rule_country', type_='model')
|
||||
Pool.register(
|
||||
account.InvoiceLine,
|
||||
module='account_tax_rule_country', type_='model',
|
||||
depends=['account_invoice'])
|
||||
Pool.register(
|
||||
sale.Sale,
|
||||
sale.Line,
|
||||
module='account_tax_rule_country', type_='model',
|
||||
depends=['sale'])
|
||||
Pool.register(
|
||||
purchase.Purchase,
|
||||
purchase.Line,
|
||||
module='account_tax_rule_country', type_='model',
|
||||
depends=['purchase'])
|
||||
Pool.register(
|
||||
stock.Move,
|
||||
module='account_tax_rule_country', type_='model',
|
||||
depends=['stock'])
|
||||
@@ -0,0 +1,148 @@
|
||||
# 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 trytond.pool import Pool, PoolMeta
|
||||
from trytond.model import fields
|
||||
from trytond.pyson import Eval
|
||||
|
||||
|
||||
class TaxRule(metaclass=PoolMeta):
|
||||
__name__ = 'account.tax.rule'
|
||||
|
||||
def apply(self, tax, pattern):
|
||||
pool = Pool()
|
||||
Subdivision = pool.get('country.subdivision')
|
||||
|
||||
def parents(subdivision):
|
||||
while subdivision:
|
||||
yield subdivision.id
|
||||
subdivision = subdivision.parent
|
||||
|
||||
pattern = pattern.copy()
|
||||
for name in ['from_subdivision', 'to_subdivision']:
|
||||
subdivision = pattern.pop(name, None)
|
||||
if not subdivision:
|
||||
continue
|
||||
subdivision = Subdivision(subdivision)
|
||||
pattern[name] = list(parents(subdivision))
|
||||
return super().apply(tax, pattern)
|
||||
|
||||
|
||||
class _TaxRuleLineMixin:
|
||||
__slots__ = ()
|
||||
from_country = fields.Many2One(
|
||||
'country.country', 'From Country', ondelete='RESTRICT',
|
||||
help="Apply only to addresses of this country.")
|
||||
from_subdivision = fields.Many2One(
|
||||
'country.subdivision', "From Subdivision", ondelete='RESTRICT',
|
||||
domain=[
|
||||
('country', '=', Eval('from_country', -1)),
|
||||
],
|
||||
states={
|
||||
'invisible': ~Eval('from_country'),
|
||||
},
|
||||
depends=['from_country'],
|
||||
help="Apply only to addresses in this subdivision.")
|
||||
to_country = fields.Many2One(
|
||||
'country.country', 'To Country', ondelete='RESTRICT',
|
||||
help="Apply only to addresses of this country.")
|
||||
to_subdivision = fields.Many2One(
|
||||
'country.subdivision', "To Subdivision", ondelete='RESTRICT',
|
||||
domain=[
|
||||
('country', '=', Eval('to_country', -1)),
|
||||
],
|
||||
states={
|
||||
'invisible': ~Eval('to_country'),
|
||||
},
|
||||
depends=['to_country'],
|
||||
help="Apply only to addresses in this subdivision.")
