Merge new root
--HG-- branch : 6.0
This commit is contained in:
Cédric Krier
@@ -0,0 +1,68 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,186 @@
|
||||
Version 6.0.7 - 2022-08-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.6 - 2022-04-15
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.5 - 2022-02-16
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.4 - 2021-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.3 - 2021-09-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.2 - 2021-08-05
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.1 - 2021-06-17
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.0 - 2021-05-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow using debt accounts on supplier invoices
|
||||
* Add deductible rate of taxes to supplier invoice
|
||||
* Add method to post invoices by batch
|
||||
* Add payment term date in invoice
|
||||
* Raise warning on invoice with maturity dates on the past
|
||||
* Remove foreign key for sequence of Invoice
|
||||
* Add summary to invoice line list
|
||||
* Add default customer payment term configuration
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
* Add domain to invoice's journal
|
||||
* Add optional taxes date on invoice line
|
||||
* Convert Invoice.update_taxes into dualmethod
|
||||
* Rename invoice state from cancel to cancelled
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow overpaying invoice
|
||||
* Show lines to pay on invoice form
|
||||
* Add invoice date on credit wizard
|
||||
* Take lines without maturity date as payable
|
||||
|
||||
Version 5.4.0 - 2019-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Prevent using same sequence on earlier customer invoice
|
||||
* Update invoice sequence name in renew fiscal year
|
||||
* Add option to cancel customer invoice
|
||||
|
||||
Version 5.2.0 - 2019-05-06
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Show reconciliation lines as payment lines
|
||||
* Fill in origin of move line
|
||||
* Remove partial payment when cancel
|
||||
* Set cancel state when credit with refund
|
||||
|
||||
Version 5.0.0 - 2018-10-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Use accounting date to format invoice number
|
||||
* Add invoice payment method
|
||||
* Show number and reference in invoice rec_name
|
||||
* Remove support for Python 2.7
|
||||
* Use today as fallback for invoice date report
|
||||
|
||||
Version 4.8.0 - 2018-04-23
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Show invoice payment on Move Line
|
||||
* Remove payment lines which actually do not pay the Invoice
|
||||
* Ensure payment lines are linked to only one Invoice
|
||||
* Ensure payments on Invoice does not exceed invoice amount
|
||||
* Add methods to add and remove payments on Invoice
|
||||
* Check pending invoice to erase party
|
||||
* Add invoice usage to party's contact mechanisms
|
||||
* Show reconciled date on invoice
|
||||
* Make description on invoice line optional
|
||||
|
||||
Version 4.6.0 - 2017-10-30
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Use tax sequence as default value for invoice taxes sequence
|
||||
* Add party tax identifier on invoice
|
||||
|
||||
Version 4.4.0 - 2017-05-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Use Match pattern for invoice sequences
|
||||
|
||||
Version 4.2.0 - 2016-11-28
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add tax identifier on invoice
|
||||
* Rename Invoice.create_move to get_move
|
||||
* Rename InvoiceLine and InvoiceTax get_move_line to get_move_lines
|
||||
* Change Invoice.set_number into classmethod
|
||||
* Return original amount sign on fixed payment terms
|
||||
* Add configuration option to store invoice report cache in filestore
|
||||
* Manage readonly state on Invoice Line and Tax Line
|
||||
* Rename account.invoice.payment_term.line.relativedelta
|
||||
into account.invoice.payment_term.line.delta
|
||||
* Make payment term not required
|
||||
|
||||
Version 4.0.0 - 2016-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Merge invoice and credit note
|
||||
* Inversed sign of tax report from credit note
|
||||
* Move tax Rounding configuration to account
|
||||
* Add Python3 support
|
||||
* Change payment term percentage into ratio
|
||||
|
||||
Version 3.8.0 - 2015-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Don't set default unit price on invoice line
|
||||
* Allow to modify some fields of posted invoice line
|
||||
|
||||
Version 3.6.0 - 2015-04-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for PyPy
|
||||
* Allow to define many relativedelta on payment term
|
||||
* Add test wizard for payment term
|
||||
* Use TaxableMixin
|
||||
|
||||
Version 3.4.0 - 2014-10-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add Tax rounding configuration
|
||||
|
||||
Version 3.2.0 - 2014-04-21
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Use account of write-off journal as default
|
||||
|
||||
Version 3.0.0 - 2013-10-21
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Use account move as cache
|
||||
|
||||
Version 2.8.0 - 2013-04-22
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add origin Reference on Invoice Line
|
||||
* Prevent refund of supplier invoice/credit note
|
||||
* Make period's invoice sequences optional and use fiscal year's ones if empty
|
||||
* Cancel state delete or cancel existing move on Invoice
|
||||
* Create draft move for Supplier Invoice when validated
|
||||
* Rename Invoice Proforma state into Validated
|
||||
* Rename Invoice Opened state into Posted
|
||||
|
||||
Version 2.6.0 - 2012-10-22
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.4.0 - 2012-04-23
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add divisor field to Payment Term Lines
|
||||
* Allow setting months, weeks, days as well as month, weekday and day in
|
||||
Payment Term Lines
|
||||
* Rename field payment_term to customer_payment_term
|
||||
|
||||
Version 2.2.0 - 2011-10-24
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.0.0 - 2011-04-27
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add field currency_date to set the date for the rate calculation
|
||||
* Change get_move_line on Invoice Line and Tax to return a list of values
|
||||
instead of values
|
||||
|
||||
Version 1.8.0 - 2010-11-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 1.6.0 - 2010-05-13
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add default search value on invoice
|
||||
* Remove egenix-mx-base and replace it by python-dateutil
|
||||
|
||||
Version 1.4.0 - 2009-10-19
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Set invoice date when invoice is opened
|
||||
* Add invoice number to report name
|
||||
|
||||
Version 1.2.0 - 2009-04-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add accounting date on invoice
|
||||
* Use amount_to_pay if amount_to_pay_today is zero in pay invoice wizard
|
||||
* Use reference to taxes for invoice line in invoice report
|
||||
* Add mechanism for invoice line standalone
|
||||
* Allow egg installation
|
||||
|
||||
Version 1.0.0 - 2008-11-17
|
||||
* Initial release
|
||||
@@ -0,0 +1,17 @@
|
||||
Copyright (C) 2008-2022 Cédric Krier.
|
||||
Copyright (C) 2008-2013 Bertrand Chenal.
|
||||
Copyright (C) 2008-2022 B2CK SPRL.
|
||||
Copyright (C) 2004-2008 Tiny SPRL.
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include doc/*
|
||||
include icons/LICENSE
|
||||
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,54 @@
|
||||
# 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 payment_term
|
||||
from . import invoice
|
||||
from . import party
|
||||
from . import account
|
||||
from . import company
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
payment_term.PaymentTerm,
|
||||
payment_term.PaymentTermLine,
|
||||
payment_term.PaymentTermLineRelativeDelta,
|
||||
payment_term.TestPaymentTermView,
|
||||
payment_term.TestPaymentTermViewResult,
|
||||
invoice.Invoice,
|
||||
invoice.InvoicePaymentLine,
|
||||
invoice.InvoiceLine,
|
||||
invoice.InvoiceLineTax,
|
||||
invoice.InvoiceTax,
|
||||
invoice.PayInvoiceStart,
|
||||
invoice.PayInvoiceAsk,
|
||||
invoice.CreditInvoiceStart,
|
||||
party.Address,
|
||||
party.ContactMechanism,
|
||||
party.Party,
|
||||
party.PartyPaymentTerm,
|
||||
account.Configuration,
|
||||
account.ConfigurationDefaultPaymentTerm,
|
||||
account.InvoiceSequence,
|
||||
# Match pattern migration fallbacks to Fiscalyear values so Period
|
||||
# must be registered before Fiscalyear
|
||||
account.Period,
|
||||
account.FiscalYear,
|
||||
account.Move,
|
||||
account.MoveLine,
|
||||
account.Reconciliation,
|
||||
invoice.PaymentMethod,
|
||||
company.Company,
|
||||
module='account_invoice', type_='model')
|
||||
Pool.register(
|
||||
payment_term.TestPaymentTerm,
|
||||
invoice.PayInvoice,
|
||||
invoice.CreditInvoice,
|
||||
party.Replace,
|
||||
party.Erase,
|
||||
account.RenewFiscalYear,
|
||||
module='account_invoice', type_='wizard')
|
||||
Pool.register(
|
||||
invoice.InvoiceReport,
|
||||
module='account_invoice', type_='report')
|
||||
@@ -0,0 +1,412 @@
|
||||
# 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 collections import OrderedDict
|
||||
|
||||
from sql import Literal
|
||||
from sql.conditionals import Coalesce
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import (fields, ModelView, ModelSQL, Workflow, MatchMixin,
|
||||
sequence_ordered)
|
||||
from trytond.pyson import Eval, If, Bool, Id
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.tools import grouped_slice
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
from trytond.modules.account.exceptions import ClosePeriodError
|
||||
from trytond.modules.company.model import CompanyValueMixin
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration'
|
||||
|
||||
default_customer_payment_term = fields.MultiValue(
|
||||
fields.Many2One(
|
||||
'account.invoice.payment_term', "Default Customer Payment Term"))
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field in 'default_customer_payment_term':
|
||||
return pool.get('account.configuration.default_payment_term')
|
||||
return super().multivalue_model(field)
|
||||
|
||||
|
||||
class ConfigurationDefaultPaymentTerm(ModelSQL, CompanyValueMixin):
|
||||
"Account Configuration Default Payment Term"
|
||||
__name__ = 'account.configuration.default_payment_term'
|
||||
|
||||
default_customer_payment_term = fields.Many2One(
|
||||
'account.invoice.payment_term', "Default Customer Payment Term")
|
||||
|
||||
|
||||
class FiscalYear(metaclass=PoolMeta):
|
||||
__name__ = 'account.fiscalyear'
|
||||
invoice_sequences = fields.One2Many(
|
||||
'account.fiscalyear.invoice_sequence', 'fiscalyear',
|
||||
"Invoice Sequences",
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
],
|
||||
depends=['company'])
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
pool = Pool()
|
||||
Sequence = pool.get('account.fiscalyear.invoice_sequence')
|
||||
sequence = Sequence.__table__()
|
||||
sql_table = cls.__table__()
|
||||
|
||||
super(FiscalYear, cls).__register__(module_name)
|
||||
cursor = Transaction().connection.cursor()
|
||||
table = cls.__table_handler__(module_name)
|
||||
|
||||
# Migration from 4.2: Use Match pattern for sequences
|
||||
if (table.column_exist('in_invoice_sequence')
|
||||
and table.column_exist('in_credit_note_sequence')
|
||||
and table.column_exist('out_invoice_sequence')
|
||||
and table.column_exist('out_credit_note_sequence')):
|
||||
cursor.execute(*sequence.insert(columns=[
|
||||
sequence.sequence, sequence.fiscalyear,
|
||||
sequence.company,
|
||||
sequence.out_invoice_sequence,
|
||||
sequence.out_credit_note_sequence,
|
||||
sequence.in_invoice_sequence,
|
||||
sequence.in_credit_note_sequence],
|
||||
values=sql_table.select(
|
||||
Literal(20), sql_table.id,
|
||||
sql_table.company,
|
||||
sql_table.out_invoice_sequence,
|
||||
sql_table.out_credit_note_sequence,
|
||||
sql_table.in_invoice_sequence,
|
||||
sql_table.in_credit_note_sequence)))
|
||||
table.drop_column('out_invoice_sequence')
|
||||
table.drop_column('out_credit_note_sequence')
|
||||
table.drop_column('in_invoice_sequence')
|
||||
table.drop_column('in_credit_note_sequence')
|
||||
|
||||
@staticmethod
|
||||
def default_invoice_sequences():
|
||||
if Transaction().user == 0:
|
||||
return []
|
||||
return [{}]
|
||||
|
||||
|
||||
class Period(metaclass=PoolMeta):
|
||||
__name__ = 'account.period'
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
pool = Pool()
|
||||
Sequence = pool.get('account.fiscalyear.invoice_sequence')
|
||||
FiscalYear = pool.get('account.fiscalyear')
|
||||
sequence = Sequence.__table__()
|
||||
fiscalyear = FiscalYear.__table__()
|
||||
sql_table = cls.__table__()
|
||||
|
||||
super(Period, cls).__register__(module_name)
|
||||
cursor = Transaction().connection.cursor()
|
||||
table = cls.__table_handler__(module_name)
|
||||
|
||||
# Migration from 4.2: Use Match pattern for sequences
|
||||
if (table.column_exist('in_invoice_sequence')
|
||||
and table.column_exist('in_credit_note_sequence')
|
||||
and table.column_exist('out_invoice_sequence')
|
||||
and table.column_exist('out_credit_note_sequence')):
|
||||
cursor.execute(*sequence.insert(columns=[
|
||||
sequence.sequence, sequence.fiscalyear,
|
||||
sequence.company, sequence.period,
|
||||
sequence.out_invoice_sequence,
|
||||
sequence.out_credit_note_sequence,
|
||||
sequence.in_invoice_sequence,
|
||||
sequence.in_credit_note_sequence],
|
||||
values=sql_table.join(fiscalyear,
|
||||
condition=(fiscalyear.id == sql_table.fiscalyear)
|
||||
).select(
|
||||
Literal(10), sql_table.fiscalyear,
|
||||
fiscalyear.company, sql_table.id,
|
||||
Coalesce(sql_table.out_invoice_sequence,
|
||||
fiscalyear.out_invoice_sequence),
|
||||
Coalesce(sql_table.out_credit_note_sequence,
|
||||
fiscalyear.out_credit_note_sequence),
|
||||
Coalesce(sql_table.in_invoice_sequence,
|
||||
fiscalyear.in_invoice_sequence),
|
||||
Coalesce(sql_table.in_credit_note_sequence,
|
||||
fiscalyear.in_credit_note_sequence))))
|
||||
table.drop_column('out_invoice_sequence')
|
||||
table.drop_column('out_credit_note_sequence')
|
||||
table.drop_column('in_invoice_sequence')
|
||||
table.drop_column('in_credit_note_sequence')
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('close')
|
||||
def close(cls, periods):
|
||||
pool = Pool()
|
||||
Invoice = pool.get('account.invoice')
|
||||
company_ids = list({p.company.id for p in periods})
|
||||
invoices = Invoice.search([
|
||||
('company', 'in', company_ids),
|
||||
('state', '=', 'posted'),
|
||||
('move', '=', None),
|
||||
])
|
||||
if invoices:
|
||||
names = ', '.join(i.rec_name for i in invoices[:5])
|
||||
if len(invoices) > 5:
|
||||
names += '...'
|
||||
raise ClosePeriodError(
|
||||
gettext('account_invoice.msg_close_period_non_posted_invoices',
|
||||
invoices=names))
|
||||
super().close(periods)
|
||||
|
||||
|
||||
class InvoiceSequence(sequence_ordered(), ModelSQL, ModelView, MatchMixin):
|
||||
'Invoice Sequence'
|
||||
__name__ = 'account.fiscalyear.invoice_sequence'
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
fiscalyear = fields.Many2One(
|
||||
'account.fiscalyear', "Fiscal Year", required=True, ondelete='CASCADE',
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
],
|
||||
depends=['company'])
|
||||
period = fields.Many2One('account.period', 'Period',
|
||||
domain=[
|
||||
('fiscalyear', '=', Eval('fiscalyear')),
|
||||
('type', '=', 'standard'),
|
||||
],
|
||||
depends=['fiscalyear'])
|
||||
in_invoice_sequence = fields.Many2One('ir.sequence.strict',
|
||||
'Supplier Invoice Sequence', required=True,
|
||||
domain=[
|
||||
('sequence_type', '=',
|
||||
Id('account_invoice', 'sequence_type_account_invoice')),
|
||||
('company', '=', Eval('company')),
|
||||
],
|
||||
depends=['company'])
|
||||
in_credit_note_sequence = fields.Many2One('ir.sequence.strict',
|
||||
'Supplier Credit Note Sequence', required=True,
|
||||
domain=[
|
||||
('sequence_type', '=',
|
||||
Id('account_invoice', 'sequence_type_account_invoice')),
|
||||
('company', '=', Eval('company')),
|
||||
],
|
||||
depends=['company'])
|
||||
out_invoice_sequence = fields.Many2One('ir.sequence.strict',
|
||||
'Customer Invoice Sequence', required=True,
|
||||
domain=[
|
||||
('sequence_type', '=',
|
||||
Id('account_invoice', 'sequence_type_account_invoice')),
|
||||
('company', '=', Eval('company')),
|
||||
],
|
||||
depends=['company'])
|
||||
out_credit_note_sequence = fields.Many2One('ir.sequence.strict',
|
||||
'Customer Credit Note Sequence', required=True,
|
||||
domain=[
|
||||
('sequence_type', '=',
|
||||
Id('account_invoice', 'sequence_type_account_invoice')),
|
||||
('company', '=', Eval('company')),
|
||||
],
|
||||
depends=['company'])
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(InvoiceSequence, cls).__setup__()
|
||||
cls._order.insert(0, ('fiscalyear', 'ASC'))
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'account.move'
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super(Move, cls)._get_origin() + ['account.invoice']
|
||||
|
||||
|
||||
class MoveLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.move.line'
|
||||
|
||||
invoice_payment = fields.Function(fields.Many2One(
|
||||
'account.invoice', "Invoice Payment",
|
||||
domain=[
|
||||
('account', '=', Eval('account', -1)),
|
||||
If(Bool(Eval('party')),
|
||||
('party', '=', Eval('party')),
|
||||
(),
|
||||
),
|
||||
],
|
||||
states={
|
||||
'invisible': Bool(Eval('reconciliation')),
|
||||
},
|
||||
depends=['account', 'party', 'reconciliation']),
|
||||
'get_invoice_payment',
|
||||
setter='set_invoice_payment',
|
||||
searcher='search_invoice_payment')
|
||||
invoice_payments = fields.Many2Many(
|
||||
'account.invoice-account.move.line', 'line', 'invoice',
|
||||
"Invoice Payments", readonly=True)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(MoveLine, cls).__setup__()
|
||||
cls._check_modify_exclude.add('invoice_payment')
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super()._get_origin() + [
|
||||
'account.invoice.line', 'account.invoice.tax']
|
||||
|
||||
@classmethod
|
||||
def copy(cls, lines, default=None):
|
||||
default = {} if default is None else default.copy()
|
||||
default.setdefault('invoice_payments', None)
|
||||
return super().copy(lines, default=default)
|
||||
|
||||
@classmethod
|
||||
def get_invoice_payment(cls, lines, name):
|
||||
pool = Pool()
|
||||
InvoicePaymentLine = pool.get('account.invoice-account.move.line')
|
||||
|
||||
ids = list(map(int, lines))
|
||||
result = dict.fromkeys(ids, None)
|
||||
for sub_ids in grouped_slice(ids):
|
||||
payment_lines = InvoicePaymentLine.search([
|
||||
('line', 'in', list(sub_ids)),
|
||||
])
|
||||
result.update({p.line.id: p.invoice.id for p in payment_lines})
|
||||
return result
|
||||
|
||||
@classmethod
|
||||
def set_invoice_payment(cls, lines, name, value):
|
||||
pool = Pool()
|
||||
Invoice = pool.get('account.invoice')
|
||||
Invoice.remove_payment_lines(lines)
|
||||
if value:
|
||||
Invoice.add_payment_lines({Invoice(value): lines})
|
||||
|
||||
@classmethod
|
||||
def search_invoice_payment(cls, name, domain):
|
||||
return [('invoice_payments',) + tuple(domain[1:])]
|
||||
|
||||
@property
|
||||
def product(self):
|
||||
pool = Pool()
|
||||
InvoiceLine = pool.get('account.invoice.line')
|
||||
product = super().product
|
||||
if (isinstance(self.origin, InvoiceLine)
|
||||
and self.origin.product):
|
||||
product = self.origin.product
|
||||
return product
|
||||
|
||||
|
||||
def _invoices_to_process(reconciliations):
|
||||
pool = Pool()
|
||||
Reconciliation = pool.get('account.move.reconciliation')
|
||||
Invoice = pool.get('account.invoice')
|
||||
|
||||
move_ids = set()
|
||||
others = set()
|
||||
for reconciliation in reconciliations:
|
||||
for line in reconciliation.lines:
|
||||
move_ids.add(line.move.id)
|
||||
others.update(line.reconciliations_delegated)
|
||||
|
||||
invoices = set()
|
||||
for sub_ids in grouped_slice(move_ids):
|
||||
invoices.update(Invoice.search([
|
||||
('move', 'in', list(sub_ids)),
|
||||
]))
|
||||
if others:
|
||||
invoices.update(_invoices_to_process(Reconciliation.browse(others)))
|
||||
|
||||
return invoices
|
||||
|
||||
|
||||
class Reconciliation(metaclass=PoolMeta):
|
||||
__name__ = 'account.move.reconciliation'
|
||||
|
||||
@classmethod
|
||||
def create(cls, vlist):
|
||||
Invoice = Pool().get('account.invoice')
|
||||
reconciliations = super(Reconciliation, cls).create(vlist)
|
||||
Invoice.__queue__.process(list(_invoices_to_process(reconciliations)))
|
||||
return reconciliations
|
||||
|
||||
@classmethod
|
||||
def delete(cls, reconciliations):
|
||||
Invoice = Pool().get('account.invoice')
|
||||
|
||||
invoices_to_process = _invoices_to_process(reconciliations)
|
||||
super(Reconciliation, cls).delete(reconciliations)
|
||||
Invoice.__queue__.process(list(invoices_to_process))
|
||||
|
||||
|
||||
class RenewFiscalYear(metaclass=PoolMeta):
|
||||
__name__ = 'account.fiscalyear.renew'
|
||||
|
||||
def fiscalyear_defaults(self):
|
||||
defaults = super(RenewFiscalYear, self).fiscalyear_defaults()
|
||||
defaults['invoice_sequences'] = None
|
||||
return defaults
|
||||
|
||||
@property
|
||||
def invoice_sequence_fields(self):
|
||||
return ['out_invoice_sequence', 'out_credit_note_sequence',
|
||||
'in_invoice_sequence', 'in_credit_note_sequence']
|
||||
|
||||
def create_fiscalyear(self):
|
||||
pool = Pool()
|
||||
Sequence = pool.get('ir.sequence.strict')
|
||||
InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
|
||||
fiscalyear = super(RenewFiscalYear, self).create_fiscalyear()
|
||||
|
||||
def standard_period(period):
|
||||
return period.type == 'standard'
|
||||
|
||||
period_mapping = {}
|
||||
for previous, new in zip(
|
||||
filter(
|
||||
standard_period, self.start.previous_fiscalyear.periods),
|
||||
filter(standard_period, fiscalyear.periods)):
|
||||
period_mapping[previous] = new.id
|
||||
|
||||
InvoiceSequence.copy(
|
||||
self.start.previous_fiscalyear.invoice_sequences,
|
||||
default={
|
||||
'fiscalyear': fiscalyear.id,
|
||||
'period': lambda data: period_mapping.get(data['period']),
|
||||
})
|
||||
|
||||
if not self.start.reset_sequences:
|
||||
return fiscalyear
|
||||
sequences = OrderedDict()
|
||||
for invoice_sequence in fiscalyear.invoice_sequences:
|
||||
for field in self.invoice_sequence_fields:
|
||||
sequence = getattr(invoice_sequence, field, None)
|
||||
sequences[sequence.id] = sequence
|
||||
copies = Sequence.copy(list(sequences.values()), default={
|
||||
'next_number': 1,
|
||||
'name': lambda data: data['name'].replace(
|
||||
self.start.previous_fiscalyear.name,
|
||||
self.start.name)
|
||||
})
|
||||
|
||||
mapping = {}
|
||||
for previous_id, new_sequence in zip(sequences.keys(), copies):
|
||||
mapping[previous_id] = new_sequence.id
|
||||
to_write = []
|
||||
for new_sequence, old_sequence in zip(
|
||||
fiscalyear.invoice_sequences,
|
||||
self.start.previous_fiscalyear.invoice_sequences):
|
||||
values = {}
|
||||
for field in self.invoice_sequence_fields:
|
||||
sequence = getattr(old_sequence, field, None)
|
||||
values[field] = mapping[sequence.id]
|
||||
to_write.extend(([new_sequence], values))
|
||||
if to_write:
|
||||
InvoiceSequence.write(*to_write)
|
||||
return fiscalyear
|
||||
@@ -0,0 +1,111 @@
|
||||
<?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.icon" id="invoice_icon">
|
||||
<field name="name">tryton-invoice</field>
|
||||
<field name="path">icons/tryton-invoice.svg</field>
|
||||
</record>
|
||||
|
||||
<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="fiscalyear_view_form">
|
||||
<field name="model">account.fiscalyear</field>
|
||||
<field name="inherit" ref="account.fiscalyear_view_form"/>
|
||||
<field name="name">fiscalyear_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_form">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit" ref="account.move_line_view_form"/>
|
||||
<field name="name">move_line_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_form_move">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit" ref="account.move_line_view_form_move"/>
|
||||
<field name="name">move_line_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_list">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit" ref="account.move_line_view_tree"/>
|
||||
<field name="name">move_line_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_list_move">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit" ref="account.move_line_view_tree_move"/>
|
||||
<field name="name">move_line_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_list_payment">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">move_line_list_payment</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_list_to_pay">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">move_line_list_to_pay</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_sequence_view_form">
|
||||
<field name="model">account.fiscalyear.invoice_sequence</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">invoice_sequence_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_sequence_view_list">
|
||||
<field name="model">account.fiscalyear.invoice_sequence</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">invoice_sequence_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_sequence_view_list_sequence">
|
||||
<field name="model">account.fiscalyear.invoice_sequence</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">invoice_sequence_list_sequence</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_sequence">
|
||||
<field name="model"
|
||||
search="[('model', '=', 'account.fiscalyear.invoice_sequence')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_invoice_sequence_admin">
|
||||
<field name="model"
|
||||
search="[('model', '=', 'account.fiscalyear.invoice_sequence')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule.group" id="rule_group_invoice_sequence_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model"
|
||||
search="[('model', '=', 'account.fiscalyear.invoice_sequence')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_invoice_sequence_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_invoice_sequence_companies"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,23 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Company(metaclass=PoolMeta):
|
||||
__name__ = 'company.company'
|
||||
|
||||
purchase_taxes_expense = fields.Boolean(
|
||||
"Purchase Taxes as Expense",
|
||||
help="Check to book purchase taxes as expense.")
