Commit 26a35cfa authored by Romain Courteaud's avatar Romain Courteaud

Configure first version of Divergence Tester for Accounting.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11333 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 53251f01
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...@@ -54,7 +54,7 @@ ...@@ -54,7 +54,7 @@
</item> </item>
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......
...@@ -54,7 +54,7 @@ ...@@ -54,7 +54,7 @@
</item> </item>
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<key> <string>title</string> </key> <key> <string>title</string> </key>
......
...@@ -81,7 +81,7 @@ ...@@ -81,7 +81,7 @@
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<key> <string>text</string> </key> <key> <string>text</string> </key>
<value> <string>string:${object_url}/InvoiceRule_view</string> </value> <value> <string>string:${object_url}/Rule_view</string> </value>
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......
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...@@ -54,7 +54,7 @@ ...@@ -54,7 +54,7 @@
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......
...@@ -54,7 +54,7 @@ ...@@ -54,7 +54,7 @@
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......
...@@ -54,7 +54,7 @@ ...@@ -54,7 +54,7 @@
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......
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...@@ -54,7 +54,7 @@ ...@@ -54,7 +54,7 @@
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......
...@@ -54,7 +54,7 @@ ...@@ -54,7 +54,7 @@
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...@@ -81,7 +81,7 @@ ...@@ -81,7 +81,7 @@
<dictionary> <dictionary>
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<key> <string>text</string> </key> <key> <string>text</string> </key>
<value> <string>string:${object_url}/InvoicingRule_print</string> </value> <value> <string>string:${object_url}/Base_printPdf</string> </value>
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......
...@@ -81,7 +81,7 @@ ...@@ -81,7 +81,7 @@
<dictionary> <dictionary>
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<value> <string>string:${object_url}/InvoicingRule_view</string> </value> <value> <string>string:${object_url}/Rule_view</string> </value>
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......
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...@@ -54,7 +54,7 @@ ...@@ -54,7 +54,7 @@
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...@@ -62,7 +62,7 @@ ...@@ -62,7 +62,7 @@
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...@@ -81,7 +81,7 @@ ...@@ -81,7 +81,7 @@
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......
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...@@ -52,7 +52,7 @@ ...@@ -52,7 +52,7 @@
</item> </item>
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<value> <string></string> </value> <value> <string>Default Invoice Rule</string> </value>
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......
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<key> <string>tested_property</string> </key>
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<tuple>
<string>source_section | Source Section</string>
<string>resource | Resource</string>
<string>destination_section | Destination Section</string>
<string>source | Source</string>
<string>destination | Destination</string>
<string>aggregate | Aggregate</string>
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...@@ -62,7 +62,7 @@ ...@@ -62,7 +62,7 @@
</item> </item>
<item> <item>
<key> <string>title</string> </key> <key> <string>title</string> </key>
<value> <string></string> </value> <value> <string>Invoice Transaction Rule</string> </value>
</item> </item>
<item> <item>
<key> <string>uid</string> </key> <key> <string>uid</string> </key>
......
...@@ -52,7 +52,7 @@ ...@@ -52,7 +52,7 @@
</item> </item>
<item> <item>
<key> <string>title</string> </key> <key> <string>title</string> </key>
<value> <string></string> </value> <value> <string>Invoicing Rule</string> </value>
</item> </item>
<item> <item>
<key> <string>uid</string> </key> <key> <string>uid</string> </key>
......
<?xml version="1.0"?>
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<key> <string>tested_property</string> </key>
<value>
<tuple>
<string>source_section | Source Section</string>
<string>resource | Resource</string>
<string>destination_section | Destination Section</string>
<string>source | Source</string>
<string>destination | Destination</string>
<string>aggregate | Aggregate</string>
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...@@ -52,7 +52,7 @@ ...@@ -52,7 +52,7 @@
</item> </item>
<item> <item>
<key> <string>title</string> </key> <key> <string>title</string> </key>
<value> <string></string> </value> <value> <string>Payment Rule</string> </value>
</item> </item>
<item> <item>
<key> <string>uid</string> </key> <key> <string>uid</string> </key>
......
