Initial commit of account_invoice module
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# Copyright (c) 2004-2006 Tiny SPRL. (http://tiny.be)
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# Copyright (c) 2008 Cedric Krier.
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contact a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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from invoice import *
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{
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'name': 'Account Invoice',
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'version': '0.1',
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'author': 'B2CK',
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'email': 'info@b2ck.com',
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'website': 'http://www.tryton.org/',
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'category': 'Accounting',
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'description': 'Invoice',
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'depends': [
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'account',
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'company',
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'partner',
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'product',
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'res',
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],
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'xml': [
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'invoice.xml',
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],
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}
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<?xml version="1.0"?>
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<tryton>
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<data>
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<menuitem name="Invoices" parent="account.menu_account_configuration"
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id="menu_invoices_configuration"/>
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<menuitem name="Invoices" parent="account.menu_account"
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id="menu_invoices" sequence="20"/>
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<record model="ir.ui.view" id="payment_term_view_form">
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<field name="model">account.invoice.payment_term</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<![CDATA[
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<form string="Payment Term">
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<label name="name"/>
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<field name="name"/>
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<label name="active"/>
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<field name="active" xexpand="0" width="100"/>
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<field name="description" colspan="4"/>
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<field name="lines" colspan="4">
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<tree string="Payment Term Line" sequence="sequence">
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<field name="type"/>
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<field name="percent"/>
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<field name="amount"/>
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<field name="currency"/>
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<field name="days"/>
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<field name="delay"/>
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<field name="sequence" tree_invisible="1"/>
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</tree>
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<form string="Payment Term Lines">
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<label name="type"/>
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<field name="type"/>
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<group col="1">
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<label name="percent" fill="1" xexpand="1" expand="1"/>
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<label name="amount" fill="1" xexpand="1" expand="1"/>
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</group>
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<group col="3">
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<field name="percent" colspan="3"/>
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<field name="amount"/>
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<label name="currency"/>
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<field name="currency"/>
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</group>
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<label name="days"/>
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<field name="days"/>
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<label name="delay"/>
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<field name="delay"/>
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</form>
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</field>
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</form>
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]]>
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</field>
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</record>
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<record model="ir.ui.view" id="payment_term_view_tree">
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<field name="model">account.invoice.payment_term</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<![CDATA[
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<tree string="Payment Terms">
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<field name="name" select="1"/>
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<field name="active" select="1"/>
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</tree>
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]]>
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</field>
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</record>
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<record model="ir.action.act_window" id="act_payment_term_form">
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<field name="name">Payment Terms</field>
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<field name="res_model">account.invoice.payment_term</field>
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<field name="view_type">form</field>
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</record>
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<record model="ir.action.act_window.view" id="act_payment_term_form_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="payment_term_view_tree"/>
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<field name="act_window" ref="act_payment_term_form"/>
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</record>
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<record model="ir.action.act_window.view" id="act_payment_term_form_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="payment_term_view_form"/>
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<field name="act_window" ref="act_payment_term_form"/>
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</record>
