feat(i18n): add standalone Dominican Spanish catalogs

--HG--
branch : 7.0

.gitlab-ci.yml

@@ -2,6 +2,8 @@ workflow:
   rules:
     - if: $CI_COMMIT_BRANCH =~ /^topic\/.*/ && $CI_PIPELINE_SOURCE == "push"
       when: never
+    - if: $CI_PIPELINE_SOURCE == "merge_request_event" && $CI_MERGE_REQUEST_TITLE =~ /^(\[Draft\]|\(Draft\)|Draft:)/
+      when: never
     - when: always
 
 stages:
@@ -10,6 +12,9 @@ stages:
   - test
   - build
 
+variables:
+  TMPDIR: /tmp
+
 packages:
   stage: preparation
   rules:
@@ -29,6 +34,8 @@ documentation:
   image: ${CI_DEPENDENCY_PROXY_GROUP_IMAGE_PREFIX}/sphinxdoc/sphinx
   script:
     - .gitlab-scripts/generate-doc.sh docs
+    - find docs -type f -not -name 'objects.inv' -delete
+    - find docs -type d -empty -delete
   artifacts:
     paths:
       - docs/
@@ -38,7 +45,7 @@ documentation:
         - "**/*/doc/**/*"
         - "**/*/tryton.cfg"
         - "**/*/CHANGELOG"
-        - "readthedocs/**/*"
+        - "doc/**/*"
 
 .check:
   stage: check
@@ -53,10 +60,12 @@ documentation:
   variables:
     DOC_BASE_URL: ${CI_PROJECT_DIR}/docs
     DOC_DIR: doc
+    PIP_CACHE_DIR: "$CI_PROJECT_DIR/.cache/pip"
   cache:
     paths:
-      - .cache/pip/http
+      - .cache/pip/http-v2
   before_script:
+    - pip install setuptools
     - pip install -r "${PACKAGE}/${DOC_DIR}/requirements-doc.txt"
     - pip install sphinx-lint rstcheck[sphinx]
   script:
@@ -89,10 +98,10 @@ documentation:
       when: on_success
     - when: never
 
-check-doc-readthedocs:
+check-doc:
   extends: .check-doc
   variables:
-    PACKAGE: readthedocs
+    PACKAGE: doc
     DOC_DIR: .
   rules:
     - if: $CI_COMMIT_TAG == null
@@ -125,32 +134,51 @@ check-dist:
   script:
     - twine check packages/*
 
+check-eslint:
+  extends: .check
+  image: ${CI_DEPENDENCY_PROXY_GROUP_IMAGE_PREFIX}/node
+  variables:
+    NODE_CACHE_DIR: "$CI_PROJECT_DIR/.cache/npm"
+  cache:
+    paths:
+      - .cache/npm
+  before_script:
+    - sh .gitlab-scripts/bower_allow_root.sh
+  script:
+    - cd sao
+    - npm install --cache ${NODE_CACHE_DIR} --unsafe-perm --legacy-peer-deps
+    - npm run check
+
 check-ci-modules:
   extends: .check
   script:
-    - python .gitlab-scripts/generate-ci.py $TMPDIR/gitab-ci-modules.yml
-    - cmp .gitlab-ci-modules.yml $TMPDIR/gitab-ci-modules.yml
+    - python .gitlab-scripts/generate-ci.py "${TMPDIR}/gitab-ci-modules.yml"
+    - cmp .gitlab-ci-modules.yml "${TMPDIR}/gitab-ci-modules.yml"
 
 check-cookiecutter-module:
   extends: .check
+  variables:
+    PIP_CACHE_DIR: "$CI_PROJECT_DIR/.cache/pip"
   cache:
     paths:
-      - .cache/pip/http
+      - .cache/pip/http-v2
   before_script:
     - pip install cookiecutter
   script:
-    - cookiecutter --no-input cookiecutter-module -o /tmp
-    - flake8 /tmp/my_module
-    - isort --multi-line VERTICAL_GRID --check --diff /tmp/my_module
+    - cookiecutter --no-input cookiecutter-module -o "${TMPDIR}"
+    - flake8 "${TMPDIR}/my_module"
+    - isort --multi-line VERTICAL_GRID --check --diff "${TMPDIR}/my_module"
   rules:
     - changes:
         - cookiecutter-module/**/*
 
 check-template-modules:
   extends: .check
+  variables:
+    PIP_CACHE_DIR: "$CI_PROJECT_DIR/.cache/pip"
   cache:
     paths:
-      - .cache/pip/http
+      - .cache/pip/http-v2
   before_script:
     - pip install cookiecutter
   script:
@@ -175,7 +203,7 @@ check-template-modules:
     PIP_CACHE_DIR: "$CI_PROJECT_DIR/.cache/pip"
   cache:
     paths:
-      - .cache/pip/http
+      - .cache/pip/http-v2
   before_script:
     - pip install tox
   script:
@@ -194,7 +222,7 @@ check-template-modules:
 .test-db:
   extends: .test-tox
   variables:
-    DB_CACHE: /tmp/cache
+    DB_CACHE: "${TMPDIR}/cache"
   script:
     - tox -e "py${PYTHON_VERSION/./}-${DATABASE}" -c "${PACKAGE}" -vv -- -v --output-file junit.xml
 
@@ -214,6 +242,9 @@ check-template-modules:
     - name: ${CI_DEPENDENCY_PROXY_GROUP_IMAGE_PREFIX}/postgres
       alias: postgresql
       command: ["-c", "fsync=off", "-c", "synchronous_commit=off", "-c", "full_page_writes=off"]
+  parallel:
+    matrix:
+      - PYTHON_VERSION: ["3.12"]
 
 .test-postgis:
   extends: .test-db
@@ -246,30 +277,6 @@ check-template-modules:
     reports:
       junit: ${PACKAGE}/_build/test-reports/*.xml
 
-.trigger-doc-build:
-  stage: build
-  image: ${CI_DEPENDENCY_PROXY_GROUP_IMAGE_PREFIX}/tryton/ci
-  script:
-    - .gitlab-scripts/trigger-readthedocs.py -c "${RTD_CONFIG}" -p "${PACKAGE}" -b "${CI_COMMIT_BRANCH#branch/}"
-  rules:
-    - if: $CI_COMMIT_BRANCH =~ /^branch\/.*/
-      changes:
-        - ${PACKAGE}/doc/**/*
-        - ${PACKAGE}/tryton.cfg
-        - ${PACKAGE}/CHANGELOG
-        - ${PACKAGE}/.readthedocs.yaml
-      allow_failure: true
-
-trigger-doc-build-readthedocs:
-  extends: .trigger-doc-build
-  variables:
-    PACKAGE: readthedocs
-  rules:
-    - if: $CI_COMMIT_BRANCH =~ /^branch\/.*/
-      changes:
-        - ${PACKAGE}/**/*
-      allow_failure: true
-
 check-doc-trytond:
   extends: .check-doc
   variables:
@@ -277,9 +284,11 @@ check-doc-trytond:
 
 check-trytond-rng:
   extends: .check
+  variables:
+    PIP_CACHE_DIR: "$CI_PROJECT_DIR/.cache/pip"
   cache:
     paths:
-      - .cache/pip/http
+      - .cache/pip/http-v2
   before_script:
     - pip install rnc2rng
   script:
@@ -293,11 +302,6 @@ check-trytond-rng:
         - trytond/**/*.rnc
         - trytond/**/*.rng
 
-trigger-doc-build-trytond:
-  extends: .trigger-doc-build
-  variables:
-    PACKAGE: trytond
-
 test-trytond-sqlite:
   extends: .test-sqlite
   variables:
@@ -309,17 +313,15 @@ test-trytond-postgresql:
   variables:
     PACKAGE: trytond
     TAG_PATTERN: '/^trytond-.*/'
+  parallel:
+    matrix:
+      - PYTHON_VERSION: ["3.8", "3.9", "3.10", "3.11", "3.12"]
 
 check-doc-trytond-gis:
   extends: .check-doc
   variables:
     PACKAGE: trytond-gis
 
-trigger-doc-build-trytond-gis:
-  extends: .trigger-doc-build
-  variables:
-    PACKAGE: trytond-gis
-
 test-trytond-gis-postgis:
   extends: .test-postgis
   variables:
@@ -331,11 +333,6 @@ check-doc-proteus:
   variables:
     PACKAGE: proteus
 
-trigger-doc-build-proteus:
-  extends: .trigger-doc-build
-  variables:
-    PACKAGE: proteus
-
 test-proteus:
   extends: .test-tox
   variables:
@@ -347,11 +344,6 @@ check-doc-tryton:
   variables:
     PACKAGE: tryton
 
-trigger-doc-build-tryton:
-  extends: .trigger-doc-build
-  variables:
-    PACKAGE: tryton
-
 test-tryton:
   extends: .test-tox
   image: ${CI_DEPENDENCY_PROXY_GROUP_IMAGE_PREFIX}/tryton/tryton-test:${PYTHON_VERSION}

.gitlab-scripts/check-template-modules.sh

@@ -2,13 +2,13 @@
 set -eu
 
 OUTPUT=`mktemp -d`
-find modules -name setup.py -print | while read path
+find modules -maxdepth 2 -name setup.py -print | while read path
 do
     path=`dirname "${path}"`
     module=`basename "${path}"`
     printf "Check $module ... "
     cookiecutter --no-input cookiecutter-module -o "${OUTPUT}" module_name="${module}"
-    for file in tox.ini .readthedocs.yaml doc/conf.py doc/requirements-doc.txt
+    for file in tox.ini doc/conf.py doc/requirements-doc.txt
     do
         cmp "${path}/${file}" "${OUTPUT}/${module}/${file}"
     done

.gitlab-scripts/generate-ci.py

@@ -1,4 +1,4 @@
-#!/bin/env python
+#!/bin/env python3
 import glob
 import os
 import sys
@@ -12,23 +12,23 @@ check-doc-${name}:
   variables:
     PACKAGE: ${package}
 
-trigger-doc-build-${name}:
-  extends: .trigger-doc-build
-  variables:
-    PACKAGE: ${package}
-
 test-${name}-sqlite:
   extends: .test-sqlite
   variables:
     PACKAGE: ${package}
     TAG_PATTERN: '/^${tag_name}-.*/'
-
+${extra}
 test-${name}-postgresql:
   extends: .test-postgresql
   variables:
     PACKAGE: ${package}
     TAG_PATTERN: '/^${tag_name}-.*/'
-""")
+${extra}""")
+RESOURCE_GROUPS = {
+    'account_fr_chorus': 'chorus',
+    'account_payment_stripe': 'stripe',
+    'web_shop_shopify': 'shopify',
+    }
 
 
 def main(filename):
@@ -45,10 +45,15 @@ def render(file):
         name = tag_name = package.replace('/', '-')
         if tag_name.startswith('modules-'):
             tag_name = tag_name[len('modules-'):]
+        if resource_group := RESOURCE_GROUPS.get(tag_name):
+            extra = '  resource_group: ' + resource_group + '\n'
+        else:
+            extra = ''
         mapping = {
             'name': name,
             'package': package,
             'tag_name': tag_name,
+            'extra': extra,
             }
         file.write(TEMPLATE.substitute(mapping))
 

.gitlab-scripts/generate-doc.sh

@@ -3,8 +3,11 @@ set -eu
 
 OUTPUTDIR=`realpath "${1}"`
 mkdir -p "${OUTPUTDIR}"
-export DOC_BASE_URL=$OUTPUTDIR
+: ${DOC_BASE_URL:=${OUTPUTDIR}}
+: ${MAX_PROCS:=$(( `nproc` * 2 ))}
+export DOC_BASE_URL
 
+pip install setuptools
 find . -name 'cookiecutter*' -prune -o -path '*/doc/requirements-doc.txt' -print | while read path; do
     pip install -r "${path}"
 done
@@ -22,8 +25,10 @@ done
         package="client-library"
     elif [ "${package}" = "trytond-gis" ]; then
         package="backend-gis"
+    elif [ "${package}" = "." ]; then
+        package=""
     else
         package="modules-${package}"
     fi
     echo "${path}/doc" "${OUTPUTDIR}/${package}"
-done) | xargs --max-args=2 --max-procs=$(( `nproc` * 2)) python -m sphinx -Q -T -E -b html
+done) | xargs --max-args=2 --max-procs=${MAX_PROCS} python -m sphinx -Q -T -E -b html

.gitlab-scripts/trigger-readthedocs.py

@@ -1,45 +0,0 @@
-#!/usr/bin/env python
-#
-# Requires $RTD_CONFIG to point to a file providing the webhook data for each
-# package. The file is in Python cfg file format.
-# Each section defines on package. Example::
-#
-#    [modules/party]
-#    url: https://readthedocs.org/api/v2/webhook/modules-party/12345/
-#    token: 93afe1ce2d1107597f69774009964990c0643dad
-
-import configparser
-import sys
-from argparse import ArgumentParser
-from urllib import request
-from urllib.parse import urlencode
-
-parser = ArgumentParser()
-parser.add_argument('--config', '-c', required=True)
-parser.add_argument('--package', '-p', required=True)
-parser.add_argument('--branches', '-b', nargs='*')
-args = parser.parse_args()
-
-cfg = configparser.ConfigParser()
-cfg.read(args.config)
-
-url = cfg.get(args.package, 'url')
-token = cfg.get(args.package, 'token')
-if not url:
-    sys.exit(f"Missing url for {args.package!r}")
-elif not token:
-    sys.exit(f"Missing token for {args.package!r}")
-
-data = [
-    ('token', token),
-    *(('branches', branch) for branch in args.branches),
-    ]
-
-req = request.Request(
-    url,
-    data=urlencode(data).encode(),
-    headers={
-        'User-Agent': 'python-urllib/%s' % request.__version__,
-        })
-with request.urlopen(req) as resp:
-    print(resp.read())

.hgtags

@@ -9030,3 +9030,650 @@ c7aa2dba8c3dc001e420041a3fc4665204c6510b tryton-6.8.0
 12fab9321f96152ff9c430f5f504c9e1cbabeb51 tryton-7.0.0
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+a95178f3e3ecadd7c5474e126e0a0a3164971a9a tryton-7.0.1
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+19a6be90c735cf69c2857c9b36300d81474ea96c authentication_saml-7.0.1
+ded77be3525416642968ff2fcab59c4df74abe8a account_statement-7.0.8
+d9ac4250de3277975704954d95ca95420c74340c trytond-7.0.56
+427d72991803832abc7602b50b22b23f5419734c tryton-7.0.43
+280220d4e44da0d0daae1e4ce9e3391cdd4885a2 sao-7.0.56
+3c043b9f170aa3dd693a31f12e9aee699ee5cc81 sale_blanket_agreement-7.0.4
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+13cfa294e7f68571217e7f620bfade7bd171aaf6 user_role-7.0.1
+631a3c74c96c00b10fcff034d22cbe3202d90bb1 sale_supply_drop_shipment-7.0.4
+4cb43f1d34fc436169168268841675970e58a9db sale_supply-7.0.7
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+1c66c6be8863ab43a54a6803174e124da956e4cb product-7.0.6
+89785344c7657a7020aebef98a6915c7310a8c5e edocument_uncefact-7.0.2
+1d83443ac13f315c5b616f56eab129616b44db0e account_payment_sepa-7.0.9
+405a8a6444cacf7a2fdf63386ebef38a7758950d account_invoice_defer-7.0.2
+e865a197732939bf2d6152ff5324484ea3fd16d3 account_invoice-7.0.18
+c10dba02a8cd9764983de2ad29982b63c3d335bb account_fr_chorus-7.0.1
+428448b608a55c08b6fce296148bd6cf54c4ee7b sao-7.0.58
+f7e6e7cbdbea655dae6ca03c8ce2f4b99eff811e trytond-gis-7.0.2
+98ca46f7068617cdc6be8abce8ead8bcd25e0594 trytond-7.0.58
+5146f6a923e8c4ec1eb9dd2e1f0e586fb760b797 sao-7.0.59
+4ffd240a97a0df35a97b36f7159387dbc9a890d4 sale_advance_payment-7.0.4
+46d7b215711a092265d5113221817c88b90405fb sale-7.0.20
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+d3a6080807090d254fbfba39a70de7c74f280598 purchase-7.0.19
+aa755500a46a6cf93a65b7aebbc09c1ed09b2b63 document_incoming_ocr_typless-7.0.2
+e4ea7ae173968f567c4d5b8566d3e3ccede9b267 account_payment_stripe-7.0.9
+bebc0f8e6cdeecaad415bf7ea90055e2676b6fea account_payment_sepa-7.0.10
+4d68b984ad181372202b2bb5a0a062be19eb4e7a account_fr_chorus-7.0.2

.hooks/link_modules

@@ -1,4 +1,4 @@
-#!/usr/bin/env python
+#!/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.
 

