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trytonpsk-account_col
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Code Issues Projects Releases Wiki Activity

Fix

This commit is contained in:
oscar alvarez 2023-09-18 11:53:01 -05:00
parent ed1bbdf8da
commit fe4b1cd2b1
12 changed files with 39 additions and 451 deletions
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1
__init__.py
View File

@ -9,7 +9,6 @@ from . import account
from . import tax
from . import geographic_codes
from . import product
# from . import sale
from . import invoice_authorization
from . import asset
from . import payment_term

1
account.py
View File

@ -22,7 +22,6 @@ from trytond.report import Report
from trytond.pyson import Eval, Bool, PYSONEncoder
from trytond.transaction import Transaction
from trytond.pool import Pool, PoolMeta
# from trytond.modules.account.account import BalanceSheetContext
from trytond.exceptions import UserError
from .exceptions import (BadOperationError, DontWriteAccountError)

1
asset.py
View File

@ -1,7 +1,6 @@
from trytond.pool import Pool, PoolMeta
from trytond.model import ModelView, ModelSQL, fields
from dateutil.relativedelta import relativedelta
from datetime import timedelta
from trytond.pyson import Eval, Bool

24
audit.py
View File

@ -1,12 +1,10 @@
from trytond.transaction import Transaction
from trytond.pool import Pool, PoolMeta
from trytond.model import ModelView, ModelSQL, fields
from trytond.wizard import Wizard, StateView, Button, StateReport, StateTransition
from dateutil.relativedelta import relativedelta
from datetime import timedelta
from trytond.pyson import Eval, Bool
from trytond.pool import Pool
from trytond.model import ModelView, fields
from trytond.wizard import Wizard, StateView, Button, StateReport
from trytond.report import Report
class AuditReportStart(ModelView):
'Audit Report Start'
__name__ = 'account_col.audit_report_start'
@ -24,11 +22,12 @@ class AuditReportWizard(Wizard):
'Audit Report Wizard'
__name__ = 'account_col.audit_report_wizard'
start = StateView('account_col.audit_report_start',
start = StateView(
'account_col.audit_report_start',
'account_col.print_audit_report_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Print', 'print_', 'tryton-print', default=True),
])
])
print_ = StateReport('account_col.audit_report')
def do_print_(self, action):
@ -40,7 +39,7 @@ class AuditReportWizard(Wizard):
'time_now': self.start.company.time_now()
}
return action, data
def transition_print_(self):
return 'end'
@ -62,13 +61,12 @@ class AuditReport(Report):
Invoice = pool.get('account.invoice')
Move = pool.get('account.move')
ShipmentInternal = pool.get('stock.shipment.internal')
Accounts = pool.get('account.account')
today = pool.get('ir.date').today()
cursor = Transaction().connection.cursor()
query = """SELECT m.number, c.code, c.id, c.name FROM account_move_line as ml
join account_move as m on ml.move=m.id
query = """SELECT m.number, c.code, c.id, c.name FROM account_move_line as ml
join account_move as m on ml.move=m.id
join account_account as c on ml.account=c.id where c.type is null"""
cursor.execute(query)
columns = list(cursor.description)
@ -142,4 +140,4 @@ class AuditReport(Report):
report_context['shipments'] = shipments
report_context['accounts'] = list(accounts.values())
report_context['moves_future'] = moves_future
return report_context
return report_context

1
geographic_codes.py
View File

@ -2,7 +2,6 @@
# this repository contains the full copyright notices and license terms.
from trytond.model import ModelView, ModelSQL, fields
from trytond.transaction import Transaction
from trytond.pool import Pool
from sql import Null

5
invoice.py
View File

@ -7,10 +7,9 @@ from datetime import date, timedelta
from trytond.i18n import gettext
from trytond.model import ModelView, ModelSQL, fields, dualmethod
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval, And, If, Bool
from trytond.pyson import Eval, If, Bool
from trytond.wizard import Wizard, StateView, Button, StateReport, StateTransition
from trytond.transaction import Transaction
from trytond.report import Report
from trytond.modules.company import CompanyReport
from trytond.exceptions import UserError
@ -397,7 +396,7 @@ class Invoice(metaclass=PoolMeta):
class InvoiceLine(ModelSQL, ModelView):
__name__ = 'account.invoice.line'
@classmethod
@classmethod
def __setup__(cls):
super(InvoiceLine, cls).__setup__()