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<menuitem parent="menu_invoices_configuration" action="act_payment_term_form"
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id="menu_payment_term_form"/>
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<record model="account.invoice.payment_term.line.type"
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id="payment_term_line_type_fixed">
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<field name="name">Fixed</field>
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<field name="code">fixed</field>
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</record>
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<record model="account.invoice.payment_term.line.type"
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id="payment_term_line_type_percent">
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<field name="name">Percent</field>
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<field name="code">percent</field>
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</record>
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<record model="account.invoice.payment_term.line.type"
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id="payment_term_line_type_remainder">
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<field name="name">Remainder</field>
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<field name="code">remainder</field>
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</record>
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<record model="account.invoice.payment_term.line.delay"
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id="payment_term_line_delay_net_days">
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<field name="name">Net Days</field>
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<field name="code">net_days</field>
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</record>
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<record model="account.invoice.payment_term.line.delay"
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id="payment_term_line_delay_end_month">
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<field name="name">End Month</field>
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<field name="code">end_month</field>
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</record>
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<record model="ir.ui.view" id="invoice_view_form">
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<field name="model">account.invoice</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<![CDATA[
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<form string="Invoice" col="6">
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<label name="type"/>
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<field name="type"/>
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<label name="journal"/>
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<field name="journal"/>
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<label name="number"/>
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<field name="number"/>
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<label name="partner"/>
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<field name="partner"/>
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<label name="contact_address"/>
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<field name="contact_address"/>
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<label name="invoice_address"/>
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<field name="invoice_address"/>
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<label name="description"/>
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<field name="description" colspan="3"/>
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<label name="reference"/>
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<field name="reference"/>
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<notebook colspan="6">
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<page string="Invoice">
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<label name="invoice_date"/>
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<field name="invoice_date"/>
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<label name="payment_term"/>
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<field name="payment_term"/>
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<label name="account"/>
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<field name="account"/>
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<label name="currency"/>
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<field name="currency"/>
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<field name="lines" colspan="4">
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<tree string="Lines" sequence="sequence">
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<field name="type" select="1"/>
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<field name="product" select="1"/>
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<field name="account" select="2" tree_invisible="1"/>
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<field name="description" select="1"/>
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<field name="quantity" select="2"/>
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<field name="unit" select="2"/>
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<field name="unit_price" select="2"/>
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<field name="taxes"/>
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<field name="amount"/>
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<field name="sequence" tree_invisible="1"/>
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</tree>
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</field>
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<group col="1" colspan="2">
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<field name="taxes">
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<tree string="Taxes" sequence="sequence">
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<field name="description" select="1"/>
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<field name="base"/>
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<field name="amount"/>
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<field name="sequence" tree_invisible="1"/>
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</tree>
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</field>
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</group>
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<group col="4" colspan="2">
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<label colspan="2"/>
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<label name="untaxed_amount"/>
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<field name="untaxed_amount"/>
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<button name="button_reset_taxes" string="Reset Taxes"
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type="object" colspan="2"/>
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<label name="tax_amount"/>
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<field name="tax_amount"/>
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<button name="button_compute" string="Compute"
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type="object" colspan="2"/>
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<label name="total_amount"/>
