Add account_invoice_defer module
issue10231 review332401002
This commit is contained in:
Cédric Krier
+68
@@ -0,0 +1,68 @@
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clone:
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hg:
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image: plugins/hg
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environment:
|
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- HG_SHARE_POOL=/root/.cache/hg
|
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volumes:
|
||||
- cache:/root/.cache
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|
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pipeline:
|
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tox:
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image: ${IMAGE}
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environment:
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- CFLAGS=-O0
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- DB_CACHE=/cache
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- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
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- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
|
||||
services:
|
||||
postgresql:
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||||
image: postgres
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||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
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||||
when:
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matrix:
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||||
DATABASE: postgresql
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||||
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||||
matrix:
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||||
include:
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- IMAGE: python:3.6
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||||
TOXENV: py36
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||||
DATABASE: sqlite
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||||
- IMAGE: python:3.6
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||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.7
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||||
TOXENV: py37
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||||
DATABASE: sqlite
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||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
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||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
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||||
TOXENV: py39
|
||||
DATABASE: sqlite
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||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,14 @@
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||||
Copyright (C) 2021 Cédric Krier
|
||||
|
||||
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/>
|
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Everyone is permitted to copy and distribute verbatim copies
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of this license document, but changing it is not allowed.
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Preamble
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The GNU General Public License is a free, copyleft license for
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When we speak of free software, we are referring to freedom, not
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||||
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|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,5 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
graft doc
|
||||
Symlink
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
+25
@@ -0,0 +1,25 @@
|
||||
# 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
|
||||
|
||||
__all__ = ['register']
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
account.Configuration,
|
||||
account.ConfigurationDefaultAccount,
|
||||
account.InvoiceDeferred,
|
||||
account.Move,
|
||||
account.Period,
|
||||
account.Invoice,
|
||||
account.InvoiceLine,
|
||||
module='account_invoice_defer', type_='model')
|
||||
Pool.register(
|
||||
account.InvoiceDeferredCreateMoves,
|
||||
module='account_invoice_defer', type_='wizard')
|
||||
Pool.register(
|
||||
module='account_invoice_defer', type_='report')
|
||||
+474
@@ -0,0 +1,474 @@
