Commit f965728e authored by Jérome Perrin's avatar Jérome Perrin

Remove "Closing Transaction" and "Closing Transaction Line" portal types

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@15790 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 62bd8f9f
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...@@ -10,7 +10,6 @@ ...@@ -10,7 +10,6 @@
</portal_type> </portal_type>
<portal_type id="Accounting Transaction Module"> <portal_type id="Accounting Transaction Module">
<item>Purchase Invoice Transaction</item> <item>Purchase Invoice Transaction</item>
<item>Closing Transaction</item>
<item>Accounting Transaction</item> <item>Accounting Transaction</item>
<item>Sale Invoice Transaction</item> <item>Sale Invoice Transaction</item>
<item>Payment Transaction</item> <item>Payment Transaction</item>
...@@ -19,9 +18,6 @@ ...@@ -19,9 +18,6 @@
<portal_type id="Balance Transaction"> <portal_type id="Balance Transaction">
<item>Balance Transaction Line</item> <item>Balance Transaction Line</item>
</portal_type> </portal_type>
<portal_type id="Closing Transaction">
<item>Closing Transaction Line</item>
</portal_type>
<portal_type id="Invoice Line"> <portal_type id="Invoice Line">
<item>Discount</item> <item>Discount</item>
<item>Invoice Cell</item> <item>Invoice Cell</item>
...@@ -39,9 +35,9 @@ ...@@ -39,9 +35,9 @@
<item>Accounting Rule Cell</item> <item>Accounting Rule Cell</item>
</portal_type> </portal_type>
<portal_type id="Invoicing Rule"> <portal_type id="Invoicing Rule">
<item>Property Divergence Tester</item>
<item>Quantity Divergence Tester</item> <item>Quantity Divergence Tester</item>
<item>Category Divergence Tester</item> <item>Category Divergence Tester</item>
<item>Property Divergence Tester</item>
</portal_type> </portal_type>
<portal_type id="Organisation"> <portal_type id="Organisation">
<item>Accounting Period</item> <item>Accounting Period</item>
......
...@@ -9,9 +9,6 @@ ...@@ -9,9 +9,6 @@
<portal_type id="Balance Transaction"> <portal_type id="Balance Transaction">
<item>Balance Transaction Line</item> <item>Balance Transaction Line</item>
</portal_type> </portal_type>
<portal_type id="Closing Transaction">
<item>Closing Transaction Line</item>
</portal_type>
<portal_type id="Invoice Line"> <portal_type id="Invoice Line">
<item>Invoice Cell</item> <item>Invoice Cell</item>
</portal_type> </portal_type>
......
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</value>
</item>
<item>
<key> <string>_aliases</string> </key>
<value>
<dictionary/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_roles</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>allowed_content_types</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>base_category_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>content_icon</string> </key>
<value> <string>organisation_icon.gif</string> </value>
</item>
<item>
<key> <string>content_meta_type</string> </key>
<value> <string>ERP5 Accounting Transaction</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Closing Transaction are generated once a year at the end of the fiscal period to purge all income and expense accountd to a single profit or loose account.</string> </value>
</item>
<item>
<key> <string>factory</string> </key>
<value> <string>addAccountingTransaction</string> </value>
</item>
<item>
<key> <string>filter_content_types</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>group_list</string> </key>
<value>
<tuple>
<string>accounting_transaction</string>
<string>delivery</string>
</tuple>
</value>
</item>
<item>
<key> <string>hidden_content_type_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Closing Transaction</string> </value>
</item>
<item>
<key> <string>init_script</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>property_sheet_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
...@@ -23,14 +23,6 @@ ...@@ -23,14 +23,6 @@
<type>Balance Transaction Line</type> <type>Balance Transaction Line</type>
<workflow>edit_workflow</workflow> <workflow>edit_workflow</workflow>
</chain> </chain>
<chain>
<type>Closing Transaction</type>
<workflow>edit_workflow, accounting_workflow</workflow>
</chain>
<chain>
<type>Closing Transaction Line</type>
<workflow>edit_workflow, delivery_edit_workflow</workflow>
</chain>
<chain> <chain>
<type>Invoice Cell</type> <type>Invoice Cell</type>
<workflow>delivery_edit_workflow, edit_workflow</workflow> <workflow>delivery_edit_workflow, edit_workflow</workflow>
......