...@@ -28,32 +28,50 @@ ...@@ -28,32 +28,50 @@
<item>Discount</item> <item>Discount</item>
<item>Invoice Cell</item> <item>Invoice Cell</item>
</portal_type> </portal_type>
<portal_type id="Invoice Rule">
<item>Property Divergence Tester</item>
<item>Category Divergence Tester</item>
<item>Quantity Divergence Tester</item>
</portal_type>
<portal_type id="Invoice Transaction Rule"> <portal_type id="Invoice Transaction Rule">
<item>Category Divergence Tester</item>
<item>Quantity Divergence Tester</item>
<item>Predicate</item> <item>Predicate</item>
<item>Property Divergence Tester</item>
<item>Accounting Rule Cell</item> <item>Accounting Rule Cell</item>
</portal_type> </portal_type>
<portal_type id="Invoicing Rule">
<item>Property Divergence Tester</item>
<item>Quantity Divergence Tester</item>
<item>Category Divergence Tester</item>
</portal_type>
<portal_type id="Organisation"> <portal_type id="Organisation">
<item>Accounting Period</item> <item>Accounting Period</item>
</portal_type> </portal_type>
<portal_type id="Payment Rule">
<item>Property Divergence Tester</item>
<item>Quantity Divergence Tester</item>
<item>Category Divergence Tester</item>
</portal_type>
<portal_type id="Payment Transaction"> <portal_type id="Payment Transaction">
<item>Accounting Transaction Line</item> <item>Accounting Transaction Line</item>
</portal_type> </portal_type>
<portal_type id="Preference"> <portal_type id="Preference">
<item>Accounting Transaction</item> <item>Accounting Transaction</item>
<item>Sale Invoice Transaction</item> <item>Sale Invoice Transaction</item>
<item>Payment Transaction</item>
<item>Purchase Invoice Transaction</item> <item>Purchase Invoice Transaction</item>
<item>Payment Transaction</item>
</portal_type> </portal_type>
<portal_type id="Purchase Invoice Transaction"> <portal_type id="Purchase Invoice Transaction">
<item>Purchase Invoice Transaction Line</item> <item>Purchase Invoice Transaction Line</item>
<item>Trade Condition</item>
<item>Invoice Line</item> <item>Invoice Line</item>
<item>Trade Condition</item>
</portal_type> </portal_type>
<portal_type id="Rule Tool"> <portal_type id="Rule Tool">
<item>Invoice Rule</item> <item>Invoice Rule</item>
<item>Invoice Transaction Rule</item>
<item>Invoicing Rule</item> <item>Invoicing Rule</item>
<item>Payment Rule</item> <item>Payment Rule</item>
<item>Invoice Transaction Rule</item>
</portal_type> </portal_type>
<portal_type id="Sale Invoice Transaction"> <portal_type id="Sale Invoice Transaction">
<item>Sale Invoice Transaction Line</item> <item>Sale Invoice Transaction Line</item>
......
...@@ -42,6 +42,10 @@ ...@@ -42,6 +42,10 @@
<list/> <list/>
</value> </value>
</item> </item>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>1</int> </value>
</item>
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
...@@ -64,8 +68,7 @@ ...@@ -64,8 +68,7 @@
</item> </item>
<item> <item>
<key> <string>description</string> </key> <key> <string>description</string> </key>
<value> <string>\n <value> <string> Invoice Rule object make sure an Invoice in the similation\n
Invoice Rule object make sure an Invoice in the similation\n
is consistent with the real invoice\n is consistent with the real invoice\n
\n \n
WARNING: what to do with movement split ?\n WARNING: what to do with movement split ?\n
...@@ -75,6 +78,16 @@ ...@@ -75,6 +78,16 @@
<key> <string>factory</string> </key> <key> <string>factory</string> </key>
<value> <string>addInvoiceRule</string> </value> <value> <string>addInvoiceRule</string> </value>
</item> </item>
<item>
<key> <string>filter_content_types</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>group_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>hidden_content_type_list</string> </key> <key> <string>hidden_content_type_list</string> </key>
<value> <value>
...@@ -85,12 +98,20 @@ ...@@ -85,12 +98,20 @@
<key> <string>id</string> </key> <key> <string>id</string> </key>
<value> <string>Invoice Rule</string> </value> <value> <string>Invoice Rule</string> </value>
</item> </item>
<item>
<key> <string>init_script</string> </key>
<value> <string></string> </value>
</item>
<item> <item>
<key> <string>property_sheet_list</string> </key> <key> <string>property_sheet_list</string> </key>
<value> <value>
<tuple/> <tuple/>
</value> </value>
</item> </item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
</dictionary> </dictionary>
</pickle> </pickle>
</record> </record>
......