|
||||
# 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.i18n import gettext
|
||||
from trytond.model import ModelSQL, ModelView, Workflow, fields, Unique
|
||||
from trytond.model.exceptions import AccessError
|
||||
from trytond.pool import PoolMeta, Pool
|
||||
from trytond.pyson import Eval, If
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.wizard import Wizard, StateTransition
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration'
|
||||
|
||||
deferred_account_revenue = fields.MultiValue(fields.Many2One(
|
||||
'account.account', "Deferred Account Revenue",
|
||||
domain=[
|
||||
('type.statement', '=', 'balance'),
|
||||
('company', '=', Eval('context', {}).get('company', -1)),
|
||||
]))
|
||||
deferred_account_expense = fields.MultiValue(fields.Many2One(
|
||||
'account.account', "Deferred Account Expense",
|
||||
domain=[
|
||||
('type.statement', '=', 'balance'),
|
||||
('company', '=', Eval('context', {}).get('company', -1)),
|
||||
]))
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field in {'deferred_account_revenue', 'deferred_account_expense'}:
|
||||
return pool.get('account.configuration.default_account')
|
||||
return super().multivalue_model(field)
|
||||
|
||||
|
||||
class ConfigurationDefaultAccount(metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration.default_account'
|
||||
|
||||
deferred_account_revenue = fields.Many2One(
|
||||
'account.account', "Deferred Account Revenue",
|
||||
domain=[
|
||||
('type.statement', '=', 'balance'),
|
||||
('company', '=', Eval('company', -1)),
|
||||
],
|
||||
depends=['company'])
|
||||
deferred_account_expense = fields.Many2One(
|
||||
'account.account', "Deferred Account Expense",
|
||||
domain=[
|
||||
('type.statement', '=', 'balance'),
|
||||
('company', '=', Eval('company', -1)),
|
||||
],
|
||||
depends=['company'])
|
||||
|
||||
|
||||
class InvoiceDeferred(Workflow, ModelSQL, ModelView):
|
||||
"Invoice Deferred"
|
||||
__name__ = 'account.invoice.deferred'
|
||||
|
||||
_states = {
|
||||
'readonly': Eval('state') != 'draft',
|
||||
}
|
||||
_depends = ['state']
|
||||
|
||||
company = fields.Many2One(
|
||||
'company.company', "Company", required=True,
|
||||
states={
|
||||
'readonly': (Eval('state') != 'draft') & Eval('invoice_line'),
|
||||
},
|
||||
depends=['state', 'invoice_line'])
|
||||
type = fields.Selection([
|
||||
('out', "Customer"),
|
||||
('in', "Supplier"),
|
||||
], "Type", required=True,
|
||||
states=_states, depends=_depends)
|
||||
journal = fields.Many2One(
|
||||
'account.journal', "Journal", required=True,
|
||||
states=_states,
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends=_depends + ['company'])
|
||||
invoice_line = fields.Many2One(
|
||||
'account.invoice.line', "Invoice Line", required=True,
|
||||
domain=[
|
||||
('product.type', '=', 'service'),
|
||||
('invoice.type', '=', Eval('type')),
|
||||
('invoice.state', 'in', ['posted', 'paid']),
|
||||
('invoice.company', '=', Eval('company', -1)),
|
||||
],
|
||||
states=_states, depends=_depends + ['type', 'company'])
|
||||
amount = fields.Numeric(
|
||||
"Amount", digits=(16, Eval('currency_digits', 2)), required=True,
|
||||
states=_states, depends=_depends + ['currency_digits'])
|
||||
start_date = fields.Date(
|
||||
"Start Date", required=True,
|
||||
domain=[
|
||||
('start_date', '<', Eval('end_date', None)),
|
||||
],
|
||||
states=_states, depends=_depends + ['end_date'])
|
||||
end_date = fields.Date(
|
||||
"End Date", required=True,
|
||||
domain=[
|
||||
('end_date', '>', Eval('start_date', None)),
|
||||
],
|
||||
states=_states, depends=_depends + ['start_date'])
|
||||
moves = fields.One2Many(
|
||||
'account.move', 'origin', "Moves", readonly=True,
|
||||
order=[
|
||||
('period.start_date', 'ASC'),
|
||||
])
|
||||
state = fields.Selection([
|
||||
('draft', "Draft"),
|
||||
('running', "Running"),
|
||||
('closed', "Closed"),
|
||||
], "State", readonly=True, required=True)
|
||||
|
||||
currency = fields.Function(fields.Many2One(
|
||||
'currency.currency', "Currency"), 'on_change_with_currency')
|
||||
currency_digits = fields.Function(fields.Integer("Currency Digits"),
|
||||
'on_change_with_currency_digits')
|
||||
|
||||
del _states, _depends
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
table = cls.__table__()
|
||||
cls._sql_constraints = [
|
||||
('invoice_line_unique', Unique(table, table.invoice_line),
|
||||
