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Romain Courteaud
erp5
Commits
c219c40a
Commit
c219c40a
authored
Dec 13, 2019
by
Jérome Perrin
Browse files
Options
Browse Files
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Plain Diff
accounting: financial section column on general ledger
/reviewed-on
nexedi/erp5!1002
parents
92beebd3
eeb263f5
Changes
24
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Showing
24 changed files
with
721 additions
and
5 deletions
+721
-5
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerColumnItemList.py
...ccounting/AccountModule_getGeneralLedgerColumnItemList.py
+1
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Movement_getNodeFinancialSectionTitle.py
.../erp5_accounting/Movement_getNodeFinancialSectionTitle.py
+11
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Movement_getNodeFinancialSectionTitle.xml
...erp5_accounting/Movement_getNodeFinancialSectionTitle.xml
+62
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Node_getAccountingTransactionList.py
...kins/erp5_accounting/Node_getAccountingTransactionList.py
+2
-1
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/bank.xml
...counting_ui_test/PathTemplateItem/account_module/bank.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/collected_vat.xml
...ui_test/PathTemplateItem/account_module/collected_vat.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/equity.xml
...unting_ui_test/PathTemplateItem/account_module/equity.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/fixed_assets.xml
..._ui_test/PathTemplateItem/account_module/fixed_assets.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/goods_purchase.xml
...i_test/PathTemplateItem/account_module/goods_purchase.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/goods_sales.xml
...g_ui_test/PathTemplateItem/account_module/goods_sales.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/payable.xml
...nting_ui_test/PathTemplateItem/account_module/payable.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/receivable.xml
...ng_ui_test/PathTemplateItem/account_module/receivable.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/refundable_vat.xml
...i_test/PathTemplateItem/account_module/refundable_vat.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/stocks.xml
...unting_ui_test/PathTemplateItem/account_module/stocks.xml
+1
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/asset/cash.xml
...teItem/portal_categories/financial_section/asset/cash.xml
+77
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/asset/fixed_assets.xml
...ortal_categories/financial_section/asset/fixed_assets.xml
+77
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/asset/inventory.xml
...m/portal_categories/financial_section/asset/inventory.xml
+77
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/asset/receivables.xml
...portal_categories/financial_section/asset/receivables.xml
+77
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/equity/common_stock.xml
...rtal_categories/financial_section/equity/common_stock.xml
+77
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/expense/cogs.xml
...Item/portal_categories/financial_section/expense/cogs.xml
+77
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/income/sales.xml
...Item/portal_categories/financial_section/income/sales.xml
+77
-0
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/liability/payable.xml
...portal_categories/financial_section/liability/payable.xml
+77
-0
bt5/erp5_accounting_ui_test/bt/template_path_list
bt5/erp5_accounting_ui_test/bt/template_path_list
+8
-0
product/ERP5/tests/testAccountingReports.py
product/ERP5/tests/testAccountingReports.py
+11
-4
No files found.
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerColumnItemList.py
View file @
c219c40a
return
(
return
(
(
'Movement_getNodeGapId'
,
'Account Code'
),
(
'Movement_getNodeGapId'
,
'Account Code'
),
(
'node_translated_title'
,
'Account Name'
),
(
'node_translated_title'
,
'Account Name'
),
(
'Movement_getNodeFinancialSectionTitle'
,
'Financial Section'
),
(
'section_title'
,
'Section'
),
(
'section_title'
,
'Section'
),
(
'mirror_section_title'
,
'Third Party'
),
(
'mirror_section_title'
,
'Third Party'
),
(
'date'
,
'Operation Date'
),
(
'date'
,
'Operation Date'
),
...
...
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Movement_getNodeFinancialSectionTitle.py
0 → 100644
View file @
c219c40a
cache_id
=
'{}.cache'
.
format
(
script
.
getId
())
financial_section_cache
=
context
.
