Skip to content
Projects
Groups
Snippets
Help
Loading...
Help
Support
Keyboard shortcuts
?
Submit feedback
Contribute to GitLab
Sign in / Register
Toggle navigation
erp5
Project overview
Project overview
Details
Activity
Releases
Repository
Repository
Files
Commits
Branches
Tags
Contributors
Graph
Compare
Issues
0
Issues
0
List
Boards
Labels
Milestones
Merge Requests
0
Merge Requests
0
CI / CD
CI / CD
Pipelines
Jobs
Schedules
Analytics
Analytics
CI / CD
Repository
Value Stream
Wiki
Wiki
Snippets
Snippets
Members
Members
Collapse sidebar
Close sidebar
Activity
Graph
Create a new issue
Jobs
Commits
Issue Boards
Open sidebar
Ekaterina
erp5
Commits
27d44fa4
Commit
27d44fa4
authored
Jun 20, 2014
by
Jérome Perrin
Browse files
Options
Browse Files
Download
Email Patches
Plain Diff
Accounting: new alarms to check grouping reference
parent
d19753d0
Changes
10
Show whitespace changes
Inline
Side-by-side
Showing
10 changed files
with
947 additions
and
1 deletion
+947
-1
bt5/erp5_accounting/PathTemplateItem/portal_alarms/check_grouping_reference_validity.xml
...eItem/portal_alarms/check_grouping_reference_validity.xml
+131
-0
bt5/erp5_accounting/PathTemplateItem/portal_alarms/check_payable_receivable_account_grouped.xml
...ortal_alarms/check_payable_receivable_account_grouped.xml
+129
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_checkGroupingReferenceIsValid.xml
...countingTransactionLine_checkGroupingReferenceIsValid.xml
+132
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkAccountingGroupingReferenceIsValid.xml
...ounting/Alarm_checkAccountingGroupingReferenceIsValid.xml
+81
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkPayableAndReceivableAccountGrouped.xml
...ounting/Alarm_checkPayableAndReceivableAccountGrouped.xml
+130
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration.xml
...m_viewPayableAndReceivableAccountGroupedConfiguration.xml
+150
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration/my_section_category.xml
...ivableAccountGroupedConfiguration/my_section_category.xml
+101
-0
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration/my_section_category_strict.xml
...ccountGroupedConfiguration/my_section_category_strict.xml
+90
-0
bt5/erp5_accounting/bt/revision
bt5/erp5_accounting/bt/revision
+1
-1
bt5/erp5_accounting/bt/template_path_list
bt5/erp5_accounting/bt/template_path_list
+2
-0
No files found.
bt5/erp5_accounting/PathTemplateItem/portal_alarms/check_grouping_reference_validity.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Alarm"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
active_sense_method_id
</string>
</key>
<value>
<string>
Alarm_checkAccountingGroupingReferenceIsValid
</string>
</value>
</item>
<item>
<key>
<string>
alarm_notification_mode
</string>
</key>
<value>
<tuple>
<string>
problem
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
configuration_form_id
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<string>
Check that accounting transaction lines grouped together have a 0 balance
</string>
</value>
</item>
<item>
<key>
<string>
enabled
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
check_grouping_reference_validity
</string>
</value>
</item>
<item>
<key>
<string>
periodicity_day_frequency
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
periodicity_hour
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_hour_frequency
</string>
</key>
<value>
<int>
4
</int>
</value>
</item>
<item>
<key>
<string>
periodicity_minute
</string>
</key>
<value>
<tuple>
<int>
0
</int>
</tuple>
</value>
</item>
<item>
<key>
<string>
periodicity_month
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_month_day
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_month_frequency
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
periodicity_start_date
</string>
</key>
<value>
<object>
<klass>
<global
name=
"DateTime"
module=
"DateTime.DateTime"
/>
</klass>
<tuple>
<none/>
</tuple>
<state>
<tuple>
<float>
1325379660.0
</float>
<string>
GMT
</string>
</tuple>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
periodicity_week
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_week_day
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_week_frequency
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Alarm
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Check Accounting Grouping Reference Validity
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/PathTemplateItem/portal_alarms/check_payable_receivable_account_grouped.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Alarm"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
active_sense_method_id
</string>
</key>
<value>
<string>
Alarm_checkPayableAndReceivableAccountGrouped
</string>
</value>
</item>
<item>
<key>
<string>
alarm_notification_mode
</string>
</key>
<value>
<tuple>
<string>
problem
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
configuration_form_id
</string>
</key>
<value>
<string>
Alarm_viewPayableAndReceivableAccountGroupedConfiguration
</string>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<string>
Check that all transactions on payable and receivable accounts for which balance is 0 are grouped together
</string>
</value>
</item>
<item>
<key>
<string>
enabled
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
check_payable_receivable_account_grouped
</string>
</value>
</item>
<item>
<key>
<string>
periodicity_day_frequency
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
periodicity_hour
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_hour_frequency
</string>
</key>
<value>
<int>
4
</int>
</value>
</item>
<item>
<key>
<string>
periodicity_minute
</string>
</key>
<value>
<tuple>
<int>
0
</int>
</tuple>
</value>
</item>
<item>
<key>
<string>
periodicity_month
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_month_day
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_month_frequency