'account_invoice_defer.msg_defer_invoice_line_unique'),
|
||||
]
|
||||
cls.journal.domain = [
|
||||
If(Eval('type') == 'out',
|
||||
('type', 'in', cls._journal_types('out')),
|
||||
('type', 'in', cls._journal_types('in'))),
|
||||
]
|
||||
cls.journal.depends += ['type']
|
||||
cls._transitions |= set((
|
||||
('draft', 'running'),
|
||||
('running', 'closed'),
|
||||
))
|
||||
cls._buttons.update({
|
||||
'run': {
|
||||
'invisible': Eval('state') != 'draft',
|
||||
'depends': ['state'],
|
||||
},
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def _journal_types(cls, type):
|
||||
if type == 'out':
|
||||
return ['revenue']
|
||||
else:
|
||||
return ['expense']
|
||||
|
||||
@fields.depends('type')
|
||||
def on_change_type(self):
|
||||
Journal = self.__class__.journal.get_target()
|
||||
journal_types = self.__class__._journal_types(self.type)
|
||||
journals = Journal.search([
|
||||
('type', 'in', journal_types),
|
||||
], limit=1)
|
||||
if journals:
|
||||
self.journal, = journals
|
||||
|
||||
@fields.depends('invoice_line', 'start_date')
|
||||
def on_change_invoice_line(self):
|
||||
pool = Pool()
|
||||
Currency = pool.get('currency.currency')
|
||||
if self.invoice_line:
|
||||
if not self.start_date:
|
||||
self.start_date = self.invoice_line.invoice.invoice_date
|
||||
invoice = self.invoice_line.invoice
|
||||
if invoice.currency != self.company.currency:
|
||||
with Transaction().set_context(date=invoice.currency_date):
|
||||
self.amount = Currency.compute(
|
||||
invoice.currency, self.invoice_line.amount,
|
||||
self.company.currency)
|
||||
else:
|
||||
self.amount = self.invoice_line.amount
|
||||
|
||||
@classmethod
|
||||
def default_state(cls):
|
||||
return 'draft'
|
||||
|
||||
@fields.depends('company')
|
||||
def on_change_with_currency(self, name=None):
|
||||
if self.company:
|
||||
return self.company.currency.id
|
||||
|
||||
@fields.depends('company')
|
||||
def on_change_with_currency_digits(self, name=None):
|
||||
if self.company:
|
||||
return self.company.currency.digits
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('running')
|
||||
def run(cls, deferrals):
|
||||
pool = Pool()
|
||||
Period = pool.get('account.period')
|
||||
# Ensure it starts at an opened period
|
||||
for deferral in deferrals:
|
||||
Period.find(deferral.company.id, deferral.start_date)
|
||||
# Set state before create moves to pass assert
|
||||
cls.write(deferrals, {'state': 'running'})
|
||||
cls.create_moves(deferrals)
|
||||
|
||||
@classmethod
|
||||
@Workflow.transition('closed')
|
||||
def close(cls, deferrals):
|
||||
for deferral in deferrals:
|
||||
assert (deferral.moves
|
||||
and deferral.moves[-1].period.end_date >= deferral.end_date)
|
||||
|
||||
@classmethod
|
||||
def delete(cls, deferrals):
|
||||
for deferral in deferrals:
|
||||
if deferral.state != 'draft':
|
||||
raise AccessError(
|
||||
gettext('account_invoice_defer'
|
||||
'.msg_invoice_deferred_delete_draft',
|
||||
deferral=deferral.rec_name))
|
||||
return super().delete(deferrals)
|
||||
|
||||
@classmethod
|
||||
def create_moves(cls, deferrals):
|
||||
pool = Pool()
|
||||
Period = pool.get('account.period')
|
||||
Move = pool.get('account.move')
|
||||
moves = []
|
||||
to_close = []
|
||||
for deferral in deferrals:
|
||||
assert deferral.state == 'running'
|
||||
periods = Period.search([
|
||||
('company', '=', deferral.company.id),
|
||||
('type', '=', 'standard'),
|
||||
('start_date', '<=', deferral.end_date),
|
||||
('end_date', '>=', deferral.start_date),
|
||||
])
|
||||
for period in sorted(
|
||||
set(periods) - {m.period for m in deferral.moves},
|
||||
key=lambda p: p.start_date):
|
||||
moves.append(deferral.get_move(period))
|
||||
Move.save(moves)
|
||||
to_save = []
|
||||
for deferral in deferrals:
|
||||
if deferral.moves:
|
||||
last_move = deferral.moves[-1]
|
||||
if last_move.period.end_date >= deferral.end_date:
|
||||
remainder = deferral.amount_remainder
|
||||
if remainder > 0:
|
||||
for line in last_move.lines:
|
||||
if line.debit:
|
||||
line.debit += remainder
|
||||
else:
|
||||
line.credit += remainder
|
||||
elif remainder < 0:
|
||||
for line in last_move.lines:
|
||||
if line.debit:
|
||||
line.debit -= remainder
|
||||
else:
|
||||
line.credit -= remainder
|
||||
if remainder:
|
||||
to_save.append(last_move)
|
||||
to_close.append(deferral)
|
||||
Move.save(to_save)
|
||||
Move.post(moves)
|
||||
cls.close(to_close)
|
||||
