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Commit e585b05a authored by Jérome Perrin's avatar Jérome Perrin
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Refactor the use of Accounting Period. Closing a period will new create a balance transaction. 

Balance Transaction also changed, it now uses destination by default, because BalanceTransaction will in the near future be catalogued as inventories.
Accounting Period workflow was also simplified a lot.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@15786 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent e3e419fe
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Showing with 2526 additions and 673 deletions
bt5/erp5_accounting/ActionTemplateItem/portal_types/Balance%20Transaction%20Line/view.xml
View file @ e585b05a
......@@ -81,7 +81,7 @@
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/AccountingTransactionLine_view</string> </value>
<value> <string>string:${object_url}/AccountingTransactionLine_viewDestination</string> </value>
</item>
</dictionary>
</pickle>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/scripts/AccountingPeriod_CheckTransactionsState.xml → bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_createBalanceTransaction.xml
View file @ e585b05a
......@@ -70,41 +70,174 @@
<key> <string>_body</string> </key>
<value> <string encoding="cdata"><![CDATA[
from Products.DCWorkflow.DCWorkflow import ValidationFailed\n
"""Creates a balance transaction to open the next period.\n
\n
closing_period = state_change[\'object\']\n
portal = closing_period.getPortalObject()\n
"""\n
portal = context.getPortalObject()\n
N_ = portal.Base_translateString\n
accounting_module = portal.accounting_module\n
valid_states = [\'cancelled\', \'stopped\', \'delivered\']\n
\n
start_date = closing_period.getStartDate()\n
stop_date = closing_period.getStopDate()\n
\n
search_params = { \'delivery.start_date\': \'>= %s\' % start_date\n
, \'delivery.stop_date\' : \'<= %s\' % stop_date\n
, \'simulation_state\' : [\'draft\', \'planned\', \'confirmed\'] \n
}\n
transaction_list = accounting_module.searchFolder( **search_params )\n
\n
organisation_section = closing_period.getParentValue()\n
for transaction in transaction_list:\n
transaction = transaction.getObject()\n
# we only take into account transaction that are related to this\n
# organisation. \n
# FIXME: this approach is not compatible with categories as section.\n
# FIXME: and not compatible with 100 000 transactions, but as we only search\n
# for draft, planned or confirmed transactions, it should be ok.\n
if organisation_section.getUid() in [ transaction.getSourceSectionUid()\n
, transaction.getDestinationSectionUid()]:\n
if transaction.getSimulationState() not in valid_states:\n
raise ValidationFailed, N_(\n
"Transaction <a href=\'${url}\'>${path}</a> is in invalid state (${state})",\n
mapping = { \'url\' : transaction.absolute_url()\n
, \'path\' : transaction.getPath()\n
, \'state\': unicode(transaction.getTranslatedSimulationStateTitle(), \'utf8\')\n
}\n
)\n
\n
precision_cache = dict()\n
def roundCurrency(value, resource_relative_url):\n
if resource_relative_url not in precision_cache:\n
qty_precision = portal.restrictedTraverse(\n
resource_relative_url).getQuantityPrecision()\n
precision_cache[resource_relative_url] = qty_precision\n
qty_precision = precision_cache[resource_relative_url]\n
return round(value, qty_precision)\n
\n
at_date = context.getStopDate()\n
assert at_date\n
\n
section = context.getParentValue()\n
section_uid = context.getParentUid()\n
section_currency = section.getPriceCurrency()\n
\n
balance_transaction = portal.accounting_module.newContent(\n
portal_type=\'Balance Transaction\',\n
start_date=(at_date + 1).earliestTime(),\n
title=context.getTitle() or N_(\'Balance Transaction\'),\n
destination_section_value=section,\n
resource=section_currency,\n
causality_value=context)\n
\n
group_by_node_node_category_list = []\n
group_by_mirror_section_node_category_list = []\n
group_by_payment_node_category_list = []\n
profit_and_loss_node_category_list = []\n
\n
node_category_list = portal.portal_categories\\\n
.account_type.getCategoryChildValueList()\n
for node_category in node_category_list:\n
node_category_url = node_category.getRelativeUrl()\n
if node_category_url in (\n
\'account_type/asset/cash/bank\',):\n
group_by_payment_node_category_list.append(node_category_url)\n
elif node_category_url in (\n
\'account_type/asset/receivable\',\n
\'account_type/liability/payable\'):\n
group_by_mirror_section_node_category_list.append(node_category_url)\n
elif node_category_url in (\'account_type/income\', \'account_type/expense\'):\n
profit_and_loss_node_category_list.append(node_category_url)\n
else:\n
group_by_node_node_category_list.append(node_category_url)\n
\n
getInventoryList = portal.portal_simulation.getInventoryList\n
\n
inventory_param_dict = dict(section_uid=section_uid,\n
simulation_state=(\'delivered\',),\n
portal_type=portal.getPortalAccountingMovementTypeList(),\n
at_date=at_date.latestTime(),)\n
\n
section_currency_uid = context.getParentValue().getPriceCurrencyUid()\n
\n
profit_and_loss_quantity = 0\n
\n
for inventory in getInventoryList(\n
node_category_strict_membership=group_by_node_node_category_list,\n
group_by_node=1,\n
group_by_resource=1,\n
**inventory_param_dict):\n
\n
total_price = roundCurrency(inventory.total_price, section_currency)\n
quantity = roundCurrency(inventory.total_quantity,\n
inventory.resource_relative_url)\n
\n
if inventory.resource_uid != section_currency_uid:\n
if inventory.node_relative_url == profit_and_loss_account:\n
raise ValueError(\'Using multiple currencies on profit and loss account \'\n
\'is not supported\')\n
profit_and_loss_quantity += total_price\n
balance_transaction.newContent(\n
portal_type=\'Balance Transaction Line\',\n
destination=inventory.node_relative_url,\n
resource=inventory.resource_relative_url,\n
quantity=quantity,\n
destination_total_asset_price=total_price)\n
else:\n
if total_price != quantity:\n
# If this fail for you, your accounting doesn\'t use currencies with\n
# consistency\n
raise ValueError(\'Different price: %s != %s \' % (\n
total_price, quantity))\n
\n
if inventory.node_relative_url != profit_and_loss_account:\n
profit_and_loss_quantity += total_price\n
balance_transaction.newContent(\n
portal_type=\'Balance Transaction Line\',\n
destination=inventory.node_relative_url,\n
quantity=total_price)\n
\n
\n
for inventory in getInventoryList(\n
node_category_strict_membership=group_by_mirror_section_node_category_list,\n
group_by_node=1,\n
group_by_mirror_section=1,\n
group_by_resource=1,\n
**inventory_param_dict):\n
\n
total_price = roundCurrency(inventory.total_price, section_currency)\n
quantity = roundCurrency(inventory.total_quantity,\n
inventory.resource_relative_url)\n
profit_and_loss_quantity += total_price\n
\n
if inventory.resource_uid != section_currency_uid:\n
balance_transaction.newContent(\n
portal_type=\'Balance Transaction Line\',\n
destination=inventory.node_relative_url,\n
source_section_uid=inventory.mirror_section_uid,\n
resource=inventory.resource_relative_url,\n
quantity=quantity,\n
destination_total_asset_price=total_price)\n
else:\n
if total_price != quantity:\n
raise ValueError(\'Different price: %s != %s \' % (\n
total_price, quantity))\n
balance_transaction.newContent(\n
portal_type=\'Balance Transaction Line\',\n
destination=inventory.node_relative_url,\n
source_section_uid=inventory.mirror_section_uid,\n
quantity=total_price)\n
\n
\n
for inventory in getInventoryList(\n
node_category_strict_membership=group_by_payment_node_category_list,\n
group_by_node=1,\n
group_by_payment=1,\n
group_by_resource=1,\n
**inventory_param_dict):\n
\n
total_price = roundCurrency(inventory.total_price, section_currency)\n
quantity = roundCurrency(inventory.total_quantity,\n
inventory.resource_relative_url)\n
