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Commit 9671e36a authored by Jérome Perrin's avatar Jérome Perrin
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Merge remote-tracking branch 'upstream/master' into zope4py2

parents 43060af5 0d8242de
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    bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getTransactionLineListForGroupingReference.py
    View file @ 9671e36a
    ......@@ -4,7 +4,7 @@ request = container.REQUEST
    portal = context.getPortalObject()
    # we use a different selection for dialog params, because we never want this
    # selection to be reseteted
    # selection to be reset
    dialog_selection_params = portal.portal_selections.getSelectionParamsFor(
    'grouping_reference_fast_input_selection')
    ......@@ -26,12 +26,20 @@ for column in portal.portal_selections.getSelectionSortOrder(
    continue
    sort_on.append((column_id, column[1]))
    section_category = request.get(
    'section_category',
    portal.portal_preferences.getPreferredAccountingTransactionSectionCategory())
    section_category_strict = request.get(
    'section_category_strict',
    portal.portal_preferences.getPreferredAccountingSectionCategoryStrict())
    # XXX ERP5JS does call list method with selection parameters, so we have to read in request.
    section_category = section_category \
    or request.get('section_category') \
    or dialog_selection_params.get('section_category') \
    or portal.portal_preferences.getPreferredAccountingTransactionSectionCategory()
    for candidate in (
    section_category_strict,
    request.get('section_category_strict'),
    dialog_selection_params.get('section_category_strict'),
    portal.portal_preferences.getPreferredAccountingSectionCategoryStrict(),
    ):
    if candidate is not None:
    section_category_strict = candidate
    break
    section_uid = portal.Base_getSectionUidListForSectionCategory(
    section_category, section_category_strict)
    ......
    bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getTransactionLineListForGroupingReference.xml
    View file @ 9671e36a
    ......@@ -50,7 +50,7 @@
    </item>
    <item>
    <key> <string>_params</string> </key>
    <value> <string>selection=None, grouping=\'grouping\', node=\'\', mirror_section=\'\', ledger=\'\', title=None, delivery_reference=None, debit_price=None, credit_price=None, date=None, **kw</string> </value>
    <value> <string>selection=None, grouping=\'grouping\', node=\'\', mirror_section=\'\', ledger=\'\', title=None, delivery_reference=None, debit_price=None, credit_price=None, date=None, section_category=\'\', section_category_strict=None, **kw</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    ......
    bt5/erp5_accounting_ui_test/PathTemplateItem/portal_tests/accounting_zuite/test_grouping_reference/test_group_multi_pages_section_selection.html.xml 0 → 100644
    View file @ 9671e36a
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="ZopePageTemplate" module="Products.PageTemplates.ZopePageTemplate"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_bind_names</string> </key>
    <value>
    <object>
    <klass>
    <global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
    </klass>
    <tuple/>
    <state>
    <dictionary>
    <item>
    <key> <string>_asgns</string> </key>
    <value>
    <dictionary>
    <item>
    <key> <string>name_subpath</string> </key>
    <value> <string>traverse_subpath</string> </value>
    </item>
    </dictionary>
    </value>
    </item>
    </dictionary>
    </state>
    </object>
    </value>
    </item>
    <item>
    <key> <string>content_type</string> </key>
    <value> <string>text/html</string> </value>
    </item>
    <item>
    <key> <string>expand</string> </key>
    <value> <int>0</int> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>test_group_multi_pages_section_selection.html</string> </value>
    </item>
    <item>
    <key> <string>output_encoding</string> </key>
    <value> <string>utf-8</string> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <unicode></unicode> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_accounting_ui_test/PathTemplateItem/portal_tests/accounting_zuite/test_grouping_reference/test_group_multi_pages_section_selection.html.zpt 0 → 100644
    View file @ 9671e36a
    <html>
    <head><title>Grouping with multiple pages and section selection</title></head>
    <body>
    <table cellpadding="1" cellspacing="1" border="1">
    <thead>
    <tr><td rowspan="1" colspan="4">
    Grouping with multiple pages and section selection
    </td></tr>
    </thead><tbody tal:define="init_method string:AccountingTransactionModule_createAccountingTransactionList?add_draft_transactions:int=0&month_count:int=6&add_related_payments:int=1&both_sections:int=1">
    <!-- Setup {{{ -->