...@@ -42,6 +42,10 @@ ...@@ -42,6 +42,10 @@
<list/> <list/>
</value> </value>
</item> </item>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>1</int> </value>
</item>
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
...@@ -78,6 +82,12 @@ ...@@ -78,6 +82,12 @@
<key> <string>filter_content_types</string> </key> <key> <string>filter_content_types</string> </key>
<value> <int>1</int> </value> <value> <int>1</int> </value>
</item> </item>
<item>
<key> <string>group_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>hidden_content_type_list</string> </key> <key> <string>hidden_content_type_list</string> </key>
<value> <value>
......
...@@ -42,6 +42,10 @@ ...@@ -42,6 +42,10 @@
<list/> <list/>
</value> </value>
</item> </item>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>1</int> </value>
</item>
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
...@@ -64,8 +68,7 @@ ...@@ -64,8 +68,7 @@
</item> </item>
<item> <item>
<key> <string>description</string> </key> <key> <string>description</string> </key>
<value> <string>\n <value> <string> Transformation Sourcing Rule object make sure\n
Transformation Sourcing Rule object make sure\n
items required in a Transformation are sourced\n items required in a Transformation are sourced\n
</string> </value> </string> </value>
</item> </item>
...@@ -73,6 +76,16 @@ ...@@ -73,6 +76,16 @@
<key> <string>factory</string> </key> <key> <string>factory</string> </key>
<value> <string>addInvoicingRule</string> </value> <value> <string>addInvoicingRule</string> </value>
</item> </item>
<item>
<key> <string>filter_content_types</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>group_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>hidden_content_type_list</string> </key> <key> <string>hidden_content_type_list</string> </key>
<value> <value>
...@@ -83,12 +96,20 @@ ...@@ -83,12 +96,20 @@
<key> <string>id</string> </key> <key> <string>id</string> </key>
<value> <string>Invoicing Rule</string> </value> <value> <string>Invoicing Rule</string> </value>
</item> </item>
<item>
<key> <string>init_script</string> </key>
<value> <string></string> </value>
</item>
<item> <item>
<key> <string>property_sheet_list</string> </key> <key> <string>property_sheet_list</string> </key>
<value> <value>
<tuple/> <tuple/>
</value> </value>
</item> </item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
</dictionary> </dictionary>
</pickle> </pickle>
</record> </record>
......
...@@ -42,6 +42,10 @@ ...@@ -42,6 +42,10 @@
<list/> <list/>
</value> </value>
</item> </item>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>1</int> </value>
</item>
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
...@@ -74,6 +78,12 @@ ...@@ -74,6 +78,12 @@
<key> <string>filter_content_types</string> </key> <key> <string>filter_content_types</string> </key>
<value> <int>1</int> </value> <value> <int>1</int> </value>
</item> </item>
<item>
<key> <string>group_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>hidden_content_type_list</string> </key> <key> <string>hidden_content_type_list</string> </key>
<value> <value>
......
...@@ -39,9 +39,21 @@ ...@@ -39,9 +39,21 @@
<type>Invoice Line</type> <type>Invoice Line</type>
<workflow>delivery_edit_workflow, trade_matrix_workflow, edit_workflow</workflow> <workflow>delivery_edit_workflow, trade_matrix_workflow, edit_workflow</workflow>
</chain> </chain>
<chain>
<type>Invoice Rule</type>
<workflow>edit_workflow</workflow>
</chain>
<chain> <chain>
<type>Invoice Transaction Rule</type> <type>Invoice Transaction Rule</type>
<workflow>rule_interaction_workflow</workflow> <workflow>edit_workflow, rule_interaction_workflow</workflow>
</chain>
<chain>
<type>Invoicing Rule</type>
<workflow>edit_workflow</workflow>
</chain>
<chain>
<type>Payment Rule</type>
<workflow>edit_workflow</workflow>
</chain> </chain>
<chain> <chain>
<type>Payment Transaction</type> <type>Payment Transaction</type>
......
