Use new InvoiceTransaction_* scripts instead of SaleInvoiceTransaction_*.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@10777 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_payroll/PathTemplateItem/portal_deliveries/pay_sheet_transaction_builder.xml

@@ -137,7 +137,7 @@
         </item>
         <item>
             <key> <string>delivery_select_method_id</string> </key>
-            <value> <string>SaleInvoiceTransaction_selectDelivery</string> </value>
+            <value> <string>InvoiceTransaction_selectDelivery</string> </value>
         </item>
         <item>
             <key> <string>description</string> </key>

bt5/erp5_payroll/SkinTemplateItem/portal_skins/erp5_payroll/PaySheetTransaction_checkParameters.xml

@@ -99,7 +99,8 @@ if employee_obj.getMaritalStatusId() in (\'\', None):\n
 if employer_obj.getCreationDate() in (\'\', None):\n
   return context.REQUEST.RESPONSE.redirect(context.absolute_url() + \'?portal_status_message=The+employer+must+have+an+organisation+creation+date\')\n
 \n
-if employer_obj.getDefaultAddress().getZipCode() in (\'\', None):\n
+default_address = employer_obj.getDefaultAddress()\n
+if default_address in (\'\', None) or default_address.getZipCode() in (\'\', None):\n
   return context.REQUEST.RESPONSE.redirect(context.absolute_url() + \'?portal_status_message=The+employer+must+have+a+zip+code\')\n
 \n
 # parameters are OK, go to the pre-calculation form\n
@@ -157,6 +158,7 @@ return context.REQUEST.RESPONSE.redirect(context.absolute_url() + "/PaySheetTran
                             <string>None</string>
                             <string>employee_obj</string>
                             <string>employer_obj</string>
+                            <string>default_address</string>
                           </tuple>
                         </value>
                     </item>

bt5/erp5_payroll/SkinTemplateItem/portal_skins/erp5_payroll/PaySheetTransaction_selectMovement.xml

@@ -79,10 +79,10 @@ kw[\'grand_parent_simulation_state\'] = [\'confirmed\']\n
 kw.update(context.portal_catalog.buildSQLQuery(**kw))\n
 \n
 if DEBUG :\n
-  LOG("SQL used = %s"%context.SaleInvoiceTransaction_zSelectMovement(src__=1, **kw))\n
+  LOG("SQL used = %s"%context.InvoiceTransaction_zSelectMovement(src__=1, **kw))\n
 \n
 movement_list = [] \n
-for movement in context.SaleInvoiceTransaction_zSelectMovement(**kw) :\n
+for movement in context.InvoiceTransaction_zSelectMovement(**kw) :\n
   movement = movement.getObject()\n
   if movement.getDeliveryValue() is None :\n
     movement_list.append(movement)\n

bt5/erp5_payroll/bt/change_log

+2006-10-17 Kevin
+* Add Pay Sheet Transaction as deault type in Accounting Module.
+
 2006-09-07 Kevin
 * Add "Réduction Fillon" service and line.
 * Include unit/time/month category to describe social contributions.

bt5/erp5_payroll/bt/revision

-4
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+5
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