profit_and_loss_quantity += total_price\n
\n
if inventory.resource_uid != section_currency_uid:\n
balance_transaction.newContent(\n
portal_type=\'Balance Transaction Line\',\n
destination=inventory.node_relative_url,\n
resource=inventory.resource_relative_url,\n
quantity=quantity,\n
destination_payment_uid=inventory.payment_uid,\n
destination_total_asset_price=total_price)\n
else:\n
if total_price != quantity:\n
raise ValueError(\'Different price: %s != %s \' % (\n
total_price, quantity))\n
balance_transaction.newContent(\n
portal_type=\'Balance Transaction Line\',\n
destination=inventory.node_relative_url,\n
destination_payment_uid=inventory.payment_uid,\n
quantity=total_price)\n
\n
# add a final line for p&l\n
balance_transaction.newContent(\n
portal_type=\'Balance Transaction Line\',\n
destination=profit_and_loss_account,\n
quantity=-profit_and_loss_quantity)\n
\n
# and go to delivered state directly (the user is not supposed to edit this document)\n
balance_transaction.stop()\n
balance_transaction.deliver()\n
]]></string> </value>
......@@ -121,9 +254,15 @@ for transaction in transaction_list:\n
<none/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>state_change</string> </value>
<value> <string>profit_and_loss_account=None</string> </value>
</item>
<item>
<key> <string>errors</string> </key>
......@@ -149,25 +288,37 @@ for transaction in transaction_list:\n
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>state_change</string>
<string>Products.DCWorkflow.DCWorkflow</string>
<string>ValidationFailed</string>
<string>_getitem_</string>
<string>closing_period</string>
<string>profit_and_loss_account</string>
<string>_getattr_</string>
<string>context</string>
<string>portal</string>
<string>N_</string>
<string>accounting_module</string>
<string>valid_states</string>
<string>start_date</string>
<string>stop_date</string>
<string>search_params</string>
<string>_apply_</string>
<string>transaction_list</string>
<string>organisation_section</string>
<string>dict</string>
<string>precision_cache</string>
<string>roundCurrency</string>
<string>at_date</string>
<string>AssertionError</string>
<string>section</string>
<string>section_uid</string>
<string>section_currency</string>
<string>balance_transaction</string>
<string>group_by_node_node_category_list</string>
<string>group_by_mirror_section_node_category_list</string>
<string>group_by_payment_node_category_list</string>
<string>profit_and_loss_node_category_list</string>
<string>node_category_list</string>
<string>_getiter_</string>
<string>transaction</string>
<string>unicode</string>
<string>node_category</string>
<string>node_category_url</string>
<string>getInventoryList</string>
<string>inventory_param_dict</string>
<string>section_currency_uid</string>
<string>profit_and_loss_quantity</string>
<string>_apply_</string>
<string>inventory</string>
<string>total_price</string>
<string>quantity</string>
<string>ValueError</string>
</tuple>
</value>
</item>
......@@ -179,12 +330,14 @@ for transaction in transaction_list:\n
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
<tuple>
<none/>
</tuple>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingPeriod_CheckTransactionsState</string> </value>
<value> <string>AccountingPeriod_createBalanceTransaction</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_view/my_description.xml
View file @ e585b05a
......@@ -263,7 +263,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Comments</string> </value>
<value> <string>Description</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_view/my_translated_simulation_state_title.xml
View file @ e585b05a
......@@ -4,14 +4,26 @@
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.StandardFields</string>
<string>StringField</string>
<string>Products.ERP5Form.ProxyField</string>
<string>ProxyField</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>delegated_list</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>my_translated_simulation_state_title</string> </value>
......@@ -24,14 +36,6 @@
<key> <string>external_validator_failed</string> </key>
<value> <string>The input failed the external validator.</string> </value>
</item>
<item>
<key> <string>required_not_found</string> </key>
<value> <string>Input is required but no input given.</string> </value>
</item>
<item>
<key> <string>too_long</string> </key>
<value> <string>Too much input was given.</string> </value>
</item>
</dictionary>
</value>
</item>
......@@ -40,71 +44,15 @@
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<key> <string>field_id</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<key> <string>form_id</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<key> <string>target</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
......@@ -115,71 +63,15 @@
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<key> <string>field_id</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<key> <string>form_id</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<key> <string>target</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
......@@ -190,72 +82,16 @@
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <int>20</int> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>State</string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <int>0</int> </value>
<key> <string>field_id</string> </key>
<value> <string>my_translated_workflow_state_title</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <int>0</int> </value>
<key> <string>form_id</string> </key>
<value> <string>Base_viewFieldLibrary</string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <int>0</int> </value>
<key> <string>target</string> </key>
<value> <string>Click to edit the target</string> </value>
</item>
</dictionary>
</value>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_viewDeliverWorkflowActionDialog.xml 0 → 100644
View file @ e585b05a
<?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>
</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/>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>_objects</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value> <string>Workflow_statusModify</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>
<list>
<string>left</string>
</list>
</value>
</item>
<item>
<key> <string>groups</string> </key>
<value>
<dictionary>
<item>
<key> <string>left</string> </key>
<value>
<list>
<string>my_comment</string>
<string>my_workflow_action</string>
<string>your_profit_and_loss_account</string>
</list>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingPeriod_viewDeliverWorkflowActionDialog</string> </value>
</item>
<item>
<key> <string>method</string> </key>
<value> <string>POST</string> </value>
</item>
<item>
<key> <string>name</string> </key>
<value> <string>Base_viewWorkflowActionDialog</string> </value>
</item>
<item>
<key> <string>pt</string> </key>
<value> <string>form_view_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>Validate Workflow Action</string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</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/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_viewDeliverWorkflowActionDialog/my_comment.xml 0 → 100644
View file @ e585b05a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.StandardFields</string>
<string>TextAreaField</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>my_comment</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>
<item>
<key> <string>line_too_long</string> </key>
<value> <string>A line was too long.</string> </value>
</item>
<item>
<key> <string>required_not_found</string> </key>
<value> <string>Input is required but no input given.</string> </value>
</item>
<item>
<key> <string>too_long</string> </key>
<value> <string>You entered too many characters.</string> </value>
</item>
<item>
<key> <string>too_many_lines</string> </key>