|
||||
|
||||
|
||||
class TaxRuleLineTemplate(_TaxRuleLineMixin, metaclass=PoolMeta):
|
||||
__name__ = 'account.tax.rule.line.template'
|
||||
|
||||
def _get_tax_rule_line_value(self, rule_line=None):
|
||||
value = super(TaxRuleLineTemplate, self)._get_tax_rule_line_value(
|
||||
rule_line=rule_line)
|
||||
if not rule_line or rule_line.from_country != self.from_country:
|
||||
value['from_country'] = (
|
||||
self.from_country.id if self.from_country else None)
|
||||
if (not rule_line
|
||||
or rule_line.from_subdivision != self.from_subdivision):
|
||||
value['from_subdivision'] = (
|
||||
self.from_subdivision.id if self.from_subdivision else None)
|
||||
if not rule_line or rule_line.to_country != self.to_country:
|
||||
value['to_country'] = (
|
||||
self.to_country.id if self.to_country else None)
|
||||
if (not rule_line
|
||||
or rule_line.to_subdivision != self.to_subdivision):
|
||||
value['to_subdivision'] = (
|
||||
self.to_subdivision.id if self.to_subdivision else None)
|
||||
return value
|
||||
|
||||
|
||||
class TaxRuleLine(_TaxRuleLineMixin, metaclass=PoolMeta):
|
||||
__name__ = 'account.tax.rule.line'
|
||||
|
||||
def match(self, pattern):
|
||||
for name in ['from_subdivision', 'to_subdivision']:
|
||||
subdivision = getattr(self, name)
|
||||
if name not in pattern:
|
||||
if subdivision:
|
||||
return False
|
||||
else:
|
||||
continue
|
||||
pattern = pattern.copy()
|
||||
subdivisions = pattern.pop(name)
|
||||
if (subdivision is not None
|
||||
and subdivision.id not in subdivisions):
|
||||
return False
|
||||
return super().match(pattern)
|
||||
|
||||
|
||||
class InvoiceLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice.line'
|
||||
|
||||
@fields.depends('origin')
|
||||
def _get_tax_rule_pattern(self):
|
||||
pool = Pool()
|
||||
try:
|
||||
SaleLine = pool.get('sale.line')
|
||||
except KeyError:
|
||||
SaleLine = None
|
||||
try:
|
||||
PurchaseLine = pool.get('purchase.line')
|
||||
except KeyError:
|
||||
PurchaseLine = None
|
||||
|
||||
pattern = super(InvoiceLine, self)._get_tax_rule_pattern()
|
||||
|
||||
from_country = from_subdivision = to_country = to_subdivision = None
|
||||
if (SaleLine
|
||||
and isinstance(self.origin, SaleLine)
|
||||
and self.origin.id >= 0):
|
||||
warehouse = self.origin.warehouse
|
||||
if warehouse and warehouse.address:
|
||||
from_country = warehouse.address.country
|
||||
from_subdivision = warehouse.address.subdivision
|
||||
shipment_address = self.origin.sale.shipment_address
|
||||
to_country = shipment_address.country
|
||||
to_subdivision = shipment_address.subdivision
|
||||
elif (PurchaseLine
|
||||
and isinstance(self.origin, PurchaseLine)
|
||||
and self.origin.id >= 0):
|
||||
invoice_address = self.origin.purchase.invoice_address
|
||||
from_country = invoice_address.country
|
||||
from_subdivision = invoice_address.subdivision
|
||||
warehouse = self.origin.purchase.warehouse
|
||||
if warehouse and warehouse.address:
|
||||
to_country = warehouse.address.country
|
||||
to_subdivision = warehouse.address.subdivision
|
||||
|
||||
pattern['from_country'] = from_country.id if from_country else None
|
||||
pattern['from_subdivision'] = (
|
||||
from_subdivision.id if from_subdivision else None)
|
||||
pattern['to_country'] = to_country.id if to_country else None
|
||||
pattern['to_subdivision'] = (
|
||||
to_subdivision.id if to_subdivision else None)
|
||||
return pattern
|
||||
@@ -0,0 +1,40 @@
|
||||
<?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="tax_rule_line_template_view_form">
|
||||
<field name="model">account.tax.rule.line.template</field>
|
||||
<field name="inherit"
|
||||
ref="account.tax_rule_line_template_view_form"/>
|
||||
<field name="name">tax_rule_line_template_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="tax_rule_line_template_view_tree">
|
||||
<field name="model">account.tax.rule.line.template</field>
|
||||
<field name="inherit"
|
||||
ref="account.tax_rule_line_template_view_tree"/>
|
||||
<field name="name">tax_rule_line_template_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="tax_rule_line_view_form">
|
||||
<field name="model">account.tax.rule.line</field>
|
||||
<field name="inherit" ref="account.tax_rule_line_view_form"/>
|
||||
<field name="name">tax_rule_line_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="tax_rule_line_view_tree">
|
||||
<field name="model">account.tax.rule.line</field>
|
||||
<field name="inherit" ref="account.tax_rule_line_view_tree"/>
|
||||
<field name="name">tax_rule_line_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="tax_rule_line_view_tree_sequence">
|
||||
<field name="model">account.tax.rule.line</field>
|
||||
<field name="inherit"
|
||||
ref="account.tax_rule_line_view_tree_sequence"/>
|
||||
<field name="name">tax_rule_line_tree_sequence</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,34 @@
|
||||
Account Tax Rule Country
|
||||
########################
|
||||
|
||||
The account_tax_rule module extends the tax rule to add origin and destination
|
||||
countries and subdivisions as criteria.