|
||||
cancel_invoice_out = fields.Boolean(
|
||||
"Cancel Customer Invoice",
|
||||
help="Allow cancelling move of customer invoice.")
|
||||
|
||||
@classmethod
|
||||
def default_purchase_taxes_expense(cls):
|
||||
return False
|
||||
|
||||
@classmethod
|
||||
def default_cancel_invoice_out(cls):
|
||||
return False
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="company_view_form">
|
||||
<field name="model">company.company</field>
|
||||
<field name="inherit" ref="company.company_view_form"/>
|
||||
<field name="name">company_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -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 +1,28 @@
|
||||
*************
|
||||
Configuration
|
||||
*************
|
||||
|
||||
The *Account Invoice Module* uses some settings from the ``[account_invoice]``
|
||||
section of the :doc:`configuration file <trytond:topics/configuration>`.
|
||||
|
||||
.. _config-account_invoice.filestore:
|
||||
|
||||
``filestore``
|
||||
=============
|
||||
|
||||
This configuration value indicates whether the cached copy of the
|
||||
`Customer Invoice Reports <report-account.invoice>` should be stored in the
|
||||
:py:mod:`trytond:trytond.filestore` (``True``) or the database (``False``).
|
||||
|
||||
The default value is: ``False``
|
||||
|
||||
.. _config-account_invoice.store_prefix:
|
||||
|
||||
``store_prefix``
|
||||
================
|
||||
|
||||
This is the prefix to use with the :py:mod:`trytond:trytond.filestore`.
|
||||
This value is only used when the
|
||||
`filestore <config-account_invoice.filestore>` setting is in use.
|
||||
|
||||
The default value is: ``None``
|
||||
@@ -0,0 +1,200 @@
|
||||
Design
|
||||
******
|
||||
|
||||
The *Account Invoice Module* adds some new concepts and extends some existing
|
||||
concepts.
|
||||
|
||||
.. _model-account.invoice:
|
||||
|
||||
Invoice
|
||||
=======
|
||||
|
||||
The main concept introduced by the *Account Invoice Module* is the *Invoice*.
|
||||
This contains details of a purchase, or sales, transaction between the
|
||||
`Company <company:model-company.company>` and another
|
||||
`Party <party:model-party.party>`.
|
||||
|
||||
Each invoice has a type that indicates whether it is an invoice from a
|
||||
supplier, or to a customer.
|
||||
Credit notes are represented by invoices with negative totals.
|
||||
|
||||
Additional information is also stored for each invoice, including things like
|
||||
a unique `Sequence <model-account.fiscalyear.invoice_sequence>` number,
|
||||
invoice, accounting and payment term dates,
|
||||
`Payment Terms <model-account.invoice.payment_term>`,
|
||||
`Tax Identifiers <party:model-party.identifier>`,
|
||||
`Currency <currency:model-currency.currency>` information,
|
||||
the customer's or supplier's invoice `Address <party:model-party.address>`,
|
||||
and other descriptions and reference numbers.
|
||||
|
||||
An invoice is made up from one, or more, invoice lines.
|
||||
Most lines normally contain information about the items that were bought or
|
||||
sold, including information about the `Products <product:concept-product>`,
|
||||
quantities, `Taxes <account:model-account.tax>` and prices that make up the
|
||||
transaction.
|
||||
There are also some types of line that add other information like titles,
|
||||
descriptions or subtotals.
|
||||
|
||||
The taxes that are included on an invoice are calculated from the tax
|
||||
amounts for each of the invoice's lines.
|
||||
These amounts are rounded at either the line or invoice level depending on the
|
||||
setting in the `Account Configuration <account:model-account.configuration>`.
|
||||
Additional taxes can be manually added to the invoice when required.
|
||||
It is also possible to change calculated tax amounts, although these changes
|
||||
get overwritten if the invoice's tax amounts get recalculated.
|
||||
For supplier invoice it is possible to define per line the deductible rate of
|
||||
the taxes.
|
||||
|
||||
When an invoice is processed an `Account Move <account:model-account.move>` is
|
||||
automatically created for it.
|
||||
This account move records the transaction represented by the invoice and
|
||||
places the total in the specified payable or receivable
|
||||
`Account <account:model-account.account>`.
|
||||
|
||||
.. note::
|
||||
|
||||
For customer invoices the `Invoice Report <report-account.invoice>` is
|
||||
generated and stored at the point when the invoice is posted.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Customer invoices and credit notes can be seen by opening the main menu
|
||||
item:
|
||||
|
||||
|Financial --> Invoices --> Customer Invoices|__
|
||||
|
||||
.. |Financial --> Invoices --> Customer Invoices| replace:: :menuselection:`Financial --> Invoices --> Customer Invoices`
|
||||
__ https://demo.tryton.org/model/account.invoice;domain=[["type"%2C"%3D"%2C"out"]]
|
||||
|
||||
Supplier invoices and credit note are available from the main menu item:
|
||||
|
||||
|Financial --> Invoices --> Supplier Invoices|__
|
||||
|
||||
.. |Financial --> Invoices --> Supplier Invoices| replace:: :menuselection:`Financial --> Invoices --> Supplier Invoices`
|
||||
__ https://demo.tryton.org/model/account.invoice;domain=[["type"%2C"%3D"%2C"in"]]
|
||||
|
||||
Wizards
|
||||
-------
|
||||
|
||||
.. _wizard-account.invoice.pay:
|
||||
|
||||
Pay Invoice
|
||||
^^^^^^^^^^^
|
||||
|
||||
The *Pay Invoice* wizard allows a cash payment for an invoice to be registered
|
||||
against the invoice.
|
||||
It uses the values from an
|
||||
`Invoice Payment Method <model-account.invoice.payment.method>` when creating
|
||||
the `Account Move <account:model-account.move>`.
|
||||
The wizard supports partial payments, and can also be used to write-off some
|
||||
of the invoice amount.
|
||||
|
||||
.. _wizard-account.invoice.credit:
|
||||
|
||||
Credit Invoice
|
||||
^^^^^^^^^^^^^^
|
||||
|
||||
The *Credit Invoice* wizard enables a credit note to be raised for the
|
||||
selected invoices.
|
||||
|
||||
For customer invoices that are posted, the wizard allows the invoice to be
|
||||
credited with a refund.
|
||||
When this is done the credit note is automatically posted and the invoice is
|
||||
cancelled.
|
||||
|
||||
Reports
|
||||
-------
|
||||
|
||||
.. _report-account.invoice:
|
||||
|
||||
Invoice
|
||||
^^^^^^^
|
||||
|
||||
The *Invoice* report is used to output a hard copy of the invoice or credit
|
||||
note.
|
||||
It includes all the information that is needed in order to send the document
|
||||
to a customer or supplier.
|
||||
|
||||
.. _model-account.invoice.payment.method:
|
||||
|
||||
Invoice Payment Method
|
||||
======================
|
||||
|
||||
The concept of an *Invoice Payment Method* brings together an
|
||||
`Account Journal <account:model-account.journal>`,
|
||||
a debit `Account <account:model-account.account>` and a credit account.
|
||||
This is normally used during the `Pay Invoice <wizard-account.invoice.pay>`
|
||||
wizard.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Invoice payment methods can be found using the main menu item:
|
||||
|
||||
|Financial --> Configuration --> Journals --> Invoice Payment Methods|__
|
||||
|
||||
.. |Financial --> Configuration --> Journals --> Invoice Payment Methods| replace:: :menuselection:`Financial --> Configuration --> Journals --> Invoice Payment Methods`
|
||||
__ https://demo.tryton.org/model/account.invoice.payment.method
|
||||
|
||||
.. _model-account.fiscalyear.invoice_sequence:
|
||||
|
||||
Fiscal Year Invoice Sequence
|
||||
============================
|
||||
|
||||
The *Fiscal Year Invoice Sequence* concept allows a set of
|
||||
`Sequences <trytond:model-ir.sequence.strict>` to be defined for use with
|
||||
`Invoices <model-account.invoice>`.
|
||||
It allows different sequences to be used for each of the different types of
|
||||
invoices and credit notes.
|
||||
It also allows the use of different sequences for each accounting
|
||||
`Period <account:model-account.period>`.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The fiscal year sequences are defined in the
|
||||
`Fiscal Year <account:model-account.fiscalyear>`.
|
||||
|
||||
.. _model-account.invoice.payment_term:
|
||||
|
||||
Payment Term
|
||||
============
|
||||
|
||||
The *Payment Term* stores the method that is used to calculate an
|
||||
`Invoice's <model-account.invoice>` payment due dates.
|
||||
|
||||
An invoice may be due for payment in full on a particular day, or may become
|
||||
due for payment over time in parts.
|
||||
|
||||
To allow for this each payment term is made up of one or more lines.
|
||||
Each line defines an amount that should be paid, and when that payment is
|
||||
expected.
|
||||
The amounts can be defined as either fixed amounts, percentages, or a
|
||||
remainder.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Payment terms are create and managed from the main menu item:
|
||||
|
||||
|Financial --> Configuration --> Payment Terms --> Payment Terms|__
|
||||
|
||||
.. |Financial --> Configuration --> Payment Terms --> Payment Terms| replace:: :menuselection:`Financial --> Configuration --> Payment Terms --> Payment Terms`
|
||||
__ https://demo.tryton.org/model/account.invoice.payment_term
|
||||
|
||||
Wizards
|
||||
-------
|
||||
|
||||
.. _wizard-account.invoice.payment_term.test:
|
||||
|
||||
Test Payment Term
|
||||
^^^^^^^^^^^^^^^^^
|
||||
|
||||
The *Test Payment Term* wizard shows how a specific invoice amount is
|
||||
broken down for a particular
|
||||
`Payment Term <model-account.invoice.payment_term>`.
|
||||
It allows a date and an amount to be entered and then calculates the due dates
|
||||
and amounts for each payment that will be required for that payment term.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Payment terms can be tested out by opening the main menu item:
|
||||
|
||||
:menuselection:`Financial --> Configuration --> Payment Terms --> Test Payment Term`
|
||||
@@ -0,0 +1,14 @@
|
||||
######################
|
||||
Account Invoice Module
|
||||
######################
|
||||
|
||||
The *Account Invoice Module* adds the concept of invoicing to Tryton.
|
||||
It allows the creation of customer and supplier invoices, and can handle the
|
||||
payment terms related to the invoices and show when they have been paid.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
usage/index
|
||||
configuration
|
||||
design
|
||||
@@ -0,0 +1,57 @@
|
||||
.. _Correcting invoices:
|
||||
|
||||
Correcting invoices
|
||||
===================
|
||||
|
||||
`Invoices <model-account.invoice>` can only be changed when they are in a
|
||||
draft state.
|
||||
|
||||
Once an invoice has been posted you will need to
|
||||
`credit it <Crediting customers and suppliers>`, and reissue it by creating
|
||||
a new invoice with the correct information on.
|
||||
|
||||
.. tip::
|
||||
|
||||
If you need to create a new invoice that is almost the same as an existing
|
||||
invoice you can use the :guilabel:`Duplicate` item from the form's menu to
|
||||
copy the existing invoice.
|
||||
The duplicate invoice will be created in a draft state, so you can change
|
||||
anything that was incorrect.
|
||||
|
||||
.. _Cancelling invoices:
|
||||
|
||||
Cancelling invoices
|
||||
===================
|
||||
|
||||
Most `Invoices <model-account.invoice>` can be cancelled up to the point they
|
||||
are paid.
|
||||
Once they are paid you need to credit them instead.
|
||||
You do this by `creating a credit note <Crediting customers and suppliers>`
|
||||
for them.
|
||||
|
||||
.. note::
|
||||
|
||||
Legislation may not allow you to cancel a posted customer invoice.
|
||||
If this is the case, then you should instead create a credit note for it.
|
||||
|
||||
You can allow posted invoices to be credited by changing the setting in your
|
||||
`Company <company:model-company.company>`.
|
||||
|
||||
Cancelling an invoice removes its effect on your accounts by either removing
|
||||
its `Account Move <account:model-account.move>`, or negating it with a
|
||||
cancelling move.
|
||||
|
||||
.. _Crediting customers and suppliers:
|
||||
|
||||
Crediting customers and suppliers
|
||||
=================================
|
||||
|
||||
In Tryton you credit customers and suppliers by creating *Credit Notes*.
|
||||
These are just `Invoices <model-account.invoice>` with negative totals.
|
||||
You can create a credit note manually or create one based on an existing
|
||||
invoice.
|
||||
|
||||
To credit existing invoices you must first select the invoices that need to
|
||||
be credited.
|
||||
Next you run the `Credit <wizard-account.invoice.credit>` invoice wizard from
|
||||
the :guilabel:`Launch action` menu.
|
||||
@@ -0,0 +1,13 @@
|
||||
*****
|
||||
Usage
|
||||
*****
|
||||
|
||||
Customer and supplier invoices can be found under the
|
||||
:menuselection:`Financial --> Invoices` menu item.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 1
|
||||
|
||||
prepare
|
||||
process
|
||||
amend
|
||||
@@ -0,0 +1,105 @@
|
||||
.. _Setting a party's invoice address:
|
||||
|
||||
Setting a party's invoice address
|
||||
=================================
|
||||
|
||||
Tryton lets you mark which `Addresses <party:model-party.address>`, and
|
||||
also `Contact Mechanisms <party:model-party.contact_mechanism>`, should be
|
||||
used with `Invoices <model-account.invoice>`.
|
||||
|
||||
.. tip::
|
||||
|
||||
If you don't set an invoice addresses or contact mechanisms, then the
|
||||
party's first address or contact mechanism is used.
|
||||
|
||||
.. _Setting default accounts:
|
||||
|
||||
Setting default accounts
|
||||
========================
|
||||
|
||||
Receivable and payable
|
||||
^^^^^^^^^^^^^^^^^^^^^^
|
||||
|
||||
You can set the default receivable and payable
|
||||
`Accounts <account:model-account.account>` that are used for the invoice
|
||||
totals, for customers and suppliers respectively, in the
|
||||
`Account Configuration <account:model-account.configuration>`.
|
||||
|
||||
A `Party <party:model-party.party>` can override these default accounts
|
||||
and normally allows you to set which accounts you want to use with that party.
|
||||
|
||||
Revenue and Expense
|
||||
^^^^^^^^^^^^^^^^^^^
|
||||
|
||||
The default revenue and expense accounts for the
|
||||
`Products <product:concept-product>` that appear on the invoice's lines are
|
||||
also set in the *Account Configuration*.
|
||||
|
||||
These default accounts are used unless the product overrides them.
|
||||
Normally this is done by setting the revenue and expense accounts in the
|
||||
product's `Account Category <account_product:model-product.category>`.
|
||||
|
||||
Tax
|
||||
^^^
|
||||
|
||||
The accounts that are used for any `Taxes <account:model-account.tax>` are set
|
||||
on the taxes themselves.
|
||||
|
||||
.. _Creating payment terms:
|
||||
|
||||
Creating payment terms
|
||||
======================
|
||||
|
||||
Any `Payment Term <model-account.invoice.payment_term>` that you want to use
|
||||
must be created before you can use them.
|
||||
You can do this at the point where you need to use them, or beforehand.
|
||||
|
||||
The payment term defines when payment for an `Invoice <model-account.invoice>`
|
||||
is expected.
|
||||
Each part of a payment term allows you specify an amount and a date by adding
|
||||
months, weeks and days to the invoice date, and also setting a day of the
|
||||
month, month of the year, or day of the week that the payment is due.
|
||||
This calculation is done using |python-dateutil's relativedeltas|__.
|
||||
|
||||
.. |python-dateutil's relativedeltas| replace:: python-dateutil's ``relativedeltas``
|
||||
__ https://dateutil.readthedocs.io/en/stable/relativedelta.html
|
||||
|
||||
One payment term that is sometimes used is "30 Days", this means you expect
|
||||
payment 30 days after the date on the invoice.
|
||||
In Tryton you would set this up by creating a payment term like this::
|
||||
|
||||
Name: 30 Days
|
||||
Line 1:
|
||||
Type: Remainder
|
||||
Number of Days: 30
|
||||
|
||||
You may want to request payment at the end of the month that the invoice
|
||||
was raised in, you can do this with::
|
||||
|
||||
Name: End Of Month
|
||||
Line 1:
|
||||
Type: Remainder
|
||||
Day of Month: 31
|
||||
|
||||
You can also define payment terms in which the payment is expected in stages.
|
||||
For example, to require a fixed amount of 100 immediately, then 50% of what
|
||||
is left after 7 days and the remaining amount after 14 days you would use::
|
||||
|
||||
Name: Payment in Stages
|
||||
Line 1:
|
||||
Type: Fixed
|
||||
Amount: 100
|
||||
Number of Days: 0
|
||||
Line 2:
|
||||
Type: Percentage on Remainder
|
||||
Ratio: 50%
|
||||
Number of Days: 7
|
||||
Line 3:
|
||||
Type: Remainder
|
||||
Number of Days: 14
|
||||
|
||||
.. tip::
|
||||
|
||||
For complex payment terms if you want to check what dates and amounts
|
||||
it will generate you can try it out using the
|
||||
`Test Payment Term <wizard-account.invoice.payment_term.test>` wizard.
|
||||
@@ -0,0 +1,104 @@
|
||||
.. _Invoicing customers:
|
||||
|
||||
Invoicing customers
|
||||
===================
|
||||
|
||||
If your `Company <company:model-company.company>` has sold some things and
|
||||
you want to issue an invoice to the customer, then in Tryton you need to
|
||||
create a customer `Invoice <model-account.invoice>`.
|
||||
|
||||
.. tip::
|
||||
|
||||
Tryton provides additional modules that can be used to automatically create
|
||||
customer invoices.
|
||||
These modules normally create draft invoices for you with almost all the
|
||||
data already filled in.
|
||||
|
||||
If you need to manually create a new customer `Invoice <model-account.invoice>`
|
||||
you will need to enter in a few details such as the name of the
|
||||
`Party <party:model-party.party>`, the
|
||||
`Currency <currency:model-currency.currency>` and the lines that make up the
|
||||
invoice.
|
||||
Most of the other fields are optional or have sensible default values.
|
||||
|
||||
.. tip::
|
||||
|
||||
If the invoice you want to create is almost the same as an existing
|
||||
invoice then you can use the :guilabel:`Duplicate` item from the form's
|
||||
menu to avoid creating it from scratch.
|
||||
|
||||
You should post the invoice before you issue it to your customer.
|
||||
Once the invoice has been posted the `Invoice report <report-account.invoice>`
|
||||
can be printed out or saved, and sent to your customer.
|
||||
|
||||
.. tip::
|
||||
|
||||
The *Invoice report* generates a *Pro forma invoice* for invoices that are
|
||||
validated, but not yet posted.
|
||||
|
||||
.. tip::
|
||||
|
||||
The *Invoice report* is saved for posted customer invoices.
|
||||
This means that every time you print it you will get an identical copy
|
||||
of it.
|
||||
|
||||
.. _Handling supplier invoices:
|
||||
|
||||
Handling supplier invoices
|
||||
==========================
|
||||
|
||||
Supplier `Invoices <model-account.invoice>` are issued to your
|
||||
`Company <company:model-company.company>` by a supplier for things that you
|
||||
purchase.
|
||||
|
||||
For each invoice that you receive you need a new supplier invoice in Tryton.
|
||||
|
||||
.. tip::
|
||||
|
||||
Tryton provides additional modules that automatically create, or help
|
||||
create, supplier invoices.
|
||||
If you are using these modules then the supplier invoices or invoice lines
|
||||
are often automatically created for you.
|
||||
|
||||
.. tip::
|
||||
|
||||
If the invoice you want to create is almost the same as an existing
|
||||
invoice then you can use the :guilabel:`Duplicate` item from the form's
|
||||
menu to avoid creating it from scratch.
|
||||
|
||||
Once you have created, or found, the supplier invoice on Tryton you should
|
||||
check that it matches the one provided by the supplier.
|
||||
If you see any differences due to the way the taxes have been calculated
|
||||
then these can be fixed once all the lines are entered.
|
||||
You can do this by manually changing the tax amounts on the supplier invoice
|
||||
on Tryton.
|
||||
|
||||
When you are happy the supplier invoice is correct, and it matches the one
|
||||
on Tryton you can post it.
|
||||
|
||||
.. _Paying an invoice:
|
||||
|
||||
Paying an invoice
|
||||
=================
|
||||
|
||||
Each `Invoice <model-account.invoice>` tracks how much still needs to be paid.
|
||||
Once an invoice has been fully paid it automatically updates its state to
|
||||
indicate that it is now paid.
|
||||
|
||||
If you are manually registering payments against invoices, then you can use
|
||||
the invoice's :guilabel:`Pay` button to run the
|
||||
`Pay Invoice <wizard-account.invoice.pay>` wizard and register a cash payment
|
||||
against the invoice.
|
||||
|
||||
When doing this you will need to have already setup an appropriate
|
||||
`Invoice Payment Method <model-account.invoice.payment.method>`.
|
||||
This then makes it easy to use consistent
|
||||
`Journals <account:model-account.journal>` and
|
||||
`Accounts <account:model-account.account>` when manually entering payments.
|
||||
|
||||
.. note::
|
||||
|
||||
Some of the other accounting modules allow you to automatically register
|
||||
payments against invoices.
|
||||
So, if you are using those modules you will not normally need to do this
|
||||
manually.
|
||||
@@ -0,0 +1,37 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.exceptions import UserError, UserWarning
|
||||
from trytond.model.exceptions import ValidationError
|
||||
|
||||
|
||||
class PaymentTermValidationError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class PaymentTermComputeError(UserError):
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceTaxValidationError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceNumberError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceValidationError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceLineValidationError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class PayInvoiceError(UserError):
|
||||
pass
|
||||
|
||||
|
||||
class InvoicePaymentTermDateWarning(UserWarning):
|
||||
pass
|
||||
@@ -0,0 +1,202 @@
|
||||
|
||||
Apache License
|
||||
Version 2.0, January 2004
|
||||
http://www.apache.org/licenses/
|
||||
|
||||
TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION
|
||||
|
||||
1. Definitions.
|
||||
|
||||
"License" shall mean the terms and conditions for use, reproduction,
|
||||
and distribution as defined by Sections 1 through 9 of this document.