<value> <string>You entered too many lines.</string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>overrides</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>height</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_linelength</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_lines</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>width</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>tales</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>height</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_linelength</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_lines</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>width</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>values</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>height</string> </key>
<value> <int>10</int> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_linelength</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_lines</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Comment</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>width</string> </key>
<value> <int>80</int> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.TALESField</string>
<string>TALESMethod</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_text</string> </key>
<value> <string>python: \'\'</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/simulation_state.xml → bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_viewDeliverWorkflowActionDialog/my_workflow_action.xml
View file @ e585b05a
......@@ -14,7 +14,7 @@
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>simulation_state</string> </value>
<value> <string>my_workflow_action</string> </value>
</item>
<item>
<key> <string>message_values</string> </key>
......@@ -217,23 +217,7 @@
</item>
<item>
<key> <string>editable</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>editable_expression</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable_permission</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>editable_role</string> </key>
<value>
<list/>
</value>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>enabled</string> </key>
......@@ -249,27 +233,19 @@
</item>
<item>
<key> <string>hidden</string> </key>
<value> <int>0</int> </value>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>not_viewable</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>read_only</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <int>0</int> </value>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>State</string> </value>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
......@@ -279,22 +255,6 @@
<key> <string>unicode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>viewable_expression</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>viewable_permission</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>viewable_role</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <int>0</int> </value>
......@@ -319,7 +279,7 @@
<dictionary>
<item>
<key> <string>_text</string> </key>
<value> <string>python: here.portal_workflow.getInfoFor(here, \'simulation_state\')</string> </value>
<value> <string>request/workflow_action | nothing</string> </value>
</item>
</dictionary>
</pickle>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingPeriod_viewDeliverWorkflowActionDialog/your_profit_and_loss_account.xml 0 → 100644
View file @ e585b05a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.StandardFields</string>
<string>ListField</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>your_profit_and_loss_account</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>
<item>
<key> <string>required_not_found</string> </key>
<value> <string>Input is required but no input given.</string> </value>
</item>
<item>
<key> <string>unknown_selection</string> </key>
<value> <string>You selected an item that was not in the list.</string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>overrides</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>first_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>items</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>size</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>tales</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>first_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>items</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>size</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>values</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>first_item</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>items</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>required</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>size</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Profit And Loss Account</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <int>0</int> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.TALESField</string>
<string>TALESMethod</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_text</string> </key>
<value> <string>here/AccountingTransactionLine_getNodeItemList</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view.xml
View file @ e585b05a
......@@ -91,12 +91,12 @@
<key> <string>hidden</string> </key>
<value>
<list>
<string>listbox_source_payment</string>
<string>listbox_resource</string>
<string>listbox_source</string>
<string>listbox_source_debit</string>
<string>listbox_source_credit</string>
<string>listbox_destination_section_title</string>
<string>listbox_source_section_title</string>
<string>listbox_destination</string>
<string>listbox_destination_credit</string>
<string>listbox_destination_debit</string>
<string>listbox_destination_payment</string>
</list>
</value>
</item>
......@@ -104,8 +104,10 @@
<key> <string>left</string> </key>
<value>
<list>
<string>my_source_section</string>
<string>my_destination_section</string>
<string>my_destination_reference</string>
<string>my_title</string>
<string>my_resource</string>
</list>
</value>
</item>
......@@ -115,7 +117,8 @@
<list>
<string>my_start_date</string>
<string>my_description</string>
<string>simulation_state</string>
<string>my_translated_portal_type</string>
<string>my_translated_simulation_state_title</string>
</list>
</value>
</item>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox.xml
View file @ e585b05a
......@@ -338,15 +338,15 @@
<string>ID</string>
</tuple>
<tuple>
<string>source</string>
<string>destination</string>
<string>Account</string>
</tuple>
<tuple>
<string>source_payment</string>
<string>destination_payment</string>
<string>Bank Account</string>
</tuple>
<tuple>
<string>getDestinationSectionTitle</string>
<string>source_section_title</string>
<string>Third Party</string>
</tuple>
<tuple>
......@@ -354,11 +354,11 @@
<string>Currency</string>
</tuple>
<tuple>
<string>source_debit</string>
<string>destination_debit</string>
<string>Debit</string>
</tuple>
<tuple>
<string>source_credit</string>
<string>destination_credit</string>
<string>Credit</string>
</tuple>
</list>
......@@ -405,11 +405,11 @@
<value>
<list>
<tuple>
<string>source</string>
<string>destination</string>
<string>Account</string>
</tuple>
<tuple>
<string>source_payment</string>
<string>destination_payment</string>
<string>Bank Account</string>
</tuple>
<tuple>
......@@ -417,11 +417,11 @@
<string>Currency</string>
</tuple>
<tuple>
<string>source_debit</string>
<string>destination_debit</string>
<string>Debit</string>
</tuple>
<tuple>
<string>source_credit</string>
<string>destination_credit</string>
<string>Credit</string>
</tuple>
</list>
......@@ -454,12 +454,7 @@
<item>
<key> <string>global_attributes</string> </key>
<value>
<list>
<tuple>
<string>source_section</string>
<string>source_section</string>
</tuple>
</list>
<list/>
</value>
</item>
<item>
......@@ -468,7 +463,7 @@
</item>
<item>
<key> <string>lines</string> </key>
<value> <int>20</int> </value>
<value> <int>30</int> </value>
</item>