|
||||
|
||||
Tax Rule Line
|
||||
*************
|
||||
|
||||
Four criteria fields are added:
|
||||
|
||||
- From Country: The country of origin
|
||||
- From Subdivision: The subdivision of origin
|
||||
- To Country: The country of destination
|
||||
- To Subdivision: The subdivision of destination
|
||||
|
||||
The countries are picked from the origin document:
|
||||
|
||||
- Sale:
|
||||
|
||||
- The origin country and subdivision come from the address of the warehouse.
|
||||
- The destination country and subdivision come from the shipping address.
|
||||
|
||||
- Purchase:
|
||||
|
||||
- The origin country and subdivision come from the invoice address.
|
||||
- The destination country and subdivision come from the address of the warehouse.
|
||||
|
||||
- Stock Consignment:
|
||||
|
||||
- The origin country and subdivision come from the warehouse's address of the
|
||||
location or the delivery address for returned customer shipment.
|
||||
- The destination country and subdivision come from the warehouse's address
|
||||
of the location or the delivery address for customer shipment.
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Des del país"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "De la subdivisió"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Pel país"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "A la subdiviisió"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Des del país"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "De la subdivisió"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Pel país"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "A la subdiviisió"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Aplica només a les adreçes d'aquest pais."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Aplica només a les adreçes d'aquesta subdivisió."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Aplica només a les adreçes d'aquest pais."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Aplica només a les adreçes d'aquesta subdivisió."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Aplica només a les adreçes d'aquest pais."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Aplica només a les adreçes d'aquesta subdivisió."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Aplica només a les adreçes d'aquest pais."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Aplica només a les adreçes d'aquesta subdivisió."
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Ursprungsland"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "Ursprungsland Subnationale Einheit"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Bestimmungsland"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "Bestimmungsland Subnationale Einheit"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Ursprungsland"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "Urspungsland Subnationale Einheit"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Bestimmungsland"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "Bestimmungsland Subnationale Einheit"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Nur auf Adressen dieses Staates anwenden."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Nur auf Adressen dieser subnationalen Einheit anwenden."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Nur auf Adressen dieses Staates anwenden."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Nur auf Adressen dieser subnationalen Einheit anwenden."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Nur auf Adresssen dieses Staates anwenden."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Nur auf Adressen dieser subnationalen Einheit anwenden."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Nur auf Adressen dieses Staates anwenden."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Nur auf Adressen dieser subnationalen Einheit anwenden."
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Desde el país"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "De la subdivisión"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Para el país"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "A la subdivisión"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Desde el país"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "De la subdivisión"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Para el país"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "A la subdivisión"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Aplica solo para las direcciones de este país."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Aplica solo para las direcciones de esta subdivisión."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Aplica solo para las direcciones de este país."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Aplica solo para las direcciones de esta subdivisión."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Aplica solo para las direcciones de este país."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Aplica solo para las direcciones de esta subdivisión."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Aplica solo para las direcciones de este país."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Aplica solo para las direcciones de esta subdivisión."
