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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<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 @@ ...@@ -2,14 +2,10 @@
<portal_type id="Purchase Invoice Transaction"> <portal_type id="Purchase Invoice Transaction">
<item>Trade Model Line</item> <item>Trade Model Line</item>
<item>Payment Condition</item> <item>Payment Condition</item>
<item>Tax Line</item>
<item>Discount Line</item>
<item>Invoice Line</item> <item>Invoice Line</item>
</portal_type> </portal_type>
<portal_type id="Sale Invoice Transaction"> <portal_type id="Sale Invoice Transaction">
<item>Trade Model Line</item> <item>Trade Model Line</item>
<item>Discount Line</item>
<item>Tax Line</item>
<item>Invoice Line</item> <item>Invoice Line</item>
<item>Payment Condition</item> <item>Payment Condition</item>
</portal_type> </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 2009-06-23 tatya
* Fix delivery portal type Purchase Invoice to Purchase Invoice Transaction in the Purchase Transaction Builder * Fix delivery portal type Purchase Invoice to Purchase Invoice Transaction in the Purchase Transaction Builder
......
Copyright (c) 2009 Nexedi KK and Contributors Copyright (c) 2009 Nexedi KK and Contributors
Copyright (c) 2009 Nexedi SA and Contributors
\ No newline at end of file
36 37
\ No newline at end of file \ No newline at end of file
...@@ -6,9 +6,7 @@ Purchase Invoice Transaction | jump_related_order ...@@ -6,9 +6,7 @@ Purchase Invoice Transaction | jump_related_order
Purchase Invoice Transaction | jump_to_related_purchase_packing_list Purchase Invoice Transaction | jump_to_related_purchase_packing_list
Purchase Invoice Transaction | payment_condition Purchase Invoice Transaction | payment_condition
Purchase Invoice Transaction | view_confirmed_invoice Purchase Invoice Transaction | view_confirmed_invoice
Purchase Invoice Transaction | view_discount
Purchase Invoice Transaction | view_invoice Purchase Invoice Transaction | view_invoice
Purchase Invoice Transaction | view_tax
Purchase Invoice Transaction | view_trade_model Purchase Invoice Transaction | view_trade_model
Purchase Invoice Transaction | view_trade_model_line_list Purchase Invoice Transaction | view_trade_model_line_list
Purchase Order | jump_related_invoice Purchase Order | jump_related_invoice
...@@ -19,8 +17,6 @@ Sale Invoice Transaction | jump_related_order ...@@ -19,8 +17,6 @@ Sale Invoice Transaction | jump_related_order
Sale Invoice Transaction | jump_to_related_sale_packing_list Sale Invoice Transaction | jump_to_related_sale_packing_list
Sale Invoice Transaction | payment_condition Sale Invoice Transaction | payment_condition
Sale Invoice Transaction | view_confirmed_invoice 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
Sale Invoice Transaction | view_trade_model_line_list Sale Invoice Transaction | view_trade_model_line_list
Sale Order | jump_related_invoice 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_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_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/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_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_builder/** portal_deliveries/sale_invoice_transaction_builder/**
portal_deliveries/sale_invoice_transaction_trade_model_builder portal_deliveries/sale_invoice_transaction_trade_model_builder
......
Purchase Invoice Transaction | Discount Line
Purchase Invoice Transaction | Invoice Line Purchase Invoice Transaction | Invoice Line
Purchase Invoice Transaction | Payment Condition Purchase Invoice Transaction | Payment Condition
Purchase Invoice Transaction | Tax Line
Purchase Invoice Transaction | Trade Model Line Purchase Invoice Transaction | Trade Model Line
Sale Invoice Transaction | Discount Line
Sale Invoice Transaction | Invoice Line Sale Invoice Transaction | Invoice Line
Sale Invoice Transaction | Payment Condition Sale Invoice Transaction | Payment Condition
Sale Invoice Transaction | Tax Line
Sale Invoice Transaction | Trade Model 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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