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Commit 64d57b02 authored by Jérome Perrin's avatar Jérome Perrin
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add actions to create related payment transaction from a in invoice. 



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@10557 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent e0472bfb
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Purchase%20Invoice%20Transaction/create_related_payment.xml 0 → 100644
View file @ 64d57b02
<?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>
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<key> <string>action</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
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<item>
<key> <string>category</string> </key>
<value> <string>object_action</string> </value>
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<item>
<key> <string>condition</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
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<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>create_related_payment</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>10.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Create Related Payment</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/>
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</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/Invoice_viewCreateRelatedPaymentTransactionDialog</string> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
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<string>Expression</string>
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<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>python: object.getCausalityRelatedValueList(portal_type=\'Payment Transaction\')</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/ActionTemplateItem/portal_types/Sale%20Invoice%20Transaction/create_related_payment.xml 0 → 100644
View file @ 64d57b02
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.CMFCore.ActionInformation</string>
<string>ActionInformation</string>
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<pickle>
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<key> <string>__ac_local_roles__</string> </key>
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<key> <string>action</string> </key>
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<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
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<value> <string>object_action</string> </value>
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<key> <string>condition</string> </key>
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<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
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<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
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<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
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<item>
<key> <string>id</string> </key>
<value> <string>create_related_payment</string> </value>
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<key> <string>permissions</string> </key>
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<tuple>
<string>View</string>
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<key> <string>priority</string> </key>
<value> <float>15.0</float> </value>
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<item>
<key> <string>title</string> </key>
<value> <string>Create Related Payment</string> </value>
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<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
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</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}/Invoice_viewCreateRelatedPaymentTransactionDialog</string> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<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>python: object.getCausalityRelatedValueList(portal_type=\'Payment Transaction\')</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Invoice_createRelatedPaymentTransaction.xml 0 → 100644
View file @ 64d57b02
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.PythonScripts.PythonScript</string>
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<key> <string>_bind_names</string> </key>
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<global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
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<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>
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<key> <string>name_subpath</string> </key>
<value> <string>traverse_subpath</string> </value>
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<item>
<key> <string>_body</string> </key>
<value> <string encoding="cdata"><![CDATA[
"""Create a related payment transaction, using the account `node`, and setting\n
the payment mode `payment_mode`.\n
"""\n
\n
from Products.ERP5Type.Message import Message\n
N_ = lambda msg, **kw: Message(\'erp5_ui\', msg, **kw)\n
\n
portal = context.getPortalObject()\n
accounting_module = portal.accounting_module\n
bank_account = None\n
payment_dict = {}\n
is_source = context.getPortalTypeName() in ( \'Sale Invoice Transaction\',\n
\'Accounting Transaction\' )\n
if is_source:\n
organisation = context.getDestinationSectionValue()\n
if len(organisation.objectValues(portal_type = [\'Bank Account\'])) > 0 :\n
bank_account = organisation.objectValues(portal_type = [\'Bank Account\'])[0].getRelativeUrl()\n
payment_dict[\'destination_payment_value\'] = bank_account\n
payment_dict[\'source_payment_value\'] = context.getSourcePayment()\n
else:\n
organisation = context.getSourceSectionValue()\n
if len(organisation.objectValues(portal_type = [\'Bank Account\'])) > 0 :\n
bank_account = organisation.objectValues(portal_type = [\'Bank Account\'])[0].getRelativeUrl()\n
payment_dict[\'destination_payment_value\'] = bank_account\n
payment_dict[\'source_payment_value\'] = context.getSourcePayment()\n
\n
portal_type_mapping = {\n
\'Purchase Invoice Transaction\': \'Purchase Payment Transaction\',\n
\'Sale Invoice Transaction\': \'Payment Transaction\',\n
}\n
\n
related_payement = accounting_module.newContent(\n
portal_type=portal_type_mapping.get(\n
context.getPortalTypeName(), "Payment Transaction"),\n
title = "R\xc3\xa9glement de %s" % (context.getReference() or context.getTitle()),\n
source_section=context.getSourceSection(),\n
destination_section=context.getDestinationSection(),\n
stop_date=context.getStopDate(),\n
start_date=context.getStartDate(),\n
resource=context.getResource(),\n
causality_value=context,\n
created_by_builder=1,\n
payment_mode=payment_mode,\n
**payment_dict\n
)\n
\n
bank = related_payement.newContent(\n
portal_type=\'Accounting Transaction Line\',\n
id=\'bank\',\n
)\n
\n
bank_quantity = 0\n