    <tal:block metal:use-macro="here/ERP5Site_viewAccountingZuiteCommonTemplate/macros/init"/>
    <tr>
    <td>selectAndWait</td>
    <td>select_module</td>
    <td>Organisations</td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>Folder_show:method</td>
    <td></td>
    </tr>
    <tr>
    <td>type</td>
    <!-- title -->
    <td>//tr[@class='listbox-search-line']/th[2]/input</td>
    <td>Client 1</td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//input[@class="listbox-select-action"]</td>
    <td></td>
    </tr>
    <!-- }}} -->
    <!-- {{{ Select Client 1 Organisation and use grouping fast input -->
    <tr>
    <td>clickAndWait</td>
    <td>link=Client 1</td>
    <td></td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//img[@alt='Grouping Reference Fast Input']</td>
    <td></td>
    </tr>
    <!-- The mode should be 'grouping' by default -->
    <tr>
    <td>verifyValue</td>
    <td>//input[@name='field_your_grouping' and @value='grouping']</td>
    <td>on</td>
    </tr>
    <tr>
    <td>verifyText</td>
    <td>//label[contains(text(),"Total Selected Amount")]/../div[1]/</td>
    <td>0.00</td>
    </tr>
    <tr>
    <td>verifySelectedLabel</td>
    <td>field_your_node</td>
    <td></td>
    </tr>
    <tr>
    <td>select</td>
    <td>field_your_node</td>
    <td>label=41 - Receivable</td>
    </tr>
    <tr>
    <td>verifySelectedLabel</td>
    <td>field_your_section_category</td>
    <td>Demo Group</td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//button[@id="dialog_update_button"]</td>
    <td></td>
    </tr>
    <tr>
    <td>assertPortalStatusMessage</td>
    <td>Updated</td>
    <td></td>
    </tr>
    <tr>
    <td>assertText</td>
    <td>//span[@class="listbox-current-page-total-number"]</td>
    <td>24 records</td>
    </tr>
    <tr>
    <td>select</td>
    <td>field_your_section_category</td>
    <td>Demo Group</td>
    </tr>
    <tr>
    <td>click</td>
    <td>field_your_section_category_strict</td>
    <td></td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//button[@id="dialog_update_button"]</td>
    <td></td>
    </tr>
    <tr>
    <td>assertPortalStatusMessage</td>
    <td>Updated</td>
    <td></td>
    </tr>
    <tr>
    <td>assertText</td>
    <td>//span[@class="listbox-current-page-total-number"]</td>
    <td>12 records</td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//button[@class='listbox_next_page']</td>
    <td></td>
    </tr>
    <tr>
    <td>verifyText</td>
    <td>//span[@class='listbox-current-page-total-number']</td>
    <td>12 records</td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//button[@class='listbox_previous_page']</td>
    <td></td>
    </tr>
    <tr>
    <td>verifyText</td>
    <td>//span[@class='listbox-current-page-total-number']</td>
    <td>12 records</td>
    </tr>
    <tr>
    <td>assertChecked</td>
    <td>field_your_section_category_strict</td>
    <td></td>
    </tr>
    <tr>
    <td>click</td>
    <td>field_your_section_category_strict</td>
    <td></td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//button[@id="dialog_update_button"]</td>
    <td></td>
    </tr>
    <tr>
    <td>assertPortalStatusMessage</td>
    <td>Updated</td>
    <td></td>
    </tr>
    <tr>
    <td>assertText</td>
    <td>//span[@class="listbox-current-page-total-number"]</td>
    <td>24 records</td>
    </tr>
    <tr>
    <td>select</td>
    <td>field_your_section_category</td>
    <td>Demo Group/Subsidiairy #1</td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//button[@id="dialog_update_button"]</td>
    <td></td>
    </tr>
    <tr>
    <td>assertPortalStatusMessage</td>
    <td>Updated</td>
    <td></td>
    </tr>
    <tr>
    <td>assertText</td>
    <td>//span[@class="listbox-current-page-total-number"]</td>
    <td>12 records</td>
    </tr>
    <tr>
    <td>clickAndWait</td>
    <td>//button[@class='listbox_next_page']</td>
    <td></td>
    </tr>
    <tr>
    <td>verifyText</td>
    <td>//span[@class='listbox-current-page-total-number']</td>
    <td>12 records</td>
    </tr>
    </tbody></table>
    </body>
    </html>
    \ No newline at end of file
    bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingTransactionModule_createAccountingTransactionList.py
    View file @ 9671e36a
    ......@@ -2,7 +2,6 @@ from DateTime import DateTime
    from Products.ZSQLCatalog.SQLCatalog import SimpleQuery
    # params
    section_title = 'My Organisation'
    portal = context.getPortalObject()
    accounting_module = portal.accounting_module
    year = 2005
    ......@@ -14,9 +13,9 @@ business_process = portal.portal_catalog.getResultValue(
    portal_type='Business Process').getRelativeUrl()
    # if the previous test didn't change input data, no need to recreate content
    current_script_data_id = '%s_month_count_%s_draft_%s_state_%s_payment_%s_leger_%s' % (