35
move.py
View File

@ -13,7 +13,6 @@ from trytond.modules.company import CompanyReport
from trytond.transaction import Transaction
from trytond.wizard import Wizard, StateTransition, StateView, Button
from trytond.pyson import Eval
from trytond.i18n import gettext
from trytond.exceptions import UserError
_ZERO = Decimal('0.0')
@ -40,10 +39,6 @@ class Move(ModelSQL, ModelView):
})
method_string = method.translated('method')
@classmethod
def __setup__(cls):
super(Move, cls).__setup__()
@fields.depends('lines')
def on_change_with_balance(self, name=None):
res = Decimal('0.0')
@ -96,7 +91,7 @@ class Line(ModelSQL, ModelView):
lines_check = []
for m in moves:
lines_check + list(m.lines)
modified_fields = {'reconciliation','account'}
modified_fields = {'reconciliation', 'account'}
cls.check_modify(lines, modified_fields=modified_fields)
cls.check_reconciliation(lines, modified_fields=modified_fields)
ids = [l.id for l in lines]
@ -262,7 +257,8 @@ class MoveFixNumberStart(ModelView):
class MoveFixNumber(Wizard):
'Move Fix Number'
__name__ = 'account.move.fix_number'
start = StateView('account_col.move.fix_number.start',
start = StateView(
'account_col.move.fix_number.start',
'account_col.move_fix_number_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Ok', 'accept', 'tryton-ok', default=True),
@ -286,9 +282,7 @@ class RenumberMoveStart(ModelView):
'Renumber Move Start'
__name__ = 'account_col.renumber_move.start'
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
required=True, domain=[
('state', '=', 'open'),
])
required=True, domain=[('state', '=', 'open')])
start_number = fields.Integer('Start Number', required=True)
journal = fields.Many2One('account.journal', 'Journal',
required=True)
@ -326,7 +320,8 @@ class RenumberMoveStart(ModelView):
class RenumberMove(Wizard):
'Renumber Move'
__name__ = 'account_col.renumber_move'
start = StateView('account_col.renumber_move.start',
start = StateView(
'account_col.renumber_move.start',
'account_col.renumber_move_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Ok', 'accept', 'tryton-ok', default=True),
@ -413,13 +408,15 @@ class MoveCloseYearStart(ModelView):
class MoveCloseYear(Wizard):
'Move Close Year'
__name__ = 'account_col.move_close_year'
start = StateView('account_col.move_close_year.start',
start = StateView(
'account_col.move_close_year.start',
'account_col.move_close_year_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Ok', 'create_', 'tryton-print', default=True),
])
create_ = StateTransition()
done = StateView('account_col.move_close_year.done',
done = StateView(
'account_col.move_close_year.done',
'account_col.move_close_year_done_view_form', [
Button('Done', 'end', 'tryton-ok', default=True),
])
@ -477,7 +474,7 @@ class MoveCloseYear(Wizard):
move_line.account,
move_line.party,
Sum(move_line.credit).as_('credit'),
Sum(move_line.debit).as_('debit'),
Sum(move_line.debit).as_('debit'),
ArrayAgg(move_line.id).as_('ids')
]
@ -485,15 +482,15 @@ class MoveCloseYear(Wizard):
group_by=[move_line.account, move_line.party]))
query_3 = withs_.select(withs_.account, withs_.party,
Case((withs_.credit < withs_.debit , withs_.debit - withs_.credit),else_=0).as_('credit'),
Case((withs_.credit > withs_.debit , withs_.credit - withs_.debit) ,else_=0).as_('debit'),
Case((withs_.credit < withs_.debit, withs_.debit - withs_.credit),else_=0).as_('credit'),
Case((withs_.credit > withs_.debit, withs_.credit - withs_.debit) ,else_=0).as_('debit'),
withs_.ids,
with_=[withs_]
)
cursor.execute(*query_3)
result2 = cursor.fetchall()
query_4 = withs_.select( Sum(withs_.credit - withs_.debit), with_=[withs_])
query_4 = withs_.select(Sum(withs_.credit - withs_.debit), with_=[withs_])
cursor.execute(*query_4)
balance = cursor.fetchone()[0]
print(result2, 'total parties-account')
@ -512,7 +509,7 @@ class MoveCloseYear(Wizard):
lines_to_create = [{'party': r[1], 'account': r[0], 'credit': r[2], 'debit': r[3], 'state':'valid', 'move': move_id} \
for r in result2 if (r[2] > 0 or r[3]>0)]
concile_direct = [r[4] for r in result2 if (r[2]==0 and r[3] == 0)]
lines_to_concile = {str(r[1]) + '_' +str(r[0]): r[4] for r in result2}
lines_to_concile = {str(r[1]) + '_' + str(r[0]): r[4] for r in result2}
profit_line = {
'account': self.start.expense_account.id,
@ -526,7 +523,7 @@ class MoveCloseYear(Wizard):
else:
profit_line['debit'] = abs(balance)
start_time = time.time()
print(start_time -initial_time, 'initial time')
print(start_time - initial_time, 'initial time')
lines = MoveLine.create(lines_to_create)
MoveLine.create([profit_line])

