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Sebastien Robin
erp5
Commits
27d44fa4
Commit
27d44fa4
authored
Jun 20, 2014
by
Jérome Perrin
Browse files
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Accounting: new alarms to check grouping reference
parent
d19753d0
Changes
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10 changed files
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947 additions
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1 deletion
+947
-1
bt5/erp5_accounting/PathTemplateItem/portal_alarms/check_grouping_reference_validity.xml
...eItem/portal_alarms/check_grouping_reference_validity.xml
+131
-0
bt5/erp5_accounting/PathTemplateItem/portal_alarms/check_payable_receivable_account_grouped.xml
...ortal_alarms/check_payable_receivable_account_grouped.xml
+129
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_checkGroupingReferenceIsValid.xml
...countingTransactionLine_checkGroupingReferenceIsValid.xml
+132
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkAccountingGroupingReferenceIsValid.xml
...ounting/Alarm_checkAccountingGroupingReferenceIsValid.xml
+81
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkPayableAndReceivableAccountGrouped.xml
...ounting/Alarm_checkPayableAndReceivableAccountGrouped.xml
+130
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration.xml
...m_viewPayableAndReceivableAccountGroupedConfiguration.xml
+150
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration/my_section_category.xml
...ivableAccountGroupedConfiguration/my_section_category.xml
+101
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration/my_section_category_strict.xml
...ccountGroupedConfiguration/my_section_category_strict.xml
+90
-0
bt5/erp5_accounting/bt/revision
bt5/erp5_accounting/bt/revision
+1
-1
bt5/erp5_accounting/bt/template_path_list
bt5/erp5_accounting/bt/template_path_list
+2
-0
No files found.
bt5/erp5_accounting/PathTemplateItem/portal_alarms/check_grouping_reference_validity.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Alarm"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
active_sense_method_id
</string>
</key>
<value>
<string>
Alarm_checkAccountingGroupingReferenceIsValid
</string>
</value>
</item>
<item>
<key>
<string>
alarm_notification_mode
</string>
</key>
<value>
<tuple>
<string>
problem
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
configuration_form_id
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<string>
Check that accounting transaction lines grouped together have a 0 balance
</string>
</value>
</item>
<item>
<key>
<string>
enabled
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
check_grouping_reference_validity
</string>
</value>
</item>
<item>
<key>
<string>
periodicity_day_frequency
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
periodicity_hour
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_hour_frequency
</string>
</key>
<value>
<int>
4
</int>
</value>
</item>
<item>
<key>
<string>
periodicity_minute
</string>
</key>
<value>
<tuple>
<int>
0
</int>
</tuple>
</value>
</item>
<item>
<key>
<string>
periodicity_month
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_month_day
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_month_frequency
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
periodicity_start_date
</string>
</key>
<value>
<object>
<klass>
<global
name=
"DateTime"
module=
"DateTime.DateTime"
/>
</klass>
<tuple>
<none/>
</tuple>
<state>
<tuple>
<float>
1325379660.0
</float>
<string>
GMT
</string>
</tuple>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
periodicity_week
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_week_day
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_week_frequency
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Alarm
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Check Accounting Grouping Reference Validity
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/PathTemplateItem/portal_alarms/check_payable_receivable_account_grouped.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Alarm"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
active_sense_method_id
</string>
</key>
<value>
<string>
Alarm_checkPayableAndReceivableAccountGrouped
</string>
</value>
</item>
<item>
<key>
<string>
alarm_notification_mode
</string>
</key>
<value>
<tuple>
<string>
problem
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
configuration_form_id
</string>
</key>
<value>
<string>
Alarm_viewPayableAndReceivableAccountGroupedConfiguration
</string>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<string>
Check that all transactions on payable and receivable accounts for which balance is 0 are grouped together
</string>
</value>
</item>
<item>
<key>
<string>
enabled
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
check_payable_receivable_account_grouped
</string>
</value>
</item>
<item>
<key>
<string>
periodicity_day_frequency
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
periodicity_hour
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_hour_frequency
</string>
</key>
<value>
<int>
4
</int>
</value>
</item>
<item>
<key>