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Riigist"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Riiki"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Riigist"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Riiki"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "از کشور"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "به کشور"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "از کشور"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "به کشور"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Du pays"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "De la subdivision"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Vers le pays"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "Vers la subdivision"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Du pays"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "De la subdivision"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Vers le pays"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "Vers la subdivision"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "S'applique uniquement aux adresses de ce pays."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "S'applique uniquement aux adresses dans cette subdivision."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "S'applique uniquement aux adresses de ce pays."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "S'applique uniquement aux adresses dans cette subdivision."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "S'applique uniquement aux adresses de ce pays."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "S'applique uniquement aux adresses dans cette subdivision."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "S'applique uniquement aux adresses de ce pays."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "S'applique uniquement aux adresses dans cette subdivision."
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Dari Negara"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Ke Negara"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Dari Negara"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Ke Negara"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Da Paese"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "A Paese"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Da Paese"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "A Paese"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Applicare solo agli indirizzi di questo paese."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Applicare solo agli indirizzi di questo paese."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "ຈາກປະເທດ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "ເຖິງປະເທດ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "ຈາກປະເທດ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "ເຖິງປະເທດ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Van land"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "van subdivisie"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Naar land"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "naar subdivisie"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Van land"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr "van subdivisie"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Naar land"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr "naar subdivisie"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Pas dit enkel toe voor adressen van dit land."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Pas dit enkel toe voor adressen in deze subdevisie."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Pas dit enkel toe op adressen van dit land."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Pas dit enkel toe voor adressen in deze subdevisie."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Pas dit enkel toe voor adressen van dit land."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Pas dit enkel toe voor adressen in deze subdevisie."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr "Pas dit enkel toe voor adressen van dit land."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr "Pas dit enkel toe voor adressen in deze subdevisie."
