Commit 89433fc5 authored by Jérome Perrin's avatar Jérome Perrin

Type and view for internal invoice transactions.

This is partial work, for now the form is not present and they are not available as allowed content types in accounting module.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@35569 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent b4a5262e
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<string>View</string>
</tuple>
</value>
</item>
<item>
<key> <string>priority</string> </key>
<value> <float>14.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Profile</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>
<global name="Expression" module="Products.CMFCore.Expression"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/PurchaseTradeCondition_viewProfile</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="ActionInformation" module="Products.CMFCore.ActionInformation"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/object_view</string>
</tuple>
</value>
</item>
<item>
<key> <string>category</string> </key>
<value> <string>object_view</string> </value>
</item>
<item>
<key> <string>condition</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>source_asset</string> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>Modify portal content</string>
</tuple>
</value>
</item>
<item>
<key> <string>priority</string> </key>
<value> <float>8.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Source Conversion</string> </value>
</item>
<item>
<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<global name="Expression" module="Products.CMFCore.Expression"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/AccountingTransaction_viewSourceAsset</string> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<tuple>
<global name="Expression" module="Products.CMFCore.Expression"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>python:object.AccountingTransaction_isSourceCurrencyConvertible()</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="ActionInformation" module="Products.CMFCore.ActionInformation"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/object_view</string>
</tuple>
</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>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>Accounting 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>
<global name="Expression" module="Products.CMFCore.Expression"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/InternalInvoiceTransaction_view</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
...@@ -29,6 +29,9 @@ ...@@ -29,6 +29,9 @@
<portal_type id="Balance Transaction"> <portal_type id="Balance Transaction">
<item>Balance Transaction Line</item> <item>Balance Transaction Line</item>
</portal_type> </portal_type>
<portal_type id="Internal Invoice Transaction">
<item>Internal Invoice Transaction Line</item>
</portal_type>
<portal_type id="Invoice Root Simulation Rule"> <portal_type id="Invoice Root Simulation Rule">
<item>Category Divergence Tester</item> <item>Category Divergence Tester</item>
<item>Property Divergence Tester</item> <item>Property Divergence Tester</item>
......
...@@ -5,4 +5,7 @@ ...@@ -5,4 +5,7 @@
<portal_type id="Accounting Transaction Module"> <portal_type id="Accounting Transaction Module">
<item>business_application</item> <item>business_application</item>
</portal_type> </portal_type>
<portal_type id="Internal Invoice Transaction">
<item>specialise</item>
</portal_type>
</base_category_list> </base_category_list>
\ No newline at end of file
...@@ -11,6 +11,9 @@ ...@@ -11,6 +11,9 @@
<portal_type id="Cash Register"> <portal_type id="Cash Register">
<item>BankAccount</item> <item>BankAccount</item>
</portal_type> </portal_type>
<portal_type id="Internal Invoice Transaction">
<item>AccountingTransaction</item>
</portal_type>
<portal_type id="Payment Transaction"> <portal_type id="Payment Transaction">
<item>AccountingTransaction</item> <item>AccountingTransaction</item>
</portal_type> </portal_type>
......
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="ERP5TypeInformation" module="Products.ERP5Type.ERP5Type"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>1</int> </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>Those lines belong to Purchase Invoice Transactions and can be generated either when the related Sales Packing List is delivered, or by the accountant manually. Those lines will generate the accounting transaction lines of the accounting transaction.</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>id</string> </key>
<value> <string>Internal Invoice Transaction Line</string> </value>
</item>
<item>
<key> <string>init_script</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>permission</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="ERP5TypeInformation" module="Products.ERP5Type.ERP5Type"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_property_domain_dict</string> </key>
<value>
<dictionary>
<item>
<key> <string>short_title</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>0</int> </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 Invoice</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>A Purchase Invoice Transaction combines in the same document a supplier invoice and the accounting transaction deriving from it. Purchase Invoice Transactions are normally generated automatically by ERP5 simulation from delivered Purchase Packing Lists or groups thereof and are set in planned state. Upon reception of a paper invoice, it is the task of the accountant to match it to an expected invoice in planned state or to enter it manually. Accounting transaction lines are generated automatically out of invoice lines through business rules yet can be modified by accountants to fit specific accounting cases.</string> </value>
</item>
<item>
<key> <string>factory</string> </key>
<value> <string>addInvoice</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_transaction</string>
<string>delivery</string>
<string>invoice</string>
</tuple>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Internal Invoice Transaction</string> </value>
</item>
<item>
<key> <string>init_script</string> </key>
<value> <string>InternalInvoiceTransaction_init</string> </value>
</item>
<item>
<key> <string>permission</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<global name="TranslationInformation" module="Products.ERP5Type.TranslationProviderBase"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>domain_name</string> </key>
<value> <string>erp5_content</string> </value>
</item>
<item>
<key> <string>property_name</string> </key>
<value> <string>short_title</string> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<tuple>
<global name="TranslationInformation" module="Products.ERP5Type.TranslationProviderBase"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>domain_name</string> </key>
<value> <string>erp5_content</string> </value>
</item>
<item>
<key> <string>property_name</string> </key>
<value> <string>title</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
...@@ -27,6 +27,10 @@ ...@@ -27,6 +27,10 @@
<type>Cash Register</type> <type>Cash Register</type>
<workflow>edit_workflow, validation_workflow</workflow> <workflow>edit_workflow, validation_workflow</workflow>
</chain> </chain>
<chain>
<type>Internal Invoice Transaction</type>
<workflow>accounting_workflow</workflow>
</chain>
<chain> <chain>
<type>Invoice Root Simulation Rule</type> <type>Invoice Root Simulation Rule</type>
<workflow>edit_workflow, rule_validation_workflow</workflow> <workflow>edit_workflow, rule_validation_workflow</workflow>
......