<string>
periodicity_minute
</string>
</key>
<value>
<tuple>
<int>
0
</int>
</tuple>
</value>
</item>
<item>
<key>
<string>
periodicity_month
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_month_day
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_month_frequency
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
periodicity_start_date
</string>
</key>
<value>
<object>
<klass>
<global
name=
"DateTime"
module=
"DateTime.DateTime"
/>
</klass>
<tuple>
<none/>
</tuple>
<state>
<tuple>
<float>
1325379660.0
</float>
<string>
GMT
</string>
</tuple>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
periodicity_week
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_week_day
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_week_frequency
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Alarm
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Check Payable and Receivable Accounts Grouped
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_checkGroupingReferenceIsValid.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"PythonScript"
module=
"Products.PythonScripts.PythonScript"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
Script_magic
</string>
</key>
<value>
<int>
3
</int>
</value>
</item>
<item>
<key>
<string>
_bind_names
</string>
</key>
<value>
<object>
<klass>
<global
name=
"NameAssignments"
module=
"Shared.DC.Scripts.Bindings"
/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key>
<string>
_asgns
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
name_container
</string>
</key>
<value>
<string>
container
</string>
</value>
</item>
<item>
<key>
<string>
name_context
</string>
</key>
<value>
<string>
context
</string>
</value>
</item>
<item>
<key>
<string>
name_m_self
</string>
</key>
<value>
<string>
script
</string>
</value>
</item>
<item>
<key>
<string>
name_subpath
</string>
</key>
<value>
<string>
traverse_subpath
</string>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
_body
</string>
</key>
<value>
<string>
from Products.ZSQLCatalog.SQLCatalog import Query\n
from Products.CMFActivity.ActiveResult import ActiveResult\n
portal = context.getPortalObject()\n
\n
# fixit could remove the grouping reference when lines are grouped together but do not match\n
assert not fixit, NotImplemented\n
\n
# a mapping of currency precision for each section\n
precision_by_section_uid = {}\n
\n
# Check grouping reference for both source and destination.\n
def check(node_uid, section_uid, mirror_section_uid):\n
precision = precision_by_section_uid[section_uid]\n
if mirror_section_uid is None:\n
mirror_section_uid = Query(mirror_section_uid=None)\n
line_list = portal.portal_simulation.getMovementHistoryList(\n
portal_type=portal.getPortalAccountingMovementTypeList(),\n
grouping_reference=context.getGroupingReference(),\n
node_uid=node_uid,\n
section_uid=section_uid,\n
mirror_section_uid=mirror_section_uid)\n
if not line_list:\n
return\n
total = round(sum([(l.total_price or 0) for l in line_list]), precision)\n
if total != 0:\n
# XXX if n transactions that do not match are grouped together, the same\n
# problem will be reported n times.\n
portal.restrictedTraverse(active_process).postResult(\n
ActiveResult(summary=script.getId(),\n
detail=\'%s has wrong grouping (%s)\' % (context.getRelativeUrl(), total),\n
result=\'\',\n
severity=100))\n
\n
# XXX we could check this as well\n
"""\n
max_date = max([l.date for l in line_list])\n
for line in line_list:\n
assert line.getGroupingDate() in (max_date, None)\n
"""\n
\n
node_uid = context.getSourceUid(portal_type=\'Account\')\n
section_uid = None\n
section = context.getSourceSectionValue()\n
if section is not None:\n
section = section.Organisation_getMappingRelatedOrganisation()\n
section_uid = section.getUid()\n
precision_by_section_uid[section_uid] = context.getQuantityPrecisionFromResource(\n
section.getPriceCurrency())\n
\n
mirror_section_uid = context.getDestinationSectionUid()\n
\n
if node_uid and section_uid:\n
check(node_uid=node_uid, section_uid=section_uid, mirror_section_uid=mirror_section_uid)\n
\n
node_uid = context.getDestinationUid()\n
section_uid = None\n
section = context.getDestinationSectionValue()\n
if section is not None:\n
section = section.Organisation_getMappingRelatedOrganisation()\n
section_uid = section.getUid()\n
precision_by_section_uid[section_uid] = context.getQuantityPrecisionFromResource(\n
section.getPriceCurrency())\n
mirror_section_uid = context.getSourceSectionUid()\n
\n
if node_uid and section_uid:\n
check(node_uid=node_uid, section_uid=section_uid, mirror_section_uid=mirror_section_uid)\n
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
active_process, fixit=0
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
AccountingTransactionLine_checkGroupingReferenceIsValid
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkAccountingGroupingReferenceIsValid.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"PythonScript"
module=
"Products.PythonScripts.PythonScript"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
Script_magic
</string>
</key>
<value>
<int>
3
</int>
</value>
</item>
<item>
<key>
<string>
_bind_names
</string>