|
||||
@property
|
||||
def amount_daily(self):
|
||||
days = (self.end_date - self.start_date).days + 1
|
||||
return self.amount / days
|
||||
|
||||
@property
|
||||
def amount_remainder(self):
|
||||
period = self.invoice_line.invoice.move.period
|
||||
return abs(self.amount) - sum(
|
||||
l.credit for m in self.moves for l in m.lines
|
||||
if m.period != period)
|
||||
|
||||
def get_move(self, period):
|
||||
pool = Pool()
|
||||
Move = pool.get('account.move')
|
||||
Line = pool.get('account.move.line')
|
||||
Configuration = pool.get('account.configuration')
|
||||
configuration = Configuration(1)
|
||||
move = Move(
|
||||
company=self.company,
|
||||
origin=self,
|
||||
journal=self.journal,
|
||||
period=period,
|
||||
date=period.start_date,
|
||||
)
|
||||
invoice = self.invoice_line.invoice
|
||||
days = (
|
||||
min(period.end_date, self.end_date)
|
||||
- max(period.start_date, self.start_date)).days + 1
|
||||
amount = self.company.currency.round(self.amount_daily * days)
|
||||
|
||||
income = Line(account=self.invoice_line.account.current(move.date))
|
||||
if period == invoice.move.period:
|
||||
amount = self.amount - amount
|
||||
if amount >= 0:
|
||||
if invoice.type == 'out':
|
||||
income.debit, income.credit = amount, 0
|
||||
else:
|
||||
income.debit, income.credit = 0, amount
|
||||
else:
|
||||
if invoice.type == 'out':
|
||||
income.debit, income.credit = 0, -amount
|
||||
else:
|
||||
income.debit, income.credit = -amount, 0
|
||||
else:
|
||||
if amount >= 0:
|
||||
if invoice.type == 'out':
|
||||
income.debit, income.credit = 0, amount
|
||||
else:
|
||||
income.debit, income.credit = amount, 0
|
||||
else:
|
||||
if invoice.type == 'out':
|
||||
income.debit, income.credit = -amount, 0
|
||||
else:
|
||||
income.debit, income.credit = 0, -amount
|
||||
if income.account.party_required:
|
||||
income.party = invoice.party
|
||||
|
||||
balance = Line()
|
||||
if invoice.type == 'out':
|
||||
balance.account = configuration.get_multivalue(
|
||||
'deferred_account_revenue', company=self.company.id)
|
||||
else:
|
||||
balance.account = configuration.get_multivalue(
|
||||
'deferred_account_expense', company=self.company.id)
|
||||
balance.debit, balance.credit = income.credit, income.debit
|
||||
if balance.account.party_required:
|
||||
balance.party = invoice.party
|
||||
|
||||
move.lines = [balance, income]
|
||||
return move
|
||||
|
||||
|
||||
class InvoiceDeferredCreateMoves(Wizard):
|
||||
"Invoice Deferred Create Moves"
|
||||
__name__ = 'account.invoice.deferred.create_moves'
|
||||
start_state = 'create_moves'
|
||||
create_moves = StateTransition()
|
||||
|
||||
def transition_create_moves(self):
|
||||
pool = Pool()
|
||||
InvoiceDeferred = pool.get('account.invoice.deferred')
|
||||
with Transaction().set_context(_check_access=True):
|
||||
deferrals = InvoiceDeferred.search([
|
||||
('state', '=', 'running'),
|
||||
])
|
||||
deferrals = InvoiceDeferred.browse(deferrals)
|
||||
InvoiceDeferred.create_moves(deferrals)
|
||||
return 'end'
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'account.move'
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super()._get_origin() + ['account.invoice.deferred']
|
||||
|
||||
|
||||
class Period(metaclass=PoolMeta):
|
||||
__name__ = 'account.period'
|
||||
|
||||
@classmethod
|
||||
def close(cls, periods):
|
||||
for period in periods:
|
||||
period.check_invoice_deferred_running()
|
||||
super().close(periods)
|
||||
|
||||
def check_invoice_deferred_running(self):
|
||||
"""
|
||||
Check if it exists any invoice deferred
|
||||
without account move for the period.
|
||||
"""
|
||||
pool = Pool()
|
||||
InvoiceDeferred = pool.get('account.invoice.deferred')
|
||||
deferrals = InvoiceDeferred.search([
|
||||
('state', '=', 'running'),
|
||||
('company', '=', self.company.id),
|
||||
['OR', [
|
||||
('start_date', '<=', self.start_date),
|
||||
('end_date', '>=', self.start_date),
|
||||
], [
|
||||
('start_date', '<=', self.end_date),
|
||||
('end_date', '>=', self.end_date),
|
||||
], [
|
||||
('start_date', '>=', self.start_date),
|
||||
('end_date', '<=', self.end_date),
|
||||
],
|
||||
],
|
||||
('moves', 'not where', [
|
||||
('date', '>=', self.start_date),
|
||||
('date', '<=', self.end_date),
|
||||
]),
|
||||
], limit=6)
|
||||
if deferrals:
|
||||
names = ', '.join(d.rec_name for d in deferrals[:5])
|
||||
if len(deferrals) > 5:
|
||||
names += '...'