4
product.py
View File

@ -2,7 +2,7 @@
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from trytond.model import fields
from trytond.pool import PoolMeta, Pool
from trytond.pool import PoolMeta
from trytond.pyson import Eval
from trytond.exceptions import UserError
from trytond.i18n import gettext
@ -114,7 +114,7 @@ class ProductCategory(metaclass=PoolMeta):
},
depends=['account_parent', 'accounting'])
class ProductTemplate(metaclass=PoolMeta):

354
sale.py
View File

@ -1,354 +0,0 @@
# # This file is part of Tryton. The COPYRIGHT file at the top level of
# # this repository contains the full copyright notices and license terms.
# from trytond.model import fields, ModelSQL, ModelView
# from trytond.pool import PoolMeta, Pool
# from trytond.pyson import Eval
# from trytond.wizard import Wizard, StateTransition, StateView, Button
# from trytond.transaction import Transaction
# from trytond.exceptions import UserError
# from trytond.i18n import gettext
# from sql import Table
# from decimal import Decimal
# from . import invoice
# conversor = None
# try:
# from numword import numword_es
# conversor = numword_es.NumWordES()
# except:
# print("Warning: Does not possible import numword module!")
# print("Please install it...!")
# TYPE_INVOICE = invoice.TYPE_INVOICE_OUT
# class Sale(metaclass=PoolMeta):
# __name__ = 'sale.sale'
# invoice_type = fields.Selection(TYPE_INVOICE, 'Type Invoice',
# states={
# 'readonly': Eval('state').in_(
# ['confirmed', 'processing', 'done', 'cancel']
# )
# })
# vouchers = fields.Many2Many('sale.sale-account.voucher', 'sale',
# 'voucher', 'Vouchers', domain=[], states={
# 'readonly': Eval('state') == 'done'
# }, depends=['party'])
# total_amount_words = fields.Function(fields.Char('Total Amount Words'),
# 'get_total_amount_words')
# sale_taxes = fields.Function(fields.Dict(None, 'Taxes'), 'get_sale_taxes')
# total_discount = fields.Function(fields.Numeric('Total Discount',
# digits=(16, 2)), 'get_total_discount')
# @classmethod
# def __setup__(cls):
# super(Sale, cls).__setup__()
# def get_sale_taxes(self, name):
# sale_taxes = {}
# for l in self.lines:
# for t in l.taxes:
# if t.id not in sale_taxes.keys():
# sale_taxes[t.id] = {
# 'description': t.description,
# 'base': 0,
# 'value_tax': 0,
# 'percent': t.rate,
# }
# # quantity = Decimal(l.quantity)
# sale_taxes[t.id]['base'] += l.amount
# if t.type == 'percentage':
# sale_taxes[t.id]['value_tax'] += (l.amount * t.rate)
# else:
# sale_taxes[t.id]['value_tax'] += (l.product.extra_tax if l.product.extra_tax else 0)
# return sale_taxes.values()
# def get_total_amount_words(self, name=None):
# if conversor and self.total_amount:
# num = (conversor.cardinal(int(self.total_amount))).upper()
# return num
# def get_total_discount(self, name=None):
# res = []
# for line in self.lines:
# if hasattr(line, 'discount_amount') and line.discount_amount:
# res.append(line.discount_amount)
# res = Decimal(sum(res)).quantize(Decimal(str(10.0 ** -2)))
# return res
# @classmethod
# def copy(cls, sales, default=None):
# if default is None:
# default = {}
# default = default.copy()
# default['invoice_type'] = None
# # default['vouchers'] = None
# return super(Sale, cls).copy(sales, default=default)
# # @classmethod
# # def proceed(cls, sales):
# # for sale in sales:
# # if sale.state == 'confirmed' and sale.shipment_method == 'order':
# # sale.party.check_credit_limit(sale.untaxed_amount,
# # origin=str(sale))
# # return super(Sale, cls).proceed(sales)
# # @staticmethod
# # def default_authorization():
# # Authorization = Pool().get('account.invoice.authorization')
# # auths = Authorization.search([
# # ('state', '=', 'active'),
# # ('kind', '=', self.invoice_type)
# # ])
# # if self.invoice_type and auths:
# # return auths[0].id
# # else:
# # return None
# def _get_invoice_sale(self):
# invoice = super(Sale, self)._get_invoice_sale()
# invoice.invoice_type = self.invoice_type
# if (hasattr(self, 'shop') and hasattr(self.shop, 'computer_authorization') and hasattr(self.shop, 'pos_authorization')
# and hasattr(self.shop, 'credit_note_electronic_authorization') and hasattr(self.shop, 'electronic_authorization') and hasattr(self.shop, 'manual_authorization')):
# if self.invoice_type == 'C' and self.shop.computer_authorization and self.shop.computer_authorization.state == 'active':
# invoice.authorization = self.shop.computer_authorization
# if self.invoice_type == 'P' and self.shop.pos_authorization and self.shop.pos_authorization.state == 'active':
# invoice.authorization = self.shop.pos_authorization
# elif self.invoice_type == 'M' and self.shop.manual_authorization and self.shop.manual_authorization.state == 'active':
# invoice.authorization = self.shop.manual_authorization
# elif self.invoice_type == 'N' and self.shop.credit_note_electronic_authorization and self.shop.credit_note_electronic_authorization.state == 'active':
# invoice.authorization = self.shop.credit_note_electronic_authorization
# elif self.invoice_type in ['1', '2', '3'] and self.shop.electronic_authorization and self.shop.electronic_authorization.state == 'active':
# invoice.authorization = self.shop.electronic_authorization
# else:
# invoice.authorization = None
# else:
# if self.invoice_type:
# Authorization = Pool().get('account.invoice.authorization')
# auths = Authorization.search([
# ('company', '=', self.company.id),
# ('state', '=', 'active'),
# ('kind', '=', self.invoice_type)
# ])
# if auths:
# invoice.authorization = auths[0].id
# return invoice
# def get_total_vouchers_amount(self):
# amount_ = 0
# for v in self.vouchers:
# amount_ += v.amount_to_pay
# return amount_
# def on_change_party(self, name=None):
# super(Sale, self).on_change_party()
# if self.party and self.party.invoice_type:
# self.invoice_type = self.party.invoice_type
# else:
# self.invoice_type = None
# @classmethod
# def quote(cls, sales):
# super(Sale, cls).quote(sales)
# for sale in sales:
# if sale.invoice_type == "" or sale.invoice_type is None:
# raise UserError('Tipo de factura inválido!')
# return
# class SaleLine(metaclass=PoolMeta):
# __name__ = 'sale.line'
# @fields.depends('description')
# def on_change_product(self):
# super(SaleLine, self).on_change_product()
# if self.product:
# self.description = self.product.name
# else:
# self.description = None
# @fields.depends(methods=['compute_unit_price'])
# def on_change_quantity(self):
# if self.quantity > 0:
# super(SaleLine, self).on_change_quantity()
# class SaleVoucher(ModelSQL):
# 'Sale - Voucher'
# __name__ = 'sale.sale-account.voucher'
# _table = 'sale_vouchers_rel'
# sale = fields.Many2One('sale.sale', 'Sale', ondelete='CASCADE',
# select=True, required=True)
# voucher = fields.Many2One('account.voucher', 'Voucher', select=True,
# domain=[('voucher_type', '=', 'receipt')], ondelete='RESTRICT',
# required=True)
# @classmethod
# def set_voucher_origin(cls, voucher_id, target_id):
# cls.create([{
# 'voucher': voucher_id,
# 'sale': target_id,
# }])
# class SaleUpdateStart(ModelView):
# 'Sale Update Start'
# __name__ = 'sale.update.start'
# date = fields.Date('Date')
# description = fields.Char('Description')
# tax_add = fields.Many2One('account.tax', 'Add Tax', domain=[
# ('group.kind', '=', Eval('group_tax'))
# ], depends=['group_tax'])
# tax_remove = fields.Many2One('account.tax', 'Remove Tax', domain=[
# ('group.kind', '=', Eval('group_tax'))
# ], depends=['group_tax'])
# group_tax = fields.Char('Group Tax')
# @staticmethod
# def default_group_tax():
# return 'sale'
# class SaleUpdate(Wizard):
# 'Sale Update'
# __name__ = 