\n
for line in context.objectValues(\n
portal_type=portal.getPortalAccountingMovementTypeList()):\n
if is_source:\n
account = line.getSourceValue(portal_type=\'Account\')\n
else:\n
account = line.getDestinationValue(portal_type=\'Account\')\n
\n
if account is not None and account.getAccountTypeId() in (\n
\'payable\', \'receivable\'):\n
related_payement.newContent(\n
source = line.getSource(),\n
destination = line.getDestination(),\n
quantity = - line.getQuantity())\n
bank_quantity += line.getQuantity()\n
\n
if is_source:\n
bank.edit( source=node,\n
quantity=bank_quantity )\n
else:\n
bank.edit( destination=node,\n
quantity=bank_quantity )\n
\n
related_payement.stop()\n
\n
if not batch_mode:\n
return context.REQUEST.RESPONSE.redirect(\n
"%s/view?portal_status_message=%s" % (\n
related_payement.absolute_url(), N_(\'Related Payment Created\')))\n
]]></string> </value>
</item>
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<key> <string>_code</string> </key>
<value>
<none/>
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<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
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<key> <string>_filepath</string> </key>
<value>
<none/>
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<item>
<key> <string>_params</string> </key>
<value> <string>node, payment_mode, batch_mode=0</string> </value>
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<item>
<key> <string>errors</string> </key>
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<key> <string>func_code</string> </key>
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<key> <string>co_argcount</string> </key>
<value> <int>3</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>node</string>
<string>payment_mode</string>
<string>batch_mode</string>
<string>Products.ERP5Type.Message</string>
<string>Message</string>
<string>N_</string>
<string>_getattr_</string>
<string>context</string>
<string>portal</string>
<string>accounting_module</string>
<string>None</string>
<string>bank_account</string>
<string>payment_dict</string>
<string>is_source</string>
<string>organisation</string>
<string>len</string>
<string>_getitem_</string>
<string>_write_</string>
<string>portal_type_mapping</string>
<string>_apply_</string>
<string>related_payement</string>
<string>bank</string>
<string>bank_quantity</string>
<string>_getiter_</string>
<string>line</string>
<string>account</string>
</tuple>
</value>
</item>
</dictionary>
</state>
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<key> <string>func_defaults</string> </key>
<value>
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</tuple>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Invoice_createRelatedPaymentTransaction</string> </value>
</item>
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<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
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<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<tuple>
<string>Persistence</string>
<string>PersistentMapping</string>
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<none/>
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<dictionary>
<item>
<key> <string>_container</string> </key>
<value>
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bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Invoice_viewCreateRelatedPaymentTransactionDialog.xml 0 → 100644
View file @ 64d57b02
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.ERP5Form.Form</string>
<string>ERP5Form</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
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<item>
<key> <string>_bind_names</string> </key>
<value>
<object>
<klass>
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<value>
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</value>
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</dictionary>
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</object>
</value>
</item>
<item>
<key> <string>_objects</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value> <string>Invoice_createRelatedPaymentTransaction</string> </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>
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<string>left</string>
<string>right</string>
<string>center</string>
<string>bottom</string>
<string>hidden</string>
</list>
</value>
</item>
<item>
<key> <string>groups</string> </key>
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<key> <string>bottom</string> </key>
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<item>
<key> <string>center</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>hidden</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>left</string> </key>
<value>
<list>
<string>your_node</string>
<string>your_payment_mode</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>Invoice_viewCreateRelatedPaymentTransactionDialog</string> </value>
</item>
<item>
<key> <string>method</string> </key>
<value> <string>POST</string> </value>
</item>
<item>
<key> <string>name</string> </key>
<value> <string>Invoice_viewCreateRelatedPaymentTransactionDialog</string> </value>
</item>
<item>
<key> <string>pt</string> </key>
<value> <string>form_dialog</string> </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>Create Related Payment</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>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/bt/revision
View file @ 64d57b02
63
\ No newline at end of file
65
\ No newline at end of file
bt5/erp5_accounting/bt/template_action_path_list
View file @ 64d57b02
......@@ -131,6 +131,7 @@ Purchase Invoice Transaction Line | history
Purchase Invoice Transaction Line | metadata
Purchase Invoice Transaction Line | print
Purchase Invoice Transaction Line | view
Purchase Invoice Transaction | create_related_payment
Purchase Invoice Transaction | create_reversal
Purchase Invoice Transaction | destination_asset
Purchase Invoice Transaction | detail
......@@ -142,11 +143,11 @@ Purchase Invoice Transaction | source_asset
Purchase Invoice Transaction | view
Purchase Invoice Transaction | view_invoice
Purchase Invoice Transaction | view_source
Purchase Invoice Transaction | view_source_invoice
Sale Invoice Transaction Line | history
Sale Invoice Transaction Line | metadata
Sale Invoice Transaction Line | print
Sale Invoice Transaction Line | view
Sale Invoice Transaction | create_related_payment
Sale Invoice Transaction | create_reversal
Sale Invoice Transaction | destination_asset
Sale Invoice Transaction | detail
......@@ -160,4 +161,4 @@ Sale Invoice Transaction | print
Sale Invoice Transaction | source_asset
Sale Invoice Transaction | trade_condition_discount
Sale Invoice Transaction | trade_condition_profile_view
Sale Invoice Transaction | view
Sale Invoice Transaction | view
\ No newline at end of file
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