<item>
<key> <string>list_action</string> </key>
......@@ -552,12 +547,23 @@
<item>
<key> <string>stat_columns</string> </key>
<value>
<list/>
<list>
<tuple>
<string>destination_debit</string>
<string>AccountingTransactionLine_statSourceCredit</string>
</tuple>
<tuple>
<string>destination_credit</string>
<string>AccountingTransactionLine_statSourceDebit</string>
</tuple>
</list>
</value>
</item>
<item>
<key> <string>stat_method</string> </key>
<value> <string></string> </value>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>title</string> </key>
......@@ -610,4 +616,23 @@
</dictionary>
</pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.MethodField</string>
<string>Method</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>method_name</string> </key>
<value> <string>AccountingTransaction_getInvoiceTransactionLineList</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_source.xml → bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_destination.xml
View file @ e585b05a
......@@ -14,7 +14,7 @@
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>listbox_source</string> </value>
<value> <string>listbox_destination</string> </value>
</item>
<item>
<key> <string>message_values</string> </key>
......@@ -251,7 +251,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>listbox_source</string> </value>
<value> <string>Destination</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_source_debit.xml → bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_destination_credit.xml
View file @ e585b05a
......@@ -14,7 +14,7 @@
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>listbox_source_debit</string> </value>
<value> <string>listbox_destination_credit</string> </value>
</item>
<item>
<key> <string>message_values</string> </key>
......@@ -233,7 +233,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>listbox_source_debit</string> </value>
<value> <string>Credit</string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_source_credit.xml → bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_destination_debit.xml
View file @ e585b05a
......@@ -14,7 +14,7 @@
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>listbox_source_credit</string> </value>
<value> <string>listbox_destination_debit</string> </value>
</item>
<item>
<key> <string>message_values</string> </key>
......@@ -233,7 +233,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>listbox_source_credit</string> </value>
<value> <string>Debit</string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_source_payment.xml → bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_destination_payment.xml
View file @ e585b05a
......@@ -14,7 +14,7 @@
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>listbox_source_payment</string> </value>
<value> <string>listbox_destination_payment</string> </value>
</item>
<item>
<key> <string>message_values</string> </key>
......@@ -251,7 +251,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>listbox_source_payment</string> </value>
<value> <string>Payment</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
......@@ -281,7 +281,7 @@
<dictionary>
<item>
<key> <string>_text</string> </key>
<value> <string>python: cell.getObject().AccountingTransaction_getSourcePaymentItemList()</string> </value>
<value> <string>python: cell.getObject().AccountingTransaction_getDestinationPaymentItemList()</string> </value>
</item>
</dictionary>
</pickle>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_resource.xml
View file @ e585b05a
......@@ -251,7 +251,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>listbox_resource</string> </value>
<value> <string>Currency</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_destination_section_title.xml → bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/listbox_source_section_title.xml
View file @ e585b05a
......@@ -14,7 +14,7 @@
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>listbox_destination_section_title</string> </value>
<value> <string>listbox_source_section_title</string> </value>
</item>
<item>
<key> <string>message_values</string> </key>
......@@ -243,7 +243,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>listbox_destination_section_title</string> </value>
<value> <string>Third Party</string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/my_destination_reference.xml 0 → 100644
View file @ e585b05a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.StandardFields</string>
<string>StringField</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>my_destination_reference</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>
<item>
<key> <string>required_not_found</string> </key>
<value> <string>Input is required but no input given.</string> </value>
</item>
<item>
<key> <string>too_long</string> </key>
<value> <string>Too much input was given.</string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>overrides</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>tales</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>values</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <int>20</int> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Transaction Reference</string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <int>0</int> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/my_source_section.xml → bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/my_destination_section.xml
View file @ e585b05a
......@@ -14,7 +14,7 @@
<dictionary>
<item>
<key> <string>id</string> </key>
<value> <string>my_source_section</string> </value>
<value> <string>my_destination_section</string> </value>
</item>
<item>
<key> <string>message_values</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/my_resource.xml 0 → 100644
View file @ e585b05a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.StandardFields</string>
<string>ListField</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>my_resource</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>
<item>
<key> <string>required_not_found</string> </key>
<value> <string>Input is required but no input given.</string> </value>
</item>
<item>
<key> <string>unknown_selection</string> </key>
<value> <string>You selected an item that was not in the list.</string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>overrides</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>first_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>items</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>size</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>tales</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>first_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>items</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>size</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>values</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra_item</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>first_item</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>items</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>required</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>size</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Currency</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <int>0</int> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.TALESField</string>
<string>TALESMethod</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_text</string> </key>
<value> <string>python:here.CurrencyModule_getCurrencyItemList()</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/my_translated_portal_type.xml 0 → 100644
View file @ e585b05a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.StandardFields</string>
<string>StringField</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>my_translated_portal_type</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>
<item>
<key> <string>required_not_found</string> </key>