'sale.update'
# start = StateView('sale.update.start',
# 'account_col.sale_update_start_view_form', [
# Button('Cancel', 'end', 'tryton-cancel'),
# Button('Ok', 'accept', 'tryton-ok', default=True),
# ])
# accept = StateTransition()
# def _update_all_dates(self):
# pass
# def transition_accept(self):
# Sale = Pool().get('sale.sale')
# Line = Pool().get('sale.line')
# sales = Sale.browse(Transaction().context['active_ids'])
# values = {}
# if self.start.date:
# values['sale_date'] = self.start.date
# if self.start.description:
# values['description'] = self.start.description
# sales = [s for s in sales if s.state == 'draft']
# if values:
# Sale.write(sales, values)
# if (self.start.tax_add or self.start.tax_remove) and sales:
# sale = sales[0]
# lines_to_change = []
# for line in sale.lines:
# if line.type != 'line':
# continue
# lines_to_change.append(line)
# if lines_to_change:
# if self.start.tax_add:
# Line.write(lines_to_change, {'taxes': [
# ('add', [self.start.tax_add.id])]})
# if self.start.tax_remove:
# Line.write(lines_to_change, {'taxes': [
# ('remove', [self.start.tax_remove.id])]})
# sale.save()
# return 'end'
# class SaleForceDraft(Wizard):
# 'Sale Force Draft'
# __name__ = 'account_col.force_draft'
# start_state = 'force_draft'
# force_draft = StateTransition()
# @classmethod
# def __setup__(cls):
# super(SaleForceDraft, cls).__setup__()
# def transition_force_draft(self):
# sale_table = Table('sale_sale')
# invoice_table = Table('account_invoice')
# move_table = Table('account_move')
# stock_move_table = Table('stock_move')
# Sale = Pool().get('sale.sale')
# cursor = Transaction().connection.cursor()
# ids = Transaction().context['active_ids']
# if not ids:
# return 'end'
# sales = Sale.browse(ids)
# for sale in sales:
# # if sale.sale_date != Date.today():
# # return 'end'
# # The payments must be delete
# # if hasattr(sale, 'payments'):
# # for pay in sale.payments:
# # if pay.statement.state != 'draft':
# # return 'end'
# # if pay.move:
# # self.unreconcile_move(pay.move)
# # pay.invoice = None
# # pay.save()
# # pay.move.delete([pay.move])
# # pay.delete([pay])
# # The invoices must be delete
# for invoice in sale.invoices:
# if (hasattr(invoice, 'cufe') and invoice.cufe) or \
# hasattr(invoice, 'electronic_state') and \
# invoice.electronic_state == 'submitted':
# raise UserError(
# gettext('account_col.msg_with_electronic_invoice'))
# if invoice.state == 'paid':
# self.unreconcile_move(invoice.move)
# if invoice.move:
# cursor.execute(*move_table.update(
# columns=[move_table.state],
# values=['draft'],
# where=move_table.id == invoice.move.id)
# )
# cursor.execute(*move_table.delete(
# where=move_table.id == invoice.move.id)
# )
# cursor.execute(*invoice_table.update(
# columns=[invoice_table.state, invoice_table.number],
# values=['validate', None],
# where=invoice_table.id == invoice.id)
# )
# cursor.execute(*invoice_table.delete(
# where=invoice_table.id == invoice.id)
# )
# if sale.id:
# cursor.execute(*sale_table.update(
# columns=[sale_table.state, sale_table.shipment_state, sale_table.invoice_state],
# values=['draft', 'none', 'none'],
# where=sale_table.id == sale.id)
# )
# # The stock moves must be delete
# stock_moves = [m.id for line in sale.lines for m in line.moves]
# if stock_moves:
# cursor.execute(*stock_move_table.update(
# columns=[stock_move_table.state],
# values=['draft'],
# where=stock_move_table.id.in_(stock_moves)
# ))
# cursor.execute(*stock_move_table.delete(
# where=stock_move_table.id.in_(stock_moves))
# )
# return 'end'
# def unreconcile_move(self, move):
# Reconciliation = Pool().get('account.move.reconciliation')
# reconciliations = [l.reconciliation for l in move.lines if l.reconciliation]
# if reconciliations:
# Reconciliation.delete(reconciliations)