|
||||
raise AccessError(
|
||||
gettext('account_invoice_defer'
|
||||
'.msg_invoice_deferred_running_close_period',
|
||||
period=self.rec_name,
|
||||
deferrals=names))
|
||||
|
||||
|
||||
class Invoice(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice'
|
||||
|
||||
@classmethod
|
||||
def _post(cls, invoices):
|
||||
pool = Pool()
|
||||
InvoiceDeferred = pool.get('account.invoice.deferred')
|
||||
super()._post(invoices)
|
||||
deferrals = []
|
||||
for invoice in invoices:
|
||||
for line in invoice.lines:
|
||||
if line.deferrable and line.defer_from and line.defer_to:
|
||||
deferral = InvoiceDeferred(
|
||||
company=invoice.company,
|
||||
type=invoice.type,
|
||||
journal=invoice.journal,
|
||||
invoice_line=line,
|
||||
start_date=line.defer_from,
|
||||
end_date=line.defer_to)
|
||||
deferral.on_change_invoice_line()
|
||||
deferrals.append(deferral)
|
||||
InvoiceDeferred.save(deferrals)
|
||||
|
||||
|
||||
class InvoiceLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice.line'
|
||||
|
||||
deferrable = fields.Function(
|
||||
fields.Boolean("Deferrable"), 'on_change_with_deferrable')
|
||||
defer_from = fields.Date(
|
||||
"Defer From",
|
||||
domain=[
|
||||
If(Eval('deferrable', False) & Eval('defer_to', None),
|
||||
('defer_from', '<', Eval('defer_to', None)),
|
||||
()),
|
||||
],
|
||||
states={
|
||||
'readonly': Eval('invoice_state') != 'draft',
|
||||
'invisible': ~Eval('deferrable', False),
|
||||
},
|
||||
depends=['deferrable', 'defer_to', 'invoice_state'])
|
||||
defer_to = fields.Date(
|
||||
"Defer To",
|
||||
domain=[
|
||||
If(Eval('deferrable', False) & Eval('defer_from', None),
|
||||
('defer_to', '>', Eval('defer_from', None)),
|
||||
()),
|
||||
],
|
||||
states={
|
||||
'readonly': Eval('invoice_state') != 'draft',
|
||||
'invisible': ~Eval('deferrable', False),
|
||||
},
|
||||
depends=['deferrable', 'defer_from', 'invoice_state'])
|
||||
|
||||
@fields.depends('product')
|
||||
def on_change_with_deferrable(self, name=None):
|
||||
if self.product:
|
||||
return self.product.type == 'service'
|
||||
+163
@@ -0,0 +1,163 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="configuration_view_form">
|
||||
<field name="model">account.configuration</field>
|
||||
<field name="inherit" ref="account.configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_deferred_view_form">
|
||||
<field name="model">account.invoice.deferred</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">invoice_deferred_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_deferred_view_list">
|
||||
<field name="model">account.invoice.deferred</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">invoice_deferred_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_deferred_out_form">
|
||||
<field name="name">Customer Invoice Deferred</field>
|
||||
<field name="res_model">account.invoice.deferred</field>
|
||||
<field name="domain" eval="[('type', '=', 'out')]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_deferred_out_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="invoice_deferred_view_list"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_deferred_out_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="invoice_deferred_view_form"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_out_form_domain_draft">
|
||||
<field name="name">Draft</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_out_form_domain_running">
|
||||
<field name="name">Running</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'running')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_out_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain" eval="[]" pyson="1"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account_invoice.menu_invoices"
|
||||
action="act_invoice_deferred_out_form"
|
||||
sequence="50"
|
||||
id="menu_invoice_deferred_out_form"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_deferred_in_form">
|
||||
<field name="name">Supplier Invoice Deferred</field>
|
||||
<field name="res_model">account.invoice.deferred</field>
|
||||
<field name="domain" eval="[('type', '=', 'in')]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_deferred_in_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="invoice_deferred_view_list"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_deferred_in_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="invoice_deferred_view_form"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_in_form_domain_draft">
|
||||
<field name="name">Draft</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_in_form_domain_running">
|
||||
<field name="name">Running</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'running')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_in_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain" eval="[]" pyson="1"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account_invoice.menu_invoices"
|
||||
action="act_invoice_deferred_in_form"
|
||||
sequence="50"
|
||||
id="menu_invoice_deferred_in_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_deferred">
|
||||
<field name="model" search="[('model', '=', 'account.invoice.deferred')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_invoice_deferred_account">
|
||||