.hooks/update_requirements

@@ -1,4 +1,4 @@
-#!/usr/bin/env python
+#!/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.
 

cookiecutter-module/{{ cookiecutter.module_name }}/.readthedocs.yaml

@@ -1,18 +0,0 @@
-version: 2
-build:
-  os: ubuntu-22.04
-  tools:
-    python: "3"
-python:
-  install:
-    {%- if not cookiecutter.prefix %}
-    - requirements: modules/{{ cookiecutter.module_name }}/doc/requirements-doc.txt
-    {%- else %}
-    - requirements: doc/requirements-doc.txt
-    {%- endif %}
-sphinx:
-  {%- if not cookiecutter.prefix %}
-  configuration: modules/{{ cookiecutter.module_name }}/doc/conf.py
-  {%- else %}
-  configuration: doc/conf.py
-  {%- endif %}

cookiecutter-module/{{ cookiecutter.module_name }}/doc/conf.py

@@ -11,8 +11,8 @@ if base_url:
     trytond_url = base_url + '/server/'
 else:
     modules_url = (
-        'https://docs.tryton.org/projects/modules-{module}/en/{series}/')
-    trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
+        'https://docs.tryton.org/${series}/modules-{module}/')
+    trytond_url = 'https://docs.tryton.org/${series}/server/'
 
 
 def get_info():

cookiecutter-module/{{ cookiecutter.module_name }}/setup.py

@@ -78,7 +78,7 @@ setup(name=name,
     download_url=download_url,
     project_urls={
         "Bug Tracker": 'https://bugs.tryton.org/',
-        "Documentation": 'https://docs.tryton.org/projects/modules-{{ cookiecutter.module_name|replace('_', '-') }}',
+        "Documentation": 'https://docs.tryton.org/latest/modules-{{ cookiecutter.module_name|replace('_', '-') }}',
         "Forum": 'https://www.tryton.org/forum',
         "Source Code": 'https://code.tryton.org/tryton',
         },

cookiecutter-module/{{ cookiecutter.module_name }}/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg2 >= 2.7.0
+    postgresql: psycopg2-binary >= 2.7.0
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

doc/account.rst

@@ -0,0 +1,165 @@
+:orphan:
+
+.. _index-accounting:
+
+Accounting
+==========
+
+:doc:`Account <account:index>`
+   Fundamentals for most accounting needs.
+
+:doc:`Asset <account_asset:index>`
+   Depreciate fixed assets.
+
+:doc:`Belgian <account_be:index>`
+   Belgian accounting.
+
+:doc:`Budget <account_budget:index>`
+   Budgets for accounts.
+
+:doc:`Cash Rounding <account_cash_rounding:index>`
+   Round cash amounts.
+
+:doc:`Consolidation <account_consolidation:index>`
+   Consolidate accounting of multiple companies.
+
+:doc:`Credit Limit <account_credit_limit:index>`
+   Manage credit limit of parties.
+
+:doc:`Deposit <account_deposit:index>`
+   Support customer deposits.
+
+:doc:`Dunning <account_dunning:index>`
+   Manage dunning on receivables.
+
+:doc:`Dunning Email <account_dunning_email:index>`
+   Send dunning emails.
+
+:doc:`Dunning Fee <account_dunning_fee:index>`
+   Add fees to dunning.
+
+:doc:`Dunning Letter <account_dunning_letter:index>`
+   Print dunning letters.
+
+:doc:`Spanish <account_es:index>`
+   Spanish accounting.
+
+:doc:`Spanish SII <account_es_sii:index>`
+   Send invoices to "Subministro Inmediato de Información" (SII).
+
+:doc:`Europe <account_eu:index>`
+   Common European requirements.
+
+:doc:`French <account_fr:index>`
+   French accounting.
+
+:doc:`French Chorus <account_fr_chorus:index>`
+   Send invoices via Chorus Pro.
+
+:doc:`German <account_de_skr03:index>`
+   German accounting.
+
+:doc:`Invoice <account_invoice:index>`
+   Manage customer and supplier invoices.
+
+:doc:`Invoice Correction <account_invoice_correction:index>`
+   Correct price on posted invoices.
+
+:doc:`Invoice Defer <account_invoice_defer:index>`
+   Defer expense and revenue.
+
+:doc:`Invoice History <account_invoice_history:index>`
+   Historize invoice.
+
+:doc:`Invoice Line Standalone <account_invoice_line_standalone:index>`
+   Support invoice line without invoice.
+
+:doc:`Invoice Secondary Unit <account_invoice_secondary_unit:index>`
+   Add a secondary unit of measure.
+
+:doc:`Invoice Stock <account_invoice_stock:index>`
+   Link invoice lines and stock moves.
+
+:doc:`Invoice Watermark <account_invoice_watermark:index>`
+   Add watermark to printed invoices.
+
+:doc:`Move Line Grouping <account_move_line_grouping:index>`
+   Show move line grouped.
+
+:doc:`Payment <account_payment:index>`
+   Manage payments.
+
+:doc:`Payment Braintree <account_payment_braintree:index>`
+   Receive payment from Braintree.
+
+:doc:`Payment Clearing <account_payment_clearing:index>`
+   Use clearing account for payments.
+
+:doc:`Payment SEPA <account_payment_sepa:index>`
+   Generate SEPA messages for payments.
+
+:doc:`Payment SEPA CFONB <account_payment_sepa_cfonb:index>`
+   Add CFONB flavors to SEPA.
+
+:doc:`Payment Stripe <account_payment_stripe:index>`
+   Receive payment from Stripe.
+
+:doc:`Product <account_product:index>`
+   Add accounting on product and category.
+
+:doc:`Receivable Rule <account_receivable_rule:index>`
+   Apply rules to receivable.
+
+:doc:`Rule <account_rule:index>`
+   Apply rules on accounts.
+
+:doc:`Statement <account_statement:index>`
+   Book bank statement, cash day book etc.
+
+:doc:`Statement AEB43 <account_statement_aeb43:index>`
+   Import statements in AEB43 format.
+
+:doc:`Statement CODA <account_statement_coda:index>`
+   Import statements in CODA format.
+
+:doc:`Statement MT940 <account_statement_mt940:index>`
+   Import statement in MT940 format.
+
+:doc:`Statement OFX <account_statement_ofx:index>`
+   Import statements in OFX format.
+
+:doc:`Statement Rule <account_statement_rule:index>`
+   Apply rules on imported statements.
+
+:doc:`Statement SEPA <account_statement_sepa:index>`
+   Import statements in SEPA format.
+
+:doc:`Stock Anglo-Saxon <account_stock_anglo_saxon:index>`
+   Value stock using the anglo-saxon method.
+
+:doc:`Stock Continental <account_stock_continental:index>`
+   Value stock using the continental method.
+
+:doc:`Stock European <account_stock_eu:index>`
+   Common stock European requirements.
+
+:doc:`Stock Landed Cost <account_stock_landed_cost:index>`
+   Allocate landed cost.
+
+:doc:`Stock Landed Cost Weight <account_stock_landed_cost_weight:index>`
+   Allocate landed cost based on weight.
+
+:doc:`Stock Shipment Cost <account_stock_shipment_cost:index>`
+   Allocate shipment cost.
+
+:doc:`Stock Shipment Cost Weight <account_stock_shipment_cost_weight:index>`
+   Allocate shipment cost by weight.
+
+:doc:`Tax Cash <account_tax_cash:index>`
+   Report tax on cash basis.
+
+:doc:`Tax Non-Deductible <account_tax_non_deductible:index>`
+   Report non-deductible tax.
+
+:doc:`Tax Rule Country <account_tax_rule_country:index>`
+   Apply taxes per country of origin and destination.

doc/analytic.rst

@@ -0,0 +1,21 @@
+:orphan:
+
+.. _index-analytic-accounting:
+
+Analytic Accounting
+===================
+
+:doc:`Account <analytic_account:index>`
+   Fundamentals for analytic.
+
+:doc:`Budget <analytic_budget:index>`
+   Budgets for analytic accounts.
+
+:doc:`Invoice <analytic_invoice:index>`
+   Add analytic on invoice.
+
+:doc:`Purchase <analytic_purchase:index>`
+   Add analytic on purchase.
+
+:doc:`Sale <analytic_sale:index>`
+   Add analytic on sale.

doc/authentication.rst

@@ -0,0 +1,15 @@
+:orphan:
+
+.. _index-authentication:
+
+Authentication
+==============
+
+:doc:`SAML <authentication_saml:index>`
+   Authentication per SAML.
+
+:doc:`SMS <authentication_sms:index>`
+   Authentication per SMS.
+
+:doc:`LDAP <ldap_authentication:index>`
+   Authentication per LDAP.

doc/carrier.rst

@@ -0,0 +1,21 @@
+:orphan:
+
+.. _index-carrier:
+
+Carrier
+=======
+
+:doc:`Carrier <carrier:index>`
+   Fundamentals to manage carriers.
+
+:doc:`Carriage <carrier_carriage:index>`
+   Support multiple carriers per document.
+
+:doc:`Percentage <carrier_percentage:index>`
+   Compute cost based on percentage.
+
+:doc:`Subdivision <carrier_subdivision:index>`
+   Restrict the usage of a carrier to subdivisions and ZIP codes.
+
+:doc:`Weight <carrier_weight:index>`
+   Compute cost based on weight.

doc/commission.rst

@@ -0,0 +1,12 @@
+:orphan:
+
+.. _index-commission:
+
+Commission
+==========
+
+:doc:`Commission <commission:index>`
+   Fundamentals to commission sale's agents.
+
+:doc:`Waiting <commission_waiting:index>`
+   Create waiting account moves.

doc/company.rst

@@ -0,0 +1,12 @@
+:orphan:
+
+.. _index-company:
+
+Company
+=======
+
+:doc:`Company <company:index>`
+   Define company and employees.
+
+:doc:`Work Time <company_work_time:index>`
+   Define work time per company.

doc/conf.py

@@ -0,0 +1,87 @@
+# 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 os
+
+base_url = os.environ.get('DOC_BASE_URL')
+if base_url:
+    modules_url = base_url + '/modules-{module}/'
+    trytond_url = base_url + '/server/'
+    trytond_gis_url = base_url + '/backend-gis/'
+    tryton_url = base_url + '/client-desktop/'
+    proteus_url = base_url + '/client-library/'
+else:
+    modules_url = (
+        'https://docs.tryton.org/${series}/modules-{module}/')
+    trytond_url = 'https://docs.tryton.org/${series}/server/'
+    trytond_gis_url = 'https://docs.tryton.org/${series}/backend-gis/'
+    tryton_url = 'https://docs.tryton.org/${series}/client-desktop/'
+    proteus_url = 'https://docs.tryton.org/${series}/client-library/'
+
+
+def get_info():
+    import subprocess
+    import sys
+
+    trytond_dir = os.path.join(os.path.dirname(__file__), '../trytond')
+
+    info = dict()
+
+    result = subprocess.run(
+        [sys.executable, 'setup.py', '--version'],
+        stdout=subprocess.PIPE, check=True, cwd=trytond_dir)
+    version = result.stdout.decode('utf-8').strip()
+    major_version, minor_version, _ = version.split('.', 2)
+    major_version = int(major_version)
+    minor_version = int(minor_version)
+    if minor_version % 2:
+        info['series'] = 'latest'
+        info['branch'] = 'branch/default'
+    else:
+        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['branch'] = 'branch/' + info['series']
+
+    info['modules'] = [
+         e.name for e in os.scandir('../modules') if e.is_dir()]
+
+    return info
+
+
+info = get_info()
+
+html_theme = 'sphinx_book_theme'
+html_theme_options = {
+    'repository_provider': 'gitlab',
+    'repository_url': 'https://code.tryton.org/tryton',
+    'repository_branch': info['branch'],
+    'use_source_button': True,
+    'use_edit_page_button': True,
+    'use_repository_button': True,
+    'use_download_button': False,
+    'path_to_docs': 'doc',
+    }
+html_title = "Tryton Documentation"
+master_doc = 'index'
+project = "Tryton Documentation"
+release = version = info['series']
+default_role = 'ref'
+highlight_language = 'none'
+extensions = [
+    'sphinx_copybutton',
+    'sphinx.ext.intersphinx',
+    ]
+intersphinx_mapping = {
+    'python': ('https://docs.python.org/', None),
+    'trytond': (trytond_url.format(series=version), None),
+    'trytond_gis': (trytond_gis_url.format(series=version), None),
+    'tryton': (tryton_url.format(series=version), None),
+    'proteus': (proteus_url.format(series=version), None),
+    }
+intersphinx_mapping.update({
+        m: (modules_url.format(
+                module=m.replace('_', '-'), series=version), None)
+        for m in info['modules']
+        })
+linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*']
+del (
+    get_info, info, base_url, modules_url, trytond_url, trytond_gis_url,
+    tryton_url, proteus_url)

doc/currency.rst

@@ -5,11 +5,11 @@
 Currency
 ========
 
-`Currency </projects/modules-currency/en/latest>`_
+:doc:`Currency <currency:index>`
    ISO 4217 list of currencies.
 
-`Romanian </projects/modules-currency-ro/en/latest>`_
+:doc:`Romanian <currency_ro:index>`
    Exchange rates from the Romanian National Bank.
 
-`Serbian </projects/modules-currency-rs/en/latest>`_
+:doc:`Serbian <currency_rs:index>`
    Exchange rates from the Serbian National Bank.

doc/document-incoming.rst

@@ -0,0 +1,18 @@
+:orphan:
+
+.. _index-document-incoming:
+
+Document Incoming
+=================
+
+:doc:`Document Incoming <document_incoming:index>`
+   Fundamentals to collect and process incoming documents.
+
+:doc:`Invoice <document_incoming_invoice:index>`
+   Create supplier invoice.
+
+:doc:`OCR <document_incoming_ocr:index>`
+   Basis to interact with OCR services.
+
+:doc:`OCR Typless <document_incoming_ocr_typless:index>`
+   Integrate with Typless services.

doc/edocument.rst

@@ -0,0 +1,12 @@
+:orphan:
+
+.. _index-edocument:
+
+Electronic Document
+===================
+
+:doc:`UN/CEFACT <edocument_uncefact:index>`
+   Support UN/CEFACT format.
+
+:doc:`UNECE <edocument_unece:index>`
+   Add UNECE codes.

doc/index.rst

@@ -0,0 +1,135 @@
+====================
+Tryton Documentation
+====================
+
+Main
+----
+
+:doc:`Server <trytond:index>`
+   The main application.
+
+   :ref:`Migration <index-migration>`
+      Manual step when upgrading between series.
+
+:doc:`Desktop Client <tryton:index>`
+   The application to connect to the server.
+
+:doc:`Scripting Client <proteus:index>`
+   The library to access models, wizards and reports like a client.
+
+Backend
+-------
+
+:doc:`GIS <trytond_gis:index>`
+   Adds GIS support.
+
+Modules
+-------
+
+Operational
+^^^^^^^^^^^
+
+:ref:`Financial Accounting <index-accounting>`
+   Reports all transactions of your chart of accounts.
+
+:ref:`Analytic Accounting <index-analytic-accounting>`
+   Analyze your accounts.
+
+:doc:`Attendance <attendance:index>`
+   Track presences.
+
+:ref:`Commission <index-commission>`
+   Commission sale's agents.
+
+:ref:`EDocument <index-edocument>`
+   Electronic document format.
+
+:ref:`Marketing <index-marketing>`
+   Communicates with your customers.
+
+:ref:`Production <index-production>`
+   Transforms raw materials into finished products.
+
+:ref:`Project <index-project>`
+   Checks the profitability of projects.
+
+:ref:`Purchase <index-purchase>`
+   Follows your purchases.
+
+:ref:`Quality <index-quality>`
+   Manage Quality.
+
+:ref:`Sale <index-sale>`
+   Follows sale orders.
+
+:ref:`Sale Point <index-sale-point>`
+   Point of Sales.
+
+:ref:`Sale Subscription <index-sale_subscription>`
+   Subscribes to recurring service.
+
+:ref:`Stock <index-stock>`
+   Tracks goods in your warehouses.
+
+:ref:`Timesheet <index-timesheet>`
+   Tracks time spend.
+
+Referential
+^^^^^^^^^^^
+
+:doc:`Banking <bank:index>`
+   Adds bank and account.
+
+:ref:`Company <index-company>`
+   Structure of the company.
+
+:ref:`Carrier <index-carrier>`
+   To ship.
+
+:doc:`Country <country:index>`
+   ISO 3166 list of countries and subdivisions.
+
+:ref:`Currency <index-currency>`
+   Manage currencies
+
+:doc:`Customs <customs:index>`
+   Defines customs duty per tariff code.
+
+:doc:`Dashboard <dashboard:index>`
+   Customized dashboard.
+
+:doc:`Google Maps <google_maps:index>`
+   Links address to Google map.
+
+:doc:`Incoterm <incoterm:index>`
+   Defines incoterms.
+
+:ref:`Party <index-party>`
+   Identify parties.
+
+:ref:`Product <index-product>`
+   Manages products.
+
+Administration
+^^^^^^^^^^^^^^
+
+:ref:`Document Incoming <index-document-incoming>`
+   Process incoming document.
+
+:doc:`Inbound Email <inbound_email:index>`
+   Receive email.
+
+:ref:`Resource <trytond:res>`
+   Manage users and groups.
+
+:ref:`Authentication <index-authentication>`
+   Extends authentication mechanism.
+
+:doc:`Notification Email <notification_email:index>`
+   Sends email.
+
+:doc:`User Role <user_role:index>`
+   Manage user groups with roles.
+
+:ref:`Web <index-web>`
+   Manage web features.