REQUEST
.
other
.
get
(
cache_id
,
{})
key
=
brain
.
node_relative_url
financial_section_title
=
financial_section_cache
.
get
(
key
)
if
financial_section_title
is
None
:
financial_section_title
=
context
.
getPortalObject
().
restrictedTraverse
(
key
).
getFinancialSectionTranslatedTitle
()
financial_section_cache
[
key
]
=
financial_section_title
context
.
REQUEST
.
other
[
cache_id
]
=
financial_section_cache
return
financial_section_title
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Movement_getNodeFinancialSectionTitle.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"PythonScript"
module=
"Products.PythonScripts.PythonScript"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
Script_magic
</string>
</key>
<value>
<int>
3
</int>
</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>
<item>
<key>
<string>
name_container
</string>
</key>
<value>
<string>
container
</string>
</value>
</item>
<item>
<key>
<string>
name_context
</string>
</key>
<value>
<string>
context
</string>
</value>
</item>
<item>
<key>
<string>
name_m_self
</string>
</key>
<value>
<string>
script
</string>
</value>
</item>
<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>
_params
</string>
</key>
<value>
<string>
brain, selection=None, **kw
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
Movement_getNodeFinancialSectionTitle
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Node_getAccountingTransactionList.py
View file @
c219c40a
...
@@ -190,7 +190,8 @@ if from_date or is_pl_account:
...
@@ -190,7 +190,8 @@ if from_date or is_pl_account:
if
params
.
get
(
'node_uid'
):
if
params
.
get
(
'node_uid'
):
previous_balance
.
edit
(
previous_balance
.
edit
(
Movement_getNodeGapId
=
node
.
Account_getGapId
(),
Movement_getNodeGapId
=
node
.
Account_getGapId
(),
node_translated_title
=
node
.
getTranslatedTitle
()
node_translated_title
=
node
.
getTranslatedTitle
(),
Movement_getNodeFinancialSectionTitle
=
node
.
getFinancialSectionTranslatedTitle
(),
)
)
if
params
.
get
(
'mirror_section_uid'
):
if
params
.
get
(
'mirror_section_uid'
):
brain_list
=
portal
.
portal_catalog
(
uid
=
params
[
'mirror_section_uid'
],
limit
=
2
)
brain_list
=
portal
.
portal_catalog
(
uid
=
params
[
'mirror_section_uid'
],
limit
=
2
)
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/bank.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/asset/cash/bank
</string>
<string>
account_type/asset/cash/bank
</string>
<string>
gap/my_country/my_accounting_standards/5
</string>
<string>
gap/my_country/my_accounting_standards/5
</string>
<string>
financial_section/asset/cash
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/collected_vat.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/liability/payable/collected_vat
</string>
<string>
account_type/liability/payable/collected_vat
</string>
<string>
gap/my_country/my_accounting_standards/4/44/445/4457
</string>
<string>
gap/my_country/my_accounting_standards/4/44/445/4457
</string>
<string>
financial_section/liability/payable
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/equity.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/equity
</string>
<string>
account_type/equity
</string>
<string>
gap/my_country/my_accounting_standards/1
</string>
<string>
gap/my_country/my_accounting_standards/1
</string>
<string>
financial_section/equity/common_stock
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/fixed_assets.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/asset
</string>
<string>
account_type/asset
</string>
<string>
gap/my_country/my_accounting_standards/2
</string>
<string>
gap/my_country/my_accounting_standards/2
</string>
<string>
financial_section/asset/fixed_assets
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/goods_purchase.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/expense
</string>
<string>
account_type/expense
</string>
<string>
gap/my_country/my_accounting_standards/6
</string>
<string>
gap/my_country/my_accounting_standards/6
</string>
<string>
financial_section/expense/cogs
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/goods_sales.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/income
</string>
<string>
account_type/income
</string>
<string>
gap/my_country/my_accounting_standards/7
</string>
<string>
gap/my_country/my_accounting_standards/7
</string>
<string>
financial_section/income/sales
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/payable.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/liability/payable
</string>
<string>
account_type/liability/payable
</string>
<string>
gap/my_country/my_accounting_standards/4/40
</string>
<string>
gap/my_country/my_accounting_standards/4/40
</string>
<string>
financial_section/liability/payable
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/receivable.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/asset/receivable
</string>
<string>
account_type/asset/receivable
</string>
<string>
gap/my_country/my_accounting_standards/4/41
</string>
<string>
gap/my_country/my_accounting_standards/4/41
</string>
<string>
financial_section/asset/receivables
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/refundable_vat.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/asset/receivable/refundable_vat
</string>
<string>
account_type/asset/receivable/refundable_vat
</string>
<string>
gap/my_country/my_accounting_standards/4/44/445/4456
</string>
<string>
gap/my_country/my_accounting_standards/4/44/445/4456
</string>
<string>
financial_section/asset/receivables
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/account_module/stocks.xml
View file @
c219c40a
...