1220 1221
\ No newline at end of file \ No newline at end of file
...@@ -58,6 +58,18 @@ Cash Register | jump_active_accounting_pref ...@@ -58,6 +58,18 @@ Cash Register | jump_active_accounting_pref
Cash Register | transactions Cash Register | transactions
Cash Register | view Cash Register | view
Credit Card | transactions Credit Card | transactions
Internal Invoice Transaction Line | view
Internal Invoice Transaction | add_internal_invoice_transaction_line
Internal Invoice Transaction | convert_destination_price
Internal Invoice Transaction | convert_source_price
Internal Invoice Transaction | create_new_file
Internal Invoice Transaction | create_reversal
Internal Invoice Transaction | destination_asset
Internal Invoice Transaction | document_list
Internal Invoice Transaction | jump_related_payment
Internal Invoice Transaction | profile_view
Internal Invoice Transaction | source_asset
Internal Invoice Transaction | view
Invoice Root Simulation Rule | view Invoice Root Simulation Rule | view
Invoice Rule | view Invoice Rule | view
Organisation | grouping_reference_fast_input Organisation | grouping_reference_fast_input
......
...@@ -14,6 +14,7 @@ Accounting Transaction | Accounting Transaction Line ...@@ -14,6 +14,7 @@ Accounting Transaction | Accounting Transaction Line
Accounting Transaction | File Accounting Transaction | File
Accounting Transaction | Image Accounting Transaction | Image
Balance Transaction | Balance Transaction Line Balance Transaction | Balance Transaction Line
Internal Invoice Transaction | Internal Invoice Transaction Line
Invoice Root Simulation Rule | Category Divergence Tester Invoice Root Simulation Rule | Category Divergence Tester
Invoice Root Simulation Rule | Property Divergence Tester Invoice Root Simulation Rule | Property Divergence Tester
Invoice Root Simulation Rule | Quantity Divergence Tester Invoice Root Simulation Rule | Quantity Divergence Tester
......
Account Module | business_application Account Module | business_application
Accounting Transaction Module | business_application Accounting Transaction Module | business_application
Internal Invoice Transaction | specialise
\ No newline at end of file
...@@ -10,6 +10,8 @@ Accounting Transaction Root Simulation Rule ...@@ -10,6 +10,8 @@ Accounting Transaction Root Simulation Rule
Balance Transaction Balance Transaction
Balance Transaction Line Balance Transaction Line
Cash Register Cash Register
Internal Invoice Transaction
Internal Invoice Transaction Line
Invoice Root Simulation Rule Invoice Root Simulation Rule
Invoice Rule Invoice Rule
Payment Rule Payment Rule
......
...@@ -2,6 +2,7 @@ Accounting Rule Cell Line | AccountingRuleCellLine ...@@ -2,6 +2,7 @@ Accounting Rule Cell Line | AccountingRuleCellLine
Accounting Transaction | AccountingTransaction Accounting Transaction | AccountingTransaction
Balance Transaction | AccountingTransaction Balance Transaction | AccountingTransaction
Cash Register | BankAccount Cash Register | BankAccount
Internal Invoice Transaction | AccountingTransaction
Payment Transaction | AccountingTransaction Payment Transaction | AccountingTransaction
Purchase Invoice Transaction | AccountingTransaction Purchase Invoice Transaction | AccountingTransaction
Sale Invoice Transaction | AccountingTransaction Sale Invoice Transaction | AccountingTransaction
\ No newline at end of file
...@@ -16,6 +16,7 @@ Balance Transaction | accounting_workflow ...@@ -16,6 +16,7 @@ Balance Transaction | accounting_workflow
Balance Transaction | edit_workflow Balance Transaction | edit_workflow
Cash Register | edit_workflow Cash Register | edit_workflow
Cash Register | validation_workflow Cash Register | validation_workflow
Internal Invoice Transaction | accounting_workflow
Invoice Root Simulation Rule | edit_workflow Invoice Root Simulation Rule | edit_workflow
Invoice Root Simulation Rule | rule_validation_workflow Invoice Root Simulation Rule | rule_validation_workflow
Invoice Rule | edit_workflow Invoice Rule | edit_workflow
......
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