<value> <string>Input is required but no input given.</string> </value>
</item>
<item>
<key> <string>too_long</string> </key>
<value> <string>Too much input was given.</string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>overrides</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>tales</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>values</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <int>20</int> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Transaction Type</string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <int>0</int> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/BalanceTransaction_view/my_translated_simulation_state_title.xml 0 → 100644
View file @ e585b05a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.Formulator.StandardFields</string>
<string>StringField</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>my_translated_simulation_state_title</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>
<item>
<key> <string>required_not_found</string> </key>
<value> <string>Input is required but no input given.</string> </value>
</item>
<item>
<key> <string>too_long</string> </key>
<value> <string>Too much input was given.</string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>overrides</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>tales</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>values</string> </key>
<value>
<dictionary>
<item>
<key> <string>alternate_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>css_class</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>default</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_maxwidth</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>display_width</string> </key>
<value> <int>20</int> </value>
</item>
<item>
<key> <string>editable</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>enabled</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>external_validator</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>extra</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>hidden</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>max_length</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>required</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>State</string> </value>
</item>
<item>
<key> <string>truncate</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>unicode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>whitespace_preserve</string> </key>
<value> <int>0</int> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/scripts/AccountingPeriod_CheckDates.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/scripts/checkDates.xml
View file @ e585b05a
......@@ -71,48 +71,43 @@
<value> <string encoding="cdata"><![CDATA[
from Products.DCWorkflow.DCWorkflow import ValidationFailed\n
from Products.ERP5Type.Message import Message\n
\n
closing_period = state_change[\'object\']\n
portal = closing_period.getPortalObject()\n
N_ = portal.Base_translateString\n
valid_states = [\'planned\', \'confirmed\', \'delivered\']\n
N_ = lambda msg, **kw: Message(\'erp5_ui\', msg, **kw)\n
valid_state_list = [\'started\', \'stopped\', \'delivered\']\n
\n
start_date = closing_period.getStartDate()\n
stop_date = closing_period.getStopDate()\n
\n
if start_date > stop_date :\n
if start_date > stop_date:\n
raise ValidationFailed, N_("Start Date is After Stop Date")\n
\n
period_list = closing_period.getParentValue().searchFolder(\n
simulation_state = valid_states,\n
sort_on = [(\'delivery.start_date\', \'asc\')],\n
portal_type = \'Accounting Period\')\n
simulation_state=valid_state_list,\n
sort_on=[(\'delivery.start_date\', \'asc\')],\n
portal_type=\'Accounting Period\')\n
\n
for period in period_list :\n
for period in period_list:\n
period = period.getObject()\n
portal.log("AccountingPeriod_CheckDates", "id:%s start:%s stop:%s" % (\n
period.getId(),\n
period.getStartDate(),\n
period.getStopDate()))\n
if period.getSimulationState() in valid_states :\n
if start_date <= period.getStopDate() :\n
if period.getSimulationState() in valid_state_list:\n
if start_date <= period.getStopDate():\n
raise ValidationFailed, N_(\n
"${date} is already in an opened accounting period",\n
mapping = {\'date\': period.Base_FormatDate(start_date)})\n
mapping={\'date\': start_date})\n
\n
if len(period_list) > 1 :\n
if len(period_list) > 1:\n
last_period = period_list[-1].getObject()\n
if last_period.getId() == closing_period.getId() :\n
if last_period.getId() == closing_period.getId():\n
last_period = period_list[-2].getObject()\n
if (start_date - last_period.getStopDate()) > 1:\n
raise ValidationFailed, N_(\n
raise ValidationFailed, N_(\n
"Last opened period ends on ${last_openned_date},"+\n
" this period starts on ${this_period_start_date}."+\n
" Accounting Periods must be consecutive.",\n
mapping = { \'last_openned_date\' :\n
period.Base_FormatDate(last_period.getStopDate()),\n
\'this_period_start_date\' :\n
period.Base_FormatDate(start_date) } )\n
mapping = { \'last_openned_date\': last_period.getStopDate(),\n
\'this_period_start_date\': start_date } )\n
]]></string> </value>
......@@ -160,12 +155,14 @@ if len(period_list) > 1 :\n
<string>state_change</string>
<string>Products.DCWorkflow.DCWorkflow</string>
<string>ValidationFailed</string>
<string>Products.ERP5Type.Message</string>
<string>Message</string>
<string>_getitem_</string>
<string>closing_period</string>
<string>_getattr_</string>
<string>portal</string>
<string>N_</string>
<string>valid_states</string>
<string>valid_state_list</string>
<string>start_date</string>
<string>stop_date</string>
<string>period_list</string>
......@@ -189,7 +186,7 @@ if len(period_list) > 1 :\n
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingPeriod_CheckDates</string> </value>
<value> <string>checkDates</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/scripts/AccountingPeriod_DeliverTransactions.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/scripts/checkTransactionsState.xml
View file @ e585b05a
......@@ -68,43 +68,41 @@
</item>
<item>
<key> <string>_body</string> </key>
<value> <string encoding="cdata"><![CDATA[
from Products.DCWorkflow.DCWorkflow import ValidationFailed\n
<value> <string>from Products.DCWorkflow.DCWorkflow import ValidationFailed\n
from Products.ERP5Type.Message import Message\n
from Products.ZSQLCatalog.SQLCatalog import Query\n
from Products.ZSQLCatalog.SQLCatalog import ComplexQuery\n
\n
closing_period = state_change[\'object\']\n
portal = closing_period.getPortalObject()\n
N_ = portal.Base_translateString\n
accounting_module = portal.accounting_module\n
valid_states = [\'cancelled\', \'stopped\']\n
period = state_change[\'object\']\n
portal = period.getPortalObject()\n
N_ = lambda msg, **kw: Message(\'erp5_ui\', msg, **kw)\n
\n
start_date = closing_period.getStartDate()\n
stop_date = closing_period.getStopDate()\n
\n
search_params = { \'delivery.start_date\' : \'>= %s\' % start_date,\n
\'delivery.stop_date\' : \'<= %s\' % stop_date,\n
\'simulation_state\' : \'stopped\' }\n
transaction_list = accounting_module.searchFolder( **search_params )\n
valid_simulation_state_list = [\'cancelled\', \'delivered\', \'delivered\']\n
all_state_list = [x[1] for x in\n
portal.Base_getTranslatedWorkflowStateItemList(wf_id=\'accounting_workflow\')]\n
invalid_simulation_state_list = [state for state in all_state_list\n
if state not in valid_simulation_state_list]\n
\n
comment=N_("Closing period ${period_title}",\n
mapping={\'period_title\': unicode(closing_period.getTitle(), \'utf8\')})\n
section_uid = period.getParentUid()\n
search_params = {\n
\'delivery.start_date\': dict(query=period.getStartDate(),\n
range=\'min\'),\n
\'delivery.stop_date\': dict(query=period.getStopDate(),\n
range=\'ngt\'),\n
\'simulation_state\': invalid_simulation_state_list,\n
\'portal_type\': portal.getPortalAccountingTransactionTypeList(),\n
\'query\': ComplexQuery(Query(source_section_uid=section_uid),\n