</key>
<value>
<object>
<klass>
<global
name=
"NameAssignments"
module=
"Shared.DC.Scripts.Bindings"
/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key>
<string>
_asgns
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
name_container
</string>
</key>
<value>
<string>
container
</string>
</value>
</item>
<item>
<key>
<string>
name_context
</string>
</key>
<value>
<string>
context
</string>
</value>
</item>
<item>
<key>
<string>
name_m_self
</string>
</key>
<value>
<string>
script
</string>
</value>
</item>
<item>
<key>
<string>
name_subpath
</string>
</key>
<value>
<string>
traverse_subpath
</string>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
_body
</string>
</key>
<value>
<string>
"""Check that all transactions grouped together have a 0 balance.\n
\n
In other words, check that all transactions grouped together really match.\n
"""\n
\n
active_process = context.newActiveProcess().getRelativeUrl()\n
\n
assert not fixit, NotImplemented\n
\n
context.getPortalObject().portal_catalog.searchAndActivate(\n
method_id=\'AccountingTransactionLine_checkGroupingReferenceIsValid\',\n
method_kw=dict(fixit=fixit, active_process=active_process),\n
activate_kw=dict(tag=tag, priority=5),\n
portal_type=context.getPortalAccountingMovementTypeList(),\n
grouping_reference=\'%\')\n
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
tag, fixit=0, **kw
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
Alarm_checkAccountingGroupingReferenceIsValid
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkPayableAndReceivableAccountGrouped.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"PythonScript"
module=
"Products.PythonScripts.PythonScript"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
Script_magic
</string>
</key>
<value>
<int>
3
</int>
</value>
</item>
<item>
<key>
<string>
_bind_names
</string>
</key>
<value>
<object>
<klass>
<global
name=
"NameAssignments"
module=
"Shared.DC.Scripts.Bindings"
/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key>
<string>
_asgns
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
name_container
</string>
</key>
<value>
<string>
container
</string>
</value>
</item>
<item>
<key>
<string>
name_context
</string>
</key>
<value>
<string>
context
</string>
</value>
</item>
<item>
<key>
<string>
name_m_self
</string>
</key>
<value>
<string>
script
</string>
</value>
</item>
<item>
<key>
<string>
name_subpath
</string>
</key>
<value>
<string>
traverse_subpath
</string>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
_body
</string>
</key>
<value>
<string
encoding=
"cdata"
>
<![CDATA[
"""Check that all transcations on payable and receivable accounts\n
that a 0 balance are grouped.\n
\n
In other words, check that all transactions that can be grouped are grouped.\n
"""\n
from Products.CMFActivity.ActiveResult import ActiveResult\n
active_process = context.newActiveProcess()\n
\n
portal = context.getPortalObject()\n
\n
# Section category & strict have to be configured on alarm\n
section_category = context.getProperty(\'section_category\')\n
assert section_category, "alarm not configured"\n
section_category_strict = context.getProperty(\'section_category_strict\')\n
\n
section_uid_list = portal.Base_getSectionUidListForSectionCategory(section_category, section_category_strict)\n
assert section_uid_list\n
\n
precision = portal.Base_getCurrencyForSectionCategory(section_category, section_category_strict) or 3\n
\n
\n
search_params = dict(\n
node_category=(\'account_type/asset/receivable\',\n
\'account_type/liability/payable\'),\n
section_uid=section_uid_list,\n
simulation_state=(\'stopped\', \'delivered\'),\n
portal_type=portal.getPortalAccountingMovementTypeList(),\n
group_by_mirror_section=True,\n
group_by_node=True,\n
grouping_reference=None,\n
)\n
\n
\n
for brain in portal.portal_simulation.getInventoryList(**search_params):\n
if round(brain.total_price, precision) == 0:\n
print \'%s has a 0 balance but some not grouped transactions.\' % brain.mirror_section_relative_url\n
if fixit:\n
tr = brain.getObject().getParentValue()\n
grouped_line_list = tr.AccountingTransaction_guessGroupedLines()\n
if not grouped_line_list:\n
# Group whatever can be grouped. XXX maybe we want to make this optional.\n
grouped_line_list = tr.AccountingTransaction_guessGroupedLines(accounting_transaction_line_uid_list=[\n
line.uid for line in portal.portal_simulation.getMovementHistoryList(\n
node_uid=brain.node_uid,\n
mirror_section_uid=brain.mirror_section_uid,\n
section_uid=section_uid_list,\n
simulation_state=(\'stopped\', \'delivered\'),\n
portal_type=portal.getPortalAccountingMovementTypeList(),\n
grouping_reference=None,)])\n
if grouped_line_list:\n
print \'FIXED\', grouped_line_list\n
else:\n
print \'NOT FIXED\'\n
\n
active_result = ActiveResult(\n
summary=context.getTitle(),\n
severity=str(printed) and 100 or 0,\n
detail=printed,)\n
\n
active_process.postResult(active_result)\n
]]>
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
tag, fixit=False
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
Alarm_checkPayableAndReceivableAccountGrouped
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"ERP5Form"