doc/marketing.rst

@@ -0,0 +1,18 @@
+:orphan:
+
+.. _index-marketing:
+
+Marketing
+=========
+
+:doc:`Marketing <marketing:index>`
+   Fundamentals for marketing.
+
+:doc:`Automation <marketing_automation:index>`
+   Use scenario.
+
+:doc:`Campaign <marketing_campaign:index>`
+   Manage campaign.
+
+:doc:`E-mail <marketing_email:index>`
+   Manage mailing lists.

doc/migration.rst

@@ -0,0 +1,329 @@
+:orphan:
+
+.. _index-migration:
+
+Migration
+=========
+
+Here are listed the manual actions you need to take before and after upgrading
+a database from another series.
+
+.. note::
+   If you skip a series, all actions between them must be performed.
+
+7.0
+---
+
+Before
+~~~~~~
+
+* If ``account_payment_clearing`` module is activated, remove ``account`` if ``line`` is
+  set:
+
+  .. code-block:: SQL
+
+     UPDATE "account_payment" SET "account" = NULL WHERE "line" IS NOT NULL;
+
+After
+~~~~~
+
+* If ``account_invoice`` module is activated, fill the amount caches with the
+  ``trytond-console``:
+
+  .. code-block:: python
+
+     Invoice = pool.get('account.invoice')
+     invoices = Invoice.search([('state', 'in', ['posted', 'paid'])])
+     for invoice in invoices:
+         invoice.untaxed_amount_cache = invoice.untaxed_amount
+         invoice.tax_amount_cache = invoice.tax_amount
+         invoice.total_amount_cache = invoice.total_amount
+
+     Invoice.save(invoices)
+     transaction.commit()
+
+  .. note::
+
+     This process may take some time depending on the number of invoices on
+     your database.
+
+* If ``product_price_list`` module is activated, add a default price list line
+  if price list does not have one and it was relying on the fallback price.
+
+6.0
+---
+
+Before
+~~~~~~
+
+* Add access on field:
+
+  .. code-block:: SQL
+
+     ALTER TABLE IF EXISTS "ir_model_field" ADD COLUMN IF NOT EXISTS "access" BOOLEAN;
+
+* If ``account_invoice`` module is activated, fix ``currency``,
+  ``invoice_type`` and ``party`` on ``account.invoice.line``:
+
+  .. code-block:: SQL
+
+     UPDATE "account_invoice_line" SET "currency" = (SELECT "currency" FROM "account_invoice" WHERE "id" = "account_invoice_line"."invoice") WHERE "invoice" IS NOT NULL;
+     UPDATE "account_invoice_line" SET "invoice_type" = (SELECT "type" FROM "account_invoice" WHERE "id" = "account_invoice_line"."invoice") WHERE "invoice_type" IS NOT NULL AND "invoice" IS NOT NULL;
+     UPDATE "account_invoice_line" SET "party" = (SELECT "party" FROM "account_invoice" WHERE "id" = "account_invoice_line"."invoice") WHERE "party" IS NOT NULL AND "invoice" IS NOT NULL;
+
+After
+~~~~~
+
+* Remove code column on ``ir.sequence.type``:
+
+  .. code-block:: SQL
+
+     ALTER TABLE IF EXISTS "ir_sequence_type" DROP COLUMN IF EXISTS "code";
+
+5.6
+---
+
+Before
+~~~~~~
+
+* If ``project`` module is activated, update project status based on previous
+  state:
+
+  .. code-block:: SQL
+
+     UPDATE "project_work" SET "status" = "db_id" FROM "ir_model_data" WHERE "module" = 'project' AND "fs_id" = 'work_open_status' AND "state" = 'opened';
+     UPDATE "project_work" SET "status" = "db_id" FROM "ir_model_data" WHERE "module" = 'project' and "fs_id" = 'work_done_status' AND "state" = 'done';
+
+* If ``sale_amendment`` module is activated, the foreign key of shipment_party
+  of sale amendment must be recreated:
+
+  .. code-block:: SQL
+
+     ALTER TABLE IF EXISTS "sale_amendment_line" DROP CONSTRAINT IF EXISTS "sale_amendment_line_shipment_party_fkey";
+
+5.4
+---
+
+Before
+~~~~~~
+
+* If ``account_payment_sepa`` module is activated, replace
+  ``account_payment_sepa_message`` from ``TEXT`` to ``BYTEA``:
+
+  .. code-block:: SQL
+
+     ALTER TABLE IF EXISTS "account_payment_sepa_message" ALTER COLUMN IF EXISTS "message" TYPE BYTEA USING "message"::BYTEA;
+
+5.2
+---
+
+Before
+~~~~~~
+
+* Remove ``src_md5`` from ``ir.translation``:
+
+  .. code-block:: SQL
+
+     ALTER TABLE "ir_translation" DROP CONSTRAINT IF EXISTS "ir_translation_translation_md5_uniq";
+     ALTER TABLE "ir_translation" DROP COLUMN IF EXISTS "src_md5";
+
+After
+~~~~~
+
+* Remove error translations:
+
+  .. code-block:: SQL
+
+     DELETE FROM "ir_translation" WHERE "type" = 'error';
+
+* Remove old users:
+
+  .. code-block:: SQL
+
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_chorus' AND "module" = 'account_fr_chorus';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_post_clearing_moves' AND "module" = 'account_payment_clearing';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_stripe' AND "module" = 'account_payment_stripe';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_marketing_automation' AND "module" = 'marketing_automation';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_line_consumption' AND "module" = 'sale_subscription';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_line_consumption' AND "module" = 'sale_subscription';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_invoice' AND "module" = 'sale_subscription';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_role' AND "module" = 'user_role';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_trigger' AND "module" = 'res';
+
+5.0
+---
+
+Before
+~~~~~~
+
+* If ``account_product`` module is activated, set an accounting category to all
+  products which have accounts and taxes defined (see `#3805
+  <https://bugs.tryton.org/3805>`_).
+
+After
+~~~~~
+
+* Remove old users:
+
+  .. code-block:: SQL
+
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_process_sale' AND "module" = 'sale';
+     DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_process_purchase' AND "module" = 'purchase';
+
+* If ``account`` module is activated, clean ``account.journal.type`` data:
+
+  .. code-block:: SQL
+
+     DELETE FROM "ir_model_data" WHERE "model" = 'account.journal.type';
+
+4.8
+---
+
+Before
+~~~~~~
+
+* Assign any record rules linked to users to a group.
+
+* Add parent language:
+
+  .. code-block:: SQL
+
+     ALTER TABLE IF EXISTS "ir_lang" ADD COLUMN IF NOT EXISTS "parent" VARCHAR;
+
+* If ``account`` module is activated, update tax line sign:
+
+  .. code-block:: SQL
+
+     UPDATE "account_tax_line" SET "amount" = -"amount" WHERE "id" IN (SELECT "tl"."id" FROM "account_tax_line" AS "tl" JOIN "account_move_line" AS "ml" ON "tl"."move_line" = "ml"."id" JOIN "account_move" AS "m" ON "ml"."move" = "m"."id" JOIN "account_invoice" AS "i" ON "i"."id" = CAST(SUBSTRING("m"."origin", 17) AS INTEGER) AND "m"."origin" like 'account.invoice,%' WHERE "tl"."amount" > 0 AND "ml"."credit" > 0 AND "i"."type" = 'in');
+     UPDATE "account_tax_line" SET "amount" = -"amount" WHERE "id" IN (SELECT "tl"."id" FROM "account_tax_line" AS "tl" JOIN "account_move_line" AS "ml" ON "tl"."move_line" = "ml"."id" JOIN "account_move" AS "m" ON "ml"."move" = "m"."id" JOIN "account_invoice" AS "i" ON "i"."id" = CAST(SUBSTRING("m"."origin", 17) AS INTEGER) AND "m"."origin" like 'account.invoice,%' WHERE "tl"."amount" > 0 AND "ml"."debit" > 0 AND "i"."type" = 'out');
+
+
+After
+~~~~~
+
+* If ``account`` module is activated, update tax lines of inactive tax to their
+  parent:
+
+  .. code-block:: SQL
+
+     UPDATE "account_tax_line" as "l" SET "tax" = (SELECT "parent" FROM "account_tax" WHERE "account_tax"."id" = "tax") FROM "account_tax" as "t" WHERE "l"."tax" = "t"."id" AND "t"."active" = false;
+
+* If ``account`` module is activated, delete duplicate tax lines:
+
+  .. code-block:: SQL
+
+      DELETE FROM "account_tax_line" WHERE "id" IN (SELECT MAX("id") FROM "account_tax_line" GROUP BY "tax", "amount", "type", "move_line" HAVING count(*) > 1);
+
+  .. note:: Run multiple times until no record are deleted.
+
+* Check taxes and tax codes definitions (inactivate old children taxes and add
+  them to the right codes)
+
+4.6
+---
+
+Before
+~~~~~~
+
+* If ``web_user`` module is activated, update to lower case email of web users:
+
+  .. code-block:: SQL
+
+      UPDATE "web_user" SET "email" = LOWER("email");
+
+4.4
+---
+
+Before
+~~~~~~
+
+* Remove deprecated modules:
+
+  .. code-block:: SQL
+
+     DELETE FROM "ir_module" WHERE "name" IN ('webdav', 'calendar', 'calendar_todo', 'calendar_scheduling', 'calendar_classification', 'party_vcarddav');
+     DELETE FROM "ir_ui_view" WHERE "module" IN ('webdav', 'calendar', 'calendar_todo', 'calendar_scheduling', 'calendar_classification', 'party_vcarddav');
+
+* If ``party`` module is activated, update address formats:
+
+  .. code-block:: SQL
+
+     UPDATE "party_address_format" SET "format_" = REPLACE("format_", '${district}', '${subdivision}');
+
+* If ``purchase`` module is activated, delete relation between purchase and invoice_line:
+
+  .. code-block:: SQL
+
+     DROP TABLE IF EXISTS "purchase_invoice_line_rel";
+
+After
+~~~~~
+
+* If ``account_asset`` module is activated, the depreciation duration of the
+  products must be checked for all assets as previous value could not be
+  migrated (see `#6395 <https://bugs.tryton.org/6395>`_).
+
+* After property migration old model data should be cleared:
+
+  .. code-block:: SQL
+
+     DELETE FROM "ir_model_data" WHERE "model" = 'ir.property';
+
+4.2
+---
+
+Before
+~~~~~~
+
+* Language codes have been simplified.
+  If you want to keep custom translation you must update translation code to
+  match the new code.
+  Here is an example for the code change from ``en_US`` to ``en``:
+
+  .. code-block:: SQL
+
+     UPDATE "ir_translation" SET "lang" = 'en' WHERE "lang" = 'en_US';
+     UPDATE "ir_configuration" SET "language" = 'en' WHERE "language" = 'en_US';
+
+4.0
+---
+
+Before
+~~~~~~
+
+* If ``account`` module is activated, change tax sign for credit note:
+
+  .. code-block:: SQL
+
+     UPDATE "account_tax_template" SET "credit_note_base_sign" = "credit_note_base_sign" * -1, "credit_note_tax_sign" = "credit_note_tax_sign" * -1;
+     UPDATE "account_tax" SET "credit_note_base_sign" = "credit_note_base_sign" * -1, "credit_note_tax_sign" = "credit_note_tax_sign" * -1;
+
+* If ``project`` module is activated, drop the foreign key constraint
+  ``project_work_work_fkey``:
+
+  .. code-block:: SQL
+
+     ALTER TABLE IF EXISTS "project_work" DROP CONSTRAINT IF EXISTS "project_work_work_fkey";
+
+After
+~~~~~
+
+* If ``product`` module is activated, drop column ``category`` from
+  ``product.template``:
+
+  .. code-block:: SQL
+
+     ALTER TABLE "product_template" DROP COLUMN IF EXISTS "category";
+
+
+3.6
+---
+
+Before
+~~~~~~
+
+* If ``account`` module is activated, update amount second currency with:
+
+  .. code-block:: SQL
+
+     UPDATE "account_move_line" SET "amount_second_currency" = ("amount_second_currency" * -1) WHERE "amount_second_currency" IS NOT NULL AND SIGN("amount_second_currency") != SIGN("debit" - "credit");

doc/party.rst

@@ -0,0 +1,18 @@
+:orphan:
+
+.. _index-party:
+
+Party
+=====
+
+:doc:`Party <party:index>`
+   Fundamentals to store parties.
+
+:doc:`Avatar <party_avatar:index>`
+   Add avatar.
+
+:doc:`Relationship <party_relationship:index>`
+   Define relation between parties.
+
+:doc:`SIRET <party_siret:index>`
+   Add SIRET and SIREN.

doc/product.rst

@@ -0,0 +1,51 @@
+:orphan:
+
+.. _index-product:
+
+Product
+=======
+
+:doc:`Product <product:index>`
+   Fundamentals to manage products.
+
+:doc:`Attribute <product_attribute:index>`
+   Add attributes to products.
+
+:doc:`Classification <product_classification:index>`
+   Classify products.
+
+:doc:`Classification Taxonomic <product_classification_taxonomic:index>`
+   Use Taxonomic classification.
+
+:doc:`Cost FIFO <product_cost_fifo:index>`
+   Add FIFO cost method.
+
+:doc:`Cost History <product_cost_history:index>`
+   Historize the cost.
+
+:doc:`Cost Warehouse <product_cost_warehouse:index>`
+   Calculate cost prices per warehouse.
+
+:doc:`Measurements <product_measurements:index>`
+   Add measurements to products.
+
+:doc:`Price List <product_price_list:index>`
+   Compute price.
+
+:doc:`Price List Cache <product_price_list_cache:index>`
+   Pre-compute prices.
+
+:doc:`Price List Dates <product_price_list_dates:index>`
+   Set start and end date on price lists.
+
+:doc:`Price List Parent <product_price_list_parent:index>`
+   Add price list cascading.
+
+:doc:`Image <product_image:index>`
+   Add images.
+
+:doc:`Image Attribute <product_image_attribute:index>`
+   Add attributes to product images.
+
+:doc:`Kit <product_kit:index>`
+   Add support for product kits.

doc/production.rst

@@ -0,0 +1,24 @@
+:orphan:
+
+.. _index-production:
+
+Production
+==========
+
+:doc:`Production <production:index>`
+   Fundamentals for production management.
+
+:doc:`Outsourcing <production_outsourcing:index>`
+   Outsource the production.
+
+:doc:`Routing <production_routing:index>`
+   Define routings.
+
+:doc:`Split <production_split:index>`
+   Split production orders.
+
+:doc:`Work <production_work:index>`
+   Manage work order for each production.
+
+:doc:`Work Timesheet <production_work_timesheet:index>`
+   Track time per work.

doc/project.rst

@@ -0,0 +1,18 @@
+:orphan:
+
+.. _index-project:
+
+Project
+=======
+
+:doc:`Project <project:index>`
+   Fundamentals for project management.
+
+:doc:`Invoice <project_invoice:index>`
+   Invoice projects.
+
+:doc:`Plan <project_plan:index>`
+   Plan projects.
+
+:doc:`Revenue <project_revenue:index>`
+   Follow cost and revenue of projects.

