Commit 43513dfd authored by Jérome Perrin's avatar Jérome Perrin

2009-08-20 Jérome

* Move out old tax and discount system.
( and add Nexedi SA in the copyright list )

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@28506 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent a172dbd7
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<item>
<key> <string>simulation_select_method_id</string> </key>
<value> <string>SaleInvoice_selectTaxMovementList</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Sale Invoice Tax Builder</string> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="Length" module="BTrees.Length"/>
</pickle>
<pickle> <int>0</int> </pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="OOBTree" module="BTrees._OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
<record id="4" aka="AAAAAAAAAAQ=">
<pickle>
<global name="OOBTree" module="BTrees._OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="BaseVariantMovementGroup" module="Products.ERP5Type.Document.BaseVariantMovementGroup"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>collect_order_group/line</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>base_variant_movement_group_in_line</string> </value>
</item>
<item>
<key> <string>int_index</string> </key>
<value> <int>2</int> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Base Variant Movement Group</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>base_variant_movement_group_in_line</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="CategoryMovementGroup" module="Products.ERP5Type.Document.CategoryMovementGroup"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>divergence_scope/category</string>
<string>collect_order_group/line</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>category_movement_group_on_line</string> </value>
</item>
<item>
<key> <string>int_index</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category Movement Group</string> </value>
</item>
<item>
<key> <string>tested_property</string> </key>
<value>
<tuple>
<string>resource</string>
<string>aggregate</string>
<string>base_application</string>
<string>base_contribution</string>
</tuple>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>category_movement_group_on_line</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="CausalityMovementGroup" module="Products.ERP5Type.Document.CausalityMovementGroup"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>collect_order_group/delivery</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>causality_movement_group_on_delivery</string> </value>
</item>
<item>
<key> <string>int_index</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Causality Movement Group</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>causality_movement_group_on_delivery</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="TaxLineDeliveryMovementGroup" module="Products.ERP5Type.Document.TaxLineDeliveryMovementGroup"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>collect_order_group/delivery</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>tax_line_delivery_movement_group_on_delivery</string> </value>
</item>
<item>
<key> <string>int_index</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Tax Line Delivery Movement Group</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Tax Line Delivery Movement Group On Delivery</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="VariantMovementGroup" module="Products.ERP5Type.Document.VariantMovementGroup"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>collect_order_group/cell</string>
<string>divergence_scope/category</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>variant_movement_group_on_cell</string> </value>
</item>
<item>
<key> <string>int_index</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Variant Movement Group</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>variant_movement_group_on_cell</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
......@@ -2,14 +2,10 @@
<portal_type id="Purchase Invoice Transaction">
<item>Trade Model Line</item>
<item>Payment Condition</item>
<item>Tax Line</item>
<item>Discount Line</item>
<item>Invoice Line</item>
</portal_type>
<portal_type id="Sale Invoice Transaction">
<item>Trade Model Line</item>
<item>Discount Line</item>
<item>Tax Line</item>
<item>Invoice Line</item>
<item>Payment Condition</item>
</portal_type>
......
<hidden_content_type_list>
<portal_type id="Purchase Invoice Transaction">
<item>Tax Line</item>
<item>Discount Line</item>
</portal_type>
<portal_type id="Sale Invoice Transaction">
<item>Discount Line</item>
<item>Tax Line</item>
</portal_type>
</hidden_content_type_list>
\ No newline at end of file
2009-08-20 Jérome
* Move out old tax and discount system.
2009-06-23 tatya
* Fix delivery portal type Purchase Invoice to Purchase Invoice Transaction in the Purchase Transaction Builder
......
Copyright (c) 2009 Nexedi KK and Contributors
\ No newline at end of file
Copyright (c) 2009 Nexedi KK and Contributors
Copyright (c) 2009 Nexedi SA and Contributors
\ No newline at end of file
36
\ No newline at end of file
37
\ No newline at end of file
......@@ -6,9 +6,7 @@ Purchase Invoice Transaction | jump_related_order
Purchase Invoice Transaction | jump_to_related_purchase_packing_list
Purchase Invoice Transaction | payment_condition
Purchase Invoice Transaction | view_confirmed_invoice
Purchase Invoice Transaction | view_discount
Purchase Invoice Transaction | view_invoice
Purchase Invoice Transaction | view_tax
Purchase Invoice Transaction | view_trade_model
Purchase Invoice Transaction | view_trade_model_line_list
Purchase Order | jump_related_invoice
......@@ -19,8 +17,6 @@ Sale Invoice Transaction | jump_related_order
Sale Invoice Transaction | jump_to_related_sale_packing_list
Sale Invoice Transaction | payment_condition
Sale Invoice Transaction | view_confirmed_invoice
Sale Invoice Transaction | view_discount
Sale Invoice Transaction | view_tax
Sale Invoice Transaction | view_trade_model
Sale Invoice Transaction | view_trade_model_line_list
Sale Order | jump_related_invoice
\ No newline at end of file
portal_deliveries/purchase_invoice_builder
portal_deliveries/purchase_invoice_builder/**
portal_deliveries/purchase_invoice_tax_builder
portal_deliveries/purchase_invoice_tax_builder/**
portal_deliveries/purchase_invoice_transaction_builder
portal_deliveries/purchase_invoice_transaction_builder/**
portal_deliveries/purchase_invoice_transaction_trade_model_builder
portal_deliveries/purchase_invoice_transaction_trade_model_builder/**
portal_deliveries/sale_invoice_builder
portal_deliveries/sale_invoice_builder/**
portal_deliveries/sale_invoice_tax_builder
portal_deliveries/sale_invoice_tax_builder/**
portal_deliveries/sale_invoice_transaction_builder
portal_deliveries/sale_invoice_transaction_builder/**
portal_deliveries/sale_invoice_transaction_trade_model_builder
......
Purchase Invoice Transaction | Discount Line
Purchase Invoice Transaction | Invoice Line
Purchase Invoice Transaction | Payment Condition
Purchase Invoice Transaction | Tax Line
Purchase Invoice Transaction | Trade Model Line
Sale Invoice Transaction | Discount Line
Sale Invoice Transaction | Invoice Line
Sale Invoice Transaction | Payment Condition
Sale Invoice Transaction | Tax Line
Sale Invoice Transaction | Trade Model Line
\ No newline at end of file
Purchase Invoice Transaction | Discount Line
Purchase Invoice Transaction | Tax Line
Sale Invoice Transaction | Discount Line
Sale Invoice Transaction | Tax Line
\ No newline at end of file
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