<field name="model" search="[('model', '=', 'account.invoice.deferred')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_invoice_deferred_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice.deferred')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_invoice_deferred_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_invoice_deferred_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="invoice_deferred_run_button">
|
||||
<field name="name">run</field>
|
||||
<field name="string">Run</field>
|
||||
<field name="confirm">Are you sure you want to defer the invoices?</field>
|
||||
<field name="help">Start deferring the invoice</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice.deferred')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="wizard_invoice_deferred_create_moves">
|
||||
<field name="name">Create Invoices Deferred Moves</field>
|
||||
<field name="wiz_name">account.invoice.deferred.create_moves</field>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account_invoice.menu_invoices"
|
||||
sequence="90"
|
||||
action="wizard_invoice_deferred_create_moves"
|
||||
id="menu_invoice_deferred_create_moves"/>
|
||||
|
||||
<record model="ir.action-res.group" id="wizard_invoice_deferred_create_moves-group_account">
|
||||
<field name="action" ref="wizard_invoice_deferred_create_moves"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_line_view_form">
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit" ref="account_invoice.invoice_line_view_form"/>
|
||||
<field name="name">invoice_line_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
+61
@@ -0,0 +1,61 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
|
||||
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
|
||||
|
||||
|
||||
def get_info():
|
||||
import configparser
|
||||
import os
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
module_dir = os.path.dirname(os.path.dirname(__file__))
|
||||
|
||||
config = configparser.ConfigParser()
|
||||
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--name'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
info['name'] = result.stdout.decode('utf-8').strip()
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--version'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
version = result.stdout.decode('utf-8').strip()
|
||||
if 'dev' in version:
|
||||
info['series'] = 'latest'
|
||||
else:
|
||||
info['series'] = '.'.join(version.split('.', 2)[:2])
|
||||
|
||||
for key in {'depends', 'extras_depend'}:
|
||||
info[key] = info.get(key, '').strip().splitlines()
|
||||
info['modules'] = set(info['depends'] + info['extras_depend'])
|
||||
info['modules'] -= {'ir', 'res'}
|
||||
|
||||
return info
|
||||
|
||||
|
||||
info = get_info()
|
||||
|
||||
master_doc = 'index'
|
||||
project = info['name']
|
||||
release = version = info['series']
|
||||
default_role = 'ref'
|
||||
highlight_language = 'none'
|
||||
extensions = [
|
||||
'sphinx.ext.intersphinx',
|
||||
]
|
||||
intersphinx_mapping = {
|
||||
'trytond': (trytond_url.format(series=version), None),
|
||||
}
|
||||
intersphinx_mapping.update({
|
||||
m: (modules_url.format(
|
||||
module=m.replace('_', '-'), series=version), None)
|
||||
for m in info['modules']
|
||||
})
|
||||
|
||||
del get_info, info, modules_url, trytond_url
|
||||
@@ -0,0 +1,51 @@
|
||||
******
|
||||
Design
|
||||
******
|
||||
|
||||
The *Account Invoice Defer Module* adds some new concepts and extends some
|
||||
existing concepts.
|
||||
|
||||
.. _model-account.invoice.deferred:
|
||||
|
||||
Invoice Deferred
|
||||
================
|
||||
|
||||
*Invoice Deferred* defines the periods over which an `Invoice
|
||||
<account_invoice:model-account.invoice>` Line and its amount is deferred.
|
||||
|
||||
When running the extra amount booked of the invoice period is moved to
|
||||
configured deferral account.
|
||||
And the corresponding amount is moved to each existing standard `Period
|
||||
<account:model-account.period>` inside the deferral period.
|
||||
|
||||
The amount of each period is computed using a daily rate and the number of days
|
||||
in the period.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Customer invoices deferred can be seen by opening the main menu item:
|
||||
|
||||
|Financial --> Invoices --> Customer Invoices Deferred|__
|
||||
|
||||
.. |Financial --> Invoices --> Customer Invoices Deferred| replace:: :menuselection:`Financial --> Invoices --> Customer Invoices Deferred`
|
||||
__ https://demo.tryton.org/model/account.invoice.deferred;domain=[["type"%2C"%3D"%2C"out"]]
|
||||
|
||||
Supplier invoices deferred can be seen by opening the main menu item:
|
||||
|
||||
|Financial --> Invoices --> Supplier Invoices Deferred|__
|
||||
|
||||
.. |Financial --> Invoices --> Supplier Invoices Deferred| replace:: :menuselection:`Financial --> Invoices --> Supplier Invoices Deferred`
|
||||
__ https://demo.tryton.org/model/account.invoice.deferred;domain=[["type"%2C"%3D"%2C"in"]]
|
||||
|
||||
Wizards
|
||||
-------
|
||||
|
||||
.. _wizard-account.invoice.deferred.create_moves
|
||||
|
||||
Invoice Deferred Create Moves
|
||||
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
|
||||
|
||||
The *Invoice Deferred Create Moves* wizard creates and posts for each running
|
||||
`Invoice Deferred <model-account.invoice.deferred>` the missing moves for each
|
||||
standard `Period <account:model-account.period>`.
|
||||
It closes also the invoices deferred if all the moves have been posted.