@@ -78,6 +78,7 @@
...
@@ -78,6 +78,7 @@
<tuple>
<tuple>
<string>
account_type/asset
</string>
<string>
account_type/asset
</string>
<string>
gap/my_country/my_accounting_standards/3
</string>
<string>
gap/my_country/my_accounting_standards/3
</string>
<string>
financial_section/asset/inventory
</string>
</tuple>
</tuple>
</value>
</value>
</item>
</item>
...
...
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/asset/cash.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_folders_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Copy_or_Move_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
cash
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Cash
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/asset/fixed_assets.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_folders_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Copy_or_Move_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
fixed_assets
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Fixed Assets
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/asset/inventory.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_folders_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Copy_or_Move_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
inventory
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Inventory
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/asset/receivables.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_folders_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Copy_or_Move_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
receivables
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Accounts Receivable
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/equity/common_stock.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_folders_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Copy_or_Move_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
common_stock
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Common Stock
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/expense/cogs.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_folders_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Copy_or_Move_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
cogs
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Cost of Sales
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/income/sales.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_folders_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Copy_or_Move_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
sales
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Sales Revenues
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/financial_section/liability/payable.xml
0 → 100644
View file @
c219c40a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_folders_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Copy_or_Move_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignor
</string>
<string>
Manager
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
payable
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Accounts Payable
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting_ui_test/bt/template_path_list
View file @
c219c40a
...
@@ -23,6 +23,14 @@ organisation_module/supplier
...
@@ -23,6 +23,14 @@ organisation_module/supplier
organisation_module/supplier/**
organisation_module/supplier/**
person_module/john_smith
person_module/john_smith
person_module/john_smith/**
person_module/john_smith/**
portal_categories/financial_section/asset/cash
portal_categories/financial_section/asset/fixed_assets
portal_categories/financial_section/asset/inventory
portal_categories/financial_section/asset/receivables
portal_categories/financial_section/equity/common_stock
portal_categories/financial_section/expense/cogs
portal_categories/financial_section/income/sales
portal_categories/financial_section/liability/payable
portal_categories/gap/another_country
portal_categories/gap/another_country
portal_categories/gap/another_country/**
portal_categories/gap/another_country/**
portal_categories/gap/my_country
portal_categories/gap/my_country
...
...
product/ERP5/tests/testAccountingReports.py
View file @
c219c40a
...
@@ -5399,8 +5399,8 @@ DT, b, P2 - Project 2''',
...
@@ -5399,8 +5399,8 @@ DT, b, P2 - Project 2''',
self
.
assertEqual
(
3
,
len
(
data_line_list
))
self
.
assertEqual
(
3
,
len
(
data_line_list
))
self
.
assertEqual
(
self
.
assertEqual
(
[
'Movement_getNodeGapId'
,
'node_translated_title'
,
'
section_t
itle'
,
[
'Movement_getNodeGapId'
,
'node_translated_title'
,
'
Movement_getNodeFinancialSectionT
itle'
,
'mirror_section_title'
,
'date'
,
'modification_date'
,
'
section_title'
,
'
mirror_section_title'
,
'date'
,
'modification_date'
,
'Movement_getSpecificReference'
,
'Movement_getSpecificReference'
,
'Movement_getExplanationTranslatedPortalType'
,
'Movement_getExplanationTranslatedPortalType'
,
'Movement_getExplanationTitle'
,
'Movement_getExplanationReference'
,
'Movement_getExplanationTitle'
,
'Movement_getExplanationReference'
,
...