Query(destination_section_uid=section_uid),\n
operator=\'OR\')\n
}\n
\n
section_uid = closing_period.getParentValue().getUid()\n
for transaction in transaction_list :\n
transaction = transaction.getObject()\n
# FIXME: this approach is not compatible with categories as sections.\n
if transaction.getSourceSectionUid() == section_uid or \\\n
transaction.getDestinationSectionUid() == section_uid :\n
transaction.activate().AccountingTransaction_closeByAccountingPeriod(\n
comment = comment, closing_period_path = closing_period.getPath() )\n
\n
# if a transaction validation fails, it puts the Closing Period object back to confirmed state\n
closing_period.activate( \n
after_method_id = [\'AccountingTransaction_closeByAccountingPeriod\']\n
).deliver()\n
]]></string> </value>
transaction_list = portal.portal_catalog.searchResults(**search_params)\n
if transaction_list:\n
raise ValidationFailed, N_(\n
"All Accounting Transactions for this organisation during the period have"\n
" to be closed first")\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
......@@ -149,23 +147,29 @@ closing_period.activate( \n
<string>state_change</string>
<string>Products.DCWorkflow.DCWorkflow</string>
<string>ValidationFailed</string>
<string>Products.ERP5Type.Message</string>
<string>Message</string>
<string>Products.ZSQLCatalog.SQLCatalog</string>
<string>Query</string>
<string>ComplexQuery</string>
<string>_getitem_</string>
<string>closing_period</string>
<string>period</string>
<string>_getattr_</string>
<string>portal</string>
<string>N_</string>
<string>accounting_module</string>
<string>valid_states</string>
<string>start_date</string>
<string>stop_date</string>
<string>valid_simulation_state_list</string>
<string>append</string>
<string>$append0</string>
<string>_getiter_</string>
<string>x</string>
<string>all_state_list</string>
<string>state</string>
<string>invalid_simulation_state_list</string>
<string>section_uid</string>
<string>dict</string>
<string>search_params</string>
<string>_apply_</string>
<string>transaction_list</string>
<string>unicode</string>
<string>comment</string>
<string>section_uid</string>
<string>_getiter_</string>
<string>transaction</string>
</tuple>
</value>
</item>
......@@ -182,7 +186,7 @@ closing_period.activate( \n
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingPeriod_DeliverTransactions</string> </value>
<value> <string>checkTransactionsState</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_closeByAccountingPeriod.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/scripts/createBalanceTransaction.xml
View file @ e585b05a
......@@ -68,25 +68,17 @@
</item>
<item>
<key> <string>_body</string> </key>
<value> <string>"""Deliver the transaction and \'notify\' the closing_period on failure."""\n
<value> <string>"""Create a balance transaction\n
"""\n
from DateTime import DateTime\n
\n
from Products.DCWorkflow.DCWorkflow import ValidationFailed\n
N_ = context.Base_translateString\n
accounting_period = sci[\'object\']\n
portal = accounting_period.getPortalObject()\n
profit_and_loss_account = portal.portal_workflow.getInfoFor(\n
accounting_period, \'profit_and_loss_account\')\n
\n
try : \n
context.portal_workflow.doActionFor( context,\n
\'deliver_action\', \n
skip_period_validation = 1,\n
comment=comment )\n
except ValidationFailed, message :\n
closing_period = context.getPortalObject().restrictedTraverse(closing_period_path)\n
if closing_period.getSimulationState() != \'confirmed\' :\n
closing_period.failClosing()\n
closing_period.portal_workflow.doActionFor( closing_period,\n
\'edit_action\', \n
comment=N_(\'unable to deliver ${transaction_path} : ${error_message}\',\n
mapping={\'transaction_path\':context.getPath(),\n
\'error_message\': unicode(str(message), \'utf8\') } ))\n
accounting_period.AccountingPeriod_createBalanceTransaction(\n
profit_and_loss_account=profit_and_loss_account)\n
</string> </value>
</item>
<item>
......@@ -101,9 +93,15 @@ except ValidationFailed, message :\n
<none/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>comment, closing_period_path, **kw</string> </value>
<value> <string>sci</string> </value>
</item>
<item>
<key> <string>errors</string> </key>
......@@ -123,24 +121,19 @@ except ValidationFailed, message :\n
<dictionary>
<item>
<key> <string>co_argcount</string> </key>
<value> <int>2</int> </value>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>comment</string>
<string>closing_period_path</string>
<string>kw</string>
<string>Products.DCWorkflow.DCWorkflow</string>
<string>ValidationFailed</string>
<string>sci</string>
<string>DateTime</string>
<string>_getitem_</string>
<string>accounting_period</string>
<string>_getattr_</string>
<string>context</string>
<string>N_</string>
<string>message</string>
<string>closing_period</string>
<string>unicode</string>
<string>str</string>
<string>portal</string>
<string>profit_and_loss_account</string>
</tuple>
</value>
</item>
......@@ -157,7 +150,7 @@ except ValidationFailed, message :\n
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingTransaction_closeByAccountingPeriod</string> </value>
<value> <string>createBalanceTransaction</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/states/cancelled.xml
View file @ e585b05a
......@@ -20,7 +20,7 @@
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
<value> <string>The Accounting Period is cancelled, a new one should be defined.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
......@@ -42,6 +42,12 @@
<tuple/>
</value>
</item>
<item>
<key> <string>type_list</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
......@@ -77,9 +83,7 @@
<item>
<key> <string>Modify portal content</string> </key>
<value>
<tuple>
<string>Manager</string>
</tuple>
<tuple/>
</value>
</item>
<item>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/states/closing.xml deleted 100644 → 0
View file @ e3e419fe
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.DCWorkflow.States</string>
<string>StateDefinition</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Closing is the state used when the activity of delivering transaction happens.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>closing</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Closing</string> </value>
</item>
<item>
<key> <string>transitions</string> </key>
<value>
<tuple>
<string>deliver</string>
<string>fail_closing</string>
</tuple>
</value>
</item>
<item>
<key> <string>type_list</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/states/delivered.xml
View file @ e585b05a
......@@ -20,7 +20,9 @@
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
<value> <string>The Accounting Period is closed.\r\n
\r\n
It is no longer possible to add accounting transactions in this period. A balance transaction has been created.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/states/draft.xml
View file @ e585b05a
......@@ -20,7 +20,7 @@
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
<value> <string>The Accounting Period is not openned yet.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
......@@ -42,11 +42,17 @@
<tuple>
<string>cancel</string>
<string>cancel_action</string>
<string>plan</string>
<string>plan_action</string>
<string>start</string>
<string>start_action</string>
</tuple>
</value>
</item>
<item>
<key> <string>type_list</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/states/planned.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/states/started.xml
View file @ e585b05a
......@@ -18,13 +18,21 @@
<none/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
<value> <string>The Accounting Period is openned.\r\n
\r\n
It is therefore possible to post accounting accounting transactions with dates during this period.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>planned</string> </value>
<value> <string>started</string> </value>
</item>
<item>