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<field name="total_amount"/>
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<label name="reconciled"/>
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<field name="reconciled"/>
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<label name="state"/>
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<field name="state"/>
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<group col="4" colspan="4">
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<button name="proforma" string="Pro Forma"
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states="{'invisible': '''state != 'draft' '''}"/>
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<button name="open" string="Open"
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states="{'invisible': '''state not in ('draft', 'proforma') '''}"/>
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<button name="cancel" string="Cancel"
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states="{'invisible': '''state not in ('draft', 'proforma') '''}"/>
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<button name="button_draft" string="Reset to Draft"
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type="object"
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states="{'invisible': '''state != 'cancel' '''}"/>
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</group>
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</group>
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</page>
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<page string="Other Info">
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<label name="company"/>
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<field name="company"/>
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<label name="move"/>
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<field name="move"/>
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<separator name="comment" colspan="4"/>
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<field name="comment" colspan="4"/>
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</page>
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</notebook>
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</form>
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]]>
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</field>
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</record>
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<record model="ir.ui.view" id="invoice_view_tree">
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<field name="model">account.invoice</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<![CDATA[
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<tree string="Invoices">
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<field name="description" select="1"/>
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<field name="type" select="2"/>
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<field name="number" select="1"/>
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<field name="partner" select="1"/>
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<field name="currency" select="2"/>
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<field name="untaxed_amount" select="2"/>
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<field name="tax_amount" select="2"/>
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<field name="total_amount" select="2"/>
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<field name="state" select="1"/>
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</tree>
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]]>
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</field>
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</record>
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<record model="ir.action.act_window" id="act_invoice_form">
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<field name="name">Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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</record>
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<record model="ir.action.act_window.view" id="act_invoice_form_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="invoice_view_tree"/>
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<field name="act_window" ref="act_invoice_form"/>
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</record>
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<record model="ir.action.act_window.view" id="act_invoice_form_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="invoice_view_form"/>
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<field name="act_window" ref="act_invoice_form"/>
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</record>
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<menuitem parent="menu_invoices" action="act_invoice_form"
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id="menu_invoice_form"/>
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<record model="ir.sequence.type" id="sequence_type_account_invoice_out_invoice">
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<field name="name">Customer Invoice</field>
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<field name="code">account.invoice.out_invoice</field>
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</record>
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<record model="ir.sequence.type" id="sequence_type_account_invoice_in_invoice">
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<field name="name">Supplier Invoice</field>
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<field name="code">account.invoice.in_invoice</field>
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</record>
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<record model="ir.sequence.type" id="sequence_type_account_invoice_out_refund">
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<field name="name">Customer Refund</field>
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<field name="code">account.invoice.out_refund</field>
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</record>
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<record model="ir.sequence.type" id="sequence_type_account_invoice_in_refund">
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<field name="name">Supplier Refund</field>
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<field name="code">account.invoice.in_refund</field>
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</record>
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<record model="workflow" id="invoice_workflow">
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<field name="name">Invoice workflow</field>
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<field name="osv">account.invoice</field>
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<field name="on_create" eval="True"/>
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</record>
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<record model="workflow.activity" id="invoice_activity_draft">
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<field name="name">Draft</field>
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<field name="workflow" ref="invoice_workflow"/>
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<field name="kind">dummy</field>
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<field name="flow_start" eval="True"/>
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</record>