48
sale.xml
View File

@ -1,48 +0,0 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<!-- <record model="ir.ui.view" id="sale_view_form">
<field name="model">sale.sale</field>
<field name="inherit" ref="sale.sale_view_form"/>
<field name="name">sale_form</field>
</record>
<record model="ir.action.wizard" id="act_sale_force_draft">
<field name="name">Sale Force Draft</field>
<field name="wiz_name">account_col.force_draft</field>
</record>
<record model="ir.action.keyword" id="action_sale_force_draft_keyword">
<field name="keyword">form_action</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="act_sale_force_draft"/>
</record> -->
<!-- <record model="ir.action.wizard" id="wizard_sale_voucher_advance">
<field name="name">Voucher Advance</field>
<field name="wiz_name">account_voucher.advance_voucher</field>
<field name="model">sale.sale</field>
</record>
<record model="ir.action.keyword" id="act_sale_advance_keyword">
<field name="keyword">form_action</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="wizard_sale_voucher_advance"/>
</record> -->
<!-- <record model="ir.ui.view" id="sale_update_start_view_form">
<field name="model">sale.update.start</field>
<field name="type">form</field>
<field name="name">sale_update_form</field>
</record>
<record model="ir.action.wizard" id="act_sale_update">
<field name="name">Sale Update</field>
<field name="wiz_name">sale.update</field>
</record>
<record model="ir.action.keyword" id="action_sale_update_keyword">
<field name="keyword">form_action</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="act_sale_update"/>
</record> -->
</data>
</tryton>

15
tax.py
View File

@ -9,7 +9,7 @@ from trytond.pyson import Eval
from trytond.wizard import Wizard, StateView, Button, StateReport
from trytond.transaction import Transaction
from trytond.report import Report
from trytond.exceptions import UserError
_ZERO = Decimal('0.0')
@ -61,18 +61,17 @@ class Tax(metaclass=PoolMeta):
@classmethod
def __setup__(cls):
super(Tax, cls).__setup__()
cls.invoice_account.domain=[
cls.invoice_account.domain = [
('company', '=', Eval('company')),
('type', '!=', None),
('closed', '!=', True),
]
cls.credit_note_account.domain=[
cls.credit_note_account.domain = [
('company', '=', Eval('company')),
('type', '!=', None),
('closed', '!=', True),
]
def _process_tax(self, price_unit):
res = super(Tax, self)._process_tax(price_unit)
# Compute tax from taxable base
@ -135,7 +134,8 @@ class TaxesByInvoiceStart(ModelView):
class PrintTaxesByInvoice(Wizard):
'Print Taxes By Invoice'
__name__ = 'account_col.print_taxes_by_invoice'
start = StateView('account_col.print_taxes_by_invoice.start',
start = StateView(
'account_col.print_taxes_by_invoice.start',
'account_col.print_taxes_by_invoice_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Print', 'print_', 'tryton-print', default=True),
@ -213,7 +213,7 @@ class TaxesPostedStart(ModelView):
'Taxes Posted Start'
__name__ = 'account_col.print_taxes_posted.start'
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
required=True)
required=True)
start_period = fields.Many2One('account.period', 'Start Period',
domain=[
('fiscalyear', '=', Eval('fiscalyear')),
@ -248,7 +248,8 @@ class TaxesPostedStart(ModelView):
class PrintTaxesPosted(Wizard):
'Print Taxes Posted'
__name__ = 'account_col.print_taxes_posted'
start = StateView('account_col.print_taxes_posted.start',
start = StateView(
'account_col.print_taxes_posted.start',
'account_col.print_taxes_posted_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Print', 'print_', 'tryton-print', default=True),

1
tryton.cfg
View File

@ -24,7 +24,6 @@ xml:
company.xml
product.xml
invoice_authorization.xml
sale.xml
payment_term.xml
message.xml
user.xml