|
||||
|
||||
"Licensor" shall mean the copyright owner or entity authorized by
|
||||
the copyright owner that is granting the License.
|
||||
|
||||
"Legal Entity" shall mean the union of the acting entity and all
|
||||
other entities that control, are controlled by, or are under common
|
||||
control with that entity. For the purposes of this definition,
|
||||
"control" means (i) the power, direct or indirect, to cause the
|
||||
direction or management of such entity, whether by contract or
|
||||
otherwise, or (ii) ownership of fifty percent (50%) or more of the
|
||||
outstanding shares, or (iii) beneficial ownership of such entity.
|
||||
|
||||
"You" (or "Your") shall mean an individual or Legal Entity
|
||||
exercising permissions granted by this License.
|
||||
|
||||
"Source" form shall mean the preferred form for making modifications,
|
||||
including but not limited to software source code, documentation
|
||||
source, and configuration files.
|
||||
|
||||
"Object" form shall mean any form resulting from mechanical
|
||||
transformation or translation of a Source form, including but
|
||||
not limited to compiled object code, generated documentation,
|
||||
and conversions to other media types.
|
||||
|
||||
"Work" shall mean the work of authorship, whether in Source or
|
||||
Object form, made available under the License, as indicated by a
|
||||
copyright notice that is included in or attached to the work
|
||||
(an example is provided in the Appendix below).
|
||||
|
||||
"Derivative Works" shall mean any work, whether in Source or Object
|
||||
form, that is based on (or derived from) the Work and for which the
|
||||
editorial revisions, annotations, elaborations, or other modifications
|
||||
represent, as a whole, an original work of authorship. For the purposes
|
||||
of this License, Derivative Works shall not include works that remain
|
||||
separable from, or merely link (or bind by name) to the interfaces of,
|
||||
the Work and Derivative Works thereof.
|
||||
|
||||
"Contribution" shall mean any work of authorship, including
|
||||
the original version of the Work and any modifications or additions
|
||||
to that Work or Derivative Works thereof, that is intentionally
|
||||
submitted to Licensor for inclusion in the Work by the copyright owner
|
||||
or by an individual or Legal Entity authorized to submit on behalf of
|
||||
the copyright owner. For the purposes of this definition, "submitted"
|
||||
means any form of electronic, verbal, or written communication sent
|
||||
to the Licensor or its representatives, including but not limited to
|
||||
communication on electronic mailing lists, source code control systems,
|
||||
and issue tracking systems that are managed by, or on behalf of, the
|
||||
Licensor for the purpose of discussing and improving the Work, but
|
||||
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|
||||
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|
||||
|
||||
"Contributor" shall mean Licensor and any individual or Legal Entity
|
||||
on behalf of whom a Contribution has been received by Licensor and
|
||||
subsequently incorporated within the Work.
|
||||
|
||||
2. Grant of Copyright License. Subject to the terms and conditions of
|
||||
this License, each Contributor hereby grants to You a perpetual,
|
||||
worldwide, non-exclusive, no-charge, royalty-free, irrevocable
|
||||
copyright license to reproduce, prepare Derivative Works of,
|
||||
publicly display, publicly perform, sublicense, and distribute the
|
||||
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|
||||
|
||||
3. Grant of Patent License. Subject to the terms and conditions of
|
||||
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|
||||
worldwide, non-exclusive, no-charge, royalty-free, irrevocable
|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
with the Work to which such Contribution(s) was submitted. If You
|
||||
institute patent litigation against any entity (including a
|
||||
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|
||||
or a Contribution incorporated within the Work constitutes direct
|
||||
or contributory patent infringement, then any patent licenses
|
||||
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|
||||
as of the date such litigation is filed.
|
||||
|
||||
4. Redistribution. You may reproduce and distribute copies of the
|
||||
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|
||||
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|
||||
meet the following conditions:
|
||||
|
||||
(a) You must give any other recipients of the Work or
|
||||
Derivative Works a copy of this License; and
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||||
|
||||
(b) You must cause any modified files to carry prominent notices
|
||||
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|
||||
|
||||
(c) You must retain, in the Source form of any Derivative Works
|
||||
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||||
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|
||||
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||||
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||||
|
||||
(d) If the Work includes a "NOTICE" text file as part of its
|
||||
distribution, then any Derivative Works that You distribute must
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||||
include a readable copy of the attribution notices contained
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||||
within such NOTICE file, excluding those notices that do not
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||||
pertain to any part of the Derivative Works, in at least one
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
5. Submission of Contributions. Unless You explicitly state otherwise,
|
||||
any Contribution intentionally submitted for inclusion in the Work
|
||||
by You to the Licensor shall be under the terms and conditions of
|
||||
this License, without any additional terms or conditions.
|
||||
Notwithstanding the above, nothing herein shall supersede or modify
|
||||
the terms of any separate license agreement you may have executed
|
||||
with Licensor regarding such Contributions.
|
||||
|
||||
6. Trademarks. This License does not grant permission to use the trade
|
||||
names, trademarks, service marks, or product names of the Licensor,
|
||||
except as required for reasonable and customary use in describing the
|
||||
origin of the Work and reproducing the content of the NOTICE file.
|
||||
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||||
7. Disclaimer of Warranty. Unless required by applicable law or
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agreed to in writing, Licensor provides the Work (and each
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||||
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implied, including, without limitation, any warranties or conditions
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||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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||||
9. Accepting Warranty or Additional Liability. While redistributing
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|
||||
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||||
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||||
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||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
APPENDIX: How to apply the Apache License to your work.
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||||
|
||||
To apply the Apache License to your work, attach the following
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
|
||||
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||||
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||||
Unless required by applicable law or agreed to in writing, software
|
||||
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||||
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||||
See the License for the specific language governing permissions and
|
||||
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|
||||
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<config:config-item config:name="PrintProspectRTL" config:type="boolean">false</config:config-item>
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<config:config-item config:name="PrintEmptyPages" config:type="boolean">true</config:config-item>
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<config:config-item config:name="ApplyUserData" config:type="boolean">false</config:config-item>
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<config:config-item config:name="PrintHiddenText" config:type="boolean">false</config:config-item>
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<config:config-item config:name="AddParaTableSpacingAtStart" config:type="boolean">true</config:config-item>
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<config:config-item config:name="FieldAutoUpdate" config:type="boolean">true</config:config-item>
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<config:config-item config:name="UseOldNumbering" config:type="boolean">false</config:config-item>
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<config:config-item config:name="AddParaTableSpacing" config:type="boolean">true</config:config-item>
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<config:config-item config:name="CharacterCompressionType" config:type="short">0</config:config-item>
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<config:config-item config:name="UseFormerObjectPositioning" config:type="boolean">false</config:config-item>
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<config:config-item config:name="AddVerticalFrameOffsets" config:type="boolean">false</config:config-item>
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<config:config-item config:name="SubtractFlysAnchoredAtFlys" config:type="boolean">true</config:config-item>
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<config:config-item config:name="CurrentDatabaseDataSource" config:type="string"/>
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<config:config-item config:name="AllowPrintJobCancel" config:type="boolean">true</config:config-item>
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<config:config-item config:name="ProtectForm" config:type="boolean">false</config:config-item>
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<config:config-item config:name="UseFormerLineSpacing" config:type="boolean">false</config:config-item>
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<config:config-item config:name="PrintDrawings" config:type="boolean">true</config:config-item>
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<config:config-item config:name="UseFormerTextWrapping" config:type="boolean">false</config:config-item>
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<config:config-item config:name="UnxForceZeroExtLeading" config:type="boolean">false</config:config-item>
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<config:config-item config:name="TabAtLeftIndentForParagraphsInList" config:type="boolean">false</config:config-item>
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<config:config-item config:name="RedlineProtectionKey" config:type="base64Binary"/>
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<config:config-item config:name="PropLineSpacingShrinksFirstLine" config:type="boolean">false</config:config-item>
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<config:config-item config:name="ConsiderTextWrapOnObjPos" config:type="boolean">false</config:config-item>
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<config:config-item config:name="RsidRoot" config:type="int">882034</config:config-item>
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<config:config-item config:name="StylesNoDefault" config:type="boolean">false</config:config-item>
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<config:config-item config:name="LinkUpdateMode" config:type="short">1</config:config-item>
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<config:config-item config:name="AlignTabStopPosition" config:type="boolean">true</config:config-item>
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<config:config-item config:name="DoNotJustifyLinesWithManualBreak" config:type="boolean">false</config:config-item>
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<config:config-item config:name="DoNotResetParaAttrsForNumFont" config:type="boolean">false</config:config-item>
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<config:config-item config:name="CurrentDatabaseCommandType" config:type="int">0</config:config-item>
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<config:config-item config:name="LoadReadonly" config:type="boolean">false</config:config-item>
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<config:config-item config:name="DoNotCaptureDrawObjsOnPage" config:type="boolean">false</config:config-item>
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<config:config-item config:name="CurrentDatabaseCommand" config:type="string"/>
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<config:config-item config:name="PrinterSetup" config:type="base64Binary"/>
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<config:config-item config:name="ClipAsCharacterAnchoredWriterFlyFrames" config:type="boolean">false</config:config-item>
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||||
</config:config-item-set>
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||||
</office:settings>
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||||
<office:scripts>
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||||
<office:script script:language="ooo:Basic">
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||||
<ooo:libraries xmlns:ooo="http://openoffice.org/2004/office" xmlns:xlink="http://www.w3.org/1999/xlink">
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<ooo:library-embedded ooo:name="Standard"/>
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<style:font-face style:name="Liberation Serif2" svg:font-family="'Liberation Serif'" style:font-family-generic="roman" style:font-pitch="variable"/>
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<style:font-face style:name="Liberation Serif1" svg:font-family="'Liberation Serif'" style:font-adornments="Bold" style:font-family-generic="roman" style:font-pitch="variable"/>
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<style:font-face style:name="Liberation Serif" svg:font-family="'Liberation Serif'" style:font-adornments="Regular" style:font-family-generic="roman" style:font-pitch="variable"/>
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<style:font-face style:name="Thorndale AMT" svg:font-family="'Thorndale AMT'" style:font-family-generic="roman" style:font-pitch="variable"/>
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<style:font-face style:name="Liberation Sans1" svg:font-family="'Liberation Sans'" style:font-family-generic="swiss" style:font-pitch="variable"/>
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<style:font-face style:name="Liberation Sans" svg:font-family="'Liberation Sans'" style:font-adornments="Regular" style:font-family-generic="swiss" style:font-pitch="variable"/>
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<style:font-face style:name="Andale Sans UI" svg:font-family="'Andale Sans UI'" style:font-family-generic="system" style:font-pitch="variable"/>
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<style:font-face style:name="DejaVu Sans" svg:font-family="'DejaVu Sans'" style:font-family-generic="system" style:font-pitch="variable"/>
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||||
</office:font-face-decls>
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<office:styles>
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||||
<style:default-style style:family="graphic">
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||||
<style:graphic-properties svg:stroke-color="#000000" draw:fill-color="#99ccff" fo:wrap-option="no-wrap" draw:shadow-offset-x="0.1181in" draw:shadow-offset-y="0.1181in" draw:start-line-spacing-horizontal="0.1114in" draw:start-line-spacing-vertical="0.1114in" draw:end-line-spacing-horizontal="0.1114in" draw:end-line-spacing-vertical="0.1114in" style:flow-with-text="false"/>
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||||
<style:paragraph-properties style:text-autospace="ideograph-alpha" style:line-break="strict" style:font-independent-line-spacing="false">
|
||||
<style:tab-stops/>
|
||||
</style:paragraph-properties>
|
||||
<style:text-properties style:use-window-font-color="true" style:font-name="Thorndale AMT" fo:font-size="12pt" fo:language="en" fo:country="US" style:letter-kerning="true" style:font-name-asian="Andale Sans UI" style:font-size-asian="10.5pt" style:language-asian="zxx" style:country-asian="none" style:font-name-complex="Andale Sans UI" style:font-size-complex="12pt" style:language-complex="zxx" style:country-complex="none"/>
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||||
</style:default-style>
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||||
<style:default-style style:family="paragraph">
|
||||
<style:paragraph-properties fo:hyphenation-ladder-count="no-limit" style:text-autospace="ideograph-alpha" style:punctuation-wrap="hanging" style:line-break="strict" style:tab-stop-distance="0.4925in" style:writing-mode="lr-tb"/>
|
||||
<style:text-properties style:use-window-font-color="true" style:font-name="Thorndale AMT" fo:font-size="12pt" fo:language="en" fo:country="US" style:letter-kerning="true" style:font-name-asian="Andale Sans UI" style:font-size-asian="10.5pt" style:language-asian="zxx" style:country-asian="none" style:font-name-complex="Andale Sans UI" style:font-size-complex="12pt" style:language-complex="zxx" style:country-complex="none" fo:hyphenate="false" fo:hyphenation-remain-char-count="2" fo:hyphenation-push-char-count="2"/>
|
||||
</style:default-style>
|
||||
<style:default-style style:family="table">
|
||||
<style:table-properties table:border-model="collapsing"/>
|
||||
</style:default-style>
|
||||
<style:default-style style:family="table-row">
|
||||
<style:table-row-properties fo:keep-together="auto"/>
|
||||
</style:default-style>
|
||||
<style:style style:name="Standard" style:family="paragraph" style:class="text">
|
||||
<style:text-properties style:font-name="Liberation Sans" fo:font-family="'Liberation Sans'" style:font-style-name="Regular" style:font-family-generic="swiss" style:font-pitch="variable" style:font-size-asian="10.5pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="Heading" style:family="paragraph" style:parent-style-name="Standard" style:next-style-name="Text_20_body" style:class="text">
|
||||
<style:paragraph-properties fo:margin-top="0.1665in" fo:margin-bottom="0.0835in" loext:contextual-spacing="false" fo:keep-with-next="always"/>
|
||||
<style:text-properties style:font-name="Liberation Serif" fo:font-family="'Liberation Serif'" style:font-style-name="Regular" style:font-family-generic="roman" style:font-pitch="variable" fo:font-size="16pt" style:font-name-asian="DejaVu Sans" style:font-family-asian="'DejaVu Sans'" style:font-family-generic-asian="system" style:font-pitch-asian="variable" style:font-size-asian="14pt" style:font-name-complex="DejaVu Sans" style:font-family-complex="'DejaVu Sans'" style:font-family-generic-complex="system" style:font-pitch-complex="variable" style:font-size-complex="14pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="Text_20_body" style:display-name="Text body" style:family="paragraph" style:parent-style-name="Standard" style:class="text">
|
||||
<style:paragraph-properties fo:margin-top="0in" fo:margin-bottom="0.0835in" loext:contextual-spacing="false"/>
|
||||
<style:text-properties style:font-name="Liberation Sans" fo:font-family="'Liberation Sans'" style:font-style-name="Regular" style:font-family-generic="swiss" style:font-pitch="variable" style:font-size-asian="10.5pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="List" style:family="paragraph" style:parent-style-name="Text_20_body" style:class="list">
|
||||
<style:text-properties style:font-size-asian="12pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="Caption" style:family="paragraph" style:parent-style-name="Standard" style:class="extra">
|
||||
<style:paragraph-properties fo:margin-top="0.0835in" fo:margin-bottom="0.0835in" loext:contextual-spacing="false" text:number-lines="false" text:line-number="0"/>
|
||||
<style:text-properties fo:font-size="12pt" fo:font-style="italic" style:font-size-asian="12pt" style:font-style-asian="italic" style:font-size-complex="12pt" style:font-style-complex="italic"/>
|
||||
</style:style>
|
||||
<style:style style:name="Index" style:family="paragraph" style:parent-style-name="Standard" style:class="index">
|
||||
<style:paragraph-properties text:number-lines="false" text:line-number="0"/>
|
||||
<style:text-properties style:font-size-asian="12pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="Heading_20_1" style:display-name="Heading 1" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="text">
|
||||
<style:text-properties fo:font-size="16pt" fo:font-weight="bold" style:font-size-asian="115%" style:font-weight-asian="bold" style:font-size-complex="115%" style:font-weight-complex="bold"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table_20_Contents" style:display-name="Table Contents" style:family="paragraph" style:parent-style-name="Standard" style:class="extra">
|
||||
<style:paragraph-properties text:number-lines="false" text:line-number="0"/>
|
||||
<style:text-properties style:font-size-asian="10.5pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table_20_Heading" style:display-name="Table Heading" style:family="paragraph" style:parent-style-name="Table_20_Contents" style:class="extra" style:master-page-name="">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false" style:page-number="auto" text:number-lines="false" text:line-number="0"/>
|
||||
<style:text-properties style:font-name="Liberation Serif1" fo:font-family="'Liberation Serif'" style:font-style-name="Bold" style:font-family-generic="roman" style:font-pitch="variable" fo:font-weight="bold" style:font-size-asian="10.5pt" style:font-weight-asian="bold" style:font-weight-complex="bold"/>
|
||||
</style:style>
|
||||
<style:style style:name="Heading_20_2" style:display-name="Heading 2" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="text">
|
||||
<style:text-properties fo:font-size="14pt" fo:font-style="italic" fo:font-weight="bold" style:font-size-asian="14pt" style:font-style-asian="italic" style:font-weight-asian="bold" style:font-size-complex="14pt" style:font-style-complex="italic" style:font-weight-complex="bold"/>
|
||||
</style:style>
|
||||
<style:style style:name="Heading_20_3" style:display-name="Heading 3" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="text">
|
||||
<style:text-properties fo:font-size="14pt" fo:font-weight="bold" style:font-size-asian="14pt" style:font-weight-asian="bold" style:font-size-complex="14pt" style:font-weight-complex="bold"/>
|
||||
</style:style>
|
||||
<style:style style:name="Header" style:family="paragraph" style:parent-style-name="Standard" style:class="extra">
|
||||
<style:paragraph-properties text:number-lines="false" text:line-number="0">
|
||||
<style:tab-stops>
|
||||
<style:tab-stop style:position="3.4626in" style:type="center"/>
|
||||
<style:tab-stop style:position="6.9252in" style:type="right"/>
|
||||
</style:tab-stops>
|
||||
</style:paragraph-properties>
|
||||
<style:text-properties fo:font-size="9pt" style:font-size-asian="10.5pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="Footer" style:family="paragraph" style:parent-style-name="Standard" style:class="extra">
|
||||
<style:paragraph-properties text:number-lines="false" text:line-number="0">
|
||||
<style:tab-stops>
|
||||
<style:tab-stop style:position="3.4626in" style:type="center"/>
|
||||
<style:tab-stop style:position="6.9252in" style:type="right"/>
|
||||
</style:tab-stops>
|
||||
</style:paragraph-properties>
|
||||
<style:text-properties fo:font-size="9pt" style:font-size-asian="10.5pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="Text_20_body_20_indent" style:display-name="Text body indent" style:family="paragraph" style:parent-style-name="Text_20_body" style:class="text">
|
||||
<style:paragraph-properties fo:margin-left="0.1965in" fo:margin-right="0in" fo:margin-top="0in" fo:margin-bottom="0in" loext:contextual-spacing="false" fo:text-indent="0in" style:auto-text-indent="false"/>
|
||||
</style:style>
|
||||
<style:style style:name="Text" style:family="paragraph" style:parent-style-name="Caption" style:class="extra"/>
|
||||
<style:style style:name="Quotations" style:family="paragraph" style:parent-style-name="Standard" style:class="html">
|
||||
<style:paragraph-properties fo:margin-left="0.3937in" fo:margin-right="0.3937in" fo:margin-top="0in" fo:margin-bottom="0.1965in" loext:contextual-spacing="false" fo:text-indent="0in" style:auto-text-indent="false"/>
|
||||
</style:style>
|
||||
<style:style style:name="Title" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="chapter">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
|
||||
<style:text-properties fo:font-size="28pt" fo:font-weight="bold" style:font-size-asian="28pt" style:font-weight-asian="bold" style:font-size-complex="28pt" style:font-weight-complex="bold"/>
|
||||
</style:style>
|
||||
<style:style style:name="Subtitle" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="chapter">
|
||||
<style:paragraph-properties fo:margin-top="0.0417in" fo:margin-bottom="0.0835in" loext:contextual-spacing="false" fo:text-align="center" style:justify-single-word="false"/>
|
||||
<style:text-properties fo:font-size="18pt" style:font-size-asian="18pt" style:font-size-complex="18pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="Placeholder" style:family="text">
|
||||
<style:text-properties fo:font-variant="small-caps" fo:color="#008080" style:text-underline-style="dotted" style:text-underline-width="auto" style:text-underline-color="font-color"/>
|
||||
</style:style>
|
||||
<style:style style:name="Bullet_20_Symbols" style:display-name="Bullet Symbols" style:family="text">
|
||||
<style:text-properties style:font-name="StarSymbol" fo:font-family="StarSymbol" fo:font-size="9pt" style:font-name-asian="StarSymbol" style:font-family-asian="StarSymbol" style:font-size-asian="9pt" style:font-name-complex="StarSymbol" style:font-family-complex="StarSymbol" style:font-size-complex="9pt"/>
|
||||
</style:style>
|
||||
<text:outline-style style:name="Outline">
|
||||
<text:outline-level-style text:level="1" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="2" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="3" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="4" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="5" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="6" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="7" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="8" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="9" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
<text:outline-level-style text:level="10" style:num-format="">
|
||||
<style:list-level-properties text:min-label-distance="0.15in"/>
|
||||
</text:outline-level-style>
|
||||
</text:outline-style>
|
||||
<text:notes-configuration text:note-class="footnote" style:num-format="1" text:start-value="0" text:footnotes-position="page" text:start-numbering-at="document"/>
|
||||
<text:notes-configuration text:note-class="endnote" style:num-format="i" text:start-value="0"/>
|
||||
<text:linenumbering-configuration text:number-lines="false" text:offset="0.1965in" style:num-format="1" text:number-position="left" text:increment="5"/>
|
||||
</office:styles>
|
||||
<office:automatic-styles>
|
||||
<style:style style:name="Table1" style:family="table">
|
||||
<style:table-properties style:width="6.9243in" table:align="left"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="2.741in"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.B" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="1.0458in"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A1" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="0.05pt solid #000000" fo:border-bottom="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.E1" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A2" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A3" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A4" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A5" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.B5" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.C5" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.D5" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.E5" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A6" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A7" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A8" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.E8" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A9" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A10" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A11" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#e6e6e6" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A12" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A13" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A14" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A15" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A16" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table1.A17" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table2" style:family="table">
|
||||
<style:table-properties style:width="6.925in" table:align="margins" style:may-break-between-rows="false"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table2.A" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="3.4625in" style:rel-column-width="32767*"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table2.B" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="3.4625in" style:rel-column-width="32768*"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3" style:family="table">
|
||||
<style:table-properties style:width="2.7396in" table:align="left"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.A" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="0.9132in"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.A1" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="0.05pt solid #000000" fo:border-bottom="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.C1" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.A2" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.A3" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.B3" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.C3" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.A4" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.A5" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.A6" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table3.A7" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table4" style:family="table">
