Commit 70a35cc1 authored by Yusei Tahara's avatar Yusei Tahara

2010-04-27 yusei

* Fix list view forms for sale/purchase invoice module.
* Fix purchase invoice default view action. View form for purchase invoice transaction was used.
* Remove detail action from purchase invoice portal type. It was not an action for purchase invoice.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@34797 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent e60b6e98
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="ActionInformation" module="Products.CMFCore.ActionInformation"/>
<tuple/>
</tuple>
</pickle>
<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>detail</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>7.0</float> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Details</string> </value>
</item>
<item>
<key> <string>visible</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<tuple>
<global name="Expression" module="Products.CMFCore.Expression"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>text</string> </key>
<value> <string>string:${object_url}/PurchaseInvoiceTransaction_viewDetails</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
...@@ -33,7 +33,9 @@ ...@@ -33,7 +33,9 @@
</item> </item>
<item> <item>
<key> <string>description</string> </key> <key> <string>description</string> </key>
<value> <string></string> </value> <value>
<none/>
</value>
</item> </item>
<item> <item>
<key> <string>icon</string> </key> <key> <string>icon</string> </key>
...@@ -77,7 +79,7 @@ ...@@ -77,7 +79,7 @@
<dictionary> <dictionary>
<item> <item>
<key> <string>text</string> </key> <key> <string>text</string> </key>
<value> <string>string:${object_url}/PurchaseInvoiceTransaction_viewInvoice</string> </value> <value> <string>string:${object_url}/PurchaseInvoice_viewInvoice</string> </value>
</item> </item>
</dictionary> </dictionary>
</pickle> </pickle>
......
...@@ -13,9 +13,12 @@ ...@@ -13,9 +13,12 @@
<key> <string>delegated_list</string> </key> <key> <string>delegated_list</string> </key>
<value> <value>
<list> <list>
<string>title</string>
<string>selection_name</string>
<string>columns</string> <string>columns</string>
<string>search_columns</string>
<string>selection_name</string>
<string>sort</string>
<string>sort_columns</string>
<string>title</string>
</list> </list>
</value> </value>
</item> </item>
...@@ -85,25 +88,21 @@ ...@@ -85,25 +88,21 @@
<string>Title</string> <string>Title</string>
</tuple> </tuple>
<tuple> <tuple>
<string>delivery_mirror_section_title</string> <string>source_section_title</string>
<string>Third Party</string> <string>Client</string>
</tuple> </tuple>
<tuple> <tuple>
<string>translated_portal_type</string> <string>destination_section_title</string>
<string>Transaction Type</string> <string>Supplier</string>
</tuple> </tuple>
<tuple> <tuple>
<string>operation_date</string> <string>delivery.start_date</string>
<string>Accounting Operation Date</string> <string>Invoice Date</string>
</tuple> </tuple>
<tuple> <tuple>
<string>reference</string> <string>reference</string>
<string>Document Reference</string> <string>Document Reference</string>
</tuple> </tuple>
<tuple>
<string>specific_reference</string>
<string>Transaction Reference</string>
</tuple>
<tuple> <tuple>
<string>translated_simulation_state_title</string> <string>translated_simulation_state_title</string>
<string>State</string> <string>State</string>
...@@ -119,10 +118,83 @@ ...@@ -119,10 +118,83 @@
<key> <string>form_id</string> </key> <key> <string>form_id</string> </key>
<value> <string>Base_viewAdvancedInvoicingFieldLibrary</string> </value> <value> <string>Base_viewAdvancedInvoicingFieldLibrary</string> </value>
</item> </item>
<item>
<key> <string>search_columns</string> </key>
<value>
<list>
<tuple>
<string>title</string>
<string>Title</string>
</tuple>
<tuple>
<string>source_section_title</string>
<string>Client</string>
</tuple>
<tuple>
<string>destination_section_title</string>
<string>Supplier</string>
</tuple>
<tuple>
<string>delivery.start_date</string>
<string>Invoice Date</string>
</tuple>
<tuple>
<string>reference</string>
<string>Document Reference</string>
</tuple>
<tuple>
<string>translated_simulation_state_title</string>
<string>State</string>
</tuple>
</list>
</value>
</item>
<item> <item>
<key> <string>selection_name</string> </key> <key> <string>selection_name</string> </key>
<value> <string>purchase_invoice_module_selection</string> </value> <value> <string>purchase_invoice_module_selection</string> </value>
</item> </item>
<item>
<key> <string>sort</string> </key>
<value>
<list>
<tuple>
<string>delivery.start_date</string>
<string>ASC</string>
</tuple>
</list>
</value>
</item>
<item>
<key> <string>sort_columns</string> </key>
<value>
<list>
<tuple>
<string>title</string>
<string>Title</string>
</tuple>
<tuple>
<string>source_section_title</string>
<string>Client</string>
</tuple>
<tuple>
<string>destination_section_title</string>
<string>Supplier</string>
</tuple>
<tuple>
<string>delivery.start_date</string>
<string>Invoice Date</string>
</tuple>
<tuple>
<string>reference</string>
<string>Document Reference</string>
</tuple>
<tuple>
<string>translated_simulation_state_title</string>
<string>State</string>
</tuple>
</list>
</value>
</item>
<item> <item>
<key> <string>target</string> </key> <key> <string>target</string> </key>
<value> <string>Click to edit the target</string> </value> <value> <string>Click to edit the target</string> </value>
......