doc/purchase.rst

@@ -0,0 +1,42 @@
+:orphan:
+
+.. _index-purchase:
+
+Purchase
+========
+
+:doc:`Purchase <purchase:index>`
+   Fundamentals to follow purchases.
+
+:doc:`Amendment <purchase_amendment:index>`
+   Amend purchases in processing.
+
+:doc:`Blanket Agreement <purchase_blanket_agreement:index>`
+   Manage blanket agreements.
+
+:doc:`History <purchase_history:index>`
+   Manage revisions.
+
+:doc:`Invoice Line Standalone <purchase_invoice_line_standalone:index>`
+   Generate invoice lines.
+
+:doc:`Price List <purchase_price_list:index>`
+   Apply price lists.
+
+:doc:`Product Quantity <purchase_product_quantity:index>`
+   Add constraints on quantity purchased.
+
+:doc:`Request <purchase_request:index>`
+   Collect purchase requests.
+
+:doc:`Request Quotation <purchase_request_quotation:index>`
+   Ask quotation for purchase requests.
+
+:doc:`Requisition <purchase_requisition:index>`
+   Require purchase by employees.
+
+:doc:`Secondary Unit <purchase_secondary_unit:index>`
+   Add a secondary unit of measure.
+
+:doc:`Shipment Cost <purchase_shipment_cost:index>`
+   Compute shipment cost.

doc/quality.rst

@@ -5,5 +5,5 @@
 Quality
 =======
 
-`Quality </projects/modules-quality/en/latest>`_
+:doc:`Quality <quality:index>`
    Fundamentals to manage quality.

doc/sale.rst

@@ -0,0 +1,96 @@
+:orphan:
+
+.. _index-sale:
+
+Sale
+====
+
+:doc:`Sale <sale:index>`
+   Fundamentals to follow sales.
+
+:doc:`Advance Payment <sale_advance_payment:index>`
+   Manage advance payment on sale.
+
+:doc:`Amendment <sale_amendment:index>`
+   Amend sales in processing.
+
+:doc:`Blanket Agreement <sale_blanket_agreement:index>`
+   Manage sale blanket agreements.
+
+:doc:`Complaint <sale_complaint:index>`
+   Solve customer complaints.
+
+:doc:`Credit Limit <sale_credit_limit:index>`
+   Add sales to the credit limit.
+
+:doc:`Discount <sale_discount:index>`
+   Add discount on lines.
+
+:doc:`Extra <sale_extra:index>`
+   Add extra lines.
+
+:doc:`Gift Card <sale_gift_card:index>`
+   Sale gift cards.
+
+:doc:`History <sale_history:index>`
+   Manage revisions.
+
+:doc:`Invoice Date <sale_invoice_date:index>`
+   Compute the date of invoice.
+
+:doc:`Invoice Grouping <sale_invoice_grouping:index>`
+   Group invoices.
+
+:doc:`Opportunity <sale_opportunity:index>`
+   Track leads and opportunities.
+
+:doc:`Payment <sale_payment:index>`
+   Pay sales before posting the invoice.
+
+:doc:`Price List <sale_price_list:index>`
+   Apply price list.
+
+:doc:`Product Customer <sale_product_customer:index>`
+   Add customer's name and code for product.
+
+:doc:`Product Quantity <sale_product_quantity:index>`
+   Add constraints on quantity sold.
+
+:doc:`Product Recommendation <sale_product_recommendation:index>`
+   Recommend products.
+
+:doc:`Product Recommendation Association Rule <sale_product_recommendation_association_rule:index>`
+   Recommend products based on association rules.
+
+:doc:`Promotion <sale_promotion:index>`
+   Apply promotions.
+
+:doc:`Promotion Coupon <sale_promotion_coupon:index>`
+   Apply promotions with coupons.
+
+:doc:`Promotion Coupon Payment <sale_promotion_coupon_payment:index>`
+   Count coupon per identical payment party.
+
+:doc:`Shipment Cost <sale_shipment_cost:index>`
+   Compute shipment cost.
+
+:doc:`Shipment Grouping <sale_shipment_grouping:index>`
+   Group shipments.
+
+:doc:`Shipment Tolerance <sale_shipment_tolerance:index>`
+   Define tolerance for under and over shipment.
+
+:doc:`Secondary Unit <sale_secondary_unit:index>`
+   Add a secondary unit of measure.
+
+:doc:`Stock Quantity <sale_stock_quantity:index>`
+   Checks stock level.
+
+:doc:`Supply <sale_supply:index>`
+   Supply from the sale.
+
+:doc:`Supply Drop Shipment <sale_supply_drop_shipment:index>`
+   Supply with drop shipment.
+
+:doc:`Supply Production <sale_supply_production:index>`
+   Supply with production.

doc/sale_point.rst

@@ -0,0 +1,9 @@
+:orphan:
+
+.. _index-sale-point:
+
+Point of Sale
+=============
+
+:doc:`Sale Point <sale_point:index>`
+   Fundamentals for POS.

doc/sale_subscription.rst

@@ -0,0 +1,12 @@
+:orphan:
+
+.. _index-sale_subscription:
+
+Sale Subscription
+=================
+
+:doc:`Subscription <sale_subscription:index>`
+   Fundamentals to manage subscriptions.
+
+:doc:`Asset <sale_subscription_asset:index>`
+   Add asset to subscribed service.

doc/stock.rst

@@ -0,0 +1,90 @@
+:orphan:
+
+.. _index-stock:
+
+Stock
+=====
+
+:doc:`Stock <stock:index>`
+   Fundamentals to manage warehouses.
+
+:doc:`Assign Manual <stock_assign_manual:index>`
+   Manually decide where to pick products.
+
+:doc:`Consignment <stock_consignment:index>`
+   Manage consignment stock from supplier or at customer warehouse.
+
+:doc:`Forecast <stock_forecast:index>`
+   Forecast the stock levels.
+
+:doc:`Inventory Location <stock_inventory_location:index>`
+   Create inventories for many locations.
+
+:doc:`Location Move <stock_location_move:index>`
+   Make location movable.
+
+:doc:`Location Sequence <stock_location_sequence:index>`
+   Order locations.
+
+:doc:`Lot <stock_lot:index>`
+   Track products with lot.
+
+:doc:`Lot Shelf Life Expiration Date <stock_lot_sled:index>`
+   Manage expiration dates.
+
+:doc:`Lot Unit <stock_lot_unit:index>`
+   Define unit and quantity per lot.
+
+:doc:`Package <stock_package:index>`
+   Store packaging on shipments.
+
+:doc:`Package Shipping <stock_package_shipping:index>`
+   Fundamentals to interact with shipping services.
+
+:doc:`Package Shipping DPD <stock_package_shipping_dpd:index>`
+   Connect with DPD shipping service.
+
+:doc:`Package Shipping MyGLS <stock_package_shipping_mygls:index>`
+   Connect with MyGLS shipping service.
+
+:doc:`Package Shipping Sendcloud <stock_package_shipping_sendcloud:index>`
+   Connect to the Sendcloud shipping service.
+
+:doc:`Package Shipping UPS <stock_package_shipping_ups:index>`
+   Connect with UPS shipping service.
+
+:doc:`Product Location <stock_product_location:index>`
+   Define preferred locations for products.
+
+:doc:`Quantity Early Planning <stock_quantity_early_planning:index>`
+   Consume earlier stock.
+
+:doc:`Quantity Issue <stock_quantity_issue:index>`
+   Report quantity issues.
+
+:doc:`Secondary Unit <stock_secondary_unit:index>`
+   Add a secondary unit of measure.
+
+:doc:`Shipment Cost <stock_shipment_cost:index>`
+   Add shipment costs to outgoing moves.
+
+:doc:`Shipment Cost Weight <stock_shipment_cost_weight:index>`
+   Set shipment costs based on weight.
+
+:doc:`Shipment Measurements <stock_shipment_measurements:index>`
+   Add measurements to shipments.
+
+:doc:`Split <stock_split:index>`
+   Split moves and shipments.
+
+:doc:`Supply <stock_supply:index>`
+   Supply warehouses.
+
+:doc:`Supply Forecast <stock_supply_forecast:index>`
+   Use forecast to supply warehouses.
+
+:doc:`Supply Day <stock_supply_day:index>`
+   Compute supply date per week day.
+
+:doc:`Supply Production <stock_supply_production:index>`
+   Supply warehouses with production orders.

doc/timesheet.rst

@@ -0,0 +1,12 @@
+:orphan:
+
+.. _index-timesheet:
+
+Timesheet
+=========
+
+:doc:`Timesheet <timesheet:index>`
+   Fundamentals to track time spend.
+
+:doc:`Cost <timesheet_cost:index>`
+   Track employee costs.

doc/web.rst

@@ -0,0 +1,24 @@
+:orphan:
+
+.. _index-web:
+
+Web
+===
+
+:doc:`Shop <web_shop:index>`
+   Fundamentals to sale online.
+
+:doc:`Shop Shopify <web_shop_shopify:index>`
+   Integrate with Shopify.
+
+:doc:`Shop Vue Storefront <web_shop_vue_storefront:index>`
+   Integrate with Vue Storefront.
+
+:doc:`Shop Vue Storefront Stripe <web_shop_vue_storefront_stripe:index>`
+   Support of Stripe Payment for Vue Storefront.
+
+:doc:`Shortener <web_shortener:index>`
+   Shorten URL and connects them to actions.
+
+:doc:`User <web_user:index>`
+   Manage external users.

modules/account/.readthedocs.yaml

@@ -1,10 +0,0 @@
-version: 2
-build:
-  os: ubuntu-22.04
-  tools:
-    python: "3"
-python:
-  install:
-    - requirements: modules/account/doc/requirements-doc.txt
-sphinx:
-  configuration: modules/account/doc/conf.py

modules/account/CHANGELOG

@@ -1,4 +1,144 @@
 
+Version 7.0.28 - 2026-07-15
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.27 - 2026-07-01
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.26 - 2026-06-18
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.25 - 2026-04-16
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.24 - 2026-03-02
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.23 - 2025-12-17
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.22 - 2025-09-03
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.21 - 2025-07-01
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.20 - 2025-05-15
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.19 - 2025-04-26
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.18 - 2025-03-04
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.17 - 2025-02-01
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.16 - 2025-01-16
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.15 - 2025-01-01
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.14 - 2024-12-16
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.13 - 2024-10-18
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.12 - 2024-09-01
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.11 - 2024-07-01
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.10 - 2024-06-15
+---------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.9 - 2024-06-02
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.8 - 2024-05-15
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.7 - 2024-05-01
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.6 - 2024-04-17
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.5 - 2024-04-04
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.4 - 2024-03-03
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.3 - 2024-01-15
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.2 - 2024-01-01
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.1 - 2023-12-16
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 7.0.0 - 2023-10-30
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account/COPYRIGHT

@@ -1,6 +1,6 @@
-Copyright (C) 2008-2023 Cédric Krier.
+Copyright (C) 2008-2026 Cédric Krier.
 Copyright (C) 2008-2013 Bertrand Chenal.
-Copyright (C) 2008-2023 B2CK SPRL.
+Copyright (C) 2008-2026 B2CK SPRL.
 Copyright (C) 2004-2008 Tiny SPRL.
 
 This program is free software: you can redistribute it and/or modify

modules/account/account.py

@@ -427,8 +427,11 @@ class Type(
                 if child.template:
                     if not child.template_override:
                         if child.template.parent:
+                            # Fallback to current parent
+                            # to keep under the same root
                             parent = template2type.get(
-                                child.template.parent.id)
+                                child.template.parent.id,
+                                child.parent)
                         else:
                             parent = None
                         old_parent = (
@@ -1371,7 +1374,7 @@ class Account(
         childs = [self]
         while childs:
             for child in childs:
-                if not child.template:
+                if not child.template or child.template_override:
                     continue
                 values = {}
                 tax_ids = [template2tax[x.id] for x in child.template.taxes
@@ -1971,21 +1974,22 @@ class _GeneralLedgerAccount(ActivePeriodMixin, ModelSQL, ModelView):
             'account.general_ledger.account.context')
         context = LedgerAccountContext.get_context()
         if name.startswith('start_'):
-            from_date = context.get('from_date')
+            from_date = context.get('from_date') or datetime.date.min
             if from_date:
-                from_date -= datetime.timedelta(days=1)
+                try:
+                    from_date -= datetime.timedelta(days=1)
+                except OverflowError:
+                    pass
             return None, from_date
         elif name.startswith('end_'):
             return None, context.get('to_date')
         return None, None
 
     @classmethod
-    def get_account(cls, records, name):
+    def _account_context(cls, name):
         pool = Pool()
         LedgerAccountContext = pool.get(
             'account.general_ledger.account.context')
-        Account = cls._get_account()
-
         period_ids, from_date, to_date = None, None, None
         context = LedgerAccountContext.get_context()
         if context.get('start_period') or context.get('end_period'):
@@ -1995,10 +1999,17 @@ class _GeneralLedgerAccount(ActivePeriodMixin, ModelSQL, ModelView):
         else:
             if name.startswith('start_'):
                 period_ids = []
+        return {
+            'periods': period_ids,
+            'from_date': from_date,
+            'to_date': to_date,
+            }
 
-        with Transaction().set_context(
-                periods=period_ids,
-                from_date=from_date, to_date=to_date):
+    @classmethod
+    def get_account(cls, records, name):
+        Account = cls._get_account()
+
+        with Transaction().set_context(cls._account_context(name)):
             accounts = Account.browse(records)
         fname = name
         for test in ['start_', 'end_']:
@@ -2011,8 +2022,7 @@ class _GeneralLedgerAccount(ActivePeriodMixin, ModelSQL, ModelView):
     def search_account(cls, name, domain):
         Account = cls._get_account()
 
-        period_ids = cls.get_period_ids(name)
-        with Transaction().set_context(periods=period_ids):
+        with Transaction().set_context(cls._account_context(name)):
             accounts = Account.search([], order=[])
 
         _, operator_, operand = domain
@@ -2931,8 +2941,6 @@ class AgedBalance(ModelSQL, ModelView):
 
         company_id = context.get('company')
         date = context.get('date')
-        with Transaction().set_context(date=None):
-            line_query, _ = MoveLine.query_get(line)
         kind = cls.get_kind(type_)
         debit_kind = (
             cls.get_kind(debit_type)
@@ -2986,8 +2994,7 @@ class AgedBalance(ModelSQL, ModelView):
                 & ((line.reconciliation == Null)
                     | (reconciliation.date > date))
                 & (move.date <= date)
-                & (account.company == company_id)
-                & line_query,
+                & (account.company == company_id),
                 group_by=(line.party, move.company))
 
     @classmethod
@@ -3316,14 +3323,16 @@ class UpdateChart(Wizard):
         account = Account(self.start.account.id)
         company = account.company
 
-        # Update account types
         template2type = {}
+        # Update account types
         account.type.update_type(template2type=template2type)
         # Create missing account types
         if account.type.template:
             account.type.template.create_type(
                 company.id,
                 template2type=template2type)
+            # Update again to set new parent
+            account.type.update_type(template2type=template2type)
 
         # Update accounts
         template2account = {}
@@ -3348,6 +3357,11 @@ class UpdateChart(Wizard):
                 account.template.id, account.company.id,
                 template2account=template2account,
                 template2tax=template2tax)
+            # Update again to set new parent
+            Tax.update_tax(
+                company.id,
+                template2account=template2account,
+                template2tax=template2tax)
 
         # Update tax codes
         template2tax_code = {}
@@ -3359,6 +3373,10 @@ class UpdateChart(Wizard):
             TaxCodeTemplate.create_tax_code(
                 account.template.id, company.id,
                 template2tax_code=template2tax_code)
+            # Update again to set new parent
+            TaxCode.update_tax_code(
+                company.id,
+                template2tax_code=template2tax_code)
 
         # Update tax code lines
         template2tax_code_line = {}
@@ -3375,7 +3393,7 @@ class UpdateChart(Wizard):
                 template2tax_code=template2tax_code,
                 template2tax_code_line=template2tax_code_line)
 
-        # Update taxes and replaced_by on accounts
+        # Update parent, taxes and replaced_by on accounts
         account.update_account2(template2account, template2tax)
 