|
||||
<style:table-properties style:width="3.1375in" table:align="right" style:may-break-between-rows="true"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table4.A" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="2.0896in"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table4.B" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="1.0479in"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table4.A1" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="0.05pt solid #000000" fo:border-bottom="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table4.B1" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table4.A2" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table4.B2" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table4.B3" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table5" style:family="table">
|
||||
<style:table-properties style:width="3.1375in" table:align="right" style:may-break-between-rows="false"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.A" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="2.0896in"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.B" style:family="table-column">
|
||||
<style:table-column-properties style:column-width="1.0479in"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.A1" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.A2" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.B2" style:family="table-cell">
|
||||
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
|
||||
<style:background-image/>
|
||||
</style:table-cell-properties>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.A3" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.A4" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.B4" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="Table5.A5" style:family="table-cell">
|
||||
<style:table-cell-properties fo:padding="0.0382in" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
|
||||
</style:style>
|
||||
<style:style style:name="P1" style:family="paragraph" style:parent-style-name="Header">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
|
||||
<style:text-properties officeooo:paragraph-rsid="00124376"/>
|
||||
</style:style>
|
||||
<style:style style:name="P2" style:family="paragraph" style:parent-style-name="Footer">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
|
||||
<style:text-properties officeooo:paragraph-rsid="00124376"/>
|
||||
</style:style>
|
||||
<style:style style:name="P3" style:family="paragraph" style:parent-style-name="Header">
|
||||
<style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
|
||||
<style:text-properties fo:font-size="12pt" officeooo:paragraph-rsid="001973ce" style:font-size-asian="12pt" style:font-size-complex="12pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="P4" style:family="paragraph" style:parent-style-name="Header">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
|
||||
<style:text-properties officeooo:paragraph-rsid="00124376"/>
|
||||
</style:style>
|
||||
<style:style style:name="P5" style:family="paragraph" style:parent-style-name="Header">
|
||||
<style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
|
||||
<style:text-properties fo:font-size="12pt" officeooo:paragraph-rsid="001973ce" style:font-size-asian="12pt" style:font-size-complex="12pt"/>
|
||||
</style:style>
|
||||
<style:style style:name="P6" style:family="paragraph" style:parent-style-name="Footer">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
|
||||
<style:text-properties officeooo:paragraph-rsid="00124376"/>
|
||||
</style:style>
|
||||
<style:style style:name="P7" style:family="paragraph" style:parent-style-name="Table_20_Contents">
|
||||
<style:text-properties style:font-name="Liberation Serif2"/>
|
||||
</style:style>
|
||||
<style:style style:name="P8" style:family="paragraph" style:parent-style-name="Table_20_Contents">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
|
||||
</style:style>
|
||||
<style:style style:name="P9" style:family="paragraph" style:parent-style-name="Table_20_Contents">
|
||||
<style:text-properties fo:font-style="italic" style:font-style-asian="italic" style:font-style-complex="italic"/>
|
||||
</style:style>
|
||||
<style:style style:name="P10" style:family="paragraph" style:parent-style-name="Table_20_Contents">
|
||||
<style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
|
||||
</style:style>
|
||||
<style:style style:name="P11" style:family="paragraph" style:parent-style-name="Table_20_Contents">
|
||||
<style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
|
||||
<style:text-properties officeooo:paragraph-rsid="001611c2"/>
|
||||
</style:style>
|
||||
<style:style style:name="P12" style:family="paragraph" style:parent-style-name="Table_20_Contents">
|
||||
<style:text-properties officeooo:paragraph-rsid="00257920"/>
|
||||
</style:style>
|
||||
<style:style style:name="P13" style:family="paragraph" style:parent-style-name="Table_20_Heading">
|
||||
<style:text-properties style:font-name="Liberation Serif2"/>
|
||||
</style:style>
|
||||
<style:style style:name="P14" style:family="paragraph" style:parent-style-name="Table_20_Heading">
|
||||
<style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
|
||||
<style:text-properties style:font-name="Liberation Serif2"/>
|
||||
</style:style>
|
||||
<style:style style:name="P15" style:family="paragraph" style:parent-style-name="Text_20_body">
|
||||
<style:text-properties style:font-name="Liberation Serif2"/>
|
||||
</style:style>
|
||||
<style:style style:name="P16" style:family="paragraph" style:parent-style-name="Text_20_body">
|
||||
<style:text-properties officeooo:paragraph-rsid="000d7572"/>
|
||||
</style:style>
|
||||
<style:style style:name="P17" style:family="paragraph" style:parent-style-name="Text_20_body">
|
||||
<style:text-properties officeooo:paragraph-rsid="0020411c"/>
|
||||
</style:style>
|
||||
<style:style style:name="P18" style:family="paragraph" style:parent-style-name="Heading_20_1">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
|
||||
<style:text-properties style:text-underline-style="solid" style:text-underline-width="auto" style:text-underline-color="font-color"/>
|
||||
</style:style>
|
||||
<style:style style:name="P19" style:family="paragraph" style:parent-style-name="Heading_20_1">
|
||||
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
|
||||
</style:style>
|
||||
<style:style style:name="P20" style:family="paragraph" style:parent-style-name="Standard">
|
||||
<style:paragraph-properties fo:margin-left="4.4409in" fo:margin-right="0in" fo:text-indent="0in" style:auto-text-indent="false"/>
|
||||
<style:text-properties style:font-name="Liberation Sans1"/>
|
||||
</style:style>
|
||||
<style:style style:name="P21" style:family="paragraph" style:parent-style-name="Standard">
|
||||
<style:paragraph-properties fo:margin-left="4.4409in" fo:margin-right="0in" fo:text-indent="0in" style:auto-text-indent="false"/>
|
||||
<style:text-properties style:font-name="Liberation Sans1" officeooo:paragraph-rsid="001ba80b"/>
|
||||
</style:style>
|
||||
<style:style style:name="P22" style:family="paragraph" style:parent-style-name="Standard" style:master-page-name="">
|
||||
<style:paragraph-properties fo:margin-left="4.4409in" fo:margin-right="0in" fo:text-indent="0in" style:auto-text-indent="false" style:page-number="auto" fo:break-before="page"/>
|
||||
<style:text-properties style:font-name="Liberation Sans1"/>
|
||||
</style:style>
|
||||
<style:style style:name="P23" style:family="paragraph" style:parent-style-name="Standard" style:master-page-name="">
|
||||
<style:paragraph-properties fo:margin-left="4.4409in" fo:margin-right="0in" fo:text-indent="0in" style:auto-text-indent="false" style:page-number="auto" fo:break-before="page"/>
|
||||
<style:text-properties style:font-name="Liberation Sans1" officeooo:paragraph-rsid="001ba80b"/>
|
||||
</style:style>
|
||||
<style:style style:name="P24" style:family="paragraph" style:parent-style-name="Standard">
|
||||
<style:paragraph-properties fo:margin-left="4.4409in" fo:margin-right="0in" fo:text-indent="0in" style:auto-text-indent="false" fo:break-before="page"/>
|
||||
</style:style>
|
||||
<style:style style:name="P25" style:family="paragraph" style:parent-style-name="Standard">
|
||||
<style:paragraph-properties fo:margin-left="4.4409in" fo:margin-right="0in" fo:text-indent="0in" style:auto-text-indent="false" fo:break-before="page"/>
|
||||
<style:text-properties officeooo:paragraph-rsid="0020411c"/>
|
||||
</style:style>
|
||||
<style:style style:name="P26" style:family="paragraph" style:parent-style-name="Standard">
|
||||
<style:paragraph-properties fo:margin-left="4.4409in" fo:margin-right="0in" fo:text-indent="0in" style:auto-text-indent="false" fo:break-before="page"/>
|
||||
<style:text-properties style:font-name="Liberation Sans1" officeooo:paragraph-rsid="0020411c"/>
|
||||
</style:style>
|
||||
<style:style style:name="P27" style:family="paragraph" style:parent-style-name="Standard">
|
||||
<style:paragraph-properties fo:break-before="page"/>
|
||||
</style:style>
|
||||
<style:style style:name="P28" style:family="paragraph" style:parent-style-name="Standard">
|
||||
<style:text-properties officeooo:paragraph-rsid="00257920"/>
|
||||
</style:style>
|
||||
<style:style style:name="P29" style:family="paragraph" style:parent-style-name="Standard">
|
||||
<style:text-properties officeooo:paragraph-rsid="00267ece"/>
|
||||
</style:style>
|
||||
<style:style style:name="T1" style:family="text">
|
||||
<style:text-properties officeooo:rsid="000dd611"/>
|
||||
</style:style>
|
||||
<style:style style:name="T2" style:family="text">
|
||||
<style:text-properties style:text-underline-style="solid" style:text-underline-width="auto" style:text-underline-color="font-color"/>
|
||||
</style:style>
|
||||
<style:style style:name="T3" style:family="text">
|
||||
<style:text-properties style:font-name="Liberation Sans1"/>
|
||||
</style:style>
|
||||
<style:page-layout style:name="pm1">
|
||||
<style:page-layout-properties fo:page-width="8.5in" fo:page-height="11in" style:num-format="1" style:print-orientation="portrait" fo:margin-top="0.7874in" fo:margin-bottom="0.7874in" fo:margin-left="0.7874in" fo:margin-right="0.7874in" style:writing-mode="lr-tb" style:layout-grid-color="#c0c0c0" style:layout-grid-lines="44" style:layout-grid-base-height="0.2165in" style:layout-grid-ruby-height="0in" style:layout-grid-mode="none" style:layout-grid-ruby-below="false" style:layout-grid-print="true" style:layout-grid-display="true" style:footnote-max-height="0in">
|
||||
<style:footnote-sep style:width="0.0071in" style:distance-before-sep="0.0398in" style:distance-after-sep="0.0398in" style:line-style="none" style:adjustment="left" style:rel-width="25%" style:color="#000000"/>
|
||||
</style:page-layout-properties>
|
||||
<style:header-style>
|
||||
<style:header-footer-properties fo:min-height="0in" fo:margin-left="0in" fo:margin-right="0in" fo:margin-bottom="0.1965in"/>
|
||||
</style:header-style>
|
||||
<style:footer-style>
|
||||
<style:header-footer-properties fo:min-height="0in" fo:margin-left="0in" fo:margin-right="0in" fo:margin-top="0.1965in"/>
|
||||
</style:footer-style>
|
||||
</style:page-layout>
|
||||
</office:automatic-styles>
|
||||
<office:master-styles>
|
||||
<style:master-page style:name="Standard" style:page-layout-name="pm1">
|
||||
<style:header>
|
||||
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text"><if test="invoice.company.header"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text"><for each="line in invoice.company.header.split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text"><line></text:placeholder></text:p>
|
||||
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
<text:p text:style-name="P3"><text:placeholder text:placeholder-type="text"><invoice.company.rec_name></text:placeholder></text:p>
|
||||
</style:header>
|
||||
<style:footer>
|
||||
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text"><if test="invoice.company.footer"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text"><for each="line in invoice.company.footer.split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text"><line></text:placeholder></text:p>
|
||||
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
</style:footer>
|
||||
</style:master-page>
|
||||
</office:master-styles>
|
||||
<office:body>
|
||||
<office:text text:use-soft-page-breaks="true">
|
||||
<office:forms form:automatic-focus="false" form:apply-design-mode="false"/>
|
||||
<text:sequence-decls>
|
||||
<text:sequence-decl text:display-outline-level="0" text:name="Illustration"/>
|
||||
<text:sequence-decl text:display-outline-level="0" text:name="Table"/>
|
||||
<text:sequence-decl text:display-outline-level="0" text:name="Text"/>
|
||||
<text:sequence-decl text:display-outline-level="0" text:name="Drawing"/>
|
||||
</text:sequence-decls>
|
||||
<text:p text:style-name="P26"><text:placeholder text:placeholder-type="text"><replace text:p="set_lang(invoice.party.lang)"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P21"><text:placeholder text:placeholder-type="text"><replace text:p="invoice.set_lang(invoice.party.lang)"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P21"><text:placeholder text:placeholder-type="text"><for each="line in invoice.invoice_address.full_address.split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P20"><text:placeholder text:placeholder-type="text"><line></text:placeholder></text:p>
|
||||
<text:p text:style-name="P20"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
<text:p text:style-name="P20"><text:placeholder text:placeholder-type="text"><if test="invoice.party_tax_identifier"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P20"><text:placeholder text:placeholder-type="text"><invoice.party_tax_identifier.type_string></text:placeholder>: <text:placeholder text:placeholder-type="text"><invoice.party_tax_identifier.code></text:placeholder></text:p>
|
||||
<text:p text:style-name="P20"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"><if test="invoice.type == 'in'"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P19"><text:span text:style-name="T2">Supplier Invoice N°:</text:span><text:span text:style-name="T2"><text:placeholder text:placeholder-type="text"><invoice.number and ' ' + invoice.number or ''></text:placeholder></text:span></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"><if test="invoice.type == 'out'"></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"><choose test=""></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"><when test="invoice.state == 'draft'"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P18">Draft Invoice</text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"></when></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"><when test="invoice.state == 'validated'"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P18">Pro forma Invoice</text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"></when></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"><otherwise test=""></text:placeholder></text:p>
|
||||
<text:p text:style-name="P18">Invoice N°:<text:placeholder text:placeholder-type="text"><invoice.number and ' ' + invoice.number or ''></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"></otherwise></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"></choose></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:soft-page-break/><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
<text:p text:style-name="P16">Description: <text:placeholder text:placeholder-type="text"><invoice.description or ''></text:placeholder></text:p>
|
||||
<text:p text:style-name="P16"><text:span text:style-name="T1">Reference</text:span>: <text:placeholder text:placeholder-type="text"><invoice.origins or ''></text:placeholder><text:placeholder text:placeholder-type="text"><', ' if (invoice.reference and invoice.origins) else ''></text:placeholder><text:placeholder text:placeholder-type="text"><invoice.reference or ''></text:placeholder></text:p>
|
||||
<text:p text:style-name="Text_20_body">Date: <text:placeholder text:placeholder-type="text"><format_date(invoice.invoice_date or today, invoice.party.lang)></text:placeholder></text:p>
|
||||
<text:p text:style-name="P17"><text:placeholder text:placeholder-type="text"><if test="invoice.tax_identifier"></text:placeholder></text:p>
|
||||
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text"><invoice.tax_identifier.type_string></text:placeholder>: <text:placeholder text:placeholder-type="text"><invoice.tax_identifier.code></text:placeholder></text:p>
|
||||
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
<table:table table:name="Table1" table:style-name="Table1">
|
||||
<table:table-column table:style-name="Table1.A"/>
|
||||
<table:table-column table:style-name="Table1.B" table:number-columns-repeated="4"/>
|
||||
<table:table-header-rows>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
|
||||
<text:p text:style-name="P13">Description</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
|
||||
<text:p text:style-name="P13">Quantity</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
|
||||
<text:p text:style-name="P13">Unit Price</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
|
||||
<text:p text:style-name="P13">Taxes</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table1.E1" office:value-type="string">
|
||||
<text:p text:style-name="P13">Amount</text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
</table:table-header-rows>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><for each="line in invoice.lines"></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><choose test=""></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><when test="line.type == 'line'"></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><if test="line.product"></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><line.product.rec_name></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><if test="line.description"></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><for each="description in line.description.split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><description></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><(format_number(line.quantity, invoice.party.lang, digits=line.unit_digits) + (line.unit and (' ' + line.unit.symbol) or '')) or ''></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
|
||||
<text:p text:style-name="P11"><text:placeholder text:placeholder-type="text"><format_currency(line.unit_price, invoice.party.lang, invoice.currency, digits=line.__class__.unit_price.digits[1])></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
|
||||
<text:p text:style-name="P8"><text:placeholder text:placeholder-type="text"><','.join('[' + '%s' % x.sequence_number + ']' for x in line.invoice_taxes)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table1.E8" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><format_currency(line.amount, invoice.party.lang, invoice.currency)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></when></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><when test="line.type == 'subtotal'"></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A8" table:number-columns-spanned="4" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><for each="description in (line.description or '').split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><description></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:table-cell table:style-name="Table1.E8" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><format_currency(line.amount, invoice.party.lang, invoice.currency)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
<text:soft-page-break/>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></when></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><when test="line.type == 'title'"></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A11" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><for each="description in (line.description or '').split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P9"><text:placeholder text:placeholder-type="text"><description></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></when></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><otherwise test=""></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><for each="description in (line.description or '').split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><description></text:placeholder></text:p>
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></otherwise></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></choose></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
</table:table>
|
||||
<text:p text:style-name="P15"/>
|
||||
<table:table table:name="Table2" table:style-name="Table2">
|
||||
<table:table-column table:style-name="Table2.A"/>
|
||||
<table:table-column table:style-name="Table2.B"/>
|
||||
<text:soft-page-break/>
|
||||
<table:table-row>
|
||||
<table:table-cell office:value-type="string">
|
||||
<table:table table:name="Table3" table:style-name="Table3">
|
||||
<table:table-column table:style-name="Table3.A" table:number-columns-repeated="3"/>
|
||||
<table:table-header-rows>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table3.A1" office:value-type="string">
|
||||
<text:p text:style-name="P13">Tax</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table3.A1" office:value-type="string">
|
||||
<text:p text:style-name="P13">Base</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table3.C1" office:value-type="string">
|
||||
<text:p text:style-name="P13">Amount</text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
</table:table-header-rows>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table3.A2" table:number-columns-spanned="3" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><for each="tax in invoice.taxes"></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table3.A3" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><'[' + '%s' % tax.sequence_number + ']'></text:placeholder><text:s/><text:placeholder text:placeholder-type="text"><tax.description or ''></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table3.B3" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><format_currency(tax.base, invoice.party.lang, invoice.currency)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table3.C3" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><format_currency(tax.amount, invoice.party.lang, invoice.currency)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table3.A4" table:number-columns-spanned="3" office:value-type="string">
|
||||
<text:p text:style-name="P29"><text:placeholder text:placeholder-type="text"><if test="tax.legal_notice"></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table3.A6" table:number-columns-spanned="3" office:value-type="string">
|
||||
<text:p text:style-name="P28"><text:placeholder text:placeholder-type="text"><for each="line in tax.legal_notice.split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text"><line></text:placeholder></text:p>
|
||||
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table3.A6" table:number-columns-spanned="3" office:value-type="string">
|
||||
<text:p text:style-name="P29"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table3.A7" table:number-columns-spanned="3" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
</table:table>
|
||||
<text:p text:style-name="Table_20_Contents"/>
|
||||
</table:table-cell>
|
||||
<table:table-cell office:value-type="string">
|
||||
<table:table table:name="Table4" table:style-name="Table4">
|
||||
<table:table-column table:style-name="Table4.A"/>
|
||||
<table:table-column table:style-name="Table4.B"/>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table4.A1" office:value-type="string">
|
||||
<text:p text:style-name="P14">Total (excl. taxes):</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table4.B1" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><format_currency(invoice.untaxed_amount, invoice.party.lang, invoice.currency)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table4.A2" office:value-type="string">
|
||||
<text:p text:style-name="P14">Taxes:</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table4.B3" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><format_currency(invoice.tax_amount, invoice.party.lang, invoice.currency)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table4.A2" office:value-type="string">
|
||||
<text:p text:style-name="P14">Total:</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table4.B3" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
</table:table>
|
||||
<text:p text:style-name="P7"/>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
</table:table>
|
||||
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text"><if test="invoice.lines_to_pay"></text:placeholder></text:p>
|
||||
<table:table table:name="Table5" table:style-name="Table5">
|
||||
<table:table-column table:style-name="Table5.A"/>
|
||||
<table:table-column table:style-name="Table5.B"/>
|
||||
<table:table-header-rows>
|
||||
<text:soft-page-break/>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table5.A1" table:number-columns-spanned="2" office:value-type="string">
|
||||
<text:p text:style-name="P13">Payment Term</text:p>
|
||||
<text:p text:style-name="P15"><text:placeholder text:placeholder-type="text"><if test="invoice.payment_term and invoice.payment_term.description"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P15"><text:placeholder text:placeholder-type="text"><for each="description in (invoice.payment_term.description or '').split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="P15"><text:placeholder text:placeholder-type="text"><description></text:placeholder></text:p>
|
||||
<text:p text:style-name="P15"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
<text:p text:style-name="P15"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table5.A2" office:value-type="string">
|
||||
<text:p text:style-name="P13">Date</text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table5.B2" office:value-type="string">
|
||||
<text:p text:style-name="P13">Amount</text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
</table:table-header-rows>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table5.A5" table:number-columns-spanned="2" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><for each="line in invoice.lines_to_pay"></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table5.A4" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"><format_date(line.maturity_date, invoice.party.lang) if line.maturity_date else ''></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:table-cell table:style-name="Table5.B4" office:value-type="string">
|
||||
<text:p text:style-name="P10"><text:placeholder text:placeholder-type="text"><line.amount_second_currency and format_currency(line.amount_second_currency, invoice.party.lang, invoice.currency) or format_currency(line.debit - line.credit, invoice.party.lang, invoice.currency)></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
</table:table-row>
|
||||
<table:table-row>
|
||||
<table:table-cell table:style-name="Table5.A5" table:number-columns-spanned="2" office:value-type="string">
|
||||
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
</table:table-cell>
|
||||
<table:covered-table-cell/>
|
||||
</table:table-row>
|
||||
</table:table>
|
||||
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text"></if></text:placeholder></text:p>
|
||||
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text"><for each="comment in (invoice.comment or '').split('\n')"></text:placeholder></text:p>
|
||||
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text"><comment></text:placeholder></text:p>
|
||||
<text:p text:style-name="Text_20_body"><text:soft-page-break/><text:placeholder text:placeholder-type="text"></for></text:placeholder></text:p>
|
||||
</office:text>
|
||||
</office:body>
|
||||
</office:document>
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,419 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<menuitem
|
||||
name="Invoices"
|
||||
parent="account.menu_account"
|
||||
sequence="20"
|
||||
id="menu_invoices"/>
|
||||
|
||||
<record model="ir.action.wizard" id="wizard_pay">
|
||||
<field name="name">Pay Invoice</field>
|
||||
<field name="wiz_name">account.invoice.pay</field>
|
||||
<field name="model">account.invoice</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_view_form">
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">invoice_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="invoice_view_tree">
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">invoice_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_form">
|
||||
<field name="name">Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="invoice_view_tree"/>
|
||||
<field name="act_window" ref="act_invoice_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="invoice_view_form"/>
|
||||
<field name="act_window" ref="act_invoice_form"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_out_form">
|
||||
<field name="name">Customer Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="domain" eval="[('type', '=', 'out')]" pyson="1"/>
|
||||
<field name="context" eval="{'type': 'out'}" pyson="1"/>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_out_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="invoice_view_tree"/>
|
||||
<field name="act_window" ref="act_invoice_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_out_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="invoice_view_form"/>
|
||||
<field name="act_window" ref="act_invoice_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_out_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_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_out_domain_validated">
|
||||
<field name="name">Validated</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'validated')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_out_domain_posted">
|
||||
<field name="name">Posted</field>
|
||||
<field name="sequence" eval="30"/>
|
||||
<field name="domain" eval="[('state', '=', 'posted')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_out_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain"></field>
|
||||
<field name="act_window" ref="act_invoice_out_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_invoices"
|
||||