<key> <string>permission_roles</string> </key>
......@@ -34,14 +42,14 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Open</string> </value>
<value> <string>Openned</string> </value>
</item>
<item>
<key> <string>transitions</string> </key>
<value>
<tuple>
<string>confirm</string>
<string>confirm_action</string>
<string>stop</string>
<string>stop_action</string>
</tuple>
</value>
</item>
......@@ -78,7 +86,6 @@
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Author</string>
<string>Manager</string>
</tuple>
</value>
......@@ -97,9 +104,7 @@
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Author</string>
<string>Manager</string>
<string>Member</string>
</tuple>
</value>
</item>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/states/confirmed.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/states/stopped.xml
View file @ e585b05a
......@@ -18,13 +18,20 @@
<none/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
<value> <string>The Accounting Period is temporary closed, but can be openned back.\r\n
In this state it is not possible to post transactions during this period.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>confirmed</string> </value>
<value> <string>stopped</string> </value>
</item>
<item>
<key> <string>permission_roles</string> </key>
......@@ -34,16 +41,16 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Temporally Closed Accounting Period</string> </value>
<value> <string>Temporary Closed</string> </value>
</item>
<item>
<key> <string>transitions</string> </key>
<value>
<tuple>
<string>close</string>
<string>close_action</string>
<string>plan</string>
<string>reopen_action</string>
<string>deliver</string>
<string>deliver_action</string>
<string>restart_action</string>
<string>start</string>
</tuple>
</value>
</item>
......@@ -80,7 +87,6 @@
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Author</string>
<string>Manager</string>
</tuple>
</value>
......@@ -99,9 +105,7 @@
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Author</string>
<string>Manager</string>
<string>Member</string>
</tuple>
</value>
</item>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/cancel_action.xml
View file @ e585b05a
......@@ -84,7 +84,6 @@
<value>
<tuple>
<string>Assignor</string>
<string>Manager</string>
<string>Owner</string>
</tuple>
</value>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/close.xml deleted 100644 → 0
View file @ e3e419fe
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.DCWorkflow.Transitions</string>
<string>TransitionDefinition</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>actbox_category</string> </key>
<value> <string>workflow</string> </value>
</item>
<item>
<key> <string>actbox_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string>AccountingPeriod_DeliverTransactions</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>guard</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>close</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string>closing</string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>2</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/deliver.xml
View file @ e585b05a
......@@ -32,7 +32,7 @@
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string></string> </value>
<value> <string>createBalanceTransaction</string> </value>
</item>
<item>
<key> <string>description</string> </key>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/close_action.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/deliver_action.xml
View file @ e585b05a
......@@ -18,6 +18,12 @@
<none/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>actbox_category</string> </key>
<value> <string>workflow</string> </value>
......@@ -28,25 +34,25 @@
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=close_action</string> </value>
<value> <string>%(content_url)s/AccountingPeriod_viewDeliverWorkflowActionDialog?workflow_action=deliver_action</string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string>close</string> </value>
<value> <string>deliver</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Closing accounting period is made in an activity. if it fails, the Accounting Period object remains in confirmed state, otherwise it goes to delivered state, depending on the result of passing workflow transitions.</string> </value>
<value> <string></string> </value>
</item>
<item>
<key> <string>guard</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>close_action</string> </value>
<value> <string>deliver_action</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
......@@ -54,7 +60,7 @@
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string></string> </value>
<value> <string>checkTransactionsState</string> </value>
</item>
<item>
<key> <string>title</string> </key>
......@@ -64,6 +70,12 @@
<key> <string>trigger_type</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>var_exprs</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
</dictionary>
</pickle>
</record>
......@@ -71,8 +83,8 @@
<pickle>
<tuple>
<tuple>
<string>Products.DCWorkflow.Guard</string>
<string>Guard</string>
<string>Persistence</string>
<string>PersistentMapping</string>
</tuple>
<none/>
</tuple>
......@@ -80,15 +92,38 @@
<pickle>
<dictionary>
<item>
<key> <string>roles</string> </key>
<key> <string>_container</string> </key>
<value>
<tuple>
<string>Assignor</string>
<string>Manager</string>
</tuple>
<dictionary>
<item>
<key> <string>profit_and_loss_account</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
</dictionary>
</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>kwargs/profit_and_loss_account | nothing</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/fail_closing.xml deleted 100644 → 0
View file @ e3e419fe
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.DCWorkflow.Transitions</string>
<string>TransitionDefinition</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>actbox_category</string> </key>
<value> <string>workflow</string> </value>
</item>
<item>
<key> <string>actbox_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>guard</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>fail_closing</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string>confirmed</string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>2</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/reopen_action.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/restart_action.xml
View file @ e585b05a
......@@ -28,11 +28,11 @@
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=reopen_action</string> </value>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=restart_action</string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string>plan</string> </value>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
......@@ -46,11 +46,11 @@
</item>
<item>
<key> <string>id</string> </key>
<value> <string>reopen_action</string> </value>
<value> <string>restart_action</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string></string> </value>
<value> <string>started</string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
......@@ -84,7 +84,6 @@
<value>
<tuple>
<string>Assignor</string>
<string>Manager</string>
</tuple>
</value>
</item>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/confirm.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/start.xml
View file @ e585b05a
......@@ -46,11 +46,11 @@
</item>
<item>
<key> <string>id</string> </key>
<value> <string>confirm</string> </value>
<value> <string>start</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string>confirmed</string> </value>
<value> <string>started</string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/plan_action.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/start_action.xml
View file @ e585b05a
......@@ -28,11 +28,11 @@