         # Update tax rules

modules/account/doc/conf.py

@@ -9,8 +9,8 @@ if base_url:
     trytond_url = base_url + '/server/'
 else:
     modules_url = (
-        'https://docs.tryton.org/projects/modules-{module}/en/{series}/')
-    trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
+        'https://docs.tryton.org/${series}/modules-{module}/')
+    trytond_url = 'https://docs.tryton.org/${series}/server/'
 
 
 def get_info():

modules/account/fiscalyear.py

@@ -678,15 +678,19 @@ class RenewFiscalYear(Wizard):
         fiscalyear, = FiscalYear.copy(
             [self.start.previous_fiscalyear],
             default=self.fiscalyear_defaults())
-        periods = [p for p in self.start.previous_fiscalyear.periods
+        periods = [
+            p for p in self.start.previous_fiscalyear.periods
             if p.type == 'standard']
-        months = month_delta(fiscalyear.end_date, fiscalyear.start_date) + 1
-        interval = months / len(periods)
-        end_day = max(p.end_date.day
-            for p in self.start.previous_fiscalyear.periods
-            if p.type == 'standard')
-        if interval.is_integer():
-            FiscalYear.create_period([fiscalyear], interval, end_day)
+        if periods:
+            months = month_delta(fiscalyear.end_date, fiscalyear.start_date)
+            months += 1
+            interval = months / len(periods)
+            end_day = max(
+                p.end_date.day
+                for p in self.start.previous_fiscalyear.periods
+                if p.type == 'standard')
+            if interval.is_integer():
+                FiscalYear.create_period([fiscalyear], interval, end_day)
         return fiscalyear
 
     def do_create_(self, action):

modules/account/general_journal.fodt

@@ -521,8 +521,8 @@
         <text:p text:style-name="Table_20_Heading">Date:<text:line-break/> <text:placeholder text:placeholder-type="text">&lt;format_date(move.date, user.language)&gt;</text:placeholder></text:p>
        </table:table-cell>
        <table:table-cell table:style-name="Table4.C1" office:value-type="string">
-        <text:p text:style-name="Table_20_Heading"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;move.origin&quot;&gt;</text:placeholder></text:p>
-        <text:p text:style-name="Table_20_Heading">Origin:<text:line-break/><text:placeholder text:placeholder-type="text">&lt;getattr(move.origin, &apos;rec_name&apos;, &apos;&apos;)&gt;</text:placeholder></text:p>
+        <text:p text:style-name="Table_20_Heading"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;move.origin and hasattr(move.origin, 'rec_name')&quot;&gt;</text:placeholder></text:p>
+        <text:p text:style-name="Table_20_Heading">Origin:<text:line-break/><text:placeholder text:placeholder-type="text">&lt;move.origin.rec_name&gt;</text:placeholder></text:p>
         <text:p text:style-name="Table_20_Heading"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
        </table:table-cell>
        <table:table-cell table:style-name="Table4.D1" table:number-columns-spanned="2" office:value-type="string">

modules/account/general_ledger.fodt

@@ -913,7 +913,7 @@
       <text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;line.description or &apos;&apos;&gt;</text:placeholder><text:line-break/><text:placeholder text:placeholder-type="text">&lt;line.move_description_used or &apos;&apos;&gt;</text:placeholder></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Lines.G6" office:value-type="string">
-      <text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;getattr(line.origin, &apos;rec_name&apos;, &apos;&apos;)&gt;</text:placeholder></text:p>
+      <text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;line.origin and line.origin.rec_name or &apos;&apos;&gt;</text:placeholder></text:p>
      </table:table-cell>
     </table:table-row>
     <text:soft-page-break/>

modules/account/journal.py

@@ -3,6 +3,7 @@
 from decimal import Decimal
 
 from sql.aggregate import Sum
+from sql.conditionals import Coalesce
 
 from trytond.i18n import gettext
 from trytond.model import (
@@ -94,7 +95,7 @@ class Journal(
         pool = Pool()
         Company = pool.get('company.company')
         company_id = Transaction().context.get('company')
-        if company_id:
+        if company_id is not None and company_id >= 0:
             company = Company(company_id)
             currency_id = company.currency.id
         else:
@@ -128,8 +129,8 @@ class Journal(
         account_type = AccountType.__table__()
         where = ((move.date >= context.get('start_date'))
             & (move.date <= context.get('end_date'))
-            & ~account_type.receivable
-            & ~account_type.payable
+            & ~Coalesce(account_type.receivable, False)
+            & ~Coalesce(account_type.payable, False)
             & (move.company == company.id))
         for sub_journals in grouped_slice(journals):
             sub_journals = list(sub_journals)
@@ -156,7 +157,12 @@ class Journal(
 
     @classmethod
     def find(cls, pattern):
-        for journal in cls.search([]):
+        for journal in cls.search(
+                [],
+                order=[
+                    ('matching_sequence', 'ASC'),
+                    ('id', 'ASC'),
+                    ]):
             if journal.match(pattern):
                 return journal
 

modules/account/move.py

@@ -64,9 +64,14 @@ class DescriptionOriginMixin:
     @classmethod
     def search_description_used(cls, name, clause):
         pool = Pool()
-        domain = ['OR', [
-                ('description', '!=', None),
-                ('description', '!=', ''),
+        operator = clause[1]
+        if operator.startswith('!') or operator.startswith('not '):
+            bool_op, bool_desc_op, desc_op = 'AND', 'OR', '='
+        else:
+            bool_op, bool_desc_op, desc_op = 'OR', 'AND', '!='
+        domain = [bool_op, [bool_desc_op,
+                ('description', desc_op, None),
+                ('description', desc_op, ''),
                 ('description', *clause[1:]),
                 ],
             ]
@@ -95,16 +100,16 @@ class Move(DescriptionOriginMixin, ModelSQL, ModelView):
             If(Eval('state') == 'draft',
                 ('state', '=', 'open'),
                 ()),
-            If(Eval('date'), [
-                    ('start_date', '<=', Eval('date')),
-                    ('end_date', '>=', Eval('date')),
+            If(Eval('date', None), [
+                    ('start_date', '<=', Eval('date', None)),
+                    ('end_date', '>=', Eval('date', None)),
                     ],
                 []),
             ],
         states=_MOVE_STATES)
     journal = fields.Many2One('account.journal', 'Journal', required=True,
         states={
-            'readonly': Eval('number') & Eval('journal'),
+            'readonly': Eval('number') & Eval('journal', None),
             },
         context={
             'company': Eval('company', -1),
@@ -122,9 +127,9 @@ class Move(DescriptionOriginMixin, ModelSQL, ModelView):
     lines = fields.One2Many('account.move.line', 'move', 'Lines',
         states=_MOVE_STATES, depends={'company'},
         context={
-            'journal': Eval('journal'),
-            'period': Eval('period'),
-            'date': Eval('date'),
+            'journal': Eval('journal', -1),
+            'period': Eval('period', -1),
+            'date': Eval('date', None),
             })
 
     @classmethod
@@ -491,7 +496,11 @@ class Move(DescriptionOriginMixin, ModelSQL, ModelView):
                         line.id,
                         where=reduce_ids(line.move, sub_moves_ids)
                         & (line.debit == Decimal(0))
-                        & (line.credit == Decimal(0))))
+                        & (line.credit == Decimal(0))
+                        & (line.reconciliation == Null)
+                        & ((line.amount_second_currency == Null)
+                            | (line.amount_second_currency == Decimal(0)))
+                        ))
                 to_reconcile.extend(l for l, in cursor)
 
         for move in moves:
@@ -504,7 +513,9 @@ class Move(DescriptionOriginMixin, ModelSQL, ModelView):
         cls.save(moves)
 
         def keyfunc(line):
-            return line.party, line.account
+            # Set party last to avoid compare party instance and None
+            # party will always be None for the same account
+            return line.account, line.party
         to_reconcile = Line.browse(sorted(
                 [l for l in Line.browse(to_reconcile) if l.account.reconcile],
                 key=keyfunc))
@@ -634,8 +645,8 @@ class Reconciliation(ModelSQL, ModelView):
     def check_lines(cls, reconciliations):
         Lang = Pool().get('ir.lang')
         for reconciliation in reconciliations:
-            debit = Decimal('0.0')
-            credit = Decimal('0.0')
+            debit = Decimal(0)
+            credit = Decimal(0)
             account = None
             if reconciliation.lines:
                 party = reconciliation.lines[0].party
@@ -666,8 +677,8 @@ class Reconciliation(ModelSQL, ModelView):
                         gettext('account'
                             '.msg_reconciliation_different_parties',
                             line=line.rec_name,
-                            party1=line.party.rec_name,
-                            party2=party.rec_name))
+                            party1=line.party.rec_name if line.party else '',
+                            party2=party.rec_name if party else ''))
             if not reconciliation.company.currency.is_zero(debit - credit):
                 lang = Lang.get()
                 debit = lang.currency(debit, reconciliation.company.currency)
@@ -1106,7 +1117,7 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
     def on_change_move(self):
         if self.move:
             if not self.debit and not self.credit:
-                total = sum(l.debit - l.credit
+                total = sum((l.debit or 0) - (l.credit or 0)
                     for l in getattr(self.move, 'lines', []))
                 self.debit = -total if total < 0 else Decimal(0)
                 self.credit = total if total > 0 else Decimal(0)
@@ -1160,13 +1171,13 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
     @fields.depends('debit', 'credit', 'amount_second_currency')
     def on_change_debit(self):
         if self.debit:
-            self.credit = Decimal('0.0')
+            self.credit = Decimal(0)
         self._amount_second_currency_sign()
 
     @fields.depends('debit', 'credit', 'amount_second_currency')
     def on_change_credit(self):
         if self.credit:
-            self.debit = Decimal('0.0')
+            self.debit = Decimal(0)
         self._amount_second_currency_sign()
 
     @fields.depends('amount_second_currency', 'debit', 'credit')
@@ -1177,7 +1188,8 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
         'Set correct sign to amount_second_currency'
         if self.amount_second_currency:
             self.amount_second_currency = \
-                self.amount_second_currency.copy_sign(self.debit - self.credit)
+                self.amount_second_currency.copy_sign(
+                    (self.debit or 0) - (self.credit or 0))
 
     @fields.depends('account')
     def on_change_account(self):
@@ -1314,7 +1326,7 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
 
     @classmethod
     def validate_fields(cls, lines, field_names):
-        super(Line, cls).validate(lines)
+        super().validate_fields(lines, field_names)
         cls.check_account(lines, field_names)
 
     @classmethod
@@ -1440,11 +1452,11 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
         pool = Pool()
         Move = pool.get('account.move')
 
-        def move_fields():
+        def move_fields(move_name):
             for fname, field in cls._fields.items():
                 if (isinstance(field, fields.Function)
                         and field.setter == 'set_move_field'):
-                    if fname.startswith('move_'):
+                    if move_name and fname.startswith('move_'):
                         fname = fname[5:]
                     yield fname
 
@@ -1454,7 +1466,7 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
         for vals in vlist:
             if not vals.get('move'):
                 move_values = {}
-                for fname in move_fields():
+                for fname in move_fields(move_name=True):
                     move_values[fname] = vals.get(fname) or context.get(fname)
                 key = tuple(sorted(move_values.items()))
                 move = moves.get(key)
@@ -1465,7 +1477,7 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
                 vals['move'] = move.id
             else:
                 # prevent default value for field with set_move_field
-                for fname in move_fields():
+                for fname in move_fields(move_name=False):
                     vals.setdefault(fname, None)
         lines = super(Line, cls).create(vlist)
         period_and_journals = set((line.period, line.journal)
@@ -1506,8 +1518,9 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
                     ('company', '=', company),
                     ('journal', '=', journal),
                     ])
+            toolbar = dict(toolbar)
+            action = list(toolbar['action'])
             for template in templates:
-                action = toolbar['action']
                 # Use template id for action id to auto-select the template
                 action.append({
                         'name': template.name,
@@ -1515,6 +1528,7 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
                         'wiz_name': 'account.move.template.create',
                         'id': template.id,
                         })
+            toolbar['action'] = action
         return toolbar
 
     @classmethod
@@ -1546,8 +1560,8 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
             lines = list(lines)
             reconcile_account = None
             reconcile_party = None
-            amount = Decimal('0.0')
-            amount_second_currency = Decimal('0.0')
+            amount = Decimal(0)
+            amount_second_currency = Decimal(0)
             second_currencies = set()
             posted = True
             for line in lines:
@@ -1988,9 +2002,9 @@ class ReconcileLines(Wizard):
 
     def get_writeoff(self):
         "Return writeoff amount and company"
-        company = None
-        amount = Decimal('0.0')
-        amount_second_currency = Decimal('0.0')
+        company = currency = None
+        amount = Decimal(0)
+        amount_second_currency = Decimal(0)
         second_currencies = set()
         for line in self.records:
             amount += line.debit - line.credit
@@ -1999,6 +2013,7 @@ class ReconcileLines(Wizard):
             second_currencies.add(line.second_currency)
             if not company:
                 company = line.account.company
+                currency = company.currency
         try:
             second_currency, = second_currencies
         except ValueError:
@@ -2006,8 +2021,6 @@ class ReconcileLines(Wizard):
         if second_currency:
             amount = amount_second_currency
             currency = second_currency
-        else:
-            currency = company.currency
         return amount, currency, company
 
     def transition_start(self):
@@ -2111,17 +2124,21 @@ class Reconcile(Wizard):
             .join(account_type, condition=account.type == account_type.id)
             .select(
                 account.id,
-                where=((line.reconciliation == Null) & account.reconcile
+                where=((line.reconciliation == Null)
+                    & (line.state == 'valid')
+                    & account.reconcile
                     & account.id.in_(account_rule)),
                 group_by=[account.id,
                     account_type.receivable, account_type.payable],
                 having=((
                         Sum(Case((balance > 0, 1), else_=0)) > 0)
                     & (Sum(Case((balance < 0, 1), else_=0)) > 0)
-                    | Case((account_type.receivable & ~account_type.payable,
+                    | Case((account_type.receivable
+                            & ~Coalesce(account_type.payable, False),
                             Sum(balance) < 0),
                         else_=False)
-                    | Case((account_type.payable & ~account_type.receivable,
+                    | Case((account_type.payable
+                            & ~Coalesce(account_type.receivable, False),
                             Sum(balance) > 0),
                         else_=False)
                     )))
@@ -2139,6 +2156,7 @@ class Reconcile(Wizard):
             return list({l.party for l in lines if l.account == account})
 
         where = ((line.reconciliation == Null)
+            & (line.state == 'valid')
             & (line.account == account.id))
         if party:
             where &= (line.party == party.id)
@@ -2176,6 +2194,7 @@ class Reconcile(Wizard):
                     else_=False)
                 )
         where = ((line.reconciliation == Null)
+            & (line.state == 'valid')
             & (line.account == account.id)
             & (line.party == (party.id if party else None)))
         currency_expr = Coalesce(line.second_currency, account.currency.id)
@@ -2288,6 +2307,7 @@ class Reconcile(Wizard):
                         ],
                     ('second_currency', '=', self.show.currency.id),
                     ],
+                ('state', '=', 'valid'),
                 ],
             order=[])
 
@@ -2413,6 +2433,7 @@ class ReconcileShow(ModelView):
                     ],
                 ('second_currency', '=', Eval('currency', -1)),
                 ],
+            ('state', '=', 'valid'),
             ])
 
     _write_off_states = {
@@ -2441,9 +2462,11 @@ class ReconcileShow(ModelView):
         if self.currency:
             for line in self.lines:
                 if line.second_currency == self.currency:
-                    amount += line.amount_second_currency
+                    amount += (
+                        line.amount_second_currency or 0)
                 elif line.currency == self.currency:
-                    amount += line.debit - line.credit
+                    amount += (
+                        (line.debit or 0) - (line.credit or 0))
             amount = self.currency.round(amount)
         self.write_off_amount = amount
 

modules/account/party.py

@@ -111,7 +111,7 @@ class Party(CompanyMultiValueMixin, metaclass=PoolMeta):
         pool = Pool()
         Company = pool.get('company.company')
         company_id = Transaction().context.get('company')
-        if company_id:
+        if company_id is not None and company_id >= 0:
             company = Company(company_id)
             return company.currency.id
 

modules/account/setup.py

@@ -62,7 +62,7 @@ setup(name=name,
     download_url=download_url,
     project_urls={
         "Bug Tracker": 'https://bugs.tryton.org/',
-        "Documentation": 'https://docs.tryton.org/projects/modules-account/',
+        "Documentation": 'https://docs.tryton.org/modules-account/',
         "Forum": 'https://www.tryton.org/forum',
         "Source Code": 'https://code.tryton.org/tryton',
         },

modules/account/tax.py

@@ -1,7 +1,7 @@
 # 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 datetime
-from collections import namedtuple
+from collections import defaultdict, namedtuple
 from decimal import Decimal
 from itertools import cycle, groupby
 
@@ -292,8 +292,8 @@ class TaxCode(
                 if child.template:
                     if not child.template_override:
                         if child.template.parent:
-                            parent = template2tax_code[
-                                child.template.parent.id]
+                            parent = template2tax_code.get(
+                                child.template.parent.id)
                         else:
                             parent = None
                         old_parent = (
@@ -541,7 +541,8 @@ class TaxCodeContext(ModelView):
         return Transaction().context.get('company')
 