    current_script_data_id = '%s_month_count_%s_draft_%s_state_%s_payment_%s_leger_%s_both_sections_%s' % (
    month_count, add_draft_transactions, transaction_state,
    add_related_payments, set_ledger, script.getId())
    add_related_payments, set_ledger, both_sections, script.getId())
    if accounting_module.getProperty('current_content_script',
    '') == current_script_data_id:
    ......@@ -60,7 +59,10 @@ def getOrganisationByTitle(title):
    assert len(document_list) == 1, \
    '%d organisation with title "%s"' % (len(document_list), title)
    return document_list[0]
    section = getOrganisationByTitle(section_title)
    section_list = [getOrganisationByTitle('My Organisation')]
    if both_sections:
    section_list.append(getOrganisationByTitle('My Master Organisation'))
    euro_resource = 'currency_module/euro'
    ......@@ -75,93 +77,50 @@ else:
    title='Dummy Product for testing')
    for _ in range(random.randint(5, 10)):
    pl = portal.sale_packing_list_module.newContent(
    portal_type='Sale Packing List',
    title='Dummy Packing List for testing',
    source_section=section,
    source=section,
    destination_section=getOrganisationByTitle('Client 1'),
    destination=getOrganisationByTitle('Client 1'),
    specialise=business_process,
    start_date=default_date, )
    line = pl.newContent(portal_type='Sale Packing List Line',
    resource_value=product,
    quantity=random.randint(300, 500),
    price=random.randint(300, 500))
    for section in section_list:
    pl = portal.sale_packing_list_module.newContent(
    portal_type='Sale Packing List',
    title='Dummy Packing List for testing',
    source_section=section,
    source=section,
    destination_section=getOrganisationByTitle('Client 1'),
    destination=getOrganisationByTitle('Client 1'),
    specialise=business_process,
    start_date=default_date, )
    line = pl.newContent(portal_type='Sale Packing List Line',
    resource_value=product,
    quantity=random.randint(300, 500),
    price=random.randint(300, 500))
    # TODO: add an external method to modify workflow state of an object
    #context.portal_tests.setSimulationStateFor(pl, 'stopped')
    #assert pl.getSimulationState() == 'stopped'
    #pl.recursiveReindexObject()
    for month in range(1, month_count + 1):
    default_date = DateTime(year, month, 1)
    tr = accounting_module.newContent(
    title='Accounts opening',
    portal_type='Accounting Transaction',
    source_section=section,
    created_by_builder=1,
    ledger_value=test_ledger_1,
    start_date=default_date,
    stop_date=default_date,
    resource=euro_resource,
    )
    tr.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Equity'),
    quantity=20000)
    tr.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Fixed Assets'),
    quantity=-15000)
    tr.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Stocks'),
    quantity=-5000)
    # TODO: "validated" should be renamed to "stopped"
    if transaction_state == 'validated':
    tr.stop()
    assert tr.getSimulationState() == 'stopped'
    elif transaction_state == 'delivered':
    tr.stop()
    tr.deliver()
    assert tr.getSimulationState() == 'delivered'
    else:
    # other cases not supported for now
    assert transaction_state == 'draft'
    vat_rate = .1
    for client_title, amount in (('Client 1', 2000), ('Client 2', 3000)):
    default_date += 1
    for section in section_list:
    for month in range(1, month_count + 1):
    default_date = DateTime(year, month, 1)
    tr = accounting_module.newContent(
    portal_type='Sale Invoice Transaction',
    title='%s Sale Invoice' % client_title,
    title='Accounts opening',
    portal_type='Accounting Transaction',
    source_section=section,
    destination_section=getOrganisationByTitle(client_title),
    source=section,
    destination=getOrganisationByTitle(client_title),
    created_by_builder=1,
    ledger_value=test_ledger_1,
    start_date=default_date,
    stop_date=default_date,
    specialise=business_process,
    resource=euro_resource,
    )
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Receivable'),
    quantity=-(amount * (1 + vat_rate)))
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Collected VAT 10%'),
    quantity=amount * vat_rate)
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Goods Sales'),
    quantity=amount)
    # add a random invoice line, which should not impact our tests
    tr.newContent(portal_type='Invoice Line',
    source=section,
    destination=getOrganisationByTitle(client_title),
    resource_value=product,
    quantity=random.randint(300, 400),
    price=random.randint(300, 400), )
    tr.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Equity'),
    quantity=20000)
    tr.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Fixed Assets'),
    quantity=-15000)
    tr.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Stocks'),