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Z kraju"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Do kraju"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Z kraju"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "Do kraju"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "País de Origem"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "País de Destino"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "País de Origem"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "País de Destino"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Iz države"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "V državo"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr "Iz države"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr "V državo"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_country:"
|
||||
msgid "From Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "From Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_country:"
|
||||
msgid "To Country"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "To Subdivision"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,from_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_country:"
|
||||
msgid "Apply only to addresses of this country."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,to_subdivision:"
|
||||
msgid "Apply only to addresses in this subdivision."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,45 @@
|
||||
# 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 trytond.pool import PoolMeta
|
||||
from trytond.model import fields
|
||||
from trytond.pyson import Eval
|
||||
|
||||
|
||||
class Purchase(metaclass=PoolMeta):
|
||||
__name__ = 'purchase.purchase'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(Purchase, cls).__setup__()
|
||||
for field in (cls.invoice_address, cls.warehouse):
|
||||
field.states['readonly'] |= (
|
||||
Eval('lines', [0]) & Eval('invoice_address'))
|
||||
field.depends.extend(['invoice_address'])
|
||||
|
||||
|
||||
class Line(metaclass=PoolMeta):
|
||||
__name__ = 'purchase.line'
|
||||
|
||||
@fields.depends('purchase', '_parent_purchase.warehouse',
|
||||
'_parent_purchase.invoice_address')
|
||||
def _get_tax_rule_pattern(self):
|
||||
pattern = super()._get_tax_rule_pattern()
|
||||
|
||||
from_country = from_subdivision = to_country = to_subdivision = None
|
||||
if self.purchase:
|
||||
if self.purchase.invoice_address:
|
||||
from_country = self.purchase.invoice_address.country
|
||||
from_subdivision = self.purchase.invoice_address.subdivision
|
||||
warehouse = self.purchase.warehouse
|
||||
if warehouse and warehouse.address:
|
||||
to_country = warehouse.address.country
|
||||
to_subdivision = warehouse.address.subdivision
|
||||
|
||||
pattern['from_country'] = from_country.id if from_country else None
|
||||
pattern['from_subdivision'] = (
|
||||
from_subdivision.id if from_subdivision else None)
|
||||
pattern['to_country'] = to_country.id if to_country else None
|
||||
pattern['to_subdivision'] = (
|
||||
to_subdivision.id if to_subdivision else None)
|
||||
return pattern
|
||||
@@ -0,0 +1,52 @@
|
||||
# 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 trytond.pool import Pool, PoolMeta
|
||||
from trytond.model import fields
|
||||
from trytond.pyson import Eval
|
||||
|
||||
|
||||
class Sale(metaclass=PoolMeta):
|
||||
__name__ = 'sale.sale'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(Sale, cls).__setup__()
|
||||
for field in (cls.shipment_party, cls.shipment_address, cls.warehouse):
|
||||
field.states['readonly'] |= (
|
||||
Eval('lines', [0]) & Eval('shipment_address'))
|
||||
field.depends.extend(['shipment_address'])
|
||||
|
||||
|
||||
class Line(metaclass=PoolMeta):
|
||||
__name__ = 'sale.line'
|
||||
|
||||
@fields.depends('sale', '_parent_sale.warehouse',
|
||||
'_parent_sale.shipment_address')
|
||||
def _get_tax_rule_pattern(self):
|
||||
pool = Pool()
|
||||
Location = pool.get('stock.location')
|
||||
|
||||
pattern = super()._get_tax_rule_pattern()
|
||||
|
||||
from_country = from_subdivision = to_country = to_subdivision = None
|
||||
if self.id is None or self.id < 0:
|
||||
warehouse = self.get_warehouse('warehouse')
|
||||
if warehouse:
|
||||
warehouse = Location(warehouse)
|
||||
else:
|
||||
warehouse = self.warehouse
|
||||
if warehouse and warehouse.address:
|
||||
from_country = warehouse.address.country