     @fields.depends(
-        'company', 'fiscalyear', 'period', methods=['on_change_with_periods'])
+        'company', 'fiscalyear', 'period', 'periods',
+        methods=['on_change_with_periods'])
     def on_change_company(self):
         if self.fiscalyear and self.fiscalyear.company != self.company:
             self.fiscalyear = None
@@ -1094,7 +1095,7 @@ class Tax(sequence_ordered(), ModelSQL, ModelView, DeactivableMixin):
         '''
         taxes = cls.sort_taxes(taxes)
         res = cls._unit_compute(taxes, price_unit, date)
-        quantity = Decimal(str(quantity or 0.0))
+        quantity = Decimal(str(quantity or 0))
         for row in res:
             row['base'] *= quantity
             row['amount'] *= quantity
@@ -1172,7 +1173,7 @@ class Tax(sequence_ordered(), ModelSQL, ModelView, DeactivableMixin):
                 if child.template:
                     if not child.template_override:
                         if child.template.parent:
-                            parent = template2tax[child.template.parent.id]
+                            parent = template2tax.get(child.template.parent.id)
                         else:
                             parent = None
                         old_parent = (
@@ -1201,8 +1202,13 @@ class _TaxKey(dict):
         return hash(self._key())
 
 
-_TaxableLine = namedtuple(
-    '_TaxableLine', ('taxes', 'unit_price', 'quantity', 'tax_date'))
+class _TaxableLine(namedtuple(
+            '_TaxableLine',
+            ('taxes', 'unit_price', 'quantity', 'tax_date'))):
+    @property
+    def _key(self):
+        base = self.unit_price * Decimal(str(self.quantity or 0))
+        return (tuple(self.taxes), base >= 0)
 
 
 class TaxableMixin(object):
@@ -1247,6 +1253,7 @@ class TaxableMixin(object):
 
         return _TaxKey(**line)
 
+    @fields.depends('currency')
     def _round_taxes(self, taxes):
         if not self.currency:
             return
@@ -1273,35 +1280,57 @@ class TaxableMixin(object):
         pool = Pool()
         Tax = pool.get('account.tax')
         Configuration = pool.get('account.configuration')
+        context = Transaction().context
 
-        taxes = {}
+        all_taxes = {}
         with Transaction().set_context(self._get_tax_context()):
             config = Configuration(1)
-            tax_rounding = config.get_multivalue('tax_rounding')
-            taxable_lines = [_TaxableLine(*params)
-                for params in self.taxable_lines]
-            for line in taxable_lines:
-                assert all(t.company == self.company for t in line.taxes)
-                l_taxes = Tax.compute(Tax.browse(line.taxes), line.unit_price,
-                    line.quantity, line.tax_date or self.tax_date)
-                current_taxes = {}
-                for tax in l_taxes:
-                    taxline = self._compute_tax_line(**tax)
-                    # Base must always be rounded per line as there will be one
-                    # tax line per taxable_lines
-                    if self.currency:
-                        taxline['base'] = self.currency.round(taxline['base'])
-                    if taxline not in taxes:
-                        taxes[taxline] = taxline
+            tax_rounding = config.get_multivalue(
+                'tax_rounding',
+                company=self.company.id if self.company
+                else context.get('company'))
+            taxable_lines = defaultdict(list)
+            for params in self.taxable_lines:
+                taxable_line = _TaxableLine(*params)
+                taxable_lines[taxable_line._key].append(taxable_line)
+            for grouped_taxable_lines in taxable_lines.values():
+                taxes = {}
+                for line in grouped_taxable_lines:
+                    assert all(t.company == self.company for t in line.taxes)
+                    l_taxes = Tax.compute(
+                        Tax.browse(line.taxes), line.unit_price,
+                        line.quantity, line.tax_date or self.tax_date)
+                    current_taxes = {}
+                    for tax in l_taxes:
+                        taxline = self._compute_tax_line(**tax)
+                        # Base must always be rounded per line as there will be
+                        # one tax line per taxable_lines
+                        if self.currency:
+                            taxline['base'] = self.currency.round(
+                                taxline['base'])
+                        if taxline not in current_taxes:
+                            current_taxes[taxline] = taxline
+                        else:
+                            current_taxes[taxline]['base'] += taxline['base']
+                            current_taxes[taxline]['amount'] += (
+                                taxline['amount'])
+                    if tax_rounding == 'line':
+                        self._round_taxes(current_taxes)
+                    for key, taxline in current_taxes.items():
+                        if key not in taxes:
+                            taxes[key] = taxline
+                        else:
+                            taxes[key]['base'] += taxline['base']
+                            taxes[key]['amount'] += taxline['amount']
+                if tax_rounding == 'document':
+                    self._round_taxes(taxes)
+                for key, taxline in taxes.items():
+                    if key not in all_taxes:
+                        all_taxes[key] = taxline
                     else:
-                        taxes[taxline]['base'] += taxline['base']
-                        taxes[taxline]['amount'] += taxline['amount']
-                    current_taxes[taxline] = taxes[taxline]
-                if tax_rounding == 'line':
-                    self._round_taxes(current_taxes)
-        if tax_rounding == 'document':
-            self._round_taxes(taxes)
-        return taxes
+                        all_taxes[key]['base'] += taxline['base']
+                        all_taxes[key]['amount'] += taxline['amount']
+        return all_taxes
 
 
 class TaxLine(ModelSQL, ModelView):
@@ -1902,7 +1931,7 @@ class TestTaxView(ModelView, TaxableMixin):
         pool = Pool()
         Company = pool.get('company.company')
         company_id = Transaction().context.get('company')
-        if company_id:
+        if company_id is not None and company_id >= 0:
             company = Company(company_id)
             return company.currency.id
 
@@ -1911,7 +1940,7 @@ class TestTaxView(ModelView, TaxableMixin):
         pool = Pool()
         Company = pool.get('company.company')
         company_id = Transaction().context.get('company')
-        if company_id:
+        if company_id is not None and company_id >= 0:
             return Company(company_id)
 
     @property
@@ -1928,8 +1957,7 @@ class TestTaxView(ModelView, TaxableMixin):
             for taxline in self._get_taxes():
                 del taxline['manual']
                 result.append(Result(**taxline))
-        self.result = result
-        return self._changed_values.get('result', [])
+        return result
 
 
 class TestTaxViewResult(ModelView):

modules/account/tests/scenario_account_reconciliation.rst

@@ -195,4 +195,4 @@ Reconcile Lines with write-off::
     >>> writeoff_line2.account == expense
     True
     >>> writeoff_line2.debit
-    Decimal('3.0')
+    Decimal('3')

modules/account/tests/scenario_move_template.rst

@@ -74,6 +74,7 @@ Create Template::
     >>> line.account = payable
     >>> line.party = 'party'
     >>> line.amount = 'amount'
+    >>> line.description = "{description} 1"
     >>> line = template.lines.new()
     >>> line.operation = 'debit'
     >>> line.account = expense
@@ -82,10 +83,12 @@ Create Template::
     >>> ttax.amount = line.amount
     >>> ttax.tax = tax
     >>> ttax.type = 'base'
+    >>> line.description = "{description} 2"
     >>> line = template.lines.new()
     >>> line.operation = 'debit'
     >>> line.account = tax.invoice_account
     >>> line.amount = 'amount * (1 - 1/1.1)'
+    >>> line.description = "{description} 3"
     >>> ttax = line.taxes.new()
     >>> ttax.amount = line.amount
     >>> ttax.tax = tax
@@ -134,6 +137,8 @@ Check the Move::
     3
     >>> sorted((l.debit, l.credit) for l in move.lines)
     [(Decimal('0'), Decimal('12.24')), (Decimal('1.11'), Decimal('0')), (Decimal('11.13'), Decimal('0'))]
+    >>> sorted([l.description for l in move.lines])
+    ['Test 1', 'Test 2', 'Test 3']
     >>> move.description
     'Supplier - Test'
     >>> with config.set_context(periods=period_ids):

modules/account/tests/test_module.py

@@ -424,7 +424,7 @@ class AccountTestCase(
             # Use next fiscalyear
             today = datetime.date.today()
             next_fiscalyear = get_fiscalyear(company,
-                today=today.replace(year=today.year + 1))
+                today=today + relativedelta(years=1))
             next_fiscalyear.save()
             FiscalYear.create_period([next_fiscalyear])
 
@@ -656,12 +656,15 @@ class AccountTestCase(
             self.assertEqual(move.state, 'posted')
 
             # Move lines with debit = credit = 0 are automatically reconciled
+            receivable_no_party, = Account.copy([receivable], default={
+                    'party_required': False,
+                    })
             move = Move()
             move.period = period
             move.journal = journal_revenue
             move.date = period.start_date
             move.lines = [
-                Line(account=revenue, credit=Decimal(0)),
+                Line(account=receivable_no_party, credit=Decimal(0)),
                 Line(account=receivable, debit=Decimal(0), party=party),
                 ]
             move.save()
@@ -1140,6 +1143,38 @@ class AccountTestCase(
         self.assertEqual(tax['base'], Decimal('100.00'))
         self.assertEqual(tax['amount'], Decimal('20.00'))
 
+    @with_transaction()
+    def test_taxable_mixin_line2(self):
+        "Test TaxableMixin with rounding on line"
+        pool = Pool()
+        Tax = pool.get('account.tax')
+        Configuration = pool.get('account.configuration')
+        currency = create_currency('cur')
+
+        company = create_company()
+        with set_company(company):
+            create_chart(company, tax=True)
+            tax, = Tax.search([])
+            tax.rate = 1
+            tax.save()
+            config = Configuration(1)
+            config.tax_rounding = 'line'
+            config.save()
+
+            taxable = self.Taxable(
+                currency=currency,
+                taxable_lines=[
+                    ([tax], Decimal('1.070'), 1, None),
+                    ([tax], Decimal('1.005'), 1, None),
+                    ],
+                company=company)
+
+            taxes = taxable._get_taxes()
+
+        tax, = taxes
+        self.assertEqual(tax['base'], Decimal('2.07'))
+        self.assertEqual(tax['amount'], Decimal('2.07'))
+
     @with_transaction()
     def test_taxable_mixin_document(self):
         "Test TaxableMixin with rounding on document"
@@ -1169,6 +1204,37 @@ class AccountTestCase(
         self.assertEqual(tax['base'], Decimal('100.00'))
         self.assertEqual(tax['amount'], Decimal('20.02'))
 
+    @with_transaction()
+    def test_taxable_mixin_many_taxable_lines(self):
+        "Test TaxableMixin with many taxable lines"
+        pool = Pool()
+        Tax = pool.get('account.tax')
+        currency = create_currency('cur')
+
+        company = create_company()
+        with set_company(company):
+            create_chart(company, tax=True)
+            tax2, = Tax.search([])
+            tax1, = Tax.copy([tax2], default={'rate': Decimal('0.1')})
+
+            taxable = self.Taxable(
+                currency=currency,
+                taxable_lines=[
+                    ([tax1], Decimal('10'), 1, None),
+                    ([tax1, tax2], Decimal('20'), 1, None),
+                    ],
+                company=company)
+
+            taxes = taxable._get_taxes()
+
+        self.assertEqual(len(taxes), 2)
+        tax_line1, = [t for t in taxes if t['tax'] == tax1.id]
+        tax_line2, = [t for t in taxes if t['tax'] == tax2.id]
+        self.assertEqual(tax_line1['base'], Decimal('30.00'))
+        self.assertEqual(tax_line1['amount'], Decimal('3.00'))
+        self.assertEqual(tax_line2['base'], Decimal('20.00'))
+        self.assertEqual(tax_line2['amount'], Decimal('4.00'))
+
     @with_transaction()
     def test_taxable_mixin_tax_residual_rounding(self):
         "Test TaxableMixin for rounding with residual amount"
@@ -1271,6 +1337,50 @@ class AccountTestCase(
             self.assertEqual(taxline_3['base'], Decimal('-2.95'))
             self.assertEqual(taxline_3['amount'], Decimal('-0.30'))
 
+    @with_transaction()
+    def test_taxable_mixin_tax_residual_rounding_per_same_taxes(self):
+        """Test TaxableMixin for rounding with residual amount only for same
+        taxes"""
+        pool = Pool()
+        Account = pool.get('account.account')
+        Tax = pool.get('account.tax')
+        Configuration = pool.get('account.configuration')
+        currency = create_currency('cur')
+
+        company = create_company()
+        with set_company(company):
+            create_chart(company)
+
+            config = Configuration(1)
+            config.tax_rounding = 'document'
+            config.save()
+
+            tax_account, = Account.search([
+                    ('name', '=', "Main Tax"),
+                    ])
+
+            tax = Tax()
+            tax.name = tax.description = "Tax"
+            tax.type = 'percentage'
+            tax.rate = Decimal('.06')
+            tax.invoice_account = tax_account
+            tax.credit_note_account = tax_account
+            tax.save()
+
+            taxable = self.Taxable(
+                currency=currency,
+                taxable_lines=[
+                    ([tax], Decimal('11.2736'), 1.04, None),
+                    ([tax], Decimal('0.4529'), -1, None),
+                    ],
+                company=company)
+
+            taxline_1, taxline_2 = taxable._get_taxes()
+            self.assertEqual(taxline_1['base'], Decimal('11.72'))
+            self.assertEqual(taxline_1['amount'], Decimal('0.7'))
+            self.assertEqual(taxline_2['base'], Decimal('-0.45'))
+            self.assertEqual(taxline_2['amount'], Decimal('-0.03'))
+
     @with_transaction()
     def test_tax_compute_with_children_update_unit_price(self):
         "Test tax compute with children taxes modifying unit_price"
@@ -1869,5 +1979,64 @@ class AccountTestCase(
                     Account.search([('name', '=', 'Main Cash')], count=True),
                     1)
 
+    @with_transaction()
+    def test_update_chart_new_parent(self):
+        "Test update chart of accounts with new parent"
+        pool = Pool()
+        ModelData = pool.get('ir.model.data')
+        TypeTemplate = pool.get('account.account.type.template')
+        Type = pool.get('account.account.type')
+        AccountTemplate = pool.get('account.account.template')
+        Account = pool.get('account.account')
+        UpdateChart = pool.get('account.update_chart', type='wizard')
+
+        company = create_company()
+        with set_company(company):
+            create_chart(company, True)
+
+        with Transaction().set_user(0):
+            root_type_template = TypeTemplate(ModelData.get_id(
+                    'account', 'account_type_template_minimal_en'))
+
+            type_template, = TypeTemplate.search([
+                    ('parent', '!=', None),
+                    ('parent', 'child_of', [root_type_template.id]),
+                    ], limit=1)
+            new_type_template, = TypeTemplate.copy([type_template])
+            type_template.parent = new_type_template
+            type_template.save()
+
+            root_template = AccountTemplate(ModelData.get_id(
+                    'account', 'account_template_root_en'))
+
+            account_template, = AccountTemplate.search([
+                    ('parent', '!=', None),
+                    ('parent', 'child_of', [root_template.id]),
+                    ], limit=1)
+            new_account_template, = AccountTemplate.copy([account_template])
+            account_template.parent = new_account_template
+            account_template.save()
+
+        with set_company(company):
+            account, = Account.search([('parent', '=', None)])
+            session_id, _, _ = UpdateChart.create()
+            update_chart = UpdateChart(session_id)
+            update_chart.start.account = account
+            update_chart.transition_update()
+
+            new_type, = Type.search(
+                [('template', '=', new_type_template.id)])
+            type, = Type.search(
+                [('template', '=', type_template.id)])
+
+            self.assertEqual(type.parent, new_type)
+
+            new_account, = Account.search(
+                [('template', '=', new_account_template.id)])
+            account, = Account.search(
+                [('template', '=', account_template.id)])
+
+            self.assertEqual(account.parent, new_account)
+
 
 del ModuleTestCase

modules/account/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg2 >= 2.7.0
+    postgresql: psycopg2-binary >= 2.7.0
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=7.0.0
+version=7.0.29
 depends:
     company
     currency

modules/account/type_statement.fodt

@@ -536,7 +536,7 @@
    <text:p text:style-name="P25">From Date: <text:placeholder text:placeholder-type="text">&lt;format_date(ctx.from_date, user.language) if ctx.from_date else &apos;&apos;&gt;</text:placeholder><text:s/>To <text:placeholder text:placeholder-type="text">&lt;format_date(ctx.to_date, user.language) if ctx.to_date else &apos;&apos;&gt;</text:placeholder></text:p>
    <text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
    <text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
-   <text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;data.get(&apos;model_context&apos;) in [&apos;account.balance_sheet.context&apos;, &apos;account.balance_sheet.comparision.context&apos;]&quot;&gt;</text:placeholder></text:p>
+   <text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;data.get(&apos;model_context&apos;) in [&apos;account.balance_sheet.context&apos;, &apos;account.balance_sheet.comparison.context&apos;]&quot;&gt;</text:placeholder></text:p>
    <text:p text:style-name="P28">Balance Sheet</text:p>
    <text:p text:style-name="P26">Date: <text:placeholder text:placeholder-type="text">&lt;format_date(ctx.date, user.language) if ctx.date else &apos;&apos;&gt;</text:placeholder></text:p>
    <text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>

modules/account/view/journal_tree.xml

@@ -1,7 +1,7 @@
 <?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="matching_sequence">
+<tree>
     <field name="code"/>
     <field name="name" expand="1"/>
     <field name="type"/>

modules/account_asset/.readthedocs.yaml

@@ -1,10 +0,0 @@
-version: 2
-build:
-  os: ubuntu-22.04
-  tools:
-    python: "3"
-python:
-  install:
-    - requirements: modules/account_asset/doc/requirements-doc.txt
-sphinx:
-  configuration: modules/account_asset/doc/conf.py

modules/account_asset/CHANGELOG

@@ -1,4 +1,9 @@
 
+Version 7.0.1 - 2024-07-01
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 7.0.0 - 2023-10-30
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account_asset/COPYRIGHT