...@@ -13,9 +13,12 @@ ...@@ -13,9 +13,12 @@
<key> <string>delegated_list</string> </key> <key> <string>delegated_list</string> </key>
<value> <value>
<list> <list>
<string>title</string>
<string>selection_name</string>
<string>columns</string> <string>columns</string>
<string>search_columns</string>
<string>selection_name</string>
<string>sort</string>
<string>sort_columns</string>
<string>title</string>
</list> </list>
</value> </value>
</item> </item>
...@@ -85,25 +88,21 @@ ...@@ -85,25 +88,21 @@
<string>Title</string> <string>Title</string>
</tuple> </tuple>
<tuple> <tuple>
<string>delivery_mirror_section_title</string> <string>source_section_title</string>
<string>Third Party</string> <string>Supplier</string>
</tuple> </tuple>
<tuple> <tuple>
<string>translated_portal_type</string> <string>destination_section_title</string>
<string>Transaction Type</string> <string>Client</string>
</tuple> </tuple>
<tuple> <tuple>
<string>operation_date</string> <string>delivery.start_date</string>
<string>Accounting Operation Date</string> <string>Invoice Date</string>
</tuple> </tuple>
<tuple> <tuple>
<string>reference</string> <string>reference</string>
<string>Document Reference</string> <string>Document Reference</string>
</tuple> </tuple>
<tuple>
<string>specific_reference</string>
<string>Transaction Reference</string>
</tuple>
<tuple> <tuple>
<string>translated_simulation_state_title</string> <string>translated_simulation_state_title</string>
<string>State</string> <string>State</string>
...@@ -119,10 +118,83 @@ ...@@ -119,10 +118,83 @@
<key> <string>form_id</string> </key> <key> <string>form_id</string> </key>
<value> <string>Base_viewAdvancedInvoicingFieldLibrary</string> </value> <value> <string>Base_viewAdvancedInvoicingFieldLibrary</string> </value>
</item> </item>
<item>
<key> <string>search_columns</string> </key>
<value>
<list>
<tuple>
<string>title</string>
<string>Title</string>
</tuple>
<tuple>
<string>source_section_title</string>
<string>Supplier</string>
</tuple>
<tuple>
<string>destination_section_title</string>
<string>Client</string>
</tuple>
<tuple>
<string>delivery.start_date</string>
<string>Invoice Date</string>
</tuple>
<tuple>
<string>reference</string>
<string>Document Reference</string>
</tuple>
<tuple>
<string>translated_simulation_state_title</string>
<string>State</string>
</tuple>
</list>
</value>
</item>
<item> <item>
<key> <string>selection_name</string> </key> <key> <string>selection_name</string> </key>
<value> <string>sale_invoice_module_selection</string> </value> <value> <string>sale_invoice_module_selection</string> </value>
</item> </item>
<item>
<key> <string>sort</string> </key>
<value>
<list>
<tuple>
<string>delivery.start_date</string>
<string>ASC</string>
</tuple>
</list>
</value>
</item>
<item>
<key> <string>sort_columns</string> </key>
<value>
<list>
<tuple>
<string>title</string>
<string>Title</string>
</tuple>
<tuple>
<string>source_section_title</string>
<string>Supplier</string>
</tuple>
<tuple>
<string>destination_section_title</string>
<string>Client</string>
</tuple>
<tuple>
<string>delivery.start_date</string>
<string>Invoice Date</string>
</tuple>
<tuple>
<string>reference</string>
<string>Document Reference</string>
</tuple>
<tuple>
<string>translated_simulation_state_title</string>
<string>State</string>
</tuple>
</list>
</value>
</item>
<item> <item>
<key> <string>target</string> </key> <key> <string>target</string> </key>
<value> <string>Click to edit the target</string> </value> <value> <string>Click to edit the target</string> </value>
......
2010-04-27 yusei
* Fix list view forms for sale/purchase invoice module.
* Fix purchase invoice default view action. View form for purchase invoice transaction was used.
* Remove detail action from purchase invoice portal type. It was not an action for purchase invoice.
2010-04-08 yusuke 2010-04-08 yusuke
* Reverted previous change. * Reverted previous change.
......
86 88
\ No newline at end of file \ No newline at end of file
...@@ -4,7 +4,6 @@ Purchase Invoice Transaction | jump_related_purchase_invoice_advanced ...@@ -4,7 +4,6 @@ Purchase Invoice Transaction | jump_related_purchase_invoice_advanced
Purchase Invoice Transaction | jump_related_purchase_packing_list_advanced Purchase Invoice Transaction | jump_related_purchase_packing_list_advanced
Purchase Invoice | apply_trade_condition Purchase Invoice | apply_trade_condition
Purchase Invoice | create_new_file Purchase Invoice | create_new_file
Purchase Invoice | detail
Purchase Invoice | document_list Purchase Invoice | document_list
Purchase Invoice | jump_related_order Purchase Invoice | jump_related_order
Purchase Invoice | jump_related_purchase_invoice_transaction Purchase Invoice | jump_related_purchase_invoice_transaction
......
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