    quantity=-5000)
    # TODO: "validated" should be renamed to "stopped"
    if transaction_state == 'validated':
    tr.stop()
    assert tr.getSimulationState() == 'stopped'
    ......@@ -172,103 +131,148 @@ for month in range(1, month_count + 1):
    else:
    # other cases not supported for now
    assert transaction_state == 'draft'
    if add_related_payments:
    payment = accounting_module.newContent(
    causality_value=tr,
    portal_type='Payment Transaction',
    title='%s Payment' % client_title,
    vat_rate = .1
    for client_title, amount in (('Client 1', 2000), ('Client 2', 3000)):
    default_date += 1
    tr = accounting_module.newContent(
    portal_type='Sale Invoice Transaction',
    title='%s Sale Invoice' % client_title,
    source_section=section,
    destination_section=getOrganisationByTitle(client_title),
    source=section,
    destination=getOrganisationByTitle(client_title),
    created_by_builder=1,
    ledger_value=test_ledger_1,
    start_date=default_date + .1, # make sure this will be after the invoice
    stop_date=default_date + .1,
    start_date=default_date,
    stop_date=default_date,
    specialise=business_process,
    resource=euro_resource,
    )
    payment.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Bank'),
    quantity=-(amount * (1 + vat_rate)))
    payment.newContent(portal_type='Accounting Transaction Line',
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Receivable'),
    quantity=(amount * (1 + vat_rate)))
    if transaction_state in ('validated', 'delivered'):
    payment.stop()
    assert payment.getSimulationState() == 'stopped'
    if transaction_state == 'delivered':
    tr.deliver()
    assert tr.getSimulationState() == 'delivered'
    if not keep_grouping_reference:
    tag = script.id + '_payment_indexation_' + payment.getPath()
    payment.recursiveReindexObject(activate_kw={'tag': tag})
    for line in payment.getMovementList(
    portal_type=payment.getPortalAccountingMovementTypeList()):
    if line.getGroupingReference():
    line.activate(after_tag=tag).AccountingTransactionLine_resetGroupingReference()
    quantity=-(amount * (1 + vat_rate)))
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Collected VAT 10%'),
    quantity=amount * vat_rate)
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Goods Sales'),
    quantity=amount)
    # add a random invoice line, which should not impact our tests
    tr.newContent(portal_type='Invoice Line',
    source=section,
    destination=getOrganisationByTitle(client_title),
    resource_value=product,
    quantity=random.randint(300, 400),
    price=random.randint(300, 400), )
    if transaction_state == 'validated':
    tr.stop()
    assert tr.getSimulationState() == 'stopped'
    elif transaction_state == 'delivered':
    tr.stop()
    tr.deliver()
    assert tr.getSimulationState() == 'delivered'
    else:
    # other cases not supported for now
    assert transaction_state == 'draft'
    if add_related_payments:
    payment = accounting_module.newContent(
    causality_value=tr,
    portal_type='Payment Transaction',
    title='%s Payment' % client_title,
    source_section=section,
    destination_section=getOrganisationByTitle(client_title),
    created_by_builder=1,
    ledger_value=test_ledger_1,
    start_date=default_date + .1, # make sure this will be after the invoice
    stop_date=default_date + .1,
    resource=euro_resource,
    )
    payment.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Bank'),
    quantity=-(amount * (1 + vat_rate)))
    payment.newContent(portal_type='Accounting Transaction Line',
    source=getAccountByTitle('Receivable'),
    quantity=(amount * (1 + vat_rate)))
    if transaction_state in ('validated', 'delivered'):
    payment.stop()
    assert payment.getSimulationState() == 'stopped'
    if transaction_state == 'delivered':
    tr.deliver()
    assert tr.getSimulationState() == 'delivered'
    if not keep_grouping_reference:
    tag = script.id + '_payment_indexation_' + payment.getPath()
    payment.recursiveReindexObject(activate_kw={'tag': tag})
    for line in payment.getMovementList(
    portal_type=payment.getPortalAccountingMovementTypeList()):
    if line.getGroupingReference():
    line.activate(after_tag=tag).AccountingTransactionLine_resetGroupingReference()
    else:
    # other cases not supported for now
    assert transaction_state == 'draft'
    amount=7000
    default_date += 1
    tr = accounting_module.newContent(
    portal_type='Purchase Invoice Transaction',
    title='First Purchase Invoice',
    destination_section=section,
    source_section=getOrganisationByTitle('Supplier'),
    created_by_builder=1,
    ledger_value=test_ledger_1,
    start_date=default_date-5, # In purchase invoice transaction, stop_date is accounting operation date.