@@ -5417,6 +5417,7 @@ DT, b, P2 - Project 2''',
...
@@ -5417,6 +5417,7 @@ DT, b, P2 - Project 2''',
self
.
checkLineProperties
(
data_line_list
[
0
],
self
.
checkLineProperties
(
data_line_list
[
0
],
Movement_getNodeGapId
=
'7'
,
Movement_getNodeGapId
=
'7'
,
node_translated_title
=
'Goods Sales'
,
node_translated_title
=
'Goods Sales'
,
Movement_getNodeFinancialSectionTitle
=
'Sales Revenues'
,
section_title
=
'My Organisation'
,
section_title
=
'My Organisation'
,
mirror_section_title
=
'Client 1'
,
mirror_section_title
=
'Client 1'
,
date
=
DateTime
(
2006
,
2
,
2
),
date
=
DateTime
(
2006
,
2
,
2
),
...
@@ -5442,6 +5443,7 @@ DT, b, P2 - Project 2''',
...
@@ -5442,6 +5443,7 @@ DT, b, P2 - Project 2''',
self
.
checkLineProperties
(
data_line_list
[
1
],
self
.
checkLineProperties
(
data_line_list
[
1
],
Movement_getNodeGapId
=
'7'
,
Movement_getNodeGapId
=
'7'
,
node_translated_title
=
'Goods Sales'
,
node_translated_title
=
'Goods Sales'
,
Movement_getNodeFinancialSectionTitle
=
'Sales Revenues'
,
section_title
=
'My Organisation'
,
section_title
=
'My Organisation'
,
mirror_section_title
=
'Client 1'
,
mirror_section_title
=
'Client 1'
,
date
=
DateTime
(
2006
,
2
,
2
),
date
=
DateTime
(
2006
,
2
,
2
),
...
@@ -5467,6 +5469,7 @@ DT, b, P2 - Project 2''',
...
@@ -5467,6 +5469,7 @@ DT, b, P2 - Project 2''',
self
.
checkLineProperties
(
data_line_list
[
2
],
self
.
checkLineProperties
(
data_line_list
[
2
],
Movement_getNodeGapId
=
'7'
,
Movement_getNodeGapId
=
'7'
,
node_translated_title
=
'Goods Sales'
,
node_translated_title
=
'Goods Sales'
,
Movement_getNodeFinancialSectionTitle
=
'Sales Revenues'
,
section_title
=
'My Organisation'
,
section_title
=
'My Organisation'
,
mirror_section_title
=
'Client 1'
,
mirror_section_title
=
'Client 1'
,
date
=
DateTime
(
2006
,
2
,
2
),
date
=
DateTime
(
2006
,
2
,
2
),
...
@@ -5630,8 +5633,8 @@ DT, b, P2 - Project 2''',
...
@@ -5630,8 +5633,8 @@ DT, b, P2 - Project 2''',
# all the columns configured in AccountModule_getGeneralLedgerColumnItemList
# all the columns configured in AccountModule_getGeneralLedgerColumnItemList
# are displayed
# are displayed
self
.
assertEqual
(
self
.
assertEqual
(
[
'Movement_getNodeGapId'
,
'node_translated_title'
,
'
section_t
itle'
,
[
'Movement_getNodeGapId'
,
'node_translated_title'
,
'
Movement_getNodeFinancialSectionT
itle'
,
'mirror_section_title'
,
'date'
,
'modification_date'
,
'
section_title'
,
'
mirror_section_title'
,
'date'
,
'modification_date'
,
'Movement_getSpecificReference'
,
'Movement_getSpecificReference'
,
'Movement_getExplanationTranslatedPortalType'
,
'Movement_getExplanationTranslatedPortalType'
,
'Movement_getExplanationTitle'
,
'Movement_getExplanationReference'
,
'Movement_getExplanationTitle'
,
'Movement_getExplanationReference'
,
...