module=
"Products.ERP5Form.Form"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_bind_names
</string>
</key>
<value>
<object>
<klass>
<global
name=
"NameAssignments"
module=
"Shared.DC.Scripts.Bindings"
/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key>
<string>
_asgns
</string>
</key>
<value>
<dictionary/>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
_objects
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
action
</string>
</key>
<value>
<string>
Base_edit
</string>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
edit_order
</string>
</key>
<value>
<list/>
</value>
</item>
<item>
<key>
<string>
encoding
</string>
</key>
<value>
<string>
UTF-8
</string>
</value>
</item>
<item>
<key>
<string>
enctype
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
group_list
</string>
</key>
<value>
<list>
<string>
left
</string>
<string>
right
</string>
<string>
center
</string>
<string>
bottom
</string>
</list>
</value>
</item>
<item>
<key>
<string>
groups
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
bottom
</string>
</key>
<value>
<list/>
</value>
</item>
<item>
<key>
<string>
center
</string>
</key>
<value>
<list/>
</value>
</item>
<item>
<key>
<string>
left
</string>
</key>
<value>
<list>
<string>
my_section_category
</string>
<string>
my_section_category_strict
</string>
</list>
</value>
</item>
<item>
<key>
<string>
right
</string>
</key>
<value>
<list/>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
Alarm_viewPayableAndReceivableAccountGroupedConfiguration
</string>
</value>
</item>
<item>
<key>
<string>
method
</string>
</key>
<value>
<string>
POST
</string>
</value>
</item>
<item>
<key>
<string>
name
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
pt
</string>
</key>
<value>
<string>
form_view
</string>
</value>
</item>
<item>
<key>
<string>
rid
</string>
</key>
<value>
<int>
-1722436585
</int>
</value>
</item>
<item>
<key>
<string>
row_length
</string>
</key>
<value>
<int>
4
</int>
</value>
</item>
<item>
<key>
<string>
stored_encoding
</string>
</key>
<value>
<string>
UTF-8
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Payable and Receivable Accounts Grouped Check
</string>
</value>
</item>
<item>
<key>
<string>
unicode_mode
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
<item>
<key>
<string>
update_action
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
update_action_title
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration/my_section_category.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"ProxyField"
module=
"Products.ERP5Form.ProxyField"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
delegated_list
</string>
</key>
<value>
<list>
<string>
default
</string>
<string>
required
</string>
</list>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
my_section_category
</string>
</value>
</item>
<item>
<key>
<string>
message_values
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
external_validator_failed
</string>
</key>
<value>
<string>
The input failed the external validator.
</string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
overrides
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
tales
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
values
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
default
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string>
your_section_category
</string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string>
Base_viewDialogFieldLibrary
</string>
</value>
</item>
<item>
<key>
<string>
required
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string>
Click to edit the target
</string>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration/my_section_category_strict.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"ProxyField"
module=
"Products.ERP5Form.ProxyField"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
delegated_list
</string>
</key>
<value>
<list/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
my_section_category_strict
</string>
</value>
</item>
<item>
<key>
<string>
message_values
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
external_validator_failed
</string>
</key>
<value>
<string>
The input failed the external validator.
</string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
overrides
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
tales
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
values
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string>
your_section_category_strict
</string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string>
AccountModule_viewDialogFieldLibrary
</string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string>
Click to edit the target
</string>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/bt/revision
View file @
27d44fa4
157
0
157
1
\ No newline at end of file
bt5/erp5_accounting/bt/template_path_list
View file @
27d44fa4
portal_alarms/check_grouping_reference_validity
portal_alarms/check_payable_receivable_account_grouped
portal_categories/account_type/**
portal_categories/financial_section/*
\ No newline at end of file
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