action="act_invoice_out_form"
|
||||
sequence="10"
|
||||
id="menu_invoice_out_form"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_in_form">
|
||||
<field name="name">Supplier Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="domain" eval="[('type', '=', 'in')]" pyson="1"/>
|
||||
<field name="context" eval="{'type': 'in'}" pyson="1"/>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_in_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="invoice_view_tree"/>
|
||||
<field name="act_window" ref="act_invoice_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_in_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="invoice_view_form"/>
|
||||
<field name="act_window" ref="act_invoice_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_in_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_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_in_domain_validated">
|
||||
<field name="name">Validated</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'validated')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_in_domain_posted">
|
||||
<field name="name">Posted</field>
|
||||
<field name="sequence" eval="30"/>
|
||||
<field name="domain" eval="[('state', '=', 'posted')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_in_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain"></field>
|
||||
<field name="act_window" ref="act_invoice_in_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_invoices"
|
||||
action="act_invoice_in_form"
|
||||
sequence="10"
|
||||
id="menu_invoice_in_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice">
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
<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_account">
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
<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.model.button" id="invoice_cancel_button">
|
||||
<field name="name">cancel</field>
|
||||
<field name="string">Cancel</field>
|
||||
<field name="confirm">Are you sure you want to cancel the invoices?</field>
|
||||
<field name="help">Cancel the invoice</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_cancel_button_group_account">
|
||||
<field name="button" ref="invoice_cancel_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="invoice_draft_button">
|
||||
<field name="name">draft</field>
|
||||
<field name="string">Draft</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_draft_button_group_account">
|
||||
<field name="button" ref="invoice_draft_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="invoice_validate_button">
|
||||
<field name="name">validate_invoice</field>
|
||||
<field name="string">Validate</field>
|
||||
<field name="help">Also known as Pro Forma</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_validate_button_group_account">
|
||||
<field name="button" ref="invoice_validate_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="invoice_post_button">
|
||||
<field name="name">post</field>
|
||||
<field name="string">Post</field>
|
||||
<field name="confirm">Are you sure you want to post the invoices?</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_post_button_group_account">
|
||||
<field name="button" ref="invoice_post_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
<record model="ir.model.button" id="invoice_pay_button">
|
||||
<field name="name">pay</field>
|
||||
<field name="string">Pay</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="invoice_pay_button_group_account">
|
||||
<field name="button" ref="invoice_pay_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
<record model="ir.model.button" id="invoice_process_button">
|
||||
<field name="name">process</field>
|
||||
<field name="string">Process</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="invoice_process_button_group_account_admin">
|
||||
<field name="button" ref="invoice_process_button"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.report" id="report_invoice">
|
||||
<field name="name">Invoice</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="report_name">account.invoice</field>
|
||||
<field name="report">account_invoice/invoice.fodt</field>
|
||||
<field name="single" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="report_invoice_keyword">
|
||||
<field name="keyword">form_print</field>
|
||||
<field name="model">account.invoice,-1</field>
|
||||
<field name="action" ref="report_invoice"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_account_invoice">
|
||||
<field name="name">Invoice</field>
|
||||
</record>
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_account_invoice_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_account_invoice"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_account_invoice_group_account_admin">
|
||||
<field name="sequence_type" ref="sequence_type_account_invoice"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_line_view_form">
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">invoice_line_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="invoice_line_view_tree">
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="10"/>
|
||||
<field name="name">invoice_line_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_line_view_tree_sequence">
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">invoice_line_tree_sequence</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_line">
|
||||
<field name="model" search="[('model', '=', 'account.invoice.line')]"/>
|
||||
<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_line_account">
|
||||
<field name="model" search="[('model', '=', 'account.invoice.line')]"/>
|
||||
<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.ui.view" id="invoice_tax_view_form">
|
||||
<field name="model">account.invoice.tax</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">invoice_tax_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="priority" eval="10"/>
|
||||
<field name="name">invoice_tax_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_tax_view_tree_sequence">
|
||||
<field name="model">account.invoice.tax</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">invoice_tax_tree_sequence</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="pay_start_view_form">
|
||||
<field name="model">account.invoice.pay.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">pay_start_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="pay_ask_view_form">
|
||||
<field name="model">account.invoice.pay.ask</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">pay_ask_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_method_view_form">
|
||||
<field name="model">account.invoice.payment.method</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_method_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_method_view_list">
|
||||
<field name="model">account.invoice.payment.method</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">payment_method_tree</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_payment_method_form">
|
||||
<field name="name">Invoice Payment Methods</field>
|
||||
<field name="res_model">account.invoice.payment.method</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_method_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_method_view_list"/>
|
||||
<field name="act_window" ref="act_payment_method_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_method_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_method_view_form"/>
|
||||
<field name="act_window" ref="act_payment_method_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account.menu_journal_configuration"
|
||||
action="act_payment_method_form"
|
||||
sequence="50"
|
||||
id="menu_payment_method_form"/>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_payment_method_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice.payment.method')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_payment_method_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_payment_method_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_payment_method">
|
||||
<field name="model" search="[('model', '=', 'account.invoice.payment.method')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_method_account_admin">
|
||||
<field name="model" search="[('model', '=', 'account.invoice.payment.method')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="credit_start_view_form">
|
||||
<field name="model">account.invoice.credit.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">credit_start_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="credit">
|
||||
<field name="name">Credit</field>
|
||||
<field name="wiz_name">account.invoice.credit</field>
|
||||
<field name="model">account.invoice</field>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="credit_keyword">
|
||||
<field name="keyword">form_action</field>
|
||||
<field name="model">account.invoice,-1</field>
|
||||
<field name="action" ref="credit"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_invoice_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_invoice_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_invoice_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_invoice_line_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.invoice.line')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_invoice_line_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_invoice_line_companies"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
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Load Diff
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Load Diff
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Load Diff
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Load Diff
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Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,77 @@
|
||||
<?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_payment_term_missing_last_remainder">
|
||||
<field name="text">To save payment term "%(payment_term)s", you must append a last remainder line.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_payment_term_missing_remainder">
|
||||
<field name="text">To compute terms, you must append a remainder line on payment term "%(payment_term)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_payment_term_invalid_ratio_divisor">
|
||||
<field name="text">The ratio and divisor are not consistent on line "%(line)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_erase_party_pending_invoice">
|
||||
<field name="text">You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_tax_invalid">
|
||||
<field name="text">The taxes on invoice "%(invoice)s" are not valid, you must save it again to force them to be recalculated.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_no_sequence">
|
||||
<field name="text">To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_number_after">
|
||||
<field name="text">To number the invoice "%(invoice)s", you must set an accounting date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_modify">
|
||||
<field name="text">You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_same_account_line">
|
||||
<field name="text">You cannot use the same account "%(account)s" on invoice "%(invoice)s" and on line "%(lines)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_delete_cancel">
|
||||
<field name="text">To delete invoice "%(invoice)s" you must cancel it.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_delete_numbered">
|
||||
<field name="text">You cannot delete invoice "%(invoice)s" because it has a number.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_customer_cancel_move">
|
||||
<field name="text">You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_payment_lines_greater_amount">
|
||||
<field name="text">Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_payment_lines_add_remove_paid">
|
||||
<field name="text">You cannot add/remove payment lines on paid invoice "%(invoice)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_credit_refund_not_posted">
|
||||
<field name="text">You cannot refund invoice "%(invoice)s" because it is not posted.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_line_modify">
|
||||
<field name="text">You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_line_create">
|
||||
<field name="text">You cannot add a line to invoice "%(invoice)s" because it is posted, paid or cancelled.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_tax_modify">
|
||||
<field name="text">You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_tax_create">
|
||||
<field name="text">You cannot add a tax to invoice "%(invoice)s" because it is posted, paid or cancelled.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_pay_amount_greater_amount_to_pay">
|
||||
<field name="text">You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_payment_line_unique">
|
||||
<field name="text">A payment line can be linked to only one invoice.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_payment_term_date_past">
|
||||
<field name="text">The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_close_period_non_posted_invoices">
|
||||
<field name="text">To close the periods you must post the invoices "%(invoices)s".</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
|
||||
@@ -0,0 +1,112 @@
|
||||
# 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 import backend
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelView, ModelSQL, ValueMixin, fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.tools.multivalue import migrate_property
|
||||
|
||||
from trytond.modules.party.exceptions import EraseError
|
||||
|
||||
customer_payment_term = fields.Many2One(
|
||||
'account.invoice.payment_term', "Customer Payment Term")
|
||||
supplier_payment_term = fields.Many2One(
|
||||
'account.invoice.payment_term', "Supplier Payment Term")
|
||||
|
||||
|
||||
class Address(metaclass=PoolMeta):
|
||||
__name__ = 'party.address'
|
||||
invoice = fields.Boolean('Invoice')
|
||||
|
||||
|
||||
class ContactMechanism(metaclass=PoolMeta):
|
||||
__name__ = 'party.contact_mechanism'
|
||||
invoice = fields.Boolean('Invoice')
|
||||
|
||||
@classmethod
|
||||
def usages(cls, _fields=None):
|
||||
if _fields is None:
|
||||
_fields = []
|
||||
_fields.append('invoice')
|
||||
return super(ContactMechanism, cls).usages(_fields=_fields)
|
||||
|
||||
|
||||
class Party(ModelSQL, ModelView):
|
||||
__name__ = 'party.party'
|
||||
customer_payment_term = fields.MultiValue(customer_payment_term)
|
||||
supplier_payment_term = fields.MultiValue(supplier_payment_term)
|
||||
payment_terms = fields.One2Many(
|
||||
'party.party.payment_term', 'party', "Payment Terms")
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field in {'customer_payment_term', 'supplier_payment_term'}:
|
||||
return pool.get('party.party.payment_term')
|
||||
return super(Party, cls).multivalue_model(field)
|
||||
|
||||
@classmethod
|
||||
def default_customer_payment_term(cls, **pattern):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
config = Configuration(1)
|
||||
payment_term = config.get_multivalue(
|
||||
'default_customer_payment_term', **pattern)
|
||||
return payment_term.id if payment_term else None
|
||||
|
||||
|
||||
class PartyPaymentTerm(ModelSQL, ValueMixin):
|
||||
"Party Payment Term"
|
||||
__name__ = 'party.party.payment_term'
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", ondelete='CASCADE', select=True)
|
||||
customer_payment_term = customer_payment_term
|
||||
supplier_payment_term = supplier_payment_term
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
exist = backend.TableHandler.table_exist(cls._table)
|
||||
|
||||
super(PartyPaymentTerm, cls).__register__(module_name)
|
||||
|
||||
if not exist:
|
||||
cls._migrate_property([], [], [])
|
||||
|
||||
@classmethod
|
||||
def _migrate_property(cls, field_names, value_names, fields):
|
||||
field_names.extend(['customer_payment_term', 'supplier_payment_term'])
|
||||
value_names.extend(['customer_payment_term', 'supplier_payment_term'])
|
||||
migrate_property(
|
||||
'party.party', field_names, cls, value_names,
|
||||
parent='party', fields=fields)
|
||||
|
||||
|
||||
class Replace(metaclass=PoolMeta):
|
||||
__name__ = 'party.replace'
|
||||
|
||||
@classmethod
|
||||
def fields_to_replace(cls):
|
||||
return super().fields_to_replace() + [
|
||||
('account.invoice', 'party'),
|
||||
('account.invoice.line', 'party'),
|
||||
]
|
||||
|
||||
|
||||
class Erase(metaclass=PoolMeta):
|
||||
__name__ = 'party.erase'
|
||||
|
||||
def check_erase_company(self, party, company):
|
||||
pool = Pool()
|
||||
Invoice = pool.get('account.invoice')
|
||||
super().check_erase_company(party, company)
|
||||
|
||||
invoices = Invoice.search([
|
||||
('party', '=', party.id),
|
||||
('company', '=', company.id),
|
||||
('state', 'not in', ['paid', 'cancelled']),
|
||||
])
|
||||
if invoices:
|
||||
raise EraseError(
|
||||
gettext('account_invoice.msg_erase_party_pending_invoice',
|
||||
party=party.rec_name,
|
||||
company=company.rec_name))
|
||||
@@ -0,0 +1,66 @@
|
||||
<?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="address_view_tree">
|
||||
<field name="model">party.address</field>
|
||||
<field name="inherit" ref="party.address_view_tree"/>
|
||||
<field name="name">address_tree</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="address_view_form">
|
||||
<field name="model">party.address</field>
|
||||
<field name="inherit" ref="party.address_view_form"/>
|
||||
<field name="name">address_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="address_view_tree_sequence">
|
||||
<field name="model">party.address</field>
|
||||
<field name="inherit" ref="party.address_view_tree_sequence"/>
|
||||
<field name="name">address_tree_sequence</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="contact_mechanism_view_tree">
|
||||
<field name="model">party.contact_mechanism</field>
|
||||
<field name="inherit" ref="party.contact_mechanism_view_tree"/>
|
||||
<field name="name">contact_mechanism_tree</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="contact_mechanism_view_form">
|
||||
<field name="model">party.contact_mechanism</field>
|
||||
<field name="inherit" ref="party.contact_mechanism_view_form"/>
|
||||
<field name="name">contact_mechanism_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="contact_mechanism_view_tree_sequence">
|
||||
<field name="model">party.contact_mechanism</field>
|
||||
<field name="inherit" ref="party.contact_mechanism_view_tree_sequence"/>
|
||||
<field name="name">contact_mechanism_tree_sequence</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="party_view_form">
|
||||
<field name="model">party.party</field>
|
||||
<field name="inherit" ref="party.party_view_form"/>
|
||||
<field name="name">party_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_form2">
|
||||
<field name="name">Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="domain"
|
||||
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('party', '=', Eval('active_id')), ('party', 'in', Eval('active_ids')))]"
|
||||
pyson="1"/>
|
||||
<field name="search_value" eval="[('state', 'not in', ['paid', 'cancelled'])]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword"
|
||||
id="act_open_invoice_keyword1">
|
||||
<field name="keyword">form_relate</field>
|
||||
<field name="model">party.party,-1</field>
|
||||
<field name="action" ref="act_invoice_form2"/>
|
||||
</record>
|
||||
<record model="ir.action-res.group"
|
||||
id="act_invoice_form2-group_sale">
|
||||
<field name="action" ref="act_invoice_form2"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,415 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from decimal import Decimal
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from sql import Column
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import (
|
||||
ModelView, ModelSQL, DeactivableMixin, fields, sequence_ordered)
|
||||
from trytond import backend
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.pool import Pool
|
||||
from trytond.wizard import Wizard, StateView, Button
|
||||
from trytond.config import config
|
||||
|
||||
from .exceptions import PaymentTermValidationError, PaymentTermComputeError
|
||||
|
||||
|
||||
class PaymentTerm(DeactivableMixin, ModelSQL, ModelView):
|
||||
'Payment Term'
|
||||
__name__ = 'account.invoice.payment_term'
|
||||
name = fields.Char('Name', size=None, required=True, translate=True)
|
||||
description = fields.Text('Description', translate=True)
|
||||
lines = fields.One2Many('account.invoice.payment_term.line', 'payment',
|
||||
'Lines')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(PaymentTerm, cls).__setup__()
|
||||
cls._order.insert(0, ('name', 'ASC'))
|
||||
|
||||
@classmethod
|
||||
def validate(cls, terms):
|
||||
super(PaymentTerm, cls).validate(terms)
|
||||
for term in terms:
|
||||
term.check_remainder()
|
||||
|
||||
def check_remainder(self):
|
||||
if not self.lines or not self.lines[-1].type == 'remainder':
|
||||
raise PaymentTermValidationError(
|
||||
gettext('account_invoice'
|
||||
'.msg_payment_term_missing_last_remainder',
|
||||
payment_term=self.rec_name))
|
||||
|
||||
def compute(self, amount, currency, date=None):
|
||||
"""Calculate payment terms and return a list of tuples
|
||||
with (date, amount) for each payment term line.
|
||||
|
||||
amount must be a Decimal used for the calculation.
|
||||
If specified, date will be used as the start date, otherwise current
|
||||
date will be used.
|
||||
"""
|
||||
# TODO implement business_days
|
||||
# http://pypi.python.org/pypi/BusinessHours/
|
||||
Date = Pool().get('ir.date')
|
||||
|
||||
sign = 1 if amount >= Decimal('0.0') else -1
|
||||
res = []
|
||||
if date is None:
|
||||
date = Date.today()
|
||||
remainder = amount
|
||||
for line in self.lines:
|
||||
value = line.get_value(remainder, amount, currency)
|
||||
value_date = line.get_date(date)
|
||||
if value is None or not value_date:
|
||||
continue
|
||||
if ((remainder - value) * sign) < Decimal('0.0'):
|
||||
res.append((value_date, remainder))
|
||||
break
|
||||
if value:
|
||||
res.append((value_date, value))
|
||||
remainder -= value
|
||||
else:
|
||||
# Enforce to have at least one term
|
||||
if not res:
|
||||
res.append((date, Decimal(0)))
|
||||
|
||||
if not currency.is_zero(remainder):
|
||||
raise PaymentTermComputeError(
|
||||
gettext('account_invoice.msg_payment_term_missing_remainder',
|
||||
payment_term=self.rec_name))
|
||||
return res
|
||||
|
||||
|
||||
class PaymentTermLine(sequence_ordered(), ModelSQL, ModelView):
|
||||
'Payment Term Line'
|
||||
__name__ = 'account.invoice.payment_term.line'
|
||||
payment = fields.Many2One('account.invoice.payment_term', 'Payment Term',
|
||||
required=True, ondelete="CASCADE")
|
||||
type = fields.Selection([
|
||||
('fixed', 'Fixed'),
|
||||
('percent', 'Percentage on Remainder'),
|
||||
('percent_on_total', 'Percentage on Total'),
|
||||
('remainder', 'Remainder'),
|
||||
], 'Type', required=True)
|
||||
ratio = fields.Numeric('Ratio', digits=(14, 10),
|
||||
states={
|
||||
'invisible': ~Eval('type').in_(['percent', 'percent_on_total']),
|
||||
'required': Eval('type').in_(['percent', 'percent_on_total']),
|
||||
}, depends=['type'])
|
||||
divisor = fields.Numeric('Divisor', digits=(10, 14),
|
||||
states={
|
||||
'invisible': ~Eval('type').in_(['percent', 'percent_on_total']),
|
||||
'required': Eval('type').in_(['percent', 'percent_on_total']),
|
||||
}, depends=['type'])
|
||||
amount = fields.Numeric('Amount', digits=(16, Eval('currency_digits', 2)),
|
||||
states={
|
||||
'invisible': Eval('type') != 'fixed',
|
||||
'required': Eval('type') == 'fixed',
|
||||
}, depends=['type', 'currency_digits'])
|
||||
currency = fields.Many2One('currency.currency', 'Currency',
|
||||
states={
|
||||
'invisible': Eval('type') != 'fixed',
|
||||
'required': Eval('type') == 'fixed',
|
||||
}, depends=['type'])
|
||||
currency_digits = fields.Function(fields.Integer('Currency Digits'),
|
||||
'on_change_with_currency_digits')
|
||||
relativedeltas = fields.One2Many(
|
||||
'account.invoice.payment_term.line.delta', 'line', 'Deltas')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.__access__.add('payment')
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
sql_table = cls.__table__()
|
||||
super(PaymentTermLine, cls).__register__(module_name)
|
||||
cursor = Transaction().connection.cursor()
|
||||
table = cls.__table_handler__(module_name)
|
||||
|
||||
# Migration from 3.8: rename percentage into ratio
|
||||
if table.column_exist('percentage'):
|
||||
cursor.execute(*sql_table.update(
|
||||
columns=[sql_table.ratio],
|
||||
values=[sql_table.percentage / 100]))
|
||||
table.drop_column('percentage')
|
||||
|
||||
@staticmethod
|
||||
def default_currency_digits():
|
||||
return 2
|
||||
|
||||
@staticmethod
|
||||
def default_type():
|
||||
return 'remainder'
|
||||
|
||||
@classmethod
|
||||
def default_relativedeltas(cls):
|
||||
if Transaction().user == 0:
|
||||
return []
|
||||
return [{}]
|
||||
|
||||
@fields.depends('type')
|
||||
def on_change_type(self):
|
||||
if self.type != 'fixed':
|
||||
self.amount = Decimal('0.0')
|
||||
self.currency = None
|
||||
if self.type not in ('percent', 'percent_on_total'):
|
||||
self.ratio = Decimal('0.0')
|
||||
self.divisor = Decimal('0.0')
|
||||
|
||||
@fields.depends('ratio')
|
||||
def on_change_ratio(self):
|
||||
if not self.ratio:
|
||||
self.divisor = Decimal('0.0')
|
||||
else:
|
||||
self.divisor = self.round(1 / self.ratio,
|
||||
self.__class__.divisor.digits[1])
|
||||
|
||||
@fields.depends('divisor')
|
||||
def on_change_divisor(self):
|
||||
if not self.divisor:
|
||||
self.ratio = Decimal('0.0')
|
||||
else:
|
||||
self.ratio = self.round(1 / self.divisor,
|
||||
self.__class__.ratio.digits[1])
|
||||
|
||||
@fields.depends('currency')
|
||||
def on_change_with_currency_digits(self, name=None):
|
||||
if self.currency:
|
||||
return self.currency.digits
|
||||
return 2
|
||||
|
||||
def get_date(self, date):
|
||||
for relativedelta_ in self.relativedeltas:
|
||||
date += relativedelta_.get()
|
||||
return date
|
||||
|
||||
def get_value(self, remainder, amount, currency):
|
||||
Currency = Pool().get('currency.currency')
|
||||
if self.type == 'fixed':
|
||||
fixed = Currency.compute(self.currency, self.amount, currency)
|
||||
return fixed.copy_sign(amount)
|
||||
elif self.type == 'percent':
|
||||
return currency.round(remainder * self.ratio)
|
||||
elif self.type == 'percent_on_total':
|
||||
return currency.round(amount * self.ratio)
|
||||
elif self.type == 'remainder':
|
||||
return currency.round(remainder)
|
||||
return None
|
||||
|
||||
@staticmethod
|
||||
def round(number, digits):
|
||||
quantize = Decimal(10) ** -Decimal(digits)
|
||||
return Decimal(number).quantize(quantize)
|
||||
|
||||
@classmethod
|
||||
def validate(cls, lines):
|
||||
super(PaymentTermLine, cls).validate(lines)
|
||||
cls.check_ratio_and_divisor(lines)
|
||||
|
||||
@classmethod
|
||||
def check_ratio_and_divisor(cls, lines):
|
||||
"Check consistency between ratio and divisor"
|
||||
# Use a copy because on_change will change the records
|
||||
for line in cls.browse(lines):
|
||||
if line.type not in ('percent', 'percent_on_total'):
|
||||
continue
|
||||
if line.ratio is None or line.divisor is None:
|
||||
raise PaymentTermValidationError(
|
||||
gettext('account_invoice'
|
||||
'.msg_payment_term_invalid_ratio_divisor',
|
||||
line=line.rec_name))
|
||||
if (line.ratio != round(
|
||||
1 / line.divisor, cls.ratio.digits[1])
|
||||
and line.divisor != round(
|
||||
1 / line.ratio, cls.divisor.digits[1])):
|
||||
raise PaymentTermValidationError(
|
||||
gettext('account_invoice'
|
||||
'.msg_payment_term_invalid_ratio_divisor',
|
||||
line=line.rec_name))
|
||||
|
||||
|
||||
class PaymentTermLineRelativeDelta(sequence_ordered(), ModelSQL, ModelView):
|
||||
'Payment Term Line Relative Delta'
|
||||
__name__ = 'account.invoice.payment_term.line.delta'
|
||||
line = fields.Many2One('account.invoice.payment_term.line',
|
||||
'Payment Term Line', required=True, ondelete='CASCADE')
|
||||
day = fields.Integer('Day of Month',
|
||||
domain=['OR',
|
||||
('day', '=', None),
|
||||
[('day', '>=', 1), ('day', '<=', 31)],
|
||||
])
|
||||
month = fields.Many2One('ir.calendar.month', "Month")
|
||||
weekday = fields.Many2One('ir.calendar.day', "Day of Week")
|
||||
months = fields.Integer('Number of Months', required=True)
|
||||
weeks = fields.Integer('Number of Weeks', required=True)
|
||||
days = fields.Integer('Number of Days', required=True)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.__access__.add('line')
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
transaction = Transaction()
|
||||
cursor = transaction.connection.cursor()
|
||||
pool = Pool()
|
||||
Line = pool.get('account.invoice.payment_term.line')
|
||||
Month = pool.get('ir.calendar.month')
|
||||
Day = pool.get('ir.calendar.day')
|
||||
sql_table = cls.__table__()
|
||||
line = Line.__table__()
|
||||
month = Month.__table__()
|
||||
day = Day.__table__()
|
||||
table_h = cls.__table_handler__(module_name)
|
||||
|
||||
# Migration from 4.0: rename long table
|
||||
old_model_name = 'account.invoice.payment_term.line.relativedelta'
|
||||
old_table = config.get(
|
||||
'table', old_model_name, default=old_model_name.replace('.', '_'))
|
||||
if backend.TableHandler.table_exist(old_table):
|
||||
backend.TableHandler.table_rename(old_table, cls._table)
|
||||
|
||||
# Migration from 5.0: use ir.calendar
|
||||
migrate_calendar = False
|
||||
if (backend.TableHandler.table_exist(cls._table)
|
||||
and table_h.column_exist('month')
|
||||
and table_h.column_exist('weekday')):
|
||||
migrate_calendar = (
|
||||
table_h.column_is_type('month', 'VARCHAR')
|
||||
or table_h.column_is_type('weekday', 'VARCHAR'))
|
||||
if migrate_calendar:
|
||||
table_h.column_rename('month', '_temp_month')
|
||||
table_h.column_rename('weekday', '_temp_weekday')
|
||||
|
||||
super(PaymentTermLineRelativeDelta, cls).__register__(module_name)
|
||||
|
||||
table_h = cls.__table_handler__(module_name)
|
||||
line_table = Line.__table_handler__(module_name)
|
||||
|
||||
# Migration from 3.4
|
||||
fields = ['day', 'month', 'weekday', 'months', 'weeks', 'days']
|
||||
if any(line_table.column_exist(f) for f in fields):
|
||||
columns = ([line.id.as_('line')]
|
||||
+ [Column(line, f) for f in fields])
|
||||
cursor.execute(*sql_table.insert(
|
||||
columns=[sql_table.line]
|
||||
+ [Column(sql_table, f) for f in fields],
|
||||
values=line.select(*columns)))
|
||||
for field in fields:
|
||||
line_table.drop_column(field)
|
||||
|
||||
# Migration from 5.0: use ir.calendar
|
||||
if migrate_calendar:
|
||||
update = transaction.connection.cursor()
|
||||
cursor.execute(*month.select(month.id, month.index))
|
||||
for month_id, index in cursor:
|
||||
update.execute(*sql_table.update(
|
||||