...@@ -99,13 +99,19 @@ ...@@ -99,13 +99,19 @@
<item> <item>
<key> <string>left</string> </key> <key> <string>left</string> </key>
<value> <value>
<list/> <list>
<string>my_id</string>
<string>my_title</string>
</list>
</value> </value>
</item> </item>
<item> <item>
<key> <string>right</string> </key> <key> <string>right</string> </key>
<value> <value>
<list/> <list>
<string>my_start_date</string>
<string>my_stop_date</string>
</list>
</value> </value>
</item> </item>
</dictionary> </dictionary>
......
127 129
\ No newline at end of file \ No newline at end of file
...@@ -102,20 +102,27 @@ Invoice Line | price ...@@ -102,20 +102,27 @@ Invoice Line | price
Invoice Line | print Invoice Line | print
Invoice Line | quantity Invoice Line | quantity
Invoice Line | view Invoice Line | view
Invoice Rule | history
Invoice Rule | metadata Invoice Rule | metadata
Invoice Rule | print
Invoice Rule | print_pdf Invoice Rule | print_pdf
Invoice Rule | view Invoice Rule | view
Invoice Transaction Rule | divergence
Invoice Transaction Rule | history
Invoice Transaction Rule | metadata Invoice Transaction Rule | metadata
Invoice Transaction Rule | print_pdf Invoice Transaction Rule | print_pdf
Invoice Transaction Rule | update_matrix Invoice Transaction Rule | update_matrix
Invoice Transaction Rule | view Invoice Transaction Rule | view
Invoicing Rule | history
Invoicing Rule | metadata Invoicing Rule | metadata
Invoicing Rule | print Invoicing Rule | print
Invoicing Rule | view Invoicing Rule | view
Organisation | jump_active_accounting_pref Organisation | jump_active_accounting_pref
Organisation | jump_to_accounting Organisation | jump_to_accounting
Organisation | transactions Organisation | transactions
Payment Rule | history
Payment Rule | metadata
Payment Rule | print
Payment Rule | view
Payment Transaction | add_accounting_transaction_line Payment Transaction | add_accounting_transaction_line
Payment Transaction | create_reversal Payment Transaction | create_reversal
Payment Transaction | destination_asset Payment Transaction | destination_asset
......
...@@ -11,9 +11,21 @@ Cash Register | Agent ...@@ -11,9 +11,21 @@ Cash Register | Agent
Closing Transaction | Closing Transaction Line Closing Transaction | Closing Transaction Line
Invoice Line | Discount Invoice Line | Discount
Invoice Line | Invoice Cell Invoice Line | Invoice Cell
Invoice Rule | Category Divergence Tester
Invoice Rule | Property Divergence Tester
Invoice Rule | Quantity Divergence Tester
Invoice Transaction Rule | Accounting Rule Cell Invoice Transaction Rule | Accounting Rule Cell
Invoice Transaction Rule | Category Divergence Tester
Invoice Transaction Rule | Predicate Invoice Transaction Rule | Predicate
Invoice Transaction Rule | Property Divergence Tester
Invoice Transaction Rule | Quantity Divergence Tester
Invoicing Rule | Category Divergence Tester
Invoicing Rule | Property Divergence Tester
Invoicing Rule | Quantity Divergence Tester
Organisation | Accounting Period Organisation | Accounting Period
Payment Rule | Category Divergence Tester
Payment Rule | Property Divergence Tester
Payment Rule | Quantity Divergence Tester
Payment Transaction | Accounting Transaction Line Payment Transaction | Accounting Transaction Line
Preference | Accounting Transaction Preference | Accounting Transaction
Preference | Payment Transaction Preference | Payment Transaction
......
...@@ -18,7 +18,11 @@ Invoice Cell | edit_workflow ...@@ -18,7 +18,11 @@ Invoice Cell | edit_workflow
Invoice Line | delivery_edit_workflow Invoice Line | delivery_edit_workflow
Invoice Line | edit_workflow Invoice Line | edit_workflow
Invoice Line | trade_matrix_workflow Invoice Line | trade_matrix_workflow
Invoice Rule | edit_workflow
Invoice Transaction Rule | edit_workflow
Invoice Transaction Rule | rule_interaction_workflow Invoice Transaction Rule | rule_interaction_workflow
Invoicing Rule | edit_workflow
Payment Rule | edit_workflow
Payment Transaction | accounting_workflow Payment Transaction | accounting_workflow
Payment Transaction | edit_workflow Payment Transaction | edit_workflow
Purchase Invoice Transaction Line | delivery_edit_workflow Purchase Invoice Transaction Line | delivery_edit_workflow
......
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