@@ -5651,6 +5654,7 @@ DT, b, P2 - Project 2''',
...
@@ -5651,6 +5654,7 @@ DT, b, P2 - Project 2''',
self
.
checkLineProperties
(
data_line_list
[
0
],
self
.
checkLineProperties
(
data_line_list
[
0
],
Movement_getNodeGapId
=
'41'
,
Movement_getNodeGapId
=
'41'
,
node_translated_title
=
'Receivable'
,
node_translated_title
=
'Receivable'
,
Movement_getNodeFinancialSectionTitle
=
'Accounts Receivable'
,
section_title
=
'My Organisation'
,
section_title
=
'My Organisation'
,
mirror_section_title
=
'Client 1'
,
mirror_section_title
=
'Client 1'
,
date
=
DateTime
(
2006
,
2
,
2
),
date
=
DateTime
(
2006
,
2
,
2
),
...
@@ -5681,6 +5685,7 @@ DT, b, P2 - Project 2''',
...
@@ -5681,6 +5685,7 @@ DT, b, P2 - Project 2''',
self
.
checkLineProperties
(
data_line_list
[
0
],
self
.
checkLineProperties
(
data_line_list
[
0
],
Movement_getNodeGapId
=
'7'
,
Movement_getNodeGapId
=
'7'
,
node_translated_title
=
'Goods Sales'
,
node_translated_title
=
'Goods Sales'
,
Movement_getNodeFinancialSectionTitle
=
'Sales Revenues'
,
section_title
=
'My Organisation'
,
section_title
=
'My Organisation'
,
mirror_section_title
=
'Client 1'
,
mirror_section_title
=
'Client 1'
,
date
=
DateTime
(
2006
,
2
,
2
),
date
=
DateTime
(
2006
,
2
,
2
),
...
@@ -5707,6 +5712,7 @@ DT, b, P2 - Project 2''',
...
@@ -5707,6 +5712,7 @@ DT, b, P2 - Project 2''',
self
.
checkLineProperties
(
data_line_list
[
1
],
self
.
checkLineProperties
(
data_line_list
[
1
],
Movement_getNodeGapId
=
'7'
,
Movement_getNodeGapId
=
'7'
,
node_translated_title
=
'Goods Sales'
,
node_translated_title
=
'Goods Sales'
,
Movement_getNodeFinancialSectionTitle
=
'Sales Revenues'
,
section_title
=
'My Organisation'
,
section_title
=
'My Organisation'
,
mirror_section_title
=
'Client 1'
,
mirror_section_title
=
'Client 1'
,
date
=
DateTime
(
2006
,
2
,
2
),
date
=
DateTime
(
2006
,
2
,
2
),
...
@@ -5733,6 +5739,7 @@ DT, b, P2 - Project 2''',
...
@@ -5733,6 +5739,7 @@ DT, b, P2 - Project 2''',
self
.
checkLineProperties
(
data_line_list
[
2
],
self
.
checkLineProperties
(
data_line_list
[
2
],
Movement_getNodeGapId
=
'7'
,
Movement_getNodeGapId
=
'7'
,
node_translated_title
=
'Goods Sales'
,
node_translated_title
=
'Goods Sales'
,
Movement_getNodeFinancialSectionTitle
=
'Sales Revenues'
,
section_title
=
'My Organisation'
,
section_title
=
'My Organisation'
,
mirror_section_title
=
'Client 1'
,
mirror_section_title
=
'Client 1'
,
date
=
DateTime
(
2006
,
2
,
2
),
date
=
DateTime
(
2006
,
2
,
2
),
...
...
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