|
||||
from_subdivision = warehouse.address.subdivision
|
||||
if self.sale and self.sale.shipment_address:
|
||||
to_country = self.sale.shipment_address.country
|
||||
to_subdivision = self.sale.shipment_address.subdivision
|
||||
|
||||
pattern['from_country'] = from_country.id if from_country else None
|
||||
pattern['from_subdivision'] = (
|
||||
from_subdivision.id if from_subdivision else None)
|
||||
pattern['to_country'] = to_country.id if to_country else None
|
||||
pattern['to_subdivision'] = (
|
||||
to_subdivision.id if to_subdivision else None)
|
||||
return pattern
|
||||
Executable
+153
@@ -0,0 +1,153 @@
|
||||
#!/usr/bin/env python3
|
||||
# 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 io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
from setuptools import setup, find_packages
|
||||
|
||||
|
||||
def read(fname):
|
||||
return io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_tax_rule_country'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = []
|
||||
for dep in ['account_invoice', 'sale', 'purchase', 'stock']:
|
||||
tests_require.append(get_require_version('trytond_%s' % dep))
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version))
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module to add countries on tax rules',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation": 'https://docs.tryton.org/',
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": (
|
||||
'https://hg.tryton.org/modules/account_tax_rule_country'),
|
||||
},
|
||||
keywords='tryton account tax rule country',
|
||||
package_dir={'trytond.modules.account_tax_rule_country': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_tax_rule_country']
|
||||
+ ['trytond.modules.account_tax_rule_country.%s' % p
|
||||
for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_tax_rule_country': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.6',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Programming Language :: Python :: Implementation :: PyPy',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.6',
|
||||
install_requires=requires,
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
account_tax_rule_country = trytond.modules.account_tax_rule_country
|
||||
""",
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
||||
@@ -0,0 +1,43 @@
|
||||
# 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 trytond.pool import PoolMeta, Pool
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'stock.move'
|
||||
|
||||
def _get_tax_rule_pattern(self):
|
||||
pool = Pool()
|
||||
ShipmentOut = pool.get('stock.shipment.out')
|
||||
ShipmentOutReturn = pool.get('stock.shipment.out.return')
|
||||
|
||||
pattern = super(Move, self)._get_tax_rule_pattern()
|
||||
|
||||
from_country = from_subdivision = to_country = to_subdivision = None
|
||||
if self.from_location.warehouse:
|
||||
warehouse_address = self.from_location.warehouse.address
|
||||
if warehouse_address:
|
||||
from_country = warehouse_address.country
|
||||
from_subdivision = warehouse_address.subdivision
|
||||
elif isinstance(self.origin, ShipmentOutReturn):
|
||||
delivery_address = self.origin.delivery_address
|
||||
from_country = delivery_address.country
|
||||
from_subdivision = delivery_address.subdivision
|
||||
if self.to_location.warehouse:
|
||||
warehouse_address = self.to_location.warehouse.address
|
||||
if warehouse_address:
|
||||
to_country = warehouse_address.country
|
||||
to_subdivision = warehouse_address.subdivision
|
||||
elif isinstance(self.origin, ShipmentOut):
|
||||
delivery_address = self.origin.delivery_address
|
||||
to_country = delivery_address.country
|
||||
to_subdivision = delivery_address.subdivision
|
||||
|
||||
pattern['from_country'] = from_country.id if from_country else None
|
||||
pattern['from_subdivision'] = (
|
||||
from_subdivision.id if from_subdivision else None)
|
||||
pattern['to_country'] = to_country.id if to_country else None
|
||||
pattern['to_subdivision'] = (
|
||||
to_subdivision.id if to_subdivision else None)
|
||||
return pattern
|
||||
@@ -0,0 +1,9 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
try:
|
||||
from trytond.modules.account_tax_rule_country.tests.test_account_tax_rule_country import suite # noqa: E501
|
||||
except ImportError:
|
||||
from .test_account_tax_rule_country import suite
|
||||
|
||||
__all__ = ['suite']
|
||||
@@ -0,0 +1,177 @@
|
||||
# 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 unittest
|
||||
|
||||
from trytond.pool import Pool
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
|
||||
|
||||
from trytond.modules.company.tests import (
|
||||
create_company, set_company, CompanyTestMixin)
|
||||
from trytond.modules.account.tests import create_chart
|
||||
|
||||
|
||||
class AccountTaxRuleCountryTestCase(CompanyTestMixin, ModuleTestCase):
|
||||
'Test Account Tax Rule Country module'
|
||||
module = 'account_tax_rule_country'
|
||||
extras = ['account_invoice', 'sale', 'purchase', 'stock']
|
||||
|
||||
@with_transaction()
|
||||
def test_account_chart(self):
|
||||
'Test creation and update of minimal chart of accounts'
|
||||
pool = Pool()
|
||||
Account = pool.get('account.account')
|
||||
UpdateChart = pool.get('account.update_chart', type='wizard')
|
||||
|
||||
company = create_company()
|
||||
with set_company(company):
|
||||
create_chart(company, tax=True)
|
||||
root, = Account.search([('parent', '=', None)])
|
||||
|
||||
session_id, _, _ = UpdateChart.create()
|
||||
update_chart = UpdateChart(session_id)
|
||||
update_chart.start.account = root
|
||||
update_chart.transition_update()
|
||||
|
||||
@classmethod
|
||||
def _create_countries(cls):
|
||||
pool = Pool()
|
||||
Country = pool.get('country.country')
|
||||
Subdivision = pool.get('country.subdivision')
|
||||
|
||||
country1 = Country(name="Country 1")
|
||||
country1.save()
|
||||
subdivision1 = Subdivision(
|
||||
country=country1, name="Subdivision 1", code="SUB1",
|
||||
type='province')
|
||||
subdivision1.save()
|
||||
subdivision11 = Subdivision(
|
||||
country=country1, parent=subdivision1,
|
||||
name="Sub-Subdivision 1", code="SUBSUB1", type='province')
|
||||
subdivision11.save()
|
||||
country2 = Country(name="Country 2")
|
||||
country2.save()
|
||||
subdivision2 = Subdivision(
|
||||
country=country2, name="Subdivision 2", code="SUB2",
|
||||
type='province')
|
||||
subdivision2.save()
|
||||
|
||||
return [country1, country2]
|
||||
|
||||
def _get_taxes(cls):
|
||||
pool = Pool()
|
||||
Tax = pool.get('account.tax')
|
||||
tax, = Tax.search([])
|
||||
target_tax, = Tax.copy([tax])
|
||||
return [tax, target_tax]
|
||||
|
||||
def _create_rule(cls, lines):
|
||||
pool = Pool()
|
||||
TaxRule = pool.get('account.tax.rule')
|
||||
return TaxRule.create([{
|
||||
'name': 'Test',
|
||||
'kind': 'both',
|
||||
'lines': [('create', lines)],
|
||||
}])[0]
|
||||
|
||||
@with_transaction()
|
||||
def test_tax_rule(self):
|
||||
"Test tax rule"
|
||||
country1, country2 = self._create_countries()[:2]
|
||||
subdivision1 = country1.subdivisions[0]
|
||||
subdivision2 = country2.subdivisions[0]
|
||||
company = create_company()
|
||||
with set_company(company):
|
||||
create_chart(company, tax=True)
|
||||
tax, target_tax = self._get_taxes()[:2]
|
||||
tax_rule = self._create_rule([{
|
||||
'from_country': country1.id,
|
||||
'from_subdivision': subdivision1.id,
|
||||
'to_country': country2.id,
|
||||
'to_subdivision': subdivision2.id,
|
||||
'origin_tax': tax.id,
|
||||
'tax': target_tax.id,
|
||||
}])
|
||||
pattern = {
|
||||
'from_country': country1.id,
|
||||
'from_subdivision': subdivision1.id,
|
||||
'to_country': country2.id,
|
||||
'to_subdivision': subdivision2.id,
|
||||
}
|
||||
|
||||
self.assertListEqual(tax_rule.apply(tax, pattern), [target_tax.id])
|
||||
|
||||
@with_transaction()
|
||||
def test_tax_rule_children(self):
|
||||
"Test tax rule with children subdivision"
|
||||
country = self._create_countries()[0]
|
||||
parent_subdivision = [
|
||||
s for s in country.subdivisions if not s.parent][0]
|
||||
subdivision = [
|
||||
s for s in country.subdivisions
|
||||
if s.parent == parent_subdivision][0]
|
||||
company = create_company()
|
||||
with set_company(company):
|
||||
create_chart(company, tax=True)
|
||||
tax, target_tax = self._get_taxes()[:2]
|
||||
tax_rule = self._create_rule([{
|
||||
'to_country': country.id,
|
||||
'to_subdivision': parent_subdivision.id,
|
||||
'origin_tax': tax.id,
|
||||
'tax': target_tax.id,
|
||||
}])
|
||||
pattern = {
|
||||
'to_country': country.id,
|
||||
'to_subdivision': subdivision.id,