@@ -1,7 +1,7 @@
 Copyright (C) 2012-2023 Nicolas Évrard.
-Copyright (C) 2012-2023 Cédric Krier.
+Copyright (C) 2012-2024 Cédric Krier.
 Copyright (C) 2012-2013 Bertrand Chenal.
-Copyright (C) 2012-2023 B2CK SPRL.
+Copyright (C) 2012-2024 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by

modules/account_asset/asset.py

@@ -36,7 +36,10 @@ def normalized_delta(start, end):
     delta = end - start
     correction = 0
     if start.year == end.year:
-        if calendar.isleap(start.year) and start.month <= 2 and end.month > 2:
+        if (calendar.isleap(start.year)
+                and (start.month < 2
+                    or (start.month == 2 and start.day < 29))
+                and end.month > 2):
             correction -= 1
     else:
         if calendar.isleap(start.year) and start.month <= February:

modules/account_asset/doc/conf.py

@@ -9,8 +9,8 @@ if base_url:
     trytond_url = base_url + '/server/'
 else:
     modules_url = (
-        'https://docs.tryton.org/projects/modules-{module}/en/{series}/')
-    trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
+        'https://docs.tryton.org/${series}/modules-{module}/')
+    trytond_url = 'https://docs.tryton.org/${series}/server/'
 
 
 def get_info():

modules/account_asset/locale/es_DO.po

@@ -0,0 +1,833 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,fixed_asset:"
+msgid "Fixed Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.account.type.template,fixed_asset:"
+msgid "Fixed Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.asset,account_journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.asset,comment:"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "field:account.asset,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.asset,currency:"
+msgid "Currency"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.asset,customer_invoice_line:"
+msgid "Customer Invoice Line"
+msgstr "Línea de factura de cliente"
+
+#, fuzzy
+msgctxt "field:account.asset,depreciated_amount:"
+msgid "Depreciated Amount"
+msgstr "Cuenta de depreciación"
+
+#, fuzzy
+msgctxt "field:account.asset,depreciating_value:"
+msgid "Depreciating Value"
+msgstr "Depreciación"
+
+msgctxt "field:account.asset,depreciation_method:"
+msgid "Depreciation Method"
+msgstr "Método de depreciación"
+
+msgctxt "field:account.asset,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.asset,frequency:"
+msgid "Frequency"
+msgstr "Frecuencia"
+
+msgctxt "field:account.asset,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:account.asset,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.asset,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.asset,product:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:account.asset,purchase_date:"
+msgid "Purchase Date"
+msgstr "Fecha de compra"
+
+msgctxt "field:account.asset,quantity:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:account.asset,residual_value:"
+msgid "Residual Value"
+msgstr "Valor residual"
+
+msgctxt "field:account.asset,revisions:"
+msgid "Revisions"
+msgstr ""
+
+msgctxt "field:account.asset,start_date:"
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+msgctxt "field:account.asset,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.asset,supplier_invoice_line:"
+msgid "Supplier Invoice Line"
+msgstr "Línea de factura de proveedor"
+
+msgctxt "field:account.asset,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:account.asset,update_moves:"
+msgid "Update Moves"
+msgstr ""
+
+msgctxt "field:account.asset,value:"
+msgid "Value"
+msgstr ""
+
+msgctxt "field:account.asset-update-account.move,asset:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.asset-update-account.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:account.asset.create_moves.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.line,accumulated_depreciation:"
+msgid "Accumulated Depreciation"
+msgstr "Depreciación acumulada"
+
+msgctxt "field:account.asset.line,acquired_value:"
+msgid "Acquired Value"
+msgstr "Valor de adquisición"
+
+msgctxt "field:account.asset.line,actual_value:"
+msgid "Actual Value"
+msgstr "Valor actual"
+
+msgctxt "field:account.asset.line,asset:"
+msgid "Asset"
+msgstr "Activo fijo"
+
+#, fuzzy
+msgctxt "field:account.asset.line,currency:"
+msgid "Currency"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.asset.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.line,depreciable_basis:"
+msgid "Depreciable Basis"
+msgstr "Base de depreciación"
+
+msgctxt "field:account.asset.line,depreciation:"
+msgid "Depreciation"
+msgstr "Depreciación"
+
+msgctxt "field:account.asset.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.asset.print_depreciation_table.start,end_date:"
+msgid "End Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.asset.print_depreciation_table.start,start_date:"
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#, fuzzy
+msgctxt "field:account.asset.revision,asset:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "field:account.asset.revision,currency:"
+msgid "Currency"
+msgstr "Decimales de la moneda"
+
+#, fuzzy
+msgctxt "field:account.asset.revision,description:"
+msgid "Description"
+msgstr "Depreciación"
+
+msgctxt "field:account.asset.revision,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.asset.revision,origin:"
+msgid "Origin"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.asset.revision,residual_value:"
+msgid "Residual Value"
+msgstr "Valor residual"
+
+#, fuzzy
+msgctxt "field:account.asset.revision,value:"
+msgid "Asset Value"
+msgstr "Valor de activo fijo"
+
+msgctxt "field:account.asset.update.show_depreciation,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,counterpart_account:"
+msgid "Counterpart Account"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,depreciation_account:"
+msgid "Depreciation Account"
+msgstr "Cuenta de depreciación"
+
+msgctxt "field:account.asset.update.show_depreciation,latest_move_date:"
+msgid "Latest Move Date"
+msgstr "Última fecha de asiento"
+
+msgctxt "field:account.asset.update.show_depreciation,next_depreciation_date:"
+msgid "Next Depreciation Date"
+msgstr "Siguiente fecha de depreciación"
+
+msgctxt "field:account.configuration,asset_bymonth:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:account.configuration,asset_bymonthday:"
+msgid "Day of the Month"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,asset_frequency:"
+msgid "Asset Depreciation Frequency"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+msgctxt "field:account.configuration,asset_sequence:"
+msgid "Asset Reference Sequence"
+msgstr "Secuencia de activo fijo"
+
+msgctxt "field:account.configuration.asset_date,asset_bymonth:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:account.configuration.asset_date,asset_bymonthday:"
+msgid "Day of the Month"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_date,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_frequency,asset_frequency:"
+msgid "Asset Depreciation Frequency"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_frequency,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_sequence,asset_sequence:"
+msgid "Asset Reference Sequence"
+msgstr "Secuencia de activo fijo"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.line,asset:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.invoice.line,is_assets_depreciable:"
+msgid "Is Assets depreciable"
+msgstr "Es activo fijo depreciable"
+
+msgctxt "field:product.category,account_asset:"
+msgid "Account Asset"
+msgstr "Cuenta de activo fijo"
+
+msgctxt "field:product.category,account_depreciation:"
+msgid "Account Depreciation"
+msgstr "Cuenta de depreciación"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_asset:"
+msgid "Account Asset"
+msgstr "Cuenta de activo fijo"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_depreciation:"
+msgid "Account Depreciation"
+msgstr "Cuenta de depreciación"
+
+msgctxt "field:product.product,depreciable:"
+msgid "Depreciable"
+msgstr "Depreciable"
+
+msgctxt "field:product.product,depreciation_duration:"
+msgid "Depreciation Duration"
+msgstr "Duración de la depreciación"
+
+msgctxt "field:product.template,depreciable:"
+msgid "Depreciable"
+msgstr "Depreciable"
+
+msgctxt "field:product.template,depreciation_duration:"
+msgid "Depreciation Duration"
+msgstr "Duración de la depreciación"
+
+msgctxt "help:account.asset,depreciated_amount:"
+msgid "The amount already depreciated at the start date."
+msgstr ""
+
+msgctxt "help:account.asset,depreciating_value:"
+msgid "The value of the asset at the start date."
+msgstr ""
+
+msgctxt "help:account.asset,value:"
+msgid "The value of the asset when purchased."
+msgstr ""
+
+msgctxt "help:account.asset.update.show_depreciation,date:"
+msgid ""
+"The date must be between the last update/depreciation date and the next "
+"depreciation date."
+msgstr ""
+"La fecha debe estar entre la última fecha de actualización/depreciación y la"
+" siguiente fecha de depreciación."
+
+msgctxt "help:account.configuration,asset_bymonth:"
+msgid "The month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration,asset_bymonthday:"
+msgid "The day of the month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration,asset_frequency:"
+msgid "The default depreciation frequency for new assets."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_date,asset_bymonth:"
+msgid "The month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_date,asset_bymonthday:"
+msgid "The day of the month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_frequency,asset_frequency:"
+msgid "The default depreciation frequency for new assets."
+msgstr ""
+
+msgctxt "help:product.product,depreciation_duration:"
+msgid "In months"
+msgstr ""
+
+msgctxt "help:product.template,depreciation_duration:"
+msgid "In months"
+msgstr ""
+
+msgctxt "model:account.asset,name:"
+msgid "Asset"
+msgstr "Activo fijo"
+
+msgctxt "model:account.asset-update-account.move,name:"
+msgid "Asset - Update - Move"
+msgstr "Activo fijo - Actualizar - Asiento"
+
+msgctxt "model:account.asset.create_moves.start,name:"
+msgid "Create Moves Start"
+msgstr ""
+
+msgctxt "model:account.asset.line,name:"
+msgid "Asset Line"
+msgstr "Línea de activo fijo"
+
+msgctxt "model:account.asset.print_depreciation_table.start,name:"
+msgid "Asset Depreciation Table Start"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+#, fuzzy
+msgctxt "model:account.asset.revision,name:"
+msgid "Asset Revision"
+msgstr "Línea de activo fijo"
+
+msgctxt "model:account.asset.update.show_depreciation,name:"
+msgid "Update Asset Show Depreciation"
+msgstr "Actualizar activo fijo - Mostrar depreciación"
+
+msgctxt "model:account.configuration.asset_date,name:"
+msgid "Account Configuration Asset Date"
+msgstr ""
+
+msgctxt "model:account.configuration.asset_frequency,name:"
+msgid "Account Configuration Asset Frequency"
+msgstr ""
+
+msgctxt "model:account.configuration.asset_sequence,name:"
+msgid "Account Configuration Asset Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_asset_form"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "model:ir.action,name:report_depreciation_table"
+msgid "Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_moves"
+msgid "Create Assets Moves"
+msgstr "Crear asientos de activo fijo hasta"
+
+msgctxt "model:ir.action,name:wizard_print_depreciation_table"
+msgid "Print Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_update"
+msgid "Update Asset"
+msgstr "Actuzalizar activo fijo"
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_closed"
+msgid "Closed"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_asset_delete_draft"
+msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_asset_draft_lines"
+msgid "You cannot reset to draft asset \"%(asset)s\" because it has lines."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_asset_invoice_line_unique"
+msgid "Invoice line can be used only once on asset."
+msgstr ""
+"La línea de factura de proveedor puede ser utilizada una sola vez en un "
+"activo."
+
+msgctxt "model:ir.message,text:msg_asset_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some assets \"%(assets)s\" "
+"still have lines without move."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_line_asset_unique"
+msgid "Asset can be used only once on invoice line."
+msgstr "El activo sólo se puede usar una vez en la línea de factura."
+
+msgctxt "model:ir.message,text:msg_no_assets"
+msgid "There is no started asset."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_purchase_product_missing_account_asset"
+msgid ""
+"To invoice purchase \"%(purchase)s\", you must set an account asset on "
+"product \"%(product)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:asset_close_button"
+msgid "Are you sure you want to close the asset?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_clear_lines_button"
+msgid "Clear Lines"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_close_button"
+msgid "Close"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_create_lines_button"
+msgid "Create Lines"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_run_button"
+msgid "Run"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:asset_update_button"
+msgid "Update Asset"
+msgstr "Actuzalizar activo fijo"
+
+msgctxt "model:ir.rule.group,name:rule_group_asset_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_asset"
+msgid "Assets"
+msgstr "Activo fijo"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_asset_form"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "model:ir.ui.menu,name:menu_create_depreciation_table"
+msgid "Print Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_moves"
+msgid "Create Assets Moves"
+msgstr "Crear asientos de activo fijo hasta"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "("
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid ")"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "+"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "-"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "/"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Actual Value"
+msgstr "Valor real"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Amortization"
+msgstr "Depreciación"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Amortization Table"
+msgstr "Tabla de depreciación"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Closing Value"
+msgstr "Valor de cierre"
+
+#, fuzzy
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Company:"
+msgstr "Empresa"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Fixed"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "From:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "To:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Total -"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "User:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "at"
+msgstr ""
+
+msgctxt "selection:account.asset,depreciation_method:"
+msgid "Linear"
+msgstr ""
+
+msgctxt "selection:account.asset,frequency:"
+msgid "Monthly"
+msgstr ""
+
+msgctxt "selection:account.asset,frequency:"
+msgid "Yearly"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "April"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "December"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "February"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "January"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "July"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "June"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "March"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "May"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "November"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "September"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonthday:"
+msgid "First"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonthday:"
+msgid "Last"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "April"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "December"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "February"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "January"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "July"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "June"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "March"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "May"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "November"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "September"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonthday:"
+msgid "First"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonthday:"
+msgid "Last"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "view:account.asset.create_moves.start:"
+msgid "Create Assets Moves up to"
+msgstr "Crear asientos de activo fijo hasta"
+
+#, fuzzy
+msgctxt "view:account.asset:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "view:account.asset:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Asset"
+msgstr "Activo fijo"
+
+msgctxt "view:account.configuration:"
+msgid "Asset Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Depreciation Frequency"
+msgstr "Cuenta de depreciación"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "view:product.template:"
+msgid "Depreciation"
+msgstr "Depreciación"
+
+msgctxt "wizard_button:account.asset.create_moves,start,create_moves:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.create_moves,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.print_depreciation_table,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.print_depreciation_table,start,print_:"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,show_move,create_move:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,show_move,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,start,update_asset:"
+msgid "OK"
+msgstr ""

modules/account_asset/tests/test_module.py

@@ -21,10 +21,18 @@ class AccountAssetTestCase(ModuleTestCase):
                     dt.timedelta(days=365)),
                 (dt.date(2019, 1, 1), dt.date(2019, 3, 1),
                     dt.timedelta(days=31 + 28)),
+                (dt.date(2019, 2, 28), dt.date(2019, 3, 31),
+                    dt.timedelta(days=31)),
                 (dt.date(2024, 1, 1), dt.date(2024, 2, 1),
                     dt.timedelta(days=31)),
                 (dt.date(2024, 1, 1), dt.date(2024, 3, 1),
                     dt.timedelta(days=31 + 28)),
+                (dt.date(2024, 2, 27), dt.date(2024, 3, 31),
+                    dt.timedelta(days=32)),
+                (dt.date(2024, 2, 28), dt.date(2024, 3, 31),
+                    dt.timedelta(days=31)),
+                (dt.date(2024, 2, 29), dt.date(2024, 3, 31),
+                    dt.timedelta(days=31)),
                 (dt.date(2024, 3, 1), dt.date(2024, 4, 1),
                     dt.timedelta(days=31)),
                 (dt.date(2024, 1, 1), dt.date(2025, 1, 1),
@@ -34,9 +42,9 @@ class AccountAssetTestCase(ModuleTestCase):
                 (dt.date(2000, 1, 1), dt.date(2020, 1, 1),
                     dt.timedelta(days=365 * 20)),
                 ]:
-            self.assertEqual(
-                normalized_delta(start, end), delta,
-                msg='%s - %s' % (start, end))
+            with self.subTest(start=start, end=end):
+                self.assertEqual(
+                    normalized_delta(start, end), delta)
 
 
 del ModuleTestCase

modules/account_asset/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg2 >= 2.7.0
+    postgresql: psycopg2-binary >= 2.7.0
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_asset/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=7.0.0
+version=7.0.2
 depends:
     ir
     res

modules/account_be/.readthedocs.yaml

@@ -1,10 +0,0 @@
-version: 2
-build:
-  os: ubuntu-22.04
-  tools:
-    python: "3"
-python:
-  install:
-    - requirements: modules/account_be/doc/requirements-doc.txt
-sphinx:
-  configuration: modules/account_be/doc/conf.py

modules/account_be/CHANGELOG

@@ -1,4 +1,9 @@
 
+Version 7.0.1 - 2026-03-02
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 7.0.0 - 2023-10-30
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account_be/COPYRIGHT