|
||||
@@ -0,0 +1,11 @@
|
||||
############################
|
||||
Account Invoice Defer Module
|
||||
############################
|
||||
|
||||
The *Account Invoice Defer Module* allow to defer the expense or the revenue of
|
||||
an invoice line over many periods.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
design
|
||||
@@ -0,0 +1,13 @@
|
||||
*****
|
||||
Usage
|
||||
*****
|
||||
|
||||
.. _Defer line from invoice
|
||||
|
||||
Defer line from invoice
|
||||
=======================
|
||||
|
||||
You can fill a period on the `Invoice <account_invoice:model-account.invoice>`
|
||||
Line of service.
|
||||
In this case when the invoice is posted, a draft `Invoice Deferred
|
||||
<model-account.invoice.deferred>` is created for each line filled.
|
||||
+16
@@ -0,0 +1,16 @@
|
||||
<?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_defer_invoice_line_unique">
|
||||
<field name="text">Invoice line can be deferred only once.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_deferred_running_close_period">
|
||||
<field name="text">You cannot close period "%(period)s" because some invoices deferred "%(deferrals)s" do not have yet move for the period.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_deferred_delete_draft">
|
||||
<field name="text">You cannot delete invoice deferred "%(deferral)s" because it is not in "draft" state.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,154 @@
|
||||
#!/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):
|
||||
content = io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
content = re.sub(
|
||||
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
|
||||
return content
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_invoice_defer'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', 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 defer expense and revenue',
|
||||
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/projects/modules-account-invoice-defer'),
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/account_invoice_defer',
|
||||
},
|
||||
keywords='tryton account invoice defer expense revenue',
|
||||
package_dir={'trytond.modules.account_invoice_defer': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_invoice_defer']
|
||||
+ ['trytond.modules.account_invoice_defer.%s' % p
|
||||
for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_invoice_defer': (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 :: 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 :: 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_invoice_defer = trytond.modules.account_invoice_defer
|
||||
""", # noqa: E501
|
||||
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_invoice_defer.tests.test_account_invoice_defer import suite # noqa: E501
|
||||
except ImportError:
|
||||
from .test_account_invoice_defer import suite
|
||||
|
||||
__all__ = ['suite']
|
||||
@@ -0,0 +1,131 @@
|
||||
==============================
|
||||
Account Invoice Defer Scenario
|
||||
==============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> 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)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.account_invoice_defer.tests.tools import (
|
||||
... add_deferred_accounts)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice_defer')
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> InvoiceDeferred = Model.get('account.invoice.deferred')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
|
||||
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 = add_deferred_accounts(get_accounts(company))
|
||||
|
||||
Create party::
|
||||
|
||||
>>> party = Party(name="Insurer")
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = accounts['expense']
|
||||
>>> account_category.account_revenue = accounts['revenue']
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = "Insurance"
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('1000')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> invoice = Invoice(type='in')
|
||||
>>> invoice.party = party
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('1000')
|
||||
>>> line.defer_from = period.start_date
|
||||
>>> line.defer_to = line.defer_from + dt.timedelta(days=499)
|
||||
>>> invoice.invoice_date = dt.date.today()
|
||||
>>> invoice.click('post')
|
||||
>>> invoice_line, = invoice.lines
|
||||
|
||||
Check invoice deferred and run it::
|
||||
|
||||
>>> deferral, = InvoiceDeferred.find([])
|
||||
>>> deferral.invoice_line == invoice_line
|
||||
True
|
||||
>>> deferral.amount
|
||||
Decimal('1000.00')
|
||||
>>> deferral.start_date == invoice_line.defer_from
|
||||
True
|
||||
>>> deferral.end_date == invoice_line.defer_to
|
||||
True
|
||||
>>> deferral.click('run')
|
||||
|
||||
Check moves on invoice deferred::
|
||||
|
||||
>>> deferral.reload()
|
||||
>>> deferral.state
|
||||
'running'
|
||||
>>> len(deferral.moves)
|
||||
12
|
||||
>>> accounts['deferred_expense'].reload()
|
||||
>>> accounts['deferred_expense'].balance in {Decimal('270'), Decimal('271')}