|
||||
}
|
||||
|
||||
self.assertListEqual(tax_rule.apply(tax, pattern), [target_tax.id])
|
||||
|
||||
@with_transaction()
|
||||
def test_tax_rule_no_subdivision(self):
|
||||
"Test tax rule without subdivision"
|
||||
country = self._create_countries()[0]
|
||||
subdivision = country.subdivisions[0]
|
||||
company = create_company()
|
||||
with set_company(company):
|
||||
create_chart(company, tax=True)
|
||||
tax, target_tax = self._get_taxes()[:2]
|
||||
tax_rule = self._create_rule([{
|
||||
'to_country': country.id,
|
||||
'origin_tax': tax.id,
|
||||
'tax': target_tax.id,
|
||||
}])
|
||||
pattern = {
|
||||
'to_country': country.id,
|
||||
'to_subdivision': subdivision.id,
|
||||
}
|
||||
|
||||
self.assertListEqual(tax_rule.apply(tax, pattern), [target_tax.id])
|
||||
|
||||
@with_transaction()
|
||||
def test_tax_rule_no_subdivision_pattern(self):
|
||||
"Test tax rule without subdivision in pattern"
|
||||
country = self._create_countries()[0]
|
||||
subdivision = country.subdivisions[0]
|
||||
company = create_company()
|
||||
with set_company(company):
|
||||
create_chart(company, tax=True)
|
||||
tax, target_tax = self._get_taxes()[:2]
|
||||
tax_rule = self._create_rule([{
|
||||
'to_country': country.id,
|
||||
'to_subdivision': subdivision.id,
|
||||
'origin_tax': tax.id,
|
||||
'tax': target_tax.id,
|
||||
}])
|
||||
pattern = {
|
||||
'to_country': country.id,
|
||||
}
|
||||
|
||||
self.assertListEqual(tax_rule.apply(tax, pattern), [tax.id])
|
||||
|
||||
|
||||
def suite():
|
||||
suite = trytond.tests.test_tryton.suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
AccountTaxRuleCountryTestCase))
|
||||
return suite
|
||||
@@ -0,0 +1,15 @@
|
||||
[tox]
|
||||
envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
commands = {envpython} setup.py test
|
||||
deps =
|
||||
{py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5
|
||||
pypy3-postgresql: psycopg2cffi >= 2.5
|
||||
py36-sqlite: sqlitebck
|
||||
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}} {opts} {packages}
|
||||
@@ -0,0 +1,12 @@
|
||||
[tryton]
|
||||
version=6.0.2
|
||||
depends:
|
||||
account
|
||||
country
|
||||
extras_depend:
|
||||
account_invoice
|
||||
purchase
|
||||
sale
|
||||
stock_consignment
|
||||
xml:
|
||||
account.xml
|
||||
@@ -0,0 +1,15 @@
|
||||
<?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='origin_tax']" position="after">
|
||||
<label name="from_country"/>
|
||||
<field name="from_country"/>
|
||||
<label name="from_subdivision"/>
|
||||
<field name="from_subdivision"/>
|
||||
<label name="to_country"/>
|
||||
<field name="to_country"/>
|
||||
<label name="to_subdivision"/>
|
||||
<field name="to_subdivision"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,15 @@
|
||||
<?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='origin_tax']" position="after">
|
||||
<label name="from_country"/>
|
||||
<field name="from_country"/>
|
||||
<label name="from_subdivision"/>
|
||||
<field name="from_subdivision"/>
|
||||
<label name="to_country"/>
|
||||
<field name="to_country"/>
|
||||
<label name="to_subdivision"/>
|
||||
<field name="to_subdivision"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,11 @@
|
||||
<?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='origin_tax']" position="after">
|
||||
<field name="from_country" expand="1"/>
|
||||
<field name="from_subdivision" expand="1"/>
|
||||
<field name="to_country" expand="1"/>
|
||||
<field name="to_subdivision" expand="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,11 @@
|
||||
<?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='origin_tax']" position="after">
|
||||
<field name="from_country" expand="1"/>
|
||||
<field name="from_subdivision" expand="1"/>
|
||||
<field name="to_country" expand="1"/>
|
||||
<field name="to_subdivision" expand="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,11 @@
|
||||
<?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='origin_tax']" position="after">
|
||||
<field name="from_country" expand="1"/>
|
||||
<field name="from_subdivision" expand="1"/>
|
||||
<field name="to_country" expand="1"/>
|
||||
<field name="to_subdivision" expand="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
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