386 388
\ No newline at end of file \ No newline at end of file
...@@ -23,7 +23,6 @@ Accounting Transaction Module | bank_accounts_report ...@@ -23,7 +23,6 @@ Accounting Transaction Module | bank_accounts_report
Accounting Transaction Module | cancel_transactions Accounting Transaction Module | cancel_transactions
Accounting Transaction Module | close_transactions Accounting Transaction Module | close_transactions
Accounting Transaction Module | confirm_transactions Accounting Transaction Module | confirm_transactions
Accounting Transaction Module | create_closing_transaction
Accounting Transaction Module | create_related_payments Accounting Transaction Module | create_related_payments
Accounting Transaction Module | general_ledger_report Accounting Transaction Module | general_ledger_report
Accounting Transaction Module | journal_from_selection Accounting Transaction Module | journal_from_selection
...@@ -50,13 +49,6 @@ Bank Account | transactions ...@@ -50,13 +49,6 @@ Bank Account | transactions
Cash Register | jump_active_accounting_pref Cash Register | jump_active_accounting_pref
Cash Register | transactions Cash Register | transactions
Cash Register | view Cash Register | view
Closing Transaction Line | view
Closing Transaction | add_closing_transaction_line
Closing Transaction | create_reversal
Closing Transaction | destination_asset
Closing Transaction | details
Closing Transaction | source_asset
Closing Transaction | view
Invoice Cell | list Invoice Cell | list
Invoice Cell | view Invoice Cell | view
Invoice Line | list Invoice Line | list
......
...@@ -2,13 +2,11 @@ Account Module | Account ...@@ -2,13 +2,11 @@ Account Module | Account
Accounting Rule Cell | Accounting Transaction Line Accounting Rule Cell | Accounting Transaction Line
Accounting Transaction Module | Accounting Transaction Accounting Transaction Module | Accounting Transaction
Accounting Transaction Module | Balance Transaction Accounting Transaction Module | Balance Transaction
Accounting Transaction Module | Closing Transaction
Accounting Transaction Module | Payment Transaction Accounting Transaction Module | Payment Transaction
Accounting Transaction Module | Purchase Invoice Transaction Accounting Transaction Module | Purchase Invoice Transaction
Accounting Transaction Module | Sale Invoice Transaction Accounting Transaction Module | Sale Invoice Transaction
Accounting Transaction | Accounting Transaction Line Accounting Transaction | Accounting Transaction Line
Balance Transaction | Balance Transaction Line Balance Transaction | Balance Transaction Line
Closing Transaction | Closing Transaction Line
Invoice Line | Discount Invoice Line | Discount
Invoice Line | Invoice Cell Invoice Line | Invoice Cell
Invoice Rule | Category Divergence Tester Invoice Rule | Category Divergence Tester
......
...@@ -2,7 +2,6 @@ Accounting Transaction Module | Balance Transaction ...@@ -2,7 +2,6 @@ Accounting Transaction Module | Balance Transaction
Accounting Transaction Module | Closing Transaction Accounting Transaction Module | Closing Transaction
Accounting Transaction | Accounting Transaction Line Accounting Transaction | Accounting Transaction Line
Balance Transaction | Balance Transaction Line Balance Transaction | Balance Transaction Line
Closing Transaction | Closing Transaction Line
Invoice Line | Invoice Cell Invoice Line | Invoice Cell
Invoice Transaction Rule | Accounting Rule Cell Invoice Transaction Rule | Accounting Rule Cell
Payment Transaction | Accounting Transaction Line Payment Transaction | Accounting Transaction Line
......
...@@ -8,8 +8,6 @@ Accounting Transaction Module ...@@ -8,8 +8,6 @@ Accounting Transaction Module
Balance Transaction Balance Transaction
Balance Transaction Line Balance Transaction Line
Cash Register Cash Register
Closing Transaction
Closing Transaction Line
Invoice Cell Invoice Cell
Invoice Line Invoice Line
Invoice Rule Invoice Rule
......
...@@ -9,10 +9,6 @@ Accounting Transaction | edit_workflow ...@@ -9,10 +9,6 @@ Accounting Transaction | edit_workflow
Balance Transaction Line | edit_workflow Balance Transaction Line | edit_workflow
Balance Transaction | accounting_workflow Balance Transaction | accounting_workflow
Balance Transaction | edit_workflow Balance Transaction | edit_workflow
Closing Transaction Line | delivery_edit_workflow
Closing Transaction Line | edit_workflow
Closing Transaction | accounting_workflow
Closing Transaction | edit_workflow
Invoice Cell | delivery_edit_workflow Invoice Cell | delivery_edit_workflow
Invoice Cell | edit_workflow Invoice Cell | edit_workflow
Invoice Line | delivery_edit_workflow Invoice Line | delivery_edit_workflow
......
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