[sql_table.month], [month_id],
|
||||
where=sql_table._temp_month == str(index)))
|
||||
table_h.drop_column('_temp_month')
|
||||
cursor.execute(*day.select(day.id, day.index))
|
||||
for day_id, index in cursor:
|
||||
update.execute(*sql_table.update(
|
||||
[sql_table.weekday], [day_id],
|
||||
where=sql_table._temp_weekday == str(index)))
|
||||
table_h.drop_column('_temp_weekday')
|
||||
|
||||
@staticmethod
|
||||
def default_months():
|
||||
return 0
|
||||
|
||||
@staticmethod
|
||||
def default_weeks():
|
||||
return 0
|
||||
|
||||
@staticmethod
|
||||
def default_days():
|
||||
return 0
|
||||
|
||||
def get(self):
|
||||
"Return the relativedelta"
|
||||
return relativedelta(
|
||||
day=self.day,
|
||||
month=int(self.month.index) if self.month else None,
|
||||
days=self.days,
|
||||
weeks=self.weeks,
|
||||
months=self.months,
|
||||
weekday=int(self.weekday.index) if self.weekday else None,
|
||||
)
|
||||
|
||||
|
||||
class TestPaymentTerm(Wizard):
|
||||
'Test Payment Term'
|
||||
__name__ = 'account.invoice.payment_term.test'
|
||||
start_state = 'test'
|
||||
test = StateView('account.invoice.payment_term.test',
|
||||
'account_invoice.payment_term_test_view_form',
|
||||
[Button('Close', 'end', 'tryton-close', default=True)])
|
||||
|
||||
def default_test(self, fields):
|
||||
default = {}
|
||||
if (self.model
|
||||
and self.model.__name__ == 'account.invoice.payment_term'):
|
||||
default['payment_term'] = self.record.id if self.record else None
|
||||
return default
|
||||
|
||||
|
||||
class TestPaymentTermView(ModelView):
|
||||
'Test Payment Term'
|
||||
__name__ = 'account.invoice.payment_term.test'
|
||||
payment_term = fields.Many2One('account.invoice.payment_term',
|
||||
'Payment Term', required=True)
|
||||
date = fields.Date('Date')
|
||||
amount = fields.Numeric('Amount', required=True,
|
||||
digits=(16, Eval('currency_digits', 2)), depends=['currency_digits'])
|
||||
currency = fields.Many2One('currency.currency', 'Currency', required=True)
|
||||
currency_digits = fields.Integer('Currency Digits')
|
||||
result = fields.One2Many('account.invoice.payment_term.test.result',
|
||||
None, 'Result', readonly=True)
|
||||
|
||||
@staticmethod
|
||||
def default_currency():
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
company = Transaction().context.get('company')
|
||||
if company:
|
||||
return Company(company).currency.id
|
||||
|
||||
@fields.depends('currency')
|
||||
def on_change_with_currency_digits(self):
|
||||
if self.currency:
|
||||
return self.currency.digits
|
||||
return 2
|
||||
|
||||
@fields.depends('payment_term', 'date', 'amount', 'currency', 'result')
|
||||
def on_change_with_result(self):
|
||||
pool = Pool()
|
||||
Result = pool.get('account.invoice.payment_term.test.result')
|
||||
result = []
|
||||
if (self.payment_term and self.amount and self.currency):
|
||||
for date, amount in self.payment_term.compute(
|
||||
self.amount, self.currency, self.date):
|
||||
result.append(Result(
|
||||
date=date,
|
||||
amount=amount,
|
||||
currency=self.currency,
|
||||
currency_digits=self.currency.digits))
|
||||
self.result = result
|
||||
return self._changed_values.get('result', [])
|
||||
|
||||
|
||||
class TestPaymentTermViewResult(ModelView):
|
||||
'Test Payment Term'
|
||||
__name__ = 'account.invoice.payment_term.test.result'
|
||||
date = fields.Date('Date', readonly=True)
|
||||
amount = fields.Numeric('Amount', readonly=True,
|
||||
digits=(16, Eval('currency_digits', 2)), depends=['currency_digits'])
|
||||
currency = fields.Many2One('currency.currency', "Currency")
|
||||
currency_digits = fields.Integer('Currency Digits')
|
||||
@@ -0,0 +1,125 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<menuitem
|
||||
name="Payment Terms"
|
||||
parent="account.menu_account_configuration"
|
||||
sequence="50"
|
||||
id="menu_payment_terms_configuration"/>
|
||||
<record model="ir.ui.view" id="payment_term_view_form">
|
||||
<field name="model">account.invoice.payment_term</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_term_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_term_view_tree">
|
||||
<field name="model">account.invoice.payment_term</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">payment_term_tree</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_payment_term_form">
|
||||
<field name="name">Payment Terms</field>
|
||||
<field name="res_model">account.invoice.payment_term</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_term_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_term_view_tree"/>
|
||||
<field name="act_window" ref="act_payment_term_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_term_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_term_view_form"/>
|
||||
<field name="act_window" ref="act_payment_term_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_payment_terms_configuration"
|
||||
action="act_payment_term_form"
|
||||
sequence="10"
|
||||
id="menu_payment_term_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_payment_term">
|
||||
<field name="model" search="[('model', '=', 'account.invoice.payment_term')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_term_account_admin">
|
||||
<field name="model" search="[('model', '=', 'account.invoice.payment_term')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_term_line_view_list">
|
||||
<field name="model">account.invoice.payment_term.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="10"/>
|
||||
<field name="name">payment_term_line_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_term_line_view_list_sequence">
|
||||
<field name="model">account.invoice.payment_term.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">payment_term_line_list_sequence</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_term_line_view_form">
|
||||
<field name="model">account.invoice.payment_term.line</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_term_line_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view"
|
||||
id="payment_term_line_relativedelta_view_list">
|
||||
<field name="model">account.invoice.payment_term.line.delta</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="10"/>
|
||||
<field name="name">payment_term_line_relativedelta_list</field>
|
||||
</record>
|
||||
<record model="ir.ui.view"
|
||||
id="payment_term_line_relativedelta_view_list_sequence">
|
||||
<field name="model">account.invoice.payment_term.line.delta</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">payment_term_line_relativedelta_list_sequence</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_term_line_relativedelta_view_form">
|
||||
<field name="model">account.invoice.payment_term.line.delta</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_term_line_relativedelta_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="wizard_payment_term_test">
|
||||
<field name="name">Test Payment Term</field>
|
||||
<field name="wiz_name">account.invoice.payment_term.test</field>
|
||||
</record>
|
||||
<record model="ir.action.keyword"
|
||||
id="wizard_payment_term_test_keyword1">
|
||||
<field name="keyword">form_action</field>
|
||||
<field name="model">account.invoice.payment_term,-1</field>
|
||||
<field name="action" ref="wizard_payment_term_test"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_payment_terms_configuration"
|
||||
action="wizard_payment_term_test"
|
||||
sequence="90"
|
||||
id="menu_payment_term_test"/>
|
||||
|
||||
<record model="ir.ui.view" id="payment_term_test_view_form">
|
||||
<field name="model">account.invoice.payment_term.test</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_term_test_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_term_test_result_view_list">
|
||||
<field name="model">account.invoice.payment_term.test.result</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">payment_term_test_result_list</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
Executable
+154
@@ -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.*$)\r?\n)*', '', content)
|
||||
return content
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_invoice'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
|
||||
requires = ['python-dateutil', 'python-sql >= 0.4']
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', 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 for invoicing',
|
||||
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/',
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/account_invoice',
|
||||
},
|
||||
keywords='tryton account invoice',
|
||||
package_dir={'trytond.modules.account_invoice': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_invoice']
|
||||
+ ['trytond.modules.account_invoice.%s' % p for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_invoice': (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 :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.6',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Programming Language :: Python :: Implementation :: PyPy',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.6',
|
||||
install_requires=requires,
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
account_invoice = trytond.modules.account_invoice
|
||||
""",
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
||||
@@ -0,0 +1,10 @@
|
||||
# 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.tests.test_account_invoice import (
|
||||
suite, set_invoice_sequences)
|
||||
except ImportError:
|
||||
from .test_account_invoice import suite, set_invoice_sequences
|
||||
|
||||
__all__ = ['suite', 'set_invoice_sequences']
|
||||
@@ -0,0 +1,141 @@
|
||||
====================
|
||||
Credit Note Scenario
|
||||
====================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_cash = accounts['cash']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> tax = create_tax(Decimal('.10'))
|
||||
>>> tax.save()
|
||||
|
||||
Create payment method::
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> PaymentMethod = Model.get('account.invoice.payment.method')
|
||||
>>> Sequence = Model.get('ir.sequence')
|
||||
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
|
||||
>>> payment_method = PaymentMethod()
|
||||
>>> payment_method.name = 'Cash'
|
||||
>>> payment_method.journal = journal_cash
|
||||
>>> payment_method.credit_account = account_cash
|
||||
>>> payment_method.debit_account = account_cash
|
||||
>>> payment_method.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.customer_taxes.append(tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create credit note::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = -5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.total_amount
|
||||
Decimal('-220.00')
|
||||
>>> invoice.save()
|
||||
|
||||
Post credit note::
|
||||
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
|
||||
Pay credit note::
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount
|
||||
Decimal('-220.00')
|
||||
>>> pay.form.amount = Decimal('-120.00')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.form.type = 'partial'
|
||||
>>> pay.form.amount
|
||||
Decimal('-120.00')
|
||||
>>> len(pay.form.lines_to_pay)
|
||||
1
|
||||
>>> len(pay.form.payment_lines)
|
||||
0
|
||||
>>> len(pay.form.lines)
|
||||
1
|
||||
>>> pay.form.amount_writeoff
|
||||
Decimal('-100.00')
|
||||
>>> pay.execute('pay')
|
||||
>>> pay.state
|
||||
'end'
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount
|
||||
Decimal('-100.00')
|
||||
>>> pay.form.amount = Decimal('-100.00')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.execute('choice')
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
>>> sorted(l.debit for l in invoice.reconciliation_lines)
|
||||
[Decimal('100.00'), Decimal('120.00')]
|
||||
@@ -0,0 +1,403 @@
|
||||
================
|
||||
Invoice Scenario
|
||||
================
|
||||
|
||||
Imports::
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, create_tax_code
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
>>> tax_identifier = company.party.identifiers.new()
|
||||
>>> tax_identifier.type = 'eu_vat'
|
||||
>>> tax_identifier.code = 'BE0897290877'
|
||||
>>> company.party.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
>>> period_ids = [p.id for p in fiscalyear.periods]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
>>> account_cash = accounts['cash']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> tax = create_tax(Decimal('.10'))
|
||||
>>> tax.save()
|
||||
>>> invoice_base_code = create_tax_code(tax, 'base', 'invoice')
|
||||
>>> invoice_base_code.save()
|
||||
>>> invoice_tax_code = create_tax_code(tax, 'tax', 'invoice')
|
||||
>>> invoice_tax_code.save()
|
||||
>>> credit_note_base_code = create_tax_code(tax, 'base', 'credit')
|
||||
>>> credit_note_base_code.save()
|
||||
>>> credit_note_tax_code = create_tax_code(tax, 'tax', 'credit')
|
||||
>>> credit_note_tax_code.save()
|
||||
|
||||
Create payment method::
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> PaymentMethod = Model.get('account.invoice.payment.method')
|
||||
>>> Sequence = Model.get('ir.sequence')
|
||||
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
|
||||
>>> payment_method = PaymentMethod()
|
||||
>>> payment_method.name = 'Cash'
|
||||
>>> payment_method.journal = journal_cash
|
||||
>>> payment_method.credit_account = account_cash
|
||||
>>> payment_method.debit_account = account_cash
|
||||
>>> payment_method.save()
|
||||
|
||||
Create Write Off method::
|
||||
|
||||
>>> WriteOff = Model.get('account.move.reconcile.write_off')
|
||||
>>> sequence_journal, = Sequence.find(
|
||||
... [('sequence_type.name', '=', "Account Journal")], limit=1)
|
||||
>>> journal_writeoff = Journal(name='Write-Off', type='write-off',
|
||||
... sequence=sequence_journal)
|
||||
>>> journal_writeoff.save()
|
||||
>>> writeoff_method = WriteOff()
|
||||
>>> writeoff_method.name = 'Rate loss'
|
||||
>>> writeoff_method.journal = journal_writeoff
|
||||
>>> writeoff_method.credit_account = expense
|
||||
>>> writeoff_method.debit_account = expense
|
||||
>>> writeoff_method.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.customer_taxes.append(tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create payment term::
|
||||
|
||||
>>> PaymentTerm = Model.get('account.invoice.payment_term')
|
||||
>>> payment_term = PaymentTerm(name='Term')
|
||||
>>> line = payment_term.lines.new(type='percent', ratio=Decimal('.5'))
|
||||
>>> delta, = line.relativedeltas
|
||||
>>> delta.days = 20
|
||||
>>> line = payment_term.lines.new(type='remainder')
|
||||
>>> delta = line.relativedeltas.new(days=40)
|
||||
>>> payment_term.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> InvoiceLine = Model.get('account.invoice.line')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.payment_term = payment_term
|
||||
>>> line = InvoiceLine()
|
||||
>>> invoice.lines.append(line)
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> line = InvoiceLine()
|
||||
>>> invoice.lines.append(line)
|
||||
>>> line.account = revenue
|
||||
>>> line.description = 'Test'
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal(20)
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('220.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('20.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('240.00')
|
||||
>>> invoice.save()
|
||||
|
||||
Test change tax::
|
||||
|
||||
>>> tax_line, = invoice.taxes
|
||||
>>> tax_line.tax == tax
|
||||
True
|
||||
>>> tax_line.tax = None
|
||||
>>> tax_line.tax = tax
|
||||
|
||||
Post invoice::
|
||||
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> invoice.tax_identifier.code
|
||||
'BE0897290877'
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('220.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('20.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('240.00')
|
||||
>>> receivable.reload()
|
||||
>>> receivable.debit
|
||||
Decimal('240.00')
|
||||
>>> receivable.credit
|
||||
Decimal('0.00')
|
||||
>>> revenue.reload()
|
||||
>>> revenue.debit
|
||||
Decimal('0.00')
|
||||
>>> revenue.credit
|
||||
Decimal('220.00')
|
||||
>>> account_tax.reload()
|
||||
>>> account_tax.debit
|
||||
Decimal('0.00')
|
||||
>>> account_tax.credit
|
||||
Decimal('20.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... invoice_base_code = TaxCode(invoice_base_code.id)
|
||||
... invoice_base_code.amount
|
||||
Decimal('200.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... invoice_tax_code = TaxCode(invoice_tax_code.id)
|
||||
... invoice_tax_code.amount
|
||||
Decimal('20.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... credit_note_base_code = TaxCode(credit_note_base_code.id)
|
||||
... credit_note_base_code.amount
|
||||
Decimal('0.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... credit_note_tax_code = TaxCode(credit_note_tax_code.id)
|
||||
... credit_note_tax_code.amount
|
||||
Decimal('0.00')
|
||||
|
||||
Credit invoice with refund::
|
||||
|
||||
>>> credit = Wizard('account.invoice.credit', [invoice])
|
||||
>>> credit.form.with_refund = True
|
||||
>>> credit.form.invoice_date = invoice.invoice_date
|
||||
>>> credit.execute('credit')
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
'cancelled'
|
||||
>>> invoice.reconciled == today
|
||||
True
|
||||
>>> credit_note, = Invoice.find([
|
||||
... ('type', '=', 'out'), ('id', '!=', invoice.id)])
|
||||
>>> credit_note.state
|
||||
'paid'
|
||||
>>> all(line.taxes_date == today for line in credit_note.lines)
|
||||
True
|
||||
>>> receivable.reload()
|
||||
>>> receivable.debit
|
||||
Decimal('240.00')
|
||||
>>> receivable.credit
|
||||
Decimal('240.00')
|
||||
>>> revenue.reload()
|
||||
>>> revenue.debit
|
||||
Decimal('220.00')
|
||||
>>> revenue.credit
|
||||
Decimal('220.00')
|
||||
>>> account_tax.reload()
|
||||
>>> account_tax.debit
|
||||
Decimal('20.00')
|
||||
>>> account_tax.credit
|
||||
Decimal('20.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... invoice_base_code = TaxCode(invoice_base_code.id)
|
||||
... invoice_base_code.amount
|
||||
Decimal('200.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... invoice_tax_code = TaxCode(invoice_tax_code.id)
|
||||
... invoice_tax_code.amount
|
||||
Decimal('20.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... credit_note_base_code = TaxCode(credit_note_base_code.id)
|
||||
... credit_note_base_code.amount
|
||||
Decimal('200.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... credit_note_tax_code = TaxCode(credit_note_tax_code.id)
|
||||
... credit_note_tax_code.amount
|
||||
Decimal('20.00')
|
||||
|
||||
Pay invoice::
|
||||
|
||||
>>> invoice, = invoice.duplicate()
|
||||
>>> invoice.click('post')
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount
|
||||
Decimal('240.00')
|
||||
>>> pay.form.amount = Decimal('120.00')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.state
|
||||
'end'
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount
|
||||
Decimal('120.00')
|
||||
>>> pay.form.amount = Decimal('20.00')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.form.type = 'partial'
|
||||
>>> pay.form.amount
|
||||
Decimal('20.00')
|
||||
>>> len(pay.form.lines_to_pay)
|
||||
1
|
||||
>>> len(pay.form.payment_lines)
|
||||
0
|
||||
>>> len(pay.form.lines)
|
||||
1
|
||||
>>> pay.form.amount_writeoff
|
||||
Decimal('100.00')
|
||||
>>> pay.execute('pay')
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount
|
||||
Decimal('-20.00')
|
||||
>>> pay.form.amount = Decimal('99.00')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.form.type = 'writeoff'
|
||||
>>> pay.form.writeoff = writeoff_method
|
||||
>>> pay.form.amount
|
||||
Decimal('99.00')
|
||||
>>> len(pay.form.lines_to_pay)
|
||||
1
|
||||
>>> len(pay.form.payment_lines)
|
||||
1
|
||||
>>> len(pay.form.lines)
|
||||
1
|
||||
>>> pay.form.amount_writeoff
|
||||
Decimal('1.00')
|
||||
>>> pay.execute('pay')
|
||||
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
>>> sorted(l.credit for l in invoice.reconciliation_lines)
|
||||
[Decimal('1.00'), Decimal('20.00'), Decimal('99.00'), Decimal('120.00')]
|
||||
|
||||
Create empty invoice::
|
||||
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.payment_term = payment_term
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
|
||||
Create some complex invoice and test its taxes base rounding::
|
||||
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.payment_term = payment_term
|
||||
>>> invoice.invoice_date = today
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('0.0035')
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('0.0035')
|
||||
>>> invoice.save()
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('0.00')
|
||||
>>> invoice.taxes[0].base == invoice.untaxed_amount
|
||||
True
|
||||
>>> found_invoice, = Invoice.find([('untaxed_amount', '=', Decimal(0))])
|
||||
>>> found_invoice.id == invoice.id
|
||||
True
|
||||
>>> found_invoice, = Invoice.find([('total_amount', '=', Decimal(0))])
|
||||
>>> found_invoice.id == invoice.id
|
||||
True
|
||||
|
||||
Clear company tax_identifier::
|
||||
|
||||
>>> tax_identifier, = company.party.identifiers
|
||||
>>> tax_identifier.type = None
|
||||
>>> tax_identifier.save()
|
||||
|
||||
Create a paid invoice::
|
||||
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.payment_term = payment_term
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.click('post')
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.state
|
||||
'end'
|
||||
>>> invoice.tax_identifier
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
|
||||
The invoice is posted when the reconciliation is deleted::
|
||||
|
||||
>>> invoice.payment_lines[0].reconciliation.delete()
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> invoice.tax_identifier
|
||||
|
||||
Credit invoice with non line lines::
|
||||
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.payment_term = payment_term
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.type = 'comment'
|
||||
>>> line.description = 'Comment'
|
||||
>>> invoice.click('post')
|
||||
>>> credit = Wizard('account.invoice.credit', [invoice])
|
||||
>>> credit.form.with_refund = True
|
||||
>>> credit.execute('credit')
|
||||
@@ -0,0 +1,215 @@
|
||||
===================================
|
||||
Invoice Scenario Alternate Currency
|
||||
===================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.currency.tests.tools import get_currency
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.date.today()
|
||||
>>> tomorrow = today + relativedelta(days=1)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> currency = get_currency('USD')
|
||||
>>> eur = get_currency('EUR')
|
||||
>>> _ = create_company(currency=currency)
|
||||
>>> company = get_company()
|
||||
|
||||
Set alternate currency rates::
|
||||
|
||||
>>> rate = eur.rates.new()
|
||||
>>> rate.date = today
|
||||
>>> rate.rate = eur.rates[0].rate
|
||||
>>> rate = eur.rates.new()
|
||||
>>> rate.date = tomorrow
|
||||
>>> rate.rate = eur.rates[0].rate + Decimal('0.5')
|
||||
>>> eur.save()
|
||||
|
||||
Create fiscal years::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company, today=today))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> next_fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company, today=today + relativedelta(years=1)))
|
||||
>>> next_fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
>>> account_cash = accounts['cash']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> tax = create_tax(Decimal('.10'))
|
||||
>>> tax.save()
|
||||
|
||||
Create payment method::
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> PaymentMethod = Model.get('account.invoice.payment.method')
|
||||
>>> Sequence = Model.get('ir.sequence')
|
||||
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
|
||||
>>> payment_method = PaymentMethod()
|
||||
>>> payment_method.name = 'Cash'
|
||||
>>> payment_method.journal = journal_cash
|
||||
>>> payment_method.credit_account = account_cash
|
||||
>>> payment_method.debit_account = account_cash
|
||||
>>> payment_method.save()
|
||||
|
||||
Create writeoff method::
|
||||
|
||||
>>> WriteOff = Model.get('account.move.reconcile.write_off')
|
||||
>>> sequence_journal, = Sequence.find(
|
||||
... [('sequence_type.name', '=', "Account Journal")])
|
||||
>>> journal_writeoff = Journal(name='Write-Off', type='write-off',
|
||||
... sequence=sequence_journal)
|
||||
>>> journal_writeoff.save()
|
||||
>>> writeoff = WriteOff()
|
||||
>>> writeoff.name = 'Rate loss'
|
||||
>>> writeoff.journal = journal_writeoff
|
||||
>>> writeoff.credit_account = expense
|
||||
>>> writeoff.debit_account = expense
|
||||
>>> writeoff.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.customer_taxes.append(tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create invoice with alternate currency::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.currency = eur
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('80')
|
||||
>>> line.amount
|
||||
Decimal('400.00')
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = revenue
|
||||
>>> line.description = 'Test'
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal(20)
|
||||
>>> line.amount
|
||||
Decimal('20.00')
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('420.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('40.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('460.00')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('420.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('40.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('460.00')
|
||||
|
||||
Pay the invoice with rate change::
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount
|
||||
Decimal('460.00')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.form.date = tomorrow
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.form.type = 'writeoff'
|
||||
>>> pay.form.writeoff = writeoff
|
||||
>>> pay.form.amount
|
||||
Decimal('460.00')
|
||||
>>> pay.form.currency == eur
|
||||
True
|
||||
>>> pay.form.amount_writeoff
|
||||
Decimal('46.00')
|
||||
>>> pay.form.currency_writeoff == currency
|
||||
True
|
||||
>>> pay.execute('pay')
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
|
||||
Create negative tax::
|
||||
|
||||
>>> negative_tax = create_tax(Decimal('-.10'))
|
||||
>>> negative_tax.save()
|
||||
|
||||
Create invoice with alternate currency and negative taxes::
|
||||
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.currency = eur
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('80')
|
||||
>>> _ = line.taxes.pop(0)
|
||||
>>> line.taxes.append(negative_tax)
|
||||
>>> line.amount
|
||||
Decimal('400.00')
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('400.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('-40.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('360.00')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('400.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('-40.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('360.00')
|
||||
|
||||
@@ -0,0 +1,98 @@
|
||||
==============================================
|
||||
Invoice Scenario Alternate Currency Lower Rate
|
||||
==============================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.currency.tests.tools import get_currency
|
||||
>>> 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
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> currency = get_currency('USD')
|
||||
>>> eur = get_currency('EUR')
|
||||
>>> _ = create_company(currency=currency)
|
||||
>>> company = get_company()
|
||||
|
||||
Set alternate currency rates::
|
||||
|
||||
>>> rate = eur.rates.new()
|
||||
>>> rate.date = today
|
||||
>>> rate.rate = Decimal('0.5')
|
||||
>>> eur.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create payment method::
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> PaymentMethod = Model.get('account.invoice.payment.method')
|
||||
>>> Sequence = Model.get('ir.sequence')
|
||||
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
|
||||
>>> payment_method = PaymentMethod()
|
||||
>>> payment_method.name = 'Cash'
|
||||
>>> payment_method.journal = journal_cash
|
||||
>>> payment_method.credit_account = accounts['cash']
|
||||
>>> payment_method.debit_account = accounts['cash']
|
||||
>>> payment_method.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create invoice with alternate currency::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> invoice.currency = eur
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.description = "Line"
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('80')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> invoice.total_amount
|
||||
Decimal('400.00')
|
||||
|
||||
Pay the invoice::
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount
|
||||
Decimal('400.00')
|
||||
>>> pay.form.currency == eur
|
||||
True
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.form.date = today
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.state
|
||||
'end'
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
@@ -0,0 +1,91 @@
|
||||
===========================
|
||||
Customer Invoice Sequential
|
||||
===========================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> import datetime as dt
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from proteus import Model
|
||||
>>> 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
|
||||
>>> today = dt.date.today()
|
||||
>>> next_year = today + relativedelta(years=1)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal years::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company, today=today))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> next_fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company, today=next_year))
|
||||
>>> next_fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create invoice invoice second period and next year::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
|
||||
>>> invoice = Invoice(type='out')
|
||||
>>> invoice.party = party
|
||||
>>> invoice.accounting_date = fiscalyear.periods[1].start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('10')
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> invoice.click('post')
|
||||
|
||||
>>> invoice = Invoice(type='out')
|
||||
>>> invoice.party = party
|
||||
>>> invoice.accounting_date = next_fiscalyear.periods[0].start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('20')
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> invoice.click('post')
|
||||
|
||||
Try to post invoice on first period::
|
||||
|
||||
>>> invoice = Invoice(type='out')
|
||||
>>> invoice.party = party
|
||||
>>> invoice.accounting_date = fiscalyear.periods[0].start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('5')
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> invoice.save()
|
||||
|
||||
>>> invoice.click('post') # doctest: +IGNORE_EXCEPTION_DETAIL
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
InvoiceNumberError: ...