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<record model="workflow.activity" id="invoice_activity_proforma">
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<field name="name">Pro forma</field>
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<field name="workflow" ref="invoice_workflow"/>
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<field name="kind">function</field>
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<field name="action">write({'state': 'proforma'})</field>
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</record>
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<record model="workflow.activity" id="invoice_activity_open">
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<field name="name">Open</field>
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<field name="workflow" ref="invoice_workflow"/>
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<field name="kind">function</field>
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<field name="action">set_number() create_move() write({'state': 'open'})</field>
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</record>
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<record model="workflow.activity" id="invoice_activity_paid">
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<field name="name">Paid</field>
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<field name="workflow" ref="invoice_workflow"/>
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<field name="kind">function</field>
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<field name="action">write({'state': 'paid'})</field>
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<field name="flow_stop" eval="True"/>
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</record>
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<record model="workflow.activity" id="invoice_activity_cancel">
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<field name="name">Cancel</field>
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<field name="workflow" ref="invoice_workflow"/>
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<field name="kind">function</field>
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<field name="action">write({'state': 'cancel'})</field>
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<field name="flow_stop" eval="True"/>
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</record>
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<record model="workflow.transition" id="invoice_transition_draft_proforma">
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<field name="act_from" ref="invoice_activity_draft"/>
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<field name="act_to" ref="invoice_activity_proforma"/>
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<field name="signal">proforma</field>
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</record>
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<record model="workflow.transition" id="invoice_transition_draft_open">
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<field name="act_from" ref="invoice_activity_draft"/>
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<field name="act_to" ref="invoice_activity_open"/>
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<field name="signal">open</field>
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<field name="group" ref="account.group_account"/>
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</record>
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<record model="workflow.transition" id="invoice_transition_proforma_open">
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<field name="act_from" ref="invoice_activity_proforma"/>
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<field name="act_to" ref="invoice_activity_open"/>
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<field name="signal">open</field>
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<field name="group" ref="account.group_account"/>
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</record>
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<record model="workflow.transition" id="invoice_transition_open_paid">
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<field name="act_from" ref="invoice_activity_open"/>
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<field name="act_to" ref="invoice_activity_paid"/>
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<field name="trigger_model">account.move.line</field>
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<field name="trigger_expr_id">payment_lines</field>
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<field name="condition">reconciled</field>
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</record>
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<record model="workflow.transition" id="invoice_transition_draft_cancel">
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<field name="act_from" ref="invoice_activity_draft"/>
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<field name="act_to" ref="invoice_activity_cancel"/>
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<field name="signal">cancel</field>
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</record>
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<record model="workflow.transition" id="invoice_transition_proforma_cancel">
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<field name="act_from" ref="invoice_activity_proforma"/>
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<field name="act_to" ref="invoice_activity_cancel"/>
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<field name="signal">cancel</field>
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</record>
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<record model="ir.ui.view" id="invoice_line_view_form">
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<field name="model">account.invoice.line</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<![CDATA[
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<form string="Invoice Line">
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<label name="invoice"/>
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<field name="invoice" colspan="3"/>
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<label name="type"/>
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<field name="type"/>
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<label name="sequence"/>
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<field name="sequence"/>
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<label name="product"/>
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<field name="product"/>
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<label name="account"/>
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<field name="account"/>
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<label name="description"/>
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<field name="description" colspan="3"/>
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||||
<label name="quantity"/>
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||||
<field name="quantity"/>
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||||
<label name="unit"/>
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||||
<field name="unit"/>
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||||
<label name="amount"/>
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||||
<field name="amount"/>