|
||||
True
|
||||
|
||||
Define next fiscal year::
|
||||
|
||||
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
|
||||
>>> renew_fiscalyear.execute('create_')
|
||||
>>> new_fiscalyear, = renew_fiscalyear.actions[0]
|
||||
|
||||
Create moves::
|
||||
|
||||
>>> create_moves = Wizard('account.invoice.deferred.create_moves')
|
||||
|
||||
Check moves on invoice deferred::
|
||||
|
||||
>>> deferral.reload()
|
||||
>>> deferral.state
|
||||
'closed'
|
||||
>>> len(deferral.moves)
|
||||
17
|
||||
>>> accounts['deferred_expense'].reload()
|
||||
>>> accounts['deferred_expense'].balance
|
||||
Decimal('0.00')
|
||||
@@ -0,0 +1,30 @@
|
||||
# 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
|
||||
|
||||
from trytond.modules.company.tests import CompanyTestMixin
|
||||
|
||||
|
||||
class AccountInvoiceDeferTestCase(CompanyTestMixin, ModuleTestCase):
|
||||
'Test Account Invoice Defer module'
|
||||
module = 'account_invoice_defer'
|
||||
|
||||
|
||||
def suite():
|
||||
suite = test_suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
AccountInvoiceDeferTestCase))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_account_invoice_defer.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
@@ -0,0 +1,47 @@
|
||||
# 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 proteus import Model
|
||||
from proteus.config import get_config
|
||||
|
||||
from trytond.modules.company.tests.tools import get_company
|
||||
|
||||
|
||||
def add_deferred_accounts(accounts, company=None, config=None):
|
||||
"Add deferred to accounts"
|
||||
if not config:
|
||||
config = get_config()
|
||||
Account = Model.get('account.account', config=config)
|
||||
AccountType = Model.get('account.account.type')
|
||||
Configuration = Model.get('account.configuration', config=config)
|
||||
|
||||
if not company:
|
||||
company = get_company()
|
||||
|
||||
asset_type, = AccountType.find([
|
||||
('statement', '=', 'balance'),
|
||||
('name', '=', "Asset"),
|
||||
('company', '=', company.id),
|
||||
], limit=1)
|
||||
liability_type, = AccountType.find([
|
||||
('statement', '=', 'balance'),
|
||||
('name', '=', "Liability"),
|
||||
('company', '=', company.id),
|
||||
], limit=1)
|
||||
|
||||
accounts['deferred_revenue'] = Account(
|
||||
name="Deferred Revenue",
|
||||
type=asset_type,
|
||||
company=company)
|
||||
accounts['deferred_revenue'].save()
|
||||
accounts['deferred_expense'] = Account(
|
||||
name="Deferred Expense",
|
||||
type=liability_type,
|
||||
company=company)
|
||||
accounts['deferred_expense'].save()
|
||||
|
||||
with config.set_context(company=company.id):
|
||||
configuration = Configuration(1)
|
||||
configuration.deferred_account_revenue = accounts['deferred_revenue']
|
||||
configuration.deferred_account_expense = accounts['deferred_expense']
|
||||
configuration.save()
|
||||
return accounts
|
||||
@@ -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}
|
||||
+10
@@ -0,0 +1,10 @@
|
||||
[tryton]
|
||||
version=5.9.0
|
||||
depends:
|
||||
account
|
||||
account_invoice
|
||||
company
|
||||
ir
|
||||
xml:
|
||||
account.xml
|
||||
message.xml
|
||||
@@ -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" position="inside">
|
||||
<separator id="deferred" string="Deferred" colspan="4"/>
|
||||
<label name="deferred_account_revenue"/>
|
||||
<field name="deferred_account_revenue"/>
|
||||
<label name="deferred_account_expense"/>
|
||||
<field name="deferred_account_expense"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="invoice_line"/>
|
||||
<field name="invoice_line"/>
|
||||
<label name="type"/>
|
||||
<field name="type"/>
|
||||
|
||||
<label name="journal"/>
|
||||
<field name="journal"/>
|
||||
<label name="amount"/>
|
||||
<field name="amount" symbol="currency"/>
|
||||
|
||||
<label name="start_date"/>
|
||||
<field name="start_date"/>
|
||||
<label name="end_date"/>
|
||||
<field name="end_date"/>
|
||||
|
||||
<notebook colspan="4">
|
||||
<page name="moves">
|
||||
<field name="moves" colspan="4"/>
|
||||
</page>
|
||||
<page string="Other Info" id="info">
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
</page>
|
||||
</notebook>
|
||||
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
<group col="-1" colspan="2" id="buttons">
|
||||
<button name="run" icon="tryton-forward"/>
|
||||
</group>
|
||||
</form>
|
||||
@@ -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. -->
|
||||
<tree>
|
||||
<field name="type"/>
|
||||
<field name="invoice_line" expand="1"/>
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
<field name="amount" symbol="currency"/>
|
||||
<field name="state"/>
|
||||
<button name="run"/>
|
||||
</tree>
|
||||
@@ -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="//label[@name='origin']" position="before">
|
||||
<label name="defer_from"/>
|
||||
<field name="defer_from"/>
|
||||
<label name="defer_to"/>
|
||||
<field name="defer_to"/>
|
||||
</xpath>
|
||||
</data>
|
||||
Reference in New Issue
Block a user