    stop_date=default_date,
    specialise=business_process,
    resource=euro_resource,
    )
    tr.newContent(portal_type='Purchase Invoice Transaction Line',
    destination=getAccountByTitle('Payable'),
    quantity=-(amount * (1 + vat_rate)))
    tr.newContent(portal_type='Purchase Invoice Transaction Line',
    destination=getAccountByTitle('Refundable VAT 10%'),
    quantity=amount * vat_rate)
    tr.newContent(portal_type='Purchase Invoice Transaction Line',
    destination=getAccountByTitle('Goods Purchase'),
    quantity=amount)
    if transaction_state == 'validated':
    tr.stop()
    assert tr.getSimulationState() == 'stopped'
    elif transaction_state == 'delivered':
    tr.stop()
    tr.deliver()
    assert tr.getSimulationState() == 'delivered'
    else:
    # other cases not supported for now
    assert transaction_state == 'draft'
    if add_draft_transactions:
    # finally, add random accounting transcactions in draft state, which have no
    # impact on the test
    for client_title, amount in (('Client 1', 2000), ('Client 2', 3000)):
    amount=7000
    default_date += 1
    tr = accounting_module.newContent(
    portal_type='Sale Invoice Transaction',
    title='%s Sale Invoice' % client_title,
    source_section=section,
    destination_section=getOrganisationByTitle(client_title),
    portal_type='Purchase Invoice Transaction',
    title='First Purchase Invoice',
    destination_section=section,
    source_section=getOrganisationByTitle('Supplier'),
    created_by_builder=1,
    ledger_value=test_ledger_1,
    start_date=default_date,
    start_date=default_date-5, # In purchase invoice transaction, stop_date is accounting operation date.
    stop_date=default_date,
    resource=euro_resource,
    specialise=business_process,
    resource=euro_resource,
    )
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Receivable'),
    quantity=random.randint(300, 400),)
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Collected VAT 10%'),
    quantity=random.randint(300, 400),)
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Goods Sales'),
    quantity=random.randint(300, 400),)
    tr.newContent(portal_type='Purchase Invoice Transaction Line',
    destination=getAccountByTitle('Payable'),
    quantity=-(amount * (1 + vat_rate)))
    tr.newContent(portal_type='Purchase Invoice Transaction Line',
    destination=getAccountByTitle('Refundable VAT 10%'),
    quantity=amount * vat_rate)
    tr.newContent(portal_type='Purchase Invoice Transaction Line',
    destination=getAccountByTitle('Goods Purchase'),
    quantity=amount)
    if transaction_state == 'validated':
    tr.stop()
    assert tr.getSimulationState() == 'stopped'
    elif transaction_state == 'delivered':
    tr.stop()
    tr.deliver()
    assert tr.getSimulationState() == 'delivered'
    else:
    # other cases not supported for now
    assert transaction_state == 'draft'
    if add_draft_transactions:
    # finally, add random accounting transcactions in draft state, which have no
    # impact on the test
    for client_title, amount in (('Client 1', 2000), ('Client 2', 3000)):
    tr = accounting_module.newContent(
    portal_type='Sale Invoice Transaction',
    title='%s Sale Invoice' % client_title,
    source_section=section,
    destination_section=getOrganisationByTitle(client_title),
    created_by_builder=1,
    ledger_value=test_ledger_1,
    start_date=default_date,
    stop_date=default_date,
    resource=euro_resource,
    specialise=business_process,
    )
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Receivable'),
    quantity=random.randint(300, 400),)
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Collected VAT 10%'),
    quantity=random.randint(300, 400),)
    tr.newContent(portal_type='Sale Invoice Transaction Line',
    source=getAccountByTitle('Goods Sales'),
    quantity=random.randint(300, 400),)
    accounting_module.setProperty('current_content_script',
    current_script_data_id)
    ......
    bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingTransactionModule_createAccountingTransactionList.xml
    View file @ 9671e36a
    ......@@ -50,7 +50,7 @@
    </item>
    <item>
    <key> <string>_params</string> </key>
    <value> <string>month_count=1, add_draft_transactions=1, transaction_state=\'validated\', add_related_payments=0, keep_grouping_reference=0, set_ledger=0</string> </value>
    <value> <string>month_count=1, add_draft_transactions=1, transaction_state=\'validated\', add_related_payments=0, keep_grouping_reference=0, set_ledger=0, both_sections=0</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    ......
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