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Commit 1cd11d41 authored by Kevin Deldycke's avatar Kevin Deldycke
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Add Closing Transaction Line portal type to use in... 

Add Closing Transaction Line portal type to use in AccountingTransactionModule_createClosingTransaction script.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@7675 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent dcb21f54
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Closing%20Transaction%20Line/history.xml 0 → 100644
View file @ 1cd11d41
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.ActionInformation</string>
<string>ActionInformation</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>category</string> </key>
<value> <string>object_view</string> </value>
</item>
<item>
<key> <string>condition</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>history</string> </value>
</item>
<item>
<key> <string>optional</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>View</string>
</tuple>
</value>
</item>
<item>
<key> <string>priority</string> </key>
<value> <float>3.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>History</string> </value>
</item>
<item>
<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.Expression</string>
<string>Expression</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/Base_viewHistory</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/ActionTemplateItem/portal_types/Closing%20Transaction%20Line/metadata.xml 0 → 100644
View file @ 1cd11d41
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.ActionInformation</string>
<string>ActionInformation</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>category</string> </key>
<value> <string>object_view</string> </value>
</item>
<item>
<key> <string>condition</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>metadata</string> </value>
</item>
<item>
<key> <string>optional</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>Manage properties</string>
</tuple>
</value>
</item>
<item>
<key> <string>priority</string> </key>
<value> <float>4.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Metadata</string> </value>
</item>
<item>
<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.Expression</string>
<string>Expression</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/Base_viewMetadata</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/ActionTemplateItem/portal_types/Closing%20Transaction%20Line/print.xml 0 → 100644
View file @ 1cd11d41
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.ActionInformation</string>
<string>ActionInformation</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>category</string> </key>
<value> <string>object_print</string> </value>
</item>
<item>
<key> <string>condition</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>print</string> </value>
</item>
<item>
<key> <string>optional</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>View</string>
</tuple>
</value>
</item>
<item>
<key> <string>priority</string> </key>
<value> <float>2.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Print</string> </value>
</item>
<item>
<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.Expression</string>
<string>Expression</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/Base_printPdf</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/ActionTemplateItem/portal_types/Closing%20Transaction%20Line/view.xml 0 → 100644
View file @ 1cd11d41
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.ActionInformation</string>
<string>ActionInformation</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>category</string> </key>
<value> <string>object_view</string> </value>
</item>
<item>
<key> <string>condition</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>view</string> </value>
</item>
<item>
<key> <string>optional</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>View</string>
</tuple>
</value>
</item>
<item>
<key> <string>priority</string> </key>
<value> <float>1.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>View</string> </value>
</item>
<item>
<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.Expression</string>
<string>Expression</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/AccountingTransactionLine_view</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Closing%20Transaction%20Line.xml 0 → 100644
View file @ 1cd11d41
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.ERP5Type.ERP5Type</string>
<string>ERP5TypeInformation</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_actions</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>_aliases</string> </key>
<value>
<dictionary/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_roles</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>allowed_content_types</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>base_category_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>content_icon</string> </key>