|
||||
|
||||
Post invoice on the third period::
|
||||
|
||||
>>> invoice.accounting_date = fiscalyear.periods[2].start_date
|
||||
>>> invoice.click('post')
|
||||
@@ -0,0 +1,139 @@
|
||||
================
|
||||
Invoice Scenario
|
||||
================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime
|
||||
>>> 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
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> payable = accounts['payable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_cash = accounts['cash']
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> journal_cash, = Journal.find([
|
||||
... ('code', '=', 'CASH'),
|
||||
... ])
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Post customer invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = revenue
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal(10)
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
|
||||
Post supplier invoice::
|
||||
|
||||
>>> supplier_invoice = Invoice(type='in')
|
||||
>>> supplier_invoice.party = party
|
||||
>>> supplier_invoice.invoice_date = period.start_date
|
||||
>>> line = supplier_invoice.lines.new()
|
||||
>>> line.account = expense
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal(5)
|
||||
>>> supplier_invoice.click('post')
|
||||
>>> supplier_invoice.state
|
||||
'posted'
|
||||
|
||||
Group lines::
|
||||
|
||||
>>> Line = Model.get('account.move.line')
|
||||
>>> lines = Line.find([('account', 'in', [payable.id, receivable.id])])
|
||||
>>> len(lines)
|
||||
2
|
||||
>>> group = Wizard('account.move.line.group', lines)
|
||||
>>> group.form.journal = journal_cash
|
||||
>>> group.execute('group')
|
||||
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> supplier_invoice.reload()
|
||||
>>> supplier_invoice.state
|
||||
'posted'
|
||||
|
||||
Receive remaining line::
|
||||
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> move = Move()
|
||||
>>> move.journal = journal_cash
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = account_cash
|
||||
>>> line.debit = Decimal(5)
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = receivable
|
||||
>>> line.party = party
|
||||
>>> line.credit = Decimal(5)
|
||||
>>> move.click('post')
|
||||
|
||||
>>> lines = Line.find([
|
||||
... ('account', '=', receivable.id),
|
||||
... ('reconciliation', '=', None),
|
||||
... ])
|
||||
>>> reconcile_lines = Wizard('account.move.reconcile_lines', lines)
|
||||
>>> reconcile_lines.state == 'end'
|
||||
True
|
||||
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
>>> supplier_invoice.reload()
|
||||
>>> supplier_invoice.state
|
||||
'paid'
|
||||
|
||||
Remove the created reconciliation::
|
||||
|
||||
>>> Reconciliation = Model.get('account.move.reconciliation')
|
||||
>>> reconciliation, = Reconciliation.find([('lines', '=', lines[0].id)])
|
||||
>>> Reconciliation.delete([reconciliation])
|
||||
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> supplier_invoice.reload()
|
||||
>>> supplier_invoice.state
|
||||
'posted'
|
||||
@@ -0,0 +1,119 @@
|
||||
============================
|
||||
Invoice Overpayment Scenario
|
||||
============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal years::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create payment method::
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> PaymentMethod = Model.get('account.invoice.payment.method')
|
||||
>>> Sequence = Model.get('ir.sequence')
|
||||
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
|
||||
>>> payment_method = PaymentMethod()
|
||||
>>> payment_method.name = 'Cash'
|
||||
>>> payment_method.journal = journal_cash
|
||||
>>> payment_method.credit_account = accounts['cash']
|
||||
>>> payment_method.debit_account = accounts['cash']
|
||||
>>> payment_method.save()
|
||||
|
||||
Create write-off method::
|
||||
|
||||
>>> WriteOff = Model.get('account.move.reconcile.write_off')
|
||||
>>> sequence_journal, = Sequence.find(
|
||||
... [('sequence_type.name', '=', "Account Journal")], limit=1)
|
||||
>>> journal_writeoff = Journal(
|
||||
... name='Write-Off', type='write-off', sequence=sequence_journal)
|
||||
>>> journal_writeoff.save()
|
||||
>>> writeoff = WriteOff()
|
||||
>>> writeoff.name = 'Write-off'
|
||||
>>> writeoff.journal = journal_writeoff
|
||||
>>> writeoff.credit_account = accounts['expense']
|
||||
>>> writeoff.debit_account = accounts['expense']
|
||||
>>> writeoff.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create an invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice(party=party)
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('100')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> invoice.total_amount
|
||||
Decimal('100.00')
|
||||
|
||||
Overpay the invoice with write-off::
|
||||
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount = Decimal('110.00')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.form.type = 'writeoff'
|
||||
>>> pay.form.writeoff = writeoff
|
||||
>>> pay.form.amount_writeoff
|
||||
Decimal('-10.00')
|
||||
>>> pay.execute('pay')
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
|
||||
>>> accounts['receivable'].reload()
|
||||
>>> accounts['receivable'].balance
|
||||
Decimal('0.00')
|
||||
|
||||
Overpay the invoice without write-off::
|
||||
|
||||
>>> invoice, = invoice.duplicate()
|
||||
>>> invoice.click('post')
|
||||
>>> pay = Wizard('account.invoice.pay', [invoice])
|
||||
>>> pay.form.amount = Decimal('110.00')
|
||||
>>> pay.form.payment_method = payment_method
|
||||
>>> pay.execute('choice')
|
||||
>>> pay.form.type = 'overpayment'
|
||||
>>> pay.execute('pay')
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
|
||||
>>> accounts['receivable'].reload()
|
||||
>>> accounts['receivable'].balance
|
||||
Decimal('-10.00')
|
||||
@@ -0,0 +1,225 @@
|
||||
=========================
|
||||
Invoice Supplier Scenario
|
||||
=========================
|
||||
|
||||
Imports::
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, create_tax_code
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period_ids = [p.id for p in fiscalyear.periods]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> payable = accounts['payable']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
>>> account_tax = accounts['tax']
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> tax = create_tax(Decimal('.10'))
|
||||
>>> tax.save()
|
||||
>>> invoice_base_code = create_tax_code(tax, 'base', 'invoice')
|
||||
>>> invoice_base_code.save()
|
||||
>>> invoice_tax_code = create_tax_code(tax, 'tax', 'invoice')
|
||||
>>> invoice_tax_code.save()
|
||||
>>> credit_note_base_code = create_tax_code(tax, 'base', 'credit')
|
||||
>>> credit_note_base_code.save()
|
||||
>>> credit_note_tax_code = create_tax_code(tax, 'tax', 'credit')
|
||||
>>> credit_note_tax_code.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.supplier_taxes.append(tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create payment term::
|
||||
|
||||
>>> PaymentTerm = Model.get('account.invoice.payment_term')
|
||||
>>> payment_term = PaymentTerm(name='Term')
|
||||
>>> line = payment_term.lines.new(type='remainder')
|
||||
>>> payment_term.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> InvoiceLine = Model.get('account.invoice.line')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = party
|
||||
>>> invoice.payment_term = payment_term
|
||||
>>> invoice.invoice_date = today
|
||||
>>> line = InvoiceLine()
|
||||
>>> invoice.lines.append(line)
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('20')
|
||||
>>> line = InvoiceLine()
|
||||
>>> invoice.lines.append(line)
|
||||
>>> line.account = expense
|
||||
>>> line.description = 'Test'
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal(10)
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('110.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('10.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('120.00')
|
||||
>>> invoice.save()
|
||||
>>> invoice.state
|
||||
'draft'
|
||||
>>> bool(invoice.move)
|
||||
False
|
||||
>>> invoice.click('validate_invoice')
|
||||
>>> invoice.state
|
||||
'validated'
|
||||
>>> bool(invoice.move)
|
||||
True
|
||||
>>> invoice.move.state
|
||||
'draft'
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> bool(invoice.move)
|
||||
True
|
||||
>>> invoice.move.state
|
||||
'posted'
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('110.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('10.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('120.00')
|
||||
>>> payable.reload()
|
||||
>>> payable.debit
|
||||
Decimal('0.00')
|
||||
>>> payable.credit
|
||||
Decimal('120.00')
|
||||
>>> expense.reload()
|
||||
>>> expense.debit
|
||||
Decimal('110.00')
|
||||
>>> expense.credit
|
||||
Decimal('0.00')
|
||||
>>> account_tax.reload()
|
||||
>>> account_tax.debit
|
||||
Decimal('10.00')
|
||||
>>> account_tax.credit
|
||||
Decimal('0.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... invoice_base_code = TaxCode(invoice_base_code.id)
|
||||
... invoice_base_code.amount
|
||||
Decimal('100.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... invoice_tax_code = TaxCode(invoice_tax_code.id)
|
||||
... invoice_tax_code.amount
|
||||
Decimal('10.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... credit_note_base_code = TaxCode(credit_note_base_code.id)
|
||||
... credit_note_base_code.amount
|
||||
Decimal('0.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... credit_note_tax_code = TaxCode(credit_note_tax_code.id)
|
||||
... credit_note_tax_code.amount
|
||||
Decimal('0.00')
|
||||
|
||||
Credit invoice::
|
||||
|
||||
>>> credit = Wizard('account.invoice.credit', [invoice])
|
||||
>>> credit.form.with_refund = False
|
||||
>>> credit.execute('credit')
|
||||
>>> credit_note, = Invoice.find(
|
||||
... [('type', '=', 'in'), ('id', '!=', invoice.id)])
|
||||
>>> credit_note.state
|
||||
'draft'
|
||||
>>> credit_note.untaxed_amount == -invoice.untaxed_amount
|
||||
True
|
||||
>>> credit_note.tax_amount == -invoice.tax_amount
|
||||
True
|
||||
>>> credit_note.total_amount == -invoice.total_amount
|
||||
True
|
||||
|
||||
Create a posted and a draft invoice to cancel::
|
||||
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = party
|
||||
>>> invoice.payment_term = payment_term
|
||||
>>> invoice.invoice_date = today
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('20')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice_draft, = Invoice.duplicate([invoice])
|
||||
|
||||
Cancel draft invoice::
|
||||
|
||||
>>> invoice_draft.click('cancel')
|
||||
>>> invoice_draft.state
|
||||
'cancelled'
|
||||
>>> invoice_draft.move
|
||||
>>> invoice_draft.reconciled
|
||||
|
||||
Cancel posted invoice::
|
||||
|
||||
>>> invoice.click('cancel')
|
||||
>>> invoice.state
|
||||
'cancelled'
|
||||
>>> invoice.cancel_move is not None
|
||||
True
|
||||
>>> invoice.reconciled == today
|
||||
True
|
||||
@@ -0,0 +1,123 @@
|
||||
==========================
|
||||
Invoice Supplier Post Paid
|
||||
==========================
|
||||
|
||||
Imports::
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> 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
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> payable = accounts['payable']
|
||||
>>> expense = accounts['expense']
|
||||
>>> cash = accounts['cash']
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create validated invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.type = 'in'
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = today
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('20')
|
||||
>>> invoice.click('validate_invoice')
|
||||
>>> invoice.state
|
||||
'validated'
|
||||
|
||||
Pay invoice::
|
||||
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> journal_cash, = Journal.find([
|
||||
... ('code', '=', 'CASH'),
|
||||
... ])
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_cash
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = payable
|
||||
>>> line.debit = Decimal('100')
|
||||
>>> line.party = party
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = cash
|
||||
>>> line.credit = Decimal('100')
|
||||
>>> move.save()
|
||||
|
||||
>>> Line = Model.get('account.move.line')
|
||||
>>> lines = Line.find([('account', '=', payable.id)])
|
||||
>>> reconcile = Wizard('account.move.reconcile_lines', lines)
|
||||
|
||||
Check invoice::
|
||||
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
'validated'
|
||||
>>> bool(invoice.reconciled)
|
||||
True
|
||||
|
||||
Post invoice::
|
||||
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
@@ -0,0 +1,115 @@
|
||||
======================
|
||||
Invoice Tax Deductible
|
||||
======================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts, create_tax)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> today = dt.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> 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')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> tax = create_tax(Decimal('.10'))
|
||||
>>> tax.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> party = Party(name="Party")
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = accounts['expense']
|
||||
>>> account_category.supplier_taxes_deductible_rate = Decimal('.5')
|
||||
>>> account_category.supplier_taxes.append(tax)
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('100')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Post a supplier invoice with 0% deductible::
|
||||
|
||||
>>> invoice = Invoice(type='in')
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = today
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 10
|
||||
>>> line.unit_price = Decimal('50')
|
||||
>>> line.taxes_deductible_rate
|
||||
Decimal('0.5')
|
||||
>>> line.taxes_deductible_rate = Decimal(0)
|
||||
>>> line.amount
|
||||
Decimal('550.00')
|
||||
>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
|
||||
(Decimal('550.00'), Decimal('0.00'), Decimal('550.00'))
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
|
||||
(Decimal('550.00'), Decimal('0'), Decimal('550.00'))
|
||||
>>> len(invoice.taxes)
|
||||
0
|
||||
|
||||
Post a supplier invoice with 50% deductible rate::
|
||||
|
||||
>>> invoice = Invoice(type='in')
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = today
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 10
|
||||
>>> line.unit_price = Decimal('50')
|
||||
>>> line.amount
|
||||
Decimal('525.00')
|
||||
>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
|
||||
(Decimal('525.00'), Decimal('25.00'), Decimal('550.00'))
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
|
||||
(Decimal('525.00'), Decimal('25.00'), Decimal('550.00'))
|
||||
>>> len(invoice.taxes)
|
||||
1
|
||||
@@ -0,0 +1,110 @@
|
||||
============================
|
||||
Invoice with credit Scenario
|
||||
============================
|
||||
|
||||
Imports::
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, create_tax_code
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period_ids = [p.id for p in fiscalyear.periods]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> tax = create_tax(Decimal('.10'))
|
||||
>>> tax.save()
|
||||
>>> invoice_base_code = create_tax_code(tax, 'base', 'invoice')
|
||||
>>> invoice_base_code.save()
|
||||
>>> invoice_tax_code = create_tax_code(tax, 'tax', 'invoice')
|
||||
>>> invoice_tax_code.save()
|
||||
>>> credit_note_base_code = create_tax_code(tax, 'base', 'credit')
|
||||
>>> credit_note_base_code.save()
|
||||
>>> credit_note_tax_code = create_tax_code(tax, 'tax', 'credit')
|
||||
>>> credit_note_tax_code.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('10.0000')
|
||||
>>> line.taxes.append(Tax(tax.id))
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.quantity = -2
|
||||
>>> line.unit_price = Decimal('5.0000')
|
||||
>>> line.taxes.append(Tax(tax.id))
|
||||
>>> invoice.click('post')
|
||||
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('40.00')
|
||||
>>> invoice.tax_amount
|
||||
Decimal('4.00')
|
||||
>>> invoice.total_amount
|
||||
Decimal('44.00')
|
||||
|
||||
Test taxes::
|
||||
|
||||
>>> len(invoice.taxes)
|
||||
2
|
||||
|
||||
>>> accounts['tax'].reload()
|
||||
>>> accounts['tax'].debit, accounts['tax'].credit
|
||||
(Decimal('1.00'), Decimal('5.00'))
|
||||
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... invoice_base_code = TaxCode(invoice_base_code.id)
|
||||
... invoice_base_code.amount
|
||||
Decimal('50.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... invoice_tax_code = TaxCode(invoice_tax_code.id)
|
||||
... invoice_tax_code.amount
|
||||
Decimal('5.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... credit_note_base_code = TaxCode(credit_note_base_code.id)
|
||||
... credit_note_base_code.amount
|
||||
Decimal('10.00')
|
||||
>>> with config.set_context(periods=period_ids):
|
||||
... credit_note_tax_code = TaxCode(credit_note_tax_code.id)
|
||||
... credit_note_tax_code.amount
|
||||
Decimal('1.00')
|
||||
@@ -0,0 +1,106 @@
|
||||
=========================
|
||||
Renew Fiscalyear Scenario
|
||||
=========================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard, Report
|
||||
>>> 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
|
||||
>>> from trytond.modules.account_invoice.tests.tools \
|
||||
... import set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.date.today()
|
||||
>>> end_year = today + relativedelta(month=12, day=31)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> InvoiceSequence = Model.get('account.fiscalyear.invoice_sequence')
|
||||
>>> fiscalyear = create_fiscalyear(company)
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(fiscalyear)
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> inv_seq, = fiscalyear.invoice_sequences
|
||||
>>> seq = inv_seq.out_invoice_sequence
|
||||
>>> for period in fiscalyear.periods:
|
||||
... seq, = seq.duplicate()
|
||||
... _ = inv_seq.duplicate(default={
|
||||
... 'period': period.id,
|
||||
... 'out_invoice_sequence': seq.id,
|
||||
... 'in_invoice_sequence': seq.id,
|
||||
... 'out_credit_note_sequence': seq.id,
|
||||
... 'in_credit_note_sequence': seq.id,
|
||||
... })
|
||||
>>> period = fiscalyear.periods.new()
|
||||
>>> period.name = 'Adjustment'
|
||||
>>> period.start_date = end_year
|
||||
>>> period.end_date = end_year
|
||||
>>> period.type = 'adjustment'
|
||||
>>> fiscalyear.save()
|
||||
|
||||
Set the sequence number::
|
||||
|
||||
>>> sequence = fiscalyear.post_move_sequence
|
||||
>>> sequence.number_next = 10
|
||||
>>> sequence.save()
|
||||
|
||||
>>> for i, seq in enumerate(fiscalyear.invoice_sequences):
|
||||
... seq.out_invoice_sequence.number_next = i
|
||||
... seq.out_invoice_sequence.save()
|
||||
|
||||
Renew fiscal year using the wizard::
|
||||
|
||||
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
|
||||
>>> renew_fiscalyear.form.reset_sequences = False
|
||||
>>> renew_fiscalyear.execute('create_')
|
||||
>>> new_fiscalyear, = renew_fiscalyear.actions[0]
|
||||
>>> len(new_fiscalyear.periods)
|
||||
12
|
||||
>>> int(new_fiscalyear.post_move_sequence.number_next)
|
||||
10
|
||||
>>> [int(seq.out_invoice_sequence.number_next)
|
||||
... for seq in fiscalyear.invoice_sequences]
|
||||
[0, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12]
|
||||
|
||||
Renew fiscal year resetting sequences::
|
||||
|
||||
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
|
||||
>>> renew_fiscalyear.form.reset_sequences = True
|
||||
>>> renew_fiscalyear.execute('create_')
|
||||
>>> new_fiscalyear, = renew_fiscalyear.actions[0]
|
||||
>>> int(new_fiscalyear.post_move_sequence.number_next)
|
||||
1
|
||||
>>> [int(seq.out_invoice_sequence.number_next)
|
||||
... for seq in new_fiscalyear.invoice_sequences]
|
||||
[1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1]
|
||||
|
||||
|
||||
Set the sequence name::
|
||||
|
||||
>>> for seq in new_fiscalyear.invoice_sequences:
|
||||
... seq.out_invoice_sequence.name = ('Sequence %s' %
|
||||
... new_fiscalyear.start_date.strftime('%Y'))
|
||||
... seq.out_invoice_sequence.save()
|
||||
|
||||
Renew fiscalyear and test sequence name is updated::
|
||||
|
||||
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
|
||||
>>> renew_fiscalyear.form.reset_sequences = True
|
||||
>>> renew_fiscalyear.execute('create_')
|
||||
>>> new_fiscalyear, = renew_fiscalyear.actions[0]
|
||||
>>> all(seq.out_invoice_sequence.name ==
|
||||
... 'Sequence %s' % new_fiscalyear.start_date.strftime('%Y')
|
||||
... for seq in new_fiscalyear.invoice_sequences)
|
||||
True
|
||||
@@ -0,0 +1,318 @@
|
||||
# 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
|
||||
import datetime
|
||||
from decimal import Decimal
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
|
||||
from trytond.tests.test_tryton import doctest_teardown
|
||||
from trytond.tests.test_tryton import doctest_checker
|
||||
from trytond.pool import Pool
|
||||
|
||||
from trytond.modules.company.tests import (
|
||||
PartyCompanyCheckEraseMixin, CompanyTestMixin)
|
||||
from trytond.modules.currency.tests import create_currency
|
||||
|
||||
from ..exceptions import PaymentTermValidationError
|
||||
|
||||
|
||||
def set_invoice_sequences(fiscalyear):
|
||||
pool = Pool()
|
||||
Sequence = pool.get('ir.sequence.strict')
|
||||
SequenceType = pool.get('ir.sequence.type')
|
||||
InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
|
||||
|
||||
sequence_type, = SequenceType.search([
|
||||
('name', '=', "Invoice"),
|
||||
], limit=1)
|
||||
sequence = Sequence(name=fiscalyear.name, sequence_type=sequence_type)
|
||||
sequence.company = fiscalyear.company
|
||||
sequence.save()
|
||||
fiscalyear.invoice_sequences = []
|
||||
invoice_sequence = InvoiceSequence()
|
||||
invoice_sequence.fiscalyear = fiscalyear
|
||||
invoice_sequence.in_invoice_sequence = sequence
|
||||
invoice_sequence.in_credit_note_sequence = sequence
|
||||
invoice_sequence.out_invoice_sequence = sequence
|
||||
invoice_sequence.out_credit_note_sequence = sequence
|
||||
invoice_sequence.save()
|
||||
return fiscalyear
|
||||
|
||||
|
||||
class AccountInvoiceTestCase(
|
||||
PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase):
|
||||
'Test AccountInvoice module'
|
||||
module = 'account_invoice'
|
||||
|
||||
@with_transaction()
|
||||
def test_payment_term(self):
|
||||
'Test payment_term'
|
||||
pool = Pool()
|
||||
PaymentTerm = pool.get('account.invoice.payment_term')
|
||||
|
||||
cu1 = create_currency('cu1')
|
||||
term, = PaymentTerm.create([{
|
||||
'name': '30 days, 1 month, 1 month + 15 days',
|
||||
'lines': [
|
||||
('create', [{
|
||||
'sequence': 0,
|
||||
'type': 'percent',
|
||||
'divisor': 4,
|
||||
'ratio': Decimal('.25'),
|
||||
'relativedeltas': [('create', [{
|
||||
'days': 30,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}, {
|
||||
'sequence': 1,
|
||||
'type': 'percent_on_total',
|
||||
'divisor': 4,
|
||||