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=plan_action</string> </value>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=start_action</string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string>plan</string> </value>
<value> <string>start</string> </value>
</item>
<item>
<key> <string>description</string> </key>
......@@ -46,7 +46,7 @@
</item>
<item>
<key> <string>id</string> </key>
<value> <string>plan_action</string> </value>
<value> <string>start_action</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
......@@ -54,7 +54,7 @@
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string>AccountingPeriod_CheckDates</string> </value>
<value> <string>checkDates</string> </value>
</item>
<item>
<key> <string>title</string> </key>
......@@ -84,7 +84,6 @@
<value>
<tuple>
<string>Assignor</string>
<string>Manager</string>
</tuple>
</value>
</item>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/plan.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/stop.xml
View file @ e585b05a
......@@ -46,11 +46,11 @@
</item>
<item>
<key> <string>id</string> </key>
<value> <string>plan</string> </value>
<value> <string>stop</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string>planned</string> </value>
<value> <string>stopped</string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/confirm_action.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/transitions/stop_action.xml
View file @ e585b05a
......@@ -24,15 +24,15 @@
</item>
<item>
<key> <string>actbox_name</string> </key>
<value> <string>Temporally Close Accounting Period</string> </value>
<value> <string>Temporary Close Accounting Period</string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=confirm_action</string> </value>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=stop_action</string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string>confirm</string> </value>
<value> <string>stop</string> </value>
</item>
<item>
<key> <string>description</string> </key>
......@@ -46,7 +46,7 @@
</item>
<item>
<key> <string>id</string> </key>
<value> <string>confirm_action</string> </value>
<value> <string>stop_action</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
......@@ -54,7 +54,7 @@
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string>AccountingPeriod_CheckTransactionsState</string> </value>
<value> <string>checkTransactionsState</string> </value>
</item>
<item>
<key> <string>title</string> </key>
......@@ -84,7 +84,6 @@
<value>
<tuple>
<string>Assignor</string>
<string>Manager</string>
</tuple>
</value>
</item>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/variables/zz.xml → bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_period_workflow/variables/profit_and_loss_account.xml
View file @ e585b05a
......@@ -18,15 +18,21 @@
<none/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>default_expr</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
<none/>
</value>
</item>
<item>
<key> <string>default_value</string> </key>
<value> <string>Associate</string> </value>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
......@@ -38,11 +44,11 @@
</item>
<item>
<key> <string>for_status</string> </key>
<value> <int>0</int> </value>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>zz</string> </value>
<value> <string>profit_and_loss_account</string> </value>
</item>
<item>
<key> <string>info_guard</string> </key>
......@@ -52,26 +58,7 @@
</item>
<item>
<key> <string>update_always</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>python:[\'Order Assignee\', \'Invoice Assignee\']</string> </value>
<value> <int>0</int> </value>
</item>
</dictionary>
</pickle>
......
bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/validateTransaction.xml
View file @ e585b05a
......@@ -79,7 +79,7 @@ from Products.ERP5Type.Message import Message\n
transaction = state_change[\'object\']\n
N_ = lambda msg, **kw: Message(\'erp5_ui\', msg, **kw)\n
\n
# do we have to check transaction is in openned periods ?\n
# do we have to check transaction is in openned periods ? \n
skip_period_validation = state_change[\'kwargs\'].get(\n
\'skip_period_validation\', 0)\n
transition = state_change[\'transition\']\n
......@@ -94,36 +94,34 @@ check_destination = (transaction.getPortalType() in\n
source_section = transaction.getSourceSectionValue(\n
portal_type=[\'Organisation\', \'Person\'])\n
if source_section is None:\n
raise ValidationFailed(\'Source Section is not Defined.\')\n
raise ValidationFailed(N_(\'Source Section is not Defined.\'))\n
\n
destination_section = transaction.getDestinationSectionValue(\n
portal_type=[\'Organisation\', \'Person\'])\n
# if it\'s not an invoice, then we can validate without destination\n
if destination_section is None and check_destination :\n
raise ValidationFailed(\'Destination Section is not Defined.\')\n
raise ValidationFailed(N_(\'Destination Section is not Defined.\'))\n
\n
currency = transaction.getResource(portal_type = \'Currency\')\n
if not currency :\n
raise ValidationFailed(\'Currency is not Defined.\')\n
raise ValidationFailed(N_(\'Currency is not Defined.\'))\n
\n
# XXX manually default start date to stop date\n
if not transaction.getStartDate() and transaction.getStopDate():\n
transaction.setStartDate(transaction.getStopDate())\n
\n
if not transaction.getStartDate() :\n
raise ValidationFailed(\'Date is not Defined\')\n
raise ValidationFailed(N_(\'Date is not Defined\'))\n
else:\n
if not skip_period_validation :\n
valid_date = False\n
# check the date is in an opened period\n
transaction_date = DateTime( transaction.getStartDate().year(),\n
transaction.getStartDate().month(),\n
transaction.getStartDate().day(),\n
# we don\'t care about hour:minutes\n
)\n
transaction_date = transaction.getStartDate().earliestTime()\n
\n
openned_accounting_period_list = source_section.searchFolder(\n
portal_type = "Accounting Period",\n
simulation_state = "planned")\n
portal_type="Accounting Period",\n
# planned is for b/w compatibility\n
simulation_state=("planned", \'started\'))\n
if len(openned_accounting_period_list) == 0 :\n
# if the entity doesn\'t have any accounting period, we can\n
# consider that they do not want to use accounting periods or\n
......@@ -134,19 +132,15 @@ else:\n
if apd.getStartDate().Date() <= transaction_date.Date() <= apd.getStopDate().Date():\n
valid_date = True\n
if not valid_date :\n
raise ValidationFailed("Date is not in an openned Accounting Period "\n
"for source section")\n
raise ValidationFailed(N_("Date is not in an opened Accounting Period "\n
"for source section"))\n
# do the same for destination section \n
if check_destination :\n
valid_date = False\n
transaction_date = DateTime( transaction.getStopDate().year(),\n
transaction.getStopDate().month(),\n
transaction.getStopDate().day(),\n
# we don\'t care about hour:minutes\n
)\n
transaction_date = transaction.getStopDate().earliestTime()\n
openned_accounting_period_list = destination_section.searchFolder(\n
portal_type = "Accounting Period",\n
simulation_state = "planned")\n
simulation_state = (\'planned\', \'started\'))\n
if len(openned_accounting_period_list) == 0:\n
valid_date = True\n
for apd in openned_accounting_period_list:\n
......@@ -154,8 +148,8 @@ else:\n
if apd.getStartDate().Date() <= transaction_date.Date() <= apd.getStopDate().Date():\n
valid_date = True\n
if not valid_date :\n
raise ValidationFailed("Date is not in an openned Accounting Period "\n
"for destination section")\n
raise ValidationFailed(N_("Date is not in an opened Accounting Period "\n
"for destination section"))\n
]]></string> </value>
......@@ -236,7 +230,6 @@ else:\n
<string>currency</string>
<string>False</string>
<string>valid_date</string>
<string>DateTime</string>
<string>transaction_date</string>
<string>openned_accounting_period_list</string>
<string>len</string>
......
bt5/erp5_accounting/bt/revision
View file @ e585b05a
380
\ No newline at end of file
386
\ No newline at end of file
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