<value> <string>organisation_icon.gif</string> </value>
</item>
<item>
<key> <string>content_meta_type</string> </key>
<value> <string>ERP5 Accounting Transaction Line</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Closing Transaction are generated once a year at the end of the fiscal period to purge all income and expense accountd to a single profit or loose account.</string> </value>
</item>
<item>
<key> <string>factory</string> </key>
<value> <string>addAccountingTransactionLine</string> </value>
</item>
<item>
<key> <string>filter_content_types</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>group_list</string> </key>
<value>
<tuple>
<string>accounting_movement</string>
<string>delivery_movement</string>
</tuple>
</value>
</item>
<item>
<key> <string>hidden_content_type_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Closing Transaction Line</string> </value>
</item>
<item>
<key> <string>init_script</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>property_sheet_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Closing Transaction Line</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/PortalTypeWorkflowChainTemplateItem/workflow_chain_type.xml
View file @ 1cd11d41
......@@ -27,6 +27,10 @@
<type>Closing Transaction</type>
<workflow>edit_workflow, accounting_workflow</workflow>
</chain>
<chain>
<type>Closing Transaction Line</type>
<workflow>edit_workflow, delivery_edit_workflow</workflow>
</chain>
<chain>
<type>Invoice Cell</type>
<workflow>delivery_edit_workflow, edit_workflow</workflow>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_createClosingTransaction.xml
View file @ 1cd11d41
......@@ -155,7 +155,7 @@ for account in account_list:\n
\n
# Create the transaction line for this third party\n
if tp_balance != 0.0:\n
closing_transaction.newContent( portal_type = \'Accounting Transaction Line\'\n
closing_transaction.newContent( portal_type = \'Closing Transaction Line\'\n
, source_value = account\n
, quantity = tp_balance\n
, destination_section_value = tp\n
......@@ -189,7 +189,7 @@ for account in account_list:\n
\n
# Create a line for all transaction without any third party\n
if no_third_parties_balance != 0.0:\n
closing_transaction.newContent( portal_type = \'Accounting Transaction Line\'\n
closing_transaction.newContent( portal_type = \'Closing Transaction Line\'\n
, source_value = account\n
, quantity = no_third_parties_balance\n
)\n
......@@ -200,7 +200,7 @@ for account in account_list:\n
\n
# Don\'t make any distinction within transactions\n
elif account_balance != 0.0:\n
closing_transaction.newContent( portal_type = \'Accounting Transaction Line\'\n
closing_transaction.newContent( portal_type = \'Closing Transaction Line\'\n
, source_value = account\n
, quantity = account_balance\n
)\n
......@@ -212,7 +212,7 @@ for account in account_list:\n
# Create a transaction line to balance the closing transaction.\n
# The user is pleased to choose the destination account where the profit or loose will be sent to.\n
# Set id to \'000\' to put the line at listbox top.\n
closing_transaction.newContent( portal_type = \'Accounting Transaction Line\'\n
closing_transaction.newContent( portal_type = \'Closing Transaction Line\'\n
, source = N_(\'Select your result account\')\n
, quantity = -result_balance\n
, id = \'000\'\n
......
bt5/erp5_accounting/bt/change_log
View file @ 1cd11d41
2006-06-12 Kevin
* Add Closing Transaction Line portal type to use in AccountingTransactionModule_createClosingTransaction script.
2006-06-09 Kevin
* Delete empty accounting lines in roundDebitCredit script.
......
bt5/erp5_accounting/bt/template_action_path_list
View file @ 1cd11d41
Account Module | account_statement_report
Account Module | bank_accounts_report
Account Module | csv_export
......@@ -76,6 +77,10 @@ Cash Register | metadata
Cash Register | print_pdf
Cash Register | transactions
Cash Register | view
Closing Transaction Line | history
Closing Transaction Line | metadata
Closing Transaction Line | print
Closing Transaction Line | view
Closing Transaction | create_reversal
Closing Transaction | destination_asset
Closing Transaction | details
......
bt5/erp5_accounting/bt/template_portal_type_id_list
View file @ 1cd11d41
......@@ -9,6 +9,7 @@ Balance Transaction
Balance Transaction Line
Cash Register
Closing Transaction
Closing Transaction Line
Invoice Cell
Invoice Line
Invoice Rule
......
bt5/erp5_accounting/bt/template_portal_type_workflow_chain_list
View file @ 1cd11d41
Account | account_workflow
Account | edit_workflow
Accounting Period | accounting_period_workflow
......@@ -10,6 +9,8 @@ Accounting Transaction | edit_workflow
Balance Transaction Line | edit_workflow
Balance Transaction | accounting_workflow
Balance Transaction | edit_workflow
Closing Transaction Line | delivery_edit_workflow
Closing Transaction Line | edit_workflow
Closing Transaction | accounting_workflow
Closing Transaction | edit_workflow
Invoice Cell | delivery_edit_workflow
......
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