Commit 69251605 authored by Łukasz Nowak's avatar Łukasz Nowak

- add Open Purchase Order Line with needed actions and workflows

- use Open Purchase Order Line as Open Purchase Order subdocuments instead of Open Sale Order Line

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@36869 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent b83d679d
<?xml version="1.0"?>
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<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>price_view</string> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>View</string>
</tuple>
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<item>
<key> <string>priority</string> </key>
<value> <float>3.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Price</string> </value>
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<key> <string>visible</string> </key>
<value> <int>1</int> </value>
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<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/DeliveryLine_viewPrice</string> </value>
</item>
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<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
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<item>
<key> <string>categories</string> </key>
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<tuple>
<string>action_type/object_view</string>
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</item>
<item>
<key> <string>category</string> </key>
<value> <string>object_view</string> </value>
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<item>
<key> <string>condition</string> </key>
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<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
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<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>quantity_view</string> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>View</string>
</tuple>
</value>
</item>
<item>
<key> <string>priority</string> </key>
<value> <float>2.0</float> </value>
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<item>
<key> <string>title</string> </key>
<value> <string>Quantity</string> </value>
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<item>
<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
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<global name="Expression" module="Products.CMFCore.Expression"/>
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<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/DeliveryLine_viewQuantity</string> </value>
</item>
</dictionary>
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<pickle>
<tuple>
<global name="Expression" module="Products.CMFCore.Expression"/>
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<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="ActionInformation" module="Products.CMFCore.ActionInformation"/>
<tuple/>
</tuple>
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<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/object_view</string>
</tuple>
</value>
</item>
<item>
<key> <string>category</string> </key>
<value> <string>object_view</string> </value>
</item>
<item>
<key> <string>condition</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>view</string> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>View</string>
</tuple>
</value>
</item>
<item>
<key> <string>priority</string> </key>
<value> <float>1.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>View</string> </value>
</item>
<item>
<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
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<pickle>
<tuple>
<global name="Expression" module="Products.CMFCore.Expression"/>
<tuple/>
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</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/OpenOrderLine_view</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
......@@ -12,7 +12,7 @@
<item>Quantity Divergence Tester</item>
</portal_type>
<portal_type id="Open Purchase Order">
<item>Open Sale Order Line</item>
<item>Open Purchase Order Line</item>
<item>Payment Condition</item>
</portal_type>
<portal_type id="Open Purchase Order Module">
......
<?xml version="1.0"?>
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<key> <string>short_title</string> </key>
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<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
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<item>
<key> <string>title</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>acquire_local_roles</string> </key>
<value> <int>1</int> </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 Order Line</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Sale order lines are part of sale orders and bear the different product or service references that have been sold by the company.</string> </value>
</item>
<item>
<key> <string>factory</string> </key>
<value> <string>addOrderLine</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>order_movement</string>
</tuple>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Open Purchase Order Line</string> </value>
</item>
<item>
<key> <string>init_script</string> </key>
<value> <string>OrderLine_init</string> </value>
</item>
<item>
<key> <string>permission</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>redirect_script</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<global name="TranslationInformation" module="Products.ERP5Type.TranslationProviderBase"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>domain_name</string> </key>
<value> <string>erp5_content</string> </value>
</item>
<item>
<key> <string>property_name</string> </key>
<value> <string>short_title</string> </value>
</item>
</dictionary>
</pickle>
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<pickle>
<tuple>
<global name="TranslationInformation" module="Products.ERP5Type.TranslationProviderBase"/>
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<item>
<key> <string>domain_name</string> </key>
<value> <string>erp5_content</string> </value>
</item>
<item>
<key> <string>property_name</string> </key>
<value> <string>title</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
......@@ -71,7 +71,9 @@ It defines what will be sold and how often and how many.</string> </value>
</item>
<item>
<key> <string>permission</string> </key>
<value> <string></string> </value>
<value>
<none/>
</value>
</item>
<item>
<key> <string>redirect_script</string> </key>
......
......@@ -3,6 +3,10 @@
<type>Open Order Rule</type>
<workflow>rule_validation_workflow</workflow>
</chain>
<chain>
<type>Open Purchase Order Line</type>
<workflow>delivery_movement_causality_interaction_workflow, delivery_movement_simulation_interaction_workflow, edit_workflow, pricing_interaction_workflow, trade_matrix_workflow</workflow>
</chain>
<chain>
<type>Open Sale Order</type>
<workflow>edit_workflow, open_order_workflow</workflow>
......
21
\ No newline at end of file
22
\ No newline at end of file
......@@ -10,6 +10,9 @@ Open Internal Order | reference_generate
Open Internal Order | view
Open Internal Order | view_stock
Open Order Rule | view
Open Purchase Order Line | price_view
Open Purchase Order Line | quantity_view
Open Purchase Order Line | view
Open Purchase Order Module | view
Open Purchase Order | apply_trade_condition
Open Purchase Order | detailed_report
......
......@@ -5,7 +5,7 @@ Open Order Rule | Category Divergence Tester
Open Order Rule | Property Divergence Tester
Open Order Rule | Quantity Divergence Tester
Open Purchase Order Module | Open Purchase Order
Open Purchase Order | Open Sale Order Line
Open Purchase Order | Open Purchase Order Line
Open Purchase Order | Payment Condition
Open Sale Order Module | Open Sale Order
Open Sale Order | Open Sale Order Line
......
......@@ -2,6 +2,7 @@ Open Internal Order
Open Internal Order Module
Open Order Rule
Open Purchase Order
Open Purchase Order Line
Open Purchase Order Module
Open Sale Order
Open Sale Order Line
......
Open Order Rule | rule_validation_workflow
Open Purchase Order Line | delivery_movement_causality_interaction_workflow
Open Purchase Order Line | delivery_movement_simulation_interaction_workflow
Open Purchase Order Line | edit_workflow
Open Purchase Order Line | pricing_interaction_workflow
Open Purchase Order Line | trade_matrix_workflow
Open Sale Order Line | delivery_movement_causality_interaction_workflow
Open Sale Order Line | delivery_movement_simulation_interaction_workflow
Open Sale Order Line | edit_workflow
......
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