@@ -1,6 +1,6 @@
-Copyright (C) 2008-2023 Cédric Krier.
+Copyright (C) 2008-2026 Cédric Krier.
 Copyright (C) 2008-2011 Bertrand Chenal.
-Copyright (C) 2008-2023 B2CK SPRL.
+Copyright (C) 2008-2026 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by

modules/account_be/doc/conf.py

@@ -9,8 +9,8 @@ if base_url:
     trytond_url = base_url + '/server/'
 else:
     modules_url = (
-        'https://docs.tryton.org/projects/modules-{module}/en/{series}/')
-    trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
+        'https://docs.tryton.org/${series}/modules-{module}/')
+    trytond_url = 'https://docs.tryton.org/${series}/server/'
 
 
 def get_info():

modules/account_be/locale/es_DO.po

@@ -0,0 +1,48 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"

modules/account_be/setup.py

@@ -47,6 +47,8 @@ for dep in info.get('depends', []):
         requires.append(get_require_version('trytond_%s' % dep))
 requires.append(get_require_version('trytond'))
 
+tests_require = []
+
 setup(name=name,
     version=version,
     description='Tryton module with Belgian chart of accounts',
@@ -96,6 +98,9 @@ setup(name=name,
     license='GPL-3',
     python_requires='>=3.8',
     install_requires=requires,
+    extras_require={
+        'test': tests_require,
+        },
     zip_safe=False,
     entry_points="""
     [trytond.modules]

modules/account_be/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg2 >= 2.7.0
+    postgresql: psycopg2-binary >= 2.7.0
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_be/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=7.0.0
+version=7.0.2
 depends:
     account
     account_eu

modules/account_budget/.readthedocs.yaml

@@ -1,10 +0,0 @@
-version: 2
-build:
-  os: ubuntu-22.04
-  tools:
-    python: "3"
-python:
-  install:
-    - requirements: modules/account_budget/doc/requirements-doc.txt
-sphinx:
-  configuration: modules/account_budget/doc/conf.py

modules/account_budget/CHANGELOG

@@ -1,4 +1,9 @@
 
+Version 7.0.1 - 2024-10-18
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 7.0.0 - 2023-10-30
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account_budget/COPYRIGHT

@@ -1,5 +1,5 @@
-Copyright (C) 2021-2023 B2CK
-Copyright (C) 2021-2023 Cédric Krier
+Copyright (C) 2021-2024 B2CK
+Copyright (C) 2021-2024 Cédric Krier
 Copyright (C) 2020-2021 David Harper
 Copyright (C) 2019 Adrián Bernardi
 Copyright (C) 2016 Sergi Almacellas Abellana

modules/account_budget/account.py

@@ -515,7 +515,12 @@ class BudgetLine(BudgetLineMixin, ModelSQL, ModelView):
 
     @classmethod
     def search_current_name(cls, name, clause):
-        return super().search_current_name(name, clause) + [
+        if clause[1].startswith('!') or clause[1].startswith('not '):
+            bool_op = 'AND'
+        else:
+            bool_op = 'OR'
+        return [bool_op,
+            super().search_current_name(name, clause),
             ('account_type.name',) + tuple(clause[1:]),
             ]
 

modules/account_budget/doc/conf.py

@@ -9,8 +9,8 @@ if base_url:
     trytond_url = base_url + '/server/'
 else:
     modules_url = (
-        'https://docs.tryton.org/projects/modules-{module}/en/{series}/')
-    trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
+        'https://docs.tryton.org/${series}/modules-{module}/')
+    trytond_url = 'https://docs.tryton.org/${series}/server/'
 
 
 def get_info():

modules/account_budget/locale/es_DO.po

@@ -0,0 +1,371 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.budget,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.budget,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.budget,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.budget,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.budget,root_lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.budget.context,budget:"
+msgid "Budget"
+msgstr ""
+
+msgctxt "field:account.budget.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.budget.context,periods:"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.budget.context,posted:"
+msgid "Posted"
+msgstr ""
+
+msgctxt "field:account.budget.copy.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.budget.copy.start,factor:"
+msgid "Factor"
+msgstr ""
+
+msgctxt "field:account.budget.copy.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.budget.copy.start,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.budget.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.budget.line,account_type:"
+msgid "Account Type"
+msgstr ""
+
+msgctxt "field:account.budget.line,actual_amount:"
+msgid "Actual Amount"
+msgstr ""
+
+msgctxt "field:account.budget.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.budget.line,budget:"
+msgid "Budget"
+msgstr ""
+
+msgctxt "field:account.budget.line,children:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.budget.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.budget.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.budget.line,current_name:"
+msgid "Current Name"
+msgstr ""
+
+msgctxt "field:account.budget.line,left:"
+msgid "Left"
+msgstr ""
+
+msgctxt "field:account.budget.line,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.budget.line,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.budget.line,parent_account_type:"
+msgid "Parent Account Type"
+msgstr ""
+
+msgctxt "field:account.budget.line,percentage:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:account.budget.line,periods:"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.budget.line,right:"
+msgid "Right"
+msgstr ""
+
+msgctxt "field:account.budget.line,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.budget.line.create_periods.start,method:"
+msgid "Method"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,actual_amount:"
+msgid "Actual Amount"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,budget_line:"
+msgid "Budget Line"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,percentage:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,ratio:"
+msgid "Ratio"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "help:account.budget,company:"
+msgid "The company that the budget is associated with."
+msgstr ""
+
+msgctxt "help:account.budget,fiscalyear:"
+msgid "The fiscal year the budget applies to."
+msgstr ""
+
+msgctxt "help:account.budget.context,posted:"
+msgid "Only include posted moves."
+msgstr ""
+
+msgctxt "help:account.budget.copy.start,factor:"
+msgid "The percentage to apply to the budget line amounts."
+msgstr ""
+
+msgctxt "help:account.budget.copy.start,fiscalyear:"
+msgid "The fiscal year during which the new budget will apply."
+msgstr ""
+
+msgctxt "help:account.budget.line,account:"
+msgid "The account the budget applies to."
+msgstr ""
+
+msgctxt "help:account.budget.line,account_type:"
+msgid "The account type the budget applies to."
+msgstr ""
+
+msgctxt "help:account.budget.line,actual_amount:"
+msgid "The total amount booked against the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line,amount:"
+msgid "The amount allocated to the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line,children:"
+msgid "Used to add structure below the budget."
+msgstr ""
+
+msgctxt "help:account.budget.line,parent:"
+msgid "Used to add structure above the budget."
+msgstr ""
+
+msgctxt "help:account.budget.line,percentage:"
+msgid "The percentage of booked amount of the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line,periods:"
+msgid "The periods that contain details of the budget."
+msgstr ""
+
+msgctxt "help:account.budget.line,total_amount:"
+msgid "The total amount allocated to the budget line and its children."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,actual_amount:"
+msgid "The total amount booked against the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,budget_line:"
+msgid "The line that the budget period is part of."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,percentage:"
+msgid "The percentage of booked amount of the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,ratio:"
+msgid "The percentage allocated to the budget."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,total_amount:"
+msgid "The total amount allocated to the budget and its children."
+msgstr ""
+
+msgctxt "model:account.budget,name:"
+msgid "Account Budget"
+msgstr ""
+
+msgctxt "model:account.budget.context,name:"
+msgid "Account Budget Context"
+msgstr ""
+
+msgctxt "model:account.budget.copy.start,name:"
+msgid "Copy Budget"
+msgstr ""
+
+msgctxt "model:account.budget.line,name:"
+msgid "Account Budget Line"
+msgstr ""
+
+msgctxt "model:account.budget.line.create_periods.start,name:"
+msgid "Create Periods"
+msgstr ""
+
+msgctxt "model:account.budget.line.period,name:"
+msgid "Account Budget Line Period"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_budget_form"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_budget_line_form"
+msgid "Budget Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_budget_report"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_budget_copy"
+msgid "Copy Budget"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
+msgid "Create Periods"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
+msgid "The account type must be unique for each budget."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
+msgid "The account must be unique for each budget."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_budget_line_period_budget_line_period_unique"
+msgid "The period must be unique for each budget line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_budget_line_period_ratio"
+msgid ""
+"The sum of period ratios for the budget line \"%(budget_line)s\" must be "
+"less or equal to 100%%."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:budget_copy_button"
+msgid "Copy"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:budget_line_create_periods_button"
+msgid "Create Periods"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:budget_update_lines_button"
+msgid "Update Lines"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_budget_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_budget"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_budget_form"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_budget_report"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:res.group,name:group_budget"
+msgid "Account Budget"
+msgstr ""
+
+msgctxt "selection:account.budget.line.create_periods.start,method:"
+msgid "Evenly"
+msgstr ""
+
+msgctxt "view:account.budget.copy.start:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.budget.line.period:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.budget.line:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.budget.line:"
+msgid "Name"
+msgstr ""
+
+msgctxt "view:account.budget.line:"
+msgid "Name:"
+msgstr ""
+
+msgctxt "wizard_button:account.budget.copy,start,copy:"
+msgid "Copy"
+msgstr ""
+
+msgctxt "wizard_button:account.budget.copy,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.budget.line.create_periods,start,create_periods:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.budget.line.create_periods,start,end:"
+msgid "Cancel"
+msgstr ""

modules/account_budget/setup.py

@@ -63,7 +63,7 @@ setup(name=name,
     project_urls={
         "Bug Tracker": 'https://bugs.tryton.org/',
         "Documentation":
-        'https://docs.tryton.org/projects/modules-account-budget',
+        'https://docs.tryton.org/modules-account-budget',
         "Forum": 'https://www.tryton.org/forum',
         "Source Code": 'https://code.tryton.org/tryton',
         },

modules/account_budget/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg2 >= 2.7.0
+    postgresql: psycopg2-binary >= 2.7.0
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_budget/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=7.0.0
+version=7.0.2
 depends:
     account
     company

modules/account_cash_rounding/.readthedocs.yaml

@@ -1,10 +0,0 @@
-version: 2
-build:
-  os: ubuntu-22.04
-  tools:
-    python: "3"
-python:
-  install:
-    - requirements: modules/account_cash_rounding/doc/requirements-doc.txt
-sphinx:
-  configuration: modules/account_cash_rounding/doc/conf.py

modules/account_cash_rounding/CHANGELOG

@@ -1,4 +1,14 @@
 
+Version 7.0.2 - 2026-03-18
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.1 - 2024-02-03
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 7.0.0 - 2023-10-30
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account_cash_rounding/COPYRIGHT

@@ -1,5 +1,5 @@
-Copyright (C) 2019-2023 Cédric Krier
-Copyright (C) 2019-2023 B2CK
+Copyright (C) 2019-2026 Cédric Krier
+Copyright (C) 2019-2026 B2CK
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by

modules/account_cash_rounding/currency.py

@@ -15,4 +15,8 @@ class Currency(metaclass=PoolMeta):
         digits=(12, Eval('digits', 6)))
 
     def cash_round(self, amount, rounding=ROUND_HALF_EVEN):
-        return self._round(amount, self.cash_rounding, rounding)
+        if self.cash_rounding is not None:
+            factor = self.cash_rounding
+        else:
+            factor = self.rounding
+        return self._round(amount, factor, rounding)

modules/account_cash_rounding/doc/conf.py

@@ -9,8 +9,8 @@ if base_url:
     trytond_url = base_url + '/server/'
 else:
     modules_url = (
-        'https://docs.tryton.org/projects/modules-{module}/en/{series}/')
-    trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
+        'https://docs.tryton.org/${series}/modules-{module}/')
+    trytond_url = 'https://docs.tryton.org/${series}/server/'
 
 
 def get_info():

modules/account_cash_rounding/locale/es_DO.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,name:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/sale.py

@@ -45,7 +45,7 @@ class Sale(metaclass=PoolMeta):
         if self.currency:
             amounts = [amount]
             if self.payment_term and self.company:
-                with Transaction().set_company(company=self.company.id):
+                with Transaction().set_context(company=self.company.id):
                     today = Date.today()
                 try:
                     term_lines = self.payment_term.compute(

modules/account_cash_rounding/tests/scenario_account_cash_rounding_alternate_currency.rst

@@ -98,6 +98,6 @@ Post invoice::
 
     >>> line_to_pay, = invoice.lines_to_pay
     >>> line_to_pay.debit, line_to_pay.credit
-    (Decimal('21.03'), Decimal('0'))
+    (Decimal('21.03'), Decimal('0.00'))
     >>> line_to_pay.amount_second_currency
     Decimal('42.05')

modules/account_cash_rounding/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg2 >= 2.7.0
+    postgresql: psycopg2-binary >= 2.7.0
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_cash_rounding/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=7.0.0
+version=7.0.3
 depends:
     account
     currency

modules/account_consolidation/.readthedocs.yaml

@@ -1,10 +0,0 @@
-version: 2
-build:
-  os: ubuntu-22.04
-  tools:
-    python: "3"
-python:
-  install:
-    - requirements: modules/account_consolidation/doc/requirements-doc.txt
-sphinx:
-  configuration: modules/account_consolidation/doc/conf.py

modules/account_consolidation/CHANGELOG

@@ -1,4 +1,24 @@
 
+Version 7.0.4 - 2026-05-02
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.3 - 2026-03-18
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.2 - 2025-09-03
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 7.0.1 - 2025-04-26
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 7.0.0 - 2023-10-30
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account_consolidation/COPYRIGHT

@@ -1,6 +1,6 @@
 Copyright (C) 2021 NaN-tic
-Copyright (C) 2022-2023 B2CK
-Copyright (C) 2022-2023 Cédric Krier
+Copyright (C) 2022-2026 B2CK
+Copyright (C) 2022-2026 Cédric Krier
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by

modules/account_consolidation/account.py

@@ -94,12 +94,13 @@ class Invoice(metaclass=PoolMeta):
         'company.company', "Consolidation Company",
         domain=[
             ('party', '=', Eval('party')),
+            ('id', '!=', Eval('company', -1)),
             ],
         states={
             'readonly': Eval('state') != 'draft',
             })
 
-    @fields.depends('party', 'consolidation_company')
+    @fields.depends('party', 'company', 'consolidation_company')
     def on_change_party(self):
         pool = Pool()
         Company = pool.get('company.company')
@@ -107,9 +108,18 @@ class Invoice(metaclass=PoolMeta):
         if self.party:
             companies = Company.search([
                     ('party', '=', self.party.id),
+                    ('id', '!=', self.company.id if self.company else None),
                     ])
             if len(companies) == 1:
                 self.consolidation_company, = companies
+            elif not companies:
+                self.consolidation_company = None
+        else:
+            self.consolidation_company = None
+        if self.consolidation_company:
+            if (self.consolidation_company.party != self.party
+                    or self.consolidation_company == self.company):
+                self.consolidation_company = None
 
     @classmethod
     def set_number(cls, invoices):
@@ -124,7 +134,8 @@ class Invoice(metaclass=PoolMeta):
             for party, companies in groupby(companies, attrgetter('party'))}
         for invoice in invoices:
             if not invoice.consolidation_company:
-                companies = party2company.get(invoice.party, [])
+                companies = set(party2company.get(invoice.party, []))
+                companies.discard(invoice.company)
                 if len(companies) == 1:
                     invoice.consolidation_company, = companies
                 elif companies:
@@ -322,7 +333,7 @@ class ConsolidationBalanceSheetContext(ModelView):
         pool = Pool()
         Company = pool.get('company.company')
         company_id = Transaction().context.get('company')
-        if company_id:
+        if company_id is not None and company_id >= 0:
             return Company(company_id).currency.id
 
     @classmethod
@@ -406,7 +417,7 @@ class ConsolidationIncomeStatementContext(ModelView):
         pool = Pool()
         Company = pool.get('company.company')
         company_id = Transaction().context.get('company')
-        if company_id:
+        if company_id is not None and company_id >= 0:
             return Company(company_id).currency.id
 
     @classmethod