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||||
<label name="unit_price"/>
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||||
<field name="unit_price"/>
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||||
<separator name="taxes" colspan="4"/>
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<field name="taxes" colspan="4"/>
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||||
</form>
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||||
]]>
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||||
</field>
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||||
</record>
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<record model="ir.ui.view" id="invoice_line_view_tree">
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||||
<field name="model">account.invoice.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
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||||
<![CDATA[
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<tree string="Invoice Lines">
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||||
<field name="invoice" select="1"/>
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||||
<field name="type" select="1"/>
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||||
<field name="product" select="1"/>
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||||
<field name="account" select="2"/>
|
||||
<field name="description" select="1"/>
|
||||
<field name="quantity" select="2"/>
|
||||
<field name="unit" select="2"/>
|
||||
<field name="unit_price" select="2"/>
|
||||
<field name="taxes"/>
|
||||
<field name="amount"/>
|
||||
</tree>
|
||||
]]>
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||||
</field>
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||||
</record>
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||||
|
||||
<record model="ir.ui.view" id="invoice_tax_view_form">
|
||||
<field name="model">account.invoice.tax</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<![CDATA[
|
||||
<form string="Invoice Tax">
|
||||
<label name="invoice"/>
|
||||
<field name="invoice" colspan="3"/>
|
||||
<label name="description"/>
|
||||
<field name="description"/>
|
||||
<label name="sequence"/>
|
||||
<field name="sequence"/>
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
<label name="manual"/>
|
||||
<field name="manual"/>
|
||||
<group col="6" colspan="4" string="Tax Code">
|
||||
<label name="amount"/>
|
||||
<field name="amount"/>
|
||||
<label name="tax_code"/>
|
||||
<field name="tax_code"/>
|
||||
<label name="tax_sign"/>
|
||||
<field name="tax_sign"/>
|
||||
<label name="base"/>
|
||||
<field name="base"/>
|
||||
<label name="base_code"/>
|
||||
<field name="base_code"/>
|
||||
<label name="base_sign"/>
|
||||
<field name="base_sign"/>
|
||||
</group>
|
||||
</form>
|
||||
]]>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="invoice_tax_view_tree">
|
||||
<field name="model">account.invoice.tax</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<![CDATA[
|
||||
<tree string="Invoice Taxes">
|
||||
<field name="invoice" select="1"/>
|
||||
<field name="description" select="1"/>
|
||||
<field name="account" select="1"/>
|
||||
<field name="manual" select="2"/>
|
||||
<field name="base"/>
|
||||
<field name="amount"/>
|
||||
</tree>
|
||||
]]>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="address_view_tree">
|
||||
<field name="model">partner.address</field>
|
||||
<field name="inherit" ref="partner.address_view_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<![CDATA[
|
||||
<data>
|
||||
<xpath
|
||||
expr="/tree/field[@name="email"]" position="after">
|
||||
<field name="invoice" select="2"/>
|
||||
</xpath>
|
||||
</data>
|
||||
]]>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="address_view_form">
|
||||
<field name="model">partner.address</field>
|
||||
<field name="inherit" ref="partner.address_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<![CDATA[
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/group/field[@name="active"]"
|
||||
position="after">
|
||||
<label name="invoice"/>
|
||||
<field name="invoice" xexpand="0" width="25"/>
|
||||
</xpath>
|
||||
</data>
|
||||
]]>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="product_view_form">
|
||||
<field name="model">product.product</field>
|
||||
<field name="inherit" ref="product.product_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<![CDATA[
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@string="Properties"]"
|
||||
position="before">
|
||||
<page string="Taxes" col="1">
|
||||
<separator name="customer_taxes"/>
|
||||
<field name="customer_taxes"/>
|
||||
<separator name="supplier_taxes"/>
|
||||
<field name="supplier_taxes"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
]]>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<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="arch" type="xml">
|
||||
<![CDATA[
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@string="Sequences"]/field[@name="post_move_sequence"]"
|
||||
position="after">
|
||||
<newline/>
|
||||
<label name="out_invoice_sequence"/>
|
||||
<field name="out_invoice_sequence"/>
|
||||
<label name="in_invoice_sequence"/>
|
||||
<field name="in_invoice_sequence"/>
|
||||
<label name="out_refund_sequence"/>
|
||||
<field name="out_refund_sequence"/>
|
||||
<label name="in_refund_sequence"/>
|
||||
<field name="in_refund_sequence"/>
|
||||
</xpath>
|
||||
</data>
|
||||
]]>
|
||||
</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="arch" type="xml">
|
||||
<![CDATA[
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/field[@name="post_move_sequence"]"
|
||||
position="after">
|
||||
<newline/>
|
||||
<label name="out_invoice_sequence"/>
|
||||
<field name="out_invoice_sequence"/>
|
||||
<label name="in_invoice_sequence"/>
|
||||
<field name="in_invoice_sequence"/>
|
||||
<label name="out_refund_sequence"/>
|
||||
<field name="out_refund_sequence"/>
|
||||
<label name="in_refund_sequence"/>
|
||||
<field name="in_refund_sequence"/>
|
||||
</xpath>
|
||||
</data>
|
||||
]]>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,53 @@
|
||||
#!/usr/bin/env python
|
||||
|
||||
from distutils.core import setup
|
||||
from distutils.command import sdist
|
||||
|
||||
|
||||
class mysdist(sdist.sdist):
|
||||
|
||||
def add_defaults(self):
|
||||
sdist.sdist.add_defaults(self)
|
||||
if self.distribution.has_pure_modules():
|
||||
build_py = self.get_finalized_command('build_py')
|
||||
data = []
|
||||
for package in build_py.packages:
|
||||
src_dir = build_py.get_package_dir(package)
|
||||
data.extend(build_py.find_data_files(package, src_dir))
|
||||
self.filelist.extend(data)
|
||||
|
||||
info = eval(file('__tryton__.py').read())
|
||||
|
||||
requires = ['trytond'] + ['trytond-' + x for x in info.get('depends', [])]
|
||||
|
||||
setup(name='trytond-' + info['name'].lower(),
|
||||
version=info.get('version', '0'),
|
||||
description=info.get('description', ''),
|
||||
author=info.get('author', ''),
|
||||
author_email=info.get('email', ''),
|
||||
url=info.get('website', ''),
|
||||
package_dir={'trytond.modules.' + info['name'].lower(): '.'},
|
||||
packages=[
|
||||
'trytond.modules.' + info['name'].lower(),
|
||||
],
|
||||
package_data={
|
||||
'trytond.modules.' + info['name'].lower(): info.get('xml', []),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'Natural Language :: English',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license=info.get('license', 'GPL-2'),
|
||||
#requires=requires,
|
||||
cmdclass={
|
||||
'sdist': mysdist,
|
||||
},
|
||||
)
|
||||
Reference in new issue
Block a user