'ratio': Decimal('.25'),
|
||||
'relativedeltas': [('create', [{
|
||||
'months': 1,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}, {
|
||||
'sequence': 2,
|
||||
'type': 'fixed',
|
||||
'amount': Decimal('396.84'),
|
||||
'currency': cu1.id,
|
||||
'relativedeltas': [('create', [{
|
||||
'months': 1,
|
||||
'days': 30,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}, {
|
||||
'sequence': 3,
|
||||
'type': 'remainder',
|
||||
'relativedeltas': [('create', [{
|
||||
'months': 2,
|
||||
'days': 30,
|
||||
'day': 15,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}])]
|
||||
}])
|
||||
terms = term.compute(Decimal('1587.35'), cu1,
|
||||
date=datetime.date(2011, 10, 1))
|
||||
self.assertEqual(terms, [
|
||||
(datetime.date(2011, 10, 31), Decimal('396.84')),
|
||||
(datetime.date(2011, 11, 1), Decimal('396.84')),
|
||||
(datetime.date(2011, 12, 1), Decimal('396.84')),
|
||||
(datetime.date(2012, 1, 14), Decimal('396.83')),
|
||||
])
|
||||
|
||||
@with_transaction()
|
||||
def test_payment_term_with_repeating_decimal(self):
|
||||
"Test payment_term with repeating decimal"
|
||||
pool = Pool()
|
||||
PaymentTerm = pool.get('account.invoice.payment_term')
|
||||
|
||||
PaymentTerm.create([{
|
||||
'name': "Repeating Decimal",
|
||||
'lines': [
|
||||
('create', [{
|
||||
'type': 'percent',
|
||||
'divisor': Decimal(3),
|
||||
'ratio': Decimal('0.3333333333'),
|
||||
}, {
|
||||
'type': 'remainder',
|
||||
}]),
|
||||
],
|
||||
}])
|
||||
|
||||
@with_transaction()
|
||||
def test_payment_term_with_invalid_ratio_divisor(self):
|
||||
"Test payment_term with invalid ratio and divisor"
|
||||
pool = Pool()
|
||||
PaymentTerm = pool.get('account.invoice.payment_term')
|
||||
|
||||
with self.assertRaises(PaymentTermValidationError):
|
||||
PaymentTerm.create([{
|
||||
'name': "Invalid ratio and divisor",
|
||||
'lines': [
|
||||
('create', [{
|
||||
'type': 'percent',
|
||||
'divisor': Decimal(2),
|
||||
'ratio': Decimal('0.4'),
|
||||
}, {
|
||||
'type': 'remainder',
|
||||
}]),
|
||||
],
|
||||
}])
|
||||
|
||||
@with_transaction()
|
||||
def test_payment_term_with_empty_value(self):
|
||||
'Test payment_term with empty'
|
||||
pool = Pool()
|
||||
PaymentTerm = pool.get('account.invoice.payment_term')
|
||||
|
||||
cu1 = create_currency('cu1')
|
||||
remainder_term, percent_term = PaymentTerm.create([{
|
||||
'name': 'Remainder',
|
||||
'lines': [
|
||||
('create', [{'type': 'remainder',
|
||||
'relativedeltas': [('create', [{
|
||||
'months': 1,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}])]
|
||||
}, {
|
||||
'name': '25% tomorrow, remainder un month later ',
|
||||
'lines': [
|
||||
('create', [{'type': 'percent',
|
||||
'divisor': 4,
|
||||
'ratio': Decimal('.25'),
|
||||
'relativedeltas': [('create', [{
|
||||
'days': 1,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}, {'type': 'remainder',
|
||||
'relativedeltas': [('create', [{
|
||||
'months': 1,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}])]
|
||||
}])
|
||||
terms = remainder_term.compute(Decimal('0.0'), cu1,
|
||||
date=datetime.date(2016, 5, 17))
|
||||
self.assertEqual(terms, [
|
||||
(datetime.date(2016, 5, 17), Decimal('0.0')),
|
||||
])
|
||||
terms = percent_term.compute(Decimal('0.0'), cu1,
|
||||
date=datetime.date(2016, 5, 17))
|
||||
self.assertEqual(terms, [
|
||||
(datetime.date(2016, 5, 17), Decimal('0.0')),
|
||||
])
|
||||
|
||||
@with_transaction()
|
||||
def test_negative_amount(self):
|
||||
'Test payment term with negative amount'
|
||||
pool = Pool()
|
||||
PaymentTerm = pool.get('account.invoice.payment_term')
|
||||
|
||||
cu1 = create_currency('cu1')
|
||||
term, = PaymentTerm.create([{
|
||||
'name': '30 days, 1 month, 1 month + 15 days',
|
||||
'lines': [
|
||||
('create', [{
|
||||
'sequence': 0,
|
||||
'type': 'percent',
|
||||
'divisor': 4,
|
||||
'ratio': Decimal('.25'),
|
||||
'relativedeltas': [('create', [{
|
||||
'days': 30,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}, {
|
||||
'sequence': 1,
|
||||
'type': 'percent_on_total',
|
||||
'divisor': 4,
|
||||
'ratio': Decimal('.25'),
|
||||
'relativedeltas': [('create', [{
|
||||
'months': 1,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}, {
|
||||
'sequence': 2,
|
||||
'type': 'fixed',
|
||||
'amount': Decimal('4.0'),
|
||||
'currency': cu1.id,
|
||||
'relativedeltas': [('create', [{
|
||||
'months': 1,
|
||||
'days': 30,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}, {
|
||||
'sequence': 3,
|
||||
'type': 'remainder',
|
||||
'relativedeltas': [('create', [{
|
||||
'months': 2,
|
||||
'days': 30,
|
||||
'day': 15,
|
||||
},
|
||||
]),
|
||||
],
|
||||
}])]
|
||||
}])
|
||||
terms = term.compute(Decimal('-10.00'), cu1,
|
||||
date=datetime.date(2011, 10, 1))
|
||||
self.assertListEqual(terms, [
|
||||
(datetime.date(2011, 10, 31), Decimal('-2.5')),
|
||||
(datetime.date(2011, 11, 1), Decimal('-2.5')),
|
||||
(datetime.date(2011, 12, 1), Decimal('-4.0')),
|
||||
(datetime.date(2012, 1, 14), Decimal('-1.0')),
|
||||
])
|
||||
|
||||
|
||||
def suite():
|
||||
suite = trytond.tests.test_tryton.suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
AccountInvoiceTestCase))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_invoice.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_invoice_supplier.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_invoice_with_credit.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_invoice_supplier_post_paid.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_credit_note.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_invoice_customer_sequential.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_invoice_overpayment.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_invoice_alternate_currency.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_invoice_alternate_currency_lower_rate.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_invoice_tax_deductible.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_invoice_group_line.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_renew_fiscalyear.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
@@ -0,0 +1,35 @@
|
||||
# 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
|
||||
|
||||
__all__ = ['set_fiscalyear_invoice_sequences']
|
||||
|
||||
|
||||
def set_fiscalyear_invoice_sequences(fiscalyear, config=None):
|
||||
"Set invoice sequences to fiscalyear"
|
||||
SequenceStrict = Model.get('ir.sequence.strict', config=config)
|
||||
SequenceType = Model.get('ir.sequence.type', config=config)
|
||||
|
||||
sequence_type, = SequenceType.find([
|
||||
('name', '=', "Invoice"),
|
||||
], limit=1)
|
||||
invoice_seq = SequenceStrict(
|
||||
name=fiscalyear.name,
|
||||
sequence_type=sequence_type,
|
||||
company=fiscalyear.company)
|
||||
invoice_seq.save()
|
||||
seq, = fiscalyear.invoice_sequences
|
||||
seq.out_invoice_sequence = invoice_seq
|
||||
seq.in_invoice_sequence = invoice_seq
|
||||
seq.out_credit_note_sequence = invoice_seq
|
||||
seq.in_credit_note_sequence = invoice_seq
|
||||
return fiscalyear
|
||||
|
||||
|
||||
def create_payment_term(config=None):
|
||||
"Create a direct payment term"
|
||||
PaymentTerm = Model.get('account.invoice.payment_term')
|
||||
|
||||
payment_term = PaymentTerm(name='Direct')
|
||||
payment_term.lines.new(type='remainder')
|
||||
return payment_term
|
||||
@@ -0,0 +1,15 @@
|
||||
[tox]
|
||||
envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
commands = {envpython} setup.py test
|
||||
deps =
|
||||
{py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5
|
||||
pypy3-postgresql: psycopg2cffi >= 2.5
|
||||
py36-sqlite: sqlitebck
|
||||
setenv =
|
||||
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
|
||||
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
|
||||
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
|
||||
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
|
||||
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER}.{env:CI_JOB_NUMBER}} {opts} {packages}
|
||||
@@ -0,0 +1,18 @@
|
||||
[tryton]
|
||||
version=6.0.8
|
||||
depends:
|
||||
account
|
||||
account_product
|
||||
company
|
||||
currency
|
||||
ir
|
||||
party
|
||||
product
|
||||
res
|
||||
xml:
|
||||
invoice.xml
|
||||
payment_term.xml
|
||||
party.xml
|
||||
account.xml
|
||||
company.xml
|
||||
message.xml
|
||||
@@ -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="/form/group/field[@name='active']"
|
||||
position="after">
|
||||
<label name="invoice"/>
|
||||
<field name="invoice" xexpand="0" width="25"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath
|
||||
expr="/tree/field[@name='subdivision']" position="after">
|
||||
<field name="invoice"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath
|
||||
expr="/tree/field[@name='subdivision']" position="after">
|
||||
<field name="invoice"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook" position="inside">
|
||||
<page string="Invoice" id="invoice">
|
||||
<label name="purchase_taxes_expense"/>
|
||||
<field name="purchase_taxes_expense"/>
|
||||
<label name="cancel_invoice_out"/>
|
||||
<field name="cancel_invoice_out"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='default_account_payable']" position="after">
|
||||
<label name="default_customer_payment_term"/>
|
||||
<field name="default_customer_payment_term"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/group[@id='checkboxes']/field[@name='active']" position="after">
|
||||
<label name="invoice"/>
|
||||
<field name="invoice" xexpand="0" width="25"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/tree/field[@name='party']" position="after">
|
||||
<field name="invoice"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/tree/field[@name='party']" position="after">
|
||||
<field name="invoice"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -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. -->
|
||||
<form col="2">
|
||||
<image name="tryton-warning" xexpand="0" xfill="0"/>
|
||||
<group col="2" id="credit_refund">
|
||||
<label
|
||||
string="Are you sure to credit these/this invoice(s)?"
|
||||
id="credit" colspan="2"
|
||||
yalign="0.0" xalign="0.0" xexpand="1"/>
|
||||
<label name="with_refund"/>
|
||||
<field name="with_refund"/>
|
||||
<label name="invoice_date"/>
|
||||
<field name="invoice_date"/>
|
||||
</group>
|
||||
</form>
|
||||
@@ -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="/form/notebook/page[@id='sequences']/field[@name='post_move_sequence']"
|
||||
position="after">
|
||||
<field name="invoice_sequences" colspan="4" mode="form,tree"
|
||||
view_ids="account_invoice.invoice_sequence_view_form,account_invoice.invoice_sequence_view_list_sequence"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,92 @@
|
||||
<?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 col="6" cursor="party">
|
||||
<label name="type"/>
|
||||
<field name="type"/>
|
||||
<label name="journal"/>
|
||||
<field name="journal"/>
|
||||
<label name="number"/>
|
||||
<field name="number"/>
|
||||
<label name="party"/>
|
||||
<field name="party"/>
|
||||
<label name="invoice_address"/>
|
||||
<field name="invoice_address"/>
|
||||
<label name="party_tax_identifier" string="Tax Identifier:"/>
|
||||
<field name="party_tax_identifier"/>
|
||||
<label name="description"/>
|
||||
<field name="description" colspan="3"/>
|
||||
<label name="reference"/>
|
||||
<field name="reference"/>
|
||||
<notebook colspan="6">
|
||||
<page string="Invoice" id="invoice" col="6">
|
||||
<label name="invoice_date"/>
|
||||
<field name="invoice_date"/>
|
||||
<label name="payment_term"/>
|
||||
<field name="payment_term"/>
|
||||
<label name="currency"/>
|
||||
<field name="currency"/>
|
||||
<field name="lines" colspan="6"
|
||||
view_ids="account_invoice.invoice_line_view_tree_sequence"/>
|
||||
<group col="2" colspan="6" id="taxes_amount_state">
|
||||
<field name="taxes"
|
||||
view_ids="account_invoice.invoice_tax_view_tree_sequence"/>
|
||||
<group col="4" colspan="1" id="amount_state" yfill="1">
|
||||
<group col="2" colspan="2" id="reconciled_state" yfill="1">
|
||||
<label name="reconciled"/>
|
||||
<field name="reconciled"/>
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
</group>
|
||||
<group col="2" colspan="2" id="amount" yfill="1">
|
||||
<label name="untaxed_amount" xalign="1.0" xexpand="1"/>
|
||||
<field name="untaxed_amount" xalign="1.0" xexpand="0" symbol="currency"/>
|
||||
<label name="tax_amount" xalign="1.0" xexpand="1"/>
|
||||
<field name="tax_amount" xalign="1.0" xexpand="0" symbol="currency"/>
|
||||
<label name="total_amount" xalign="1.0" xexpand="1"/>
|
||||
<field name="total_amount" xalign="1.0" xexpand="0" symbol="currency"/>
|
||||
</group>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Other Info" id="info">
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="tax_identifier"/>
|
||||
<field name="tax_identifier"/>
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
<label name="accounting_date"/>
|
||||
<field name="accounting_date"/>
|
||||
<label name="move"/>
|
||||
<field name="move"/>
|
||||
<label name="cancel_move"/>
|
||||
<field name="cancel_move"/>
|
||||
<separator name="comment" colspan="4"/>
|
||||
<field name="comment" colspan="4"/>
|
||||
</page>
|
||||
<page string="Payment" id="payment">
|
||||
<label name="payment_term_date"/>
|
||||
<field name="payment_term_date"/>
|
||||
<newline/>
|
||||
<label name="amount_to_pay_today"/>
|
||||
<field name="amount_to_pay_today" symbol="currency"/>
|
||||
<label name="amount_to_pay"/>
|
||||
<field name="amount_to_pay" symbol="currency"/>
|
||||
<field name="lines_to_pay" colspan="4" view_ids="account_invoice.move_line_view_list_to_pay"/>
|
||||
<field name="payment_lines" colspan="4"
|
||||
view_ids="account_invoice.move_line_view_list_payment"/>
|
||||
<field name="reconciliation_lines" colspan="4" view_ids="account_invoice.move_line_view_list_payment"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<label id="empty" colspan="3"/>
|
||||
<group col="-1" colspan="3" id="buttons">
|
||||
<button name="cancel" icon="tryton-cancel"/>
|
||||
<button name="draft" icon="tryton-back"/>
|
||||
<button name="validate_invoice" icon="tryton-forward"/>
|
||||
<button name="post" icon="tryton-ok"/>
|
||||
<button name="pay" icon="tryton-forward"/>
|
||||
<button name="process" icon="tryton-refresh"/>
|
||||
</group>
|
||||
<field name="party_lang" invisible="1" colspan="6"/>
|
||||
</form>
|
||||
@@ -0,0 +1,47 @@
|
||||
<?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 cursor="product">
|
||||
<label name="invoice"/>
|
||||
<field name="invoice" colspan="3"/>
|
||||
<label name="type"/>
|
||||
<field name="type"/>
|
||||
<label name="sequence"/>
|
||||
<field name="sequence"/>
|
||||
<notebook colspan="4">
|
||||
<page string="General" id="general">
|
||||
<label name="product"/>
|
||||
<field name="product"/>
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
<label name="quantity"/>
|
||||
<field name="quantity"/>
|
||||
<label name="unit"/>
|
||||
<field name="unit"/>
|
||||
<label name="unit_price"/>
|
||||
<field name="unit_price" symbol="currency"/>
|
||||
<label name="amount"/>
|
||||
<field name="amount" symbol="currency"/>
|
||||
<label name="taxes_date"/>
|
||||
<field name="taxes_date"/>
|
||||
<label name="taxes_deductible_rate"/>
|
||||
<group col="2" id="taxes_deductible_rate">
|
||||
<field name="taxes_deductible_rate" factor="100" xexpand="0"/>
|
||||
<label name="taxes_deductible_rate" string="%" xalign="0.0" xexpand="1"/>
|
||||
</group>
|
||||
<field name="taxes" colspan="4"/>
|
||||
|
||||
<label name="origin"/>
|
||||
<field name="origin" colspan="3"/>
|
||||
</page>
|
||||
<page name="description">
|
||||
<separator name="description" colspan="4"/>
|
||||
<field name="description" colspan="4"/>
|
||||
</page>
|
||||
<page string="Notes" id="notes">
|
||||
<separator name="note" colspan="4"/>
|
||||
<field name="note" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<field name="party_lang" invisible="1" colspan="4"/>
|
||||
</form>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="invoice" expand="1"/>
|
||||
<field name="type"/>
|
||||
<field name="product" expand="1"/>
|
||||
<field name="summary" expand="1"/>
|
||||
<field name="account" expand="1"/>
|
||||
<field name="quantity" symbol="unit"/>
|
||||
<field name="unit_price" symbol="currency"/>
|
||||
<field name="taxes"/>
|
||||
<field name="amount" symbol="currency"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree sequence="sequence">
|
||||
<field name="invoice" expand="1"/>
|
||||
<field name="type"/>
|
||||
<field name="product" expand="1"/>
|
||||
<field name="summary" expand="1"/>
|
||||
<field name="account" expand="1"/>
|
||||
<field name="quantity" symbol="unit"/>
|
||||
<field name="unit_price" symbol="currency"/>
|
||||
<field name="taxes"/>
|
||||
<field name="amount" symbol="currency"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,23 @@
|
||||
<?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="company"/>
|
||||
<field name="company"/>
|
||||
<label name="sequence"/>
|
||||
<field name="sequence"/>
|
||||
<label name="fiscalyear"/>
|
||||
<field name="fiscalyear"/>
|
||||
<separator id="pattern" colspan="4"/>
|
||||
<label name="period"/>
|
||||
<field name="period"/>
|
||||
<separator id="sequences" colspan="4"/>
|
||||
<label name="in_invoice_sequence"/>
|
||||
<field name="in_invoice_sequence"/>
|
||||
<label name="in_credit_note_sequence"/>
|
||||
<field name="in_credit_note_sequence"/>
|
||||
<label name="out_invoice_sequence"/>
|
||||
<field name="out_invoice_sequence"/>
|
||||
<label name="out_credit_note_sequence"/>
|
||||
<field name="out_credit_note_sequence"/>
|
||||
</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="company"/>
|
||||
<field name="fiscalyear"/>
|
||||
<field name="period"/>
|
||||
<field name="in_invoice_sequence"/>
|
||||
<field name="in_credit_note_sequence"/>
|
||||
<field name="out_invoice_sequence"/>
|
||||
<field name="out_credit_note_sequence"/>
|
||||
</tree>
|
||||
@@ -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 sequence="sequence">
|
||||
<field name="company"/>
|
||||
<field name="fiscalyear"/>
|
||||
<field name="period"/>
|
||||
<field name="in_invoice_sequence"/>
|
||||
<field name="in_credit_note_sequence"/>
|
||||
<field name="out_invoice_sequence"/>
|
||||
<field name="out_credit_note_sequence"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,23 @@
|
||||
<?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"/>
|
||||
<field name="invoice" colspan="3"/>
|
||||
<label name="tax"/>
|
||||
<field name="tax" 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"/>
|
||||
<label name="base"/>
|
||||
<field name="base" symbol="currency"/>
|
||||
<label name="amount"/>
|
||||
<field name="amount" symbol="currency"/>
|
||||
<separator name="legal_notice" colspan="4"/>
|
||||
<field name="legal_notice" colspan="4"/>
|
||||
</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="invoice" expand="1"/>
|
||||
<field name="tax" expand="1"/>
|
||||
<field name="description" expand="1"/>
|
||||
<field name="account" expand="1"/>
|
||||
<field name="manual"/>
|
||||
<field name="base" symbol="currency"/>
|
||||
<field name="amount" symbol="currency"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree sequence="sequence">
|
||||
<field name="description" expand="1"/>
|
||||
<field name="base" symbol="currency"/>
|
||||
<field name="amount" symbol="currency"/>
|
||||
<field name="sequence" tree_invisible="1"/>
|
||||
<field name="manual" tree_invisible="1"/>
|
||||
<field name="account" tree_invisible="1"/>
|
||||
<field name="tax" tree_invisible="1"/>
|
||||
<field name="legal_notice" tree_invisible="1"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,20 @@
|
||||
<?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="number"/>
|
||||
<field name="reference"/>
|
||||
<field name="invoice_date"/>
|
||||
<field name="party" expand="2"/>
|
||||
<field name="untaxed_amount" symbol="currency"/>
|
||||
<field name="tax_amount" symbol="currency"/>
|
||||
<field name="total_amount" symbol="currency"/>
|
||||
<field name="state"/>
|
||||
<field name="amount_to_pay_today" symbol="currency"/>
|
||||
<field name="description" expand="1"/>
|
||||
<button name="cancel" tree_invisible="1"/>
|
||||
<button name="draft" tree_invisible="1"/>
|
||||
<button name="validate_invoice" tree_invisible="1"/>
|
||||
<button name="post" tree_invisible="1"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='info']" position="inside">
|
||||
<label name="invoice_payment"/>
|
||||
<field name="invoice_payment"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='reconciliation']" position="after">
|
||||
<field name="invoice_payment"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="date"/>
|
||||
<field name="debit" sum="Debit" symbol="currency"/>
|
||||
<field name="credit" sum="Credit" symbol="currency"/>
|
||||
<field name="amount_second_currency" sum="Amount Second Currency" symbol="second_currency"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="maturity_date"/>
|
||||
<field name="debit" sum="Debit" symbol="currency"/>
|
||||
<field name="credit" sum="Credit" symbol="currency"/>
|
||||
<field name="amount_second_currency" sum="Amount Second Currency" symbol="second_currency"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,17 @@
|
||||
<?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="//group[@id='links']" position="inside">
|
||||
<link icon="tryton-invoice" name="account_invoice.act_invoice_form2" empty="hide"/>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id='accounting']/separator[@id='account']"
|
||||
position="before">
|
||||
<separator string="Payment Terms" colspan="4" id="payment_terms"/>
|
||||
<label name="customer_payment_term"/>
|
||||
<field name="customer_payment_term"/>
|
||||
<label name="supplier_payment_term"/>
|
||||
<field name="supplier_payment_term"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,24 @@
|
||||
<?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="type"/>
|
||||
<field name="type" colspan="3"/>
|
||||
<label name="amount"/>
|
||||
<field name="amount"/>
|
||||
<label name="currency"/>
|
||||
<field name="currency"/>
|
||||
<label name="amount_writeoff"/>
|
||||
<field name="amount_writeoff"/>
|
||||
<label name="currency_writeoff"/>
|
||||
<field name="currency_writeoff"/>
|
||||
<label name="writeoff"/>
|
||||
<field name="writeoff" widget="selection"/>
|
||||
<field name="lines" colspan="4"
|
||||
view_ids="account_invoice.move_line_view_list_to_pay"/>
|
||||
<field name="payment_lines" colspan="4"
|
||||
view_ids="account_invoice.move_line_view_list_payment"/>
|
||||
<field name="company" colspan="4" invisible="1"/>
|
||||
<field name="invoice" colspan="4" invisible="1"/>
|
||||
<field name="date" colspan="4" invisible="1"/>
|
||||
</form>
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user