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
periodicity_start_date
</string>
</key>
<value>
<object>
<klass>
<global
name=
"DateTime"
module=
"DateTime.DateTime"
/>
</klass>
<tuple>
<none/>
</tuple>
<state>
<tuple>
<float>
1325379660.0
</float>
<string>
GMT
</string>
</tuple>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
periodicity_week
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_week_day
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
periodicity_week_frequency
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Alarm
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Check Payable and Receivable Accounts Grouped
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionLine_checkGroupingReferenceIsValid.xml
0 → 100644
View file @
27d44fa4
<?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>
_body
</string>
</key>
<value>
<string>
from Products.ZSQLCatalog.SQLCatalog import Query\n
from Products.CMFActivity.ActiveResult import ActiveResult\n
portal = context.getPortalObject()\n
\n
# fixit could remove the grouping reference when lines are grouped together but do not match\n
assert not fixit, NotImplemented\n
\n
# a mapping of currency precision for each section\n
precision_by_section_uid = {}\n
\n
# Check grouping reference for both source and destination.\n
def check(node_uid, section_uid, mirror_section_uid):\n
precision = precision_by_section_uid[section_uid]\n
if mirror_section_uid is None:\n
mirror_section_uid = Query(mirror_section_uid=None)\n
line_list = portal.portal_simulation.getMovementHistoryList(\n
portal_type=portal.getPortalAccountingMovementTypeList(),\n
grouping_reference=context.getGroupingReference(),\n
node_uid=node_uid,\n
section_uid=section_uid,\n
mirror_section_uid=mirror_section_uid)\n
if not line_list:\n
return\n
total = round(sum([(l.total_price or 0) for l in line_list]), precision)\n
if total != 0:\n
# XXX if n transactions that do not match are grouped together, the same\n
# problem will be reported n times.\n
portal.restrictedTraverse(active_process).postResult(\n
ActiveResult(summary=script.getId(),\n
detail=\'%s has wrong grouping (%s)\' % (context.getRelativeUrl(), total),\n
result=\'\',\n
severity=100))\n
\n
# XXX we could check this as well\n
"""\n
max_date = max([l.date for l in line_list])\n
for line in line_list:\n
assert line.getGroupingDate() in (max_date, None)\n
"""\n
\n
node_uid = context.getSourceUid(portal_type=\'Account\')\n
section_uid = None\n
section = context.getSourceSectionValue()\n
if section is not None:\n
section = section.Organisation_getMappingRelatedOrganisation()\n
section_uid = section.getUid()\n
precision_by_section_uid[section_uid] = context.getQuantityPrecisionFromResource(\n
section.getPriceCurrency())\n
\n
mirror_section_uid = context.getDestinationSectionUid()\n
\n
if node_uid and section_uid:\n
check(node_uid=node_uid, section_uid=section_uid, mirror_section_uid=mirror_section_uid)\n
\n
node_uid = context.getDestinationUid()\n
section_uid = None\n
section = context.getDestinationSectionValue()\n
if section is not None:\n
section = section.Organisation_getMappingRelatedOrganisation()\n
section_uid = section.getUid()\n
precision_by_section_uid[section_uid] = context.getQuantityPrecisionFromResource(\n
section.getPriceCurrency())\n
mirror_section_uid = context.getSourceSectionUid()\n
\n
if node_uid and section_uid:\n
check(node_uid=node_uid, section_uid=section_uid, mirror_section_uid=mirror_section_uid)\n
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
active_process, fixit=0
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
AccountingTransactionLine_checkGroupingReferenceIsValid
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkAccountingGroupingReferenceIsValid.xml
0 → 100644
View file @
27d44fa4
<?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>
_body
</string>
</key>
<value>
<string>
"""Check that all transactions grouped together have a 0 balance.\n
\n
In other words, check that all transactions grouped together really match.\n
"""\n
\n
active_process = context.newActiveProcess().getRelativeUrl()\n
\n
assert not fixit, NotImplemented\n
\n
context.getPortalObject().portal_catalog.searchAndActivate(\n
method_id=\'AccountingTransactionLine_checkGroupingReferenceIsValid\',\n
method_kw=dict(fixit=fixit, active_process=active_process),\n
activate_kw=dict(tag=tag, priority=5),\n
portal_type=context.getPortalAccountingMovementTypeList(),\n
grouping_reference=\'%\')\n
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
tag, fixit=0, **kw
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
Alarm_checkAccountingGroupingReferenceIsValid
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_checkPayableAndReceivableAccountGrouped.xml
0 → 100644
View file @
27d44fa4
<?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>
_body
</string>
</key>
<value>
<string
encoding=
"cdata"
>
<![CDATA[
"""Check that all transcations on payable and receivable accounts\n
that a 0 balance are grouped.\n
\n
In other words, check that all transactions that can be grouped are grouped.\n
"""\n
from Products.CMFActivity.ActiveResult import ActiveResult\n
active_process = context.newActiveProcess()\n
\n
portal = context.getPortalObject()\n
\n
# Section category & strict have to be configured on alarm\n
section_category = context.getProperty(\'section_category\')\n
assert section_category, "alarm not configured"\n
section_category_strict = context.getProperty(\'section_category_strict\')\n
\n
section_uid_list = portal.Base_getSectionUidListForSectionCategory(section_category, section_category_strict)\n
assert section_uid_list\n
\n
precision = portal.Base_getCurrencyForSectionCategory(section_category, section_category_strict) or 3\n
\n
\n
search_params = dict(\n
node_category=(\'account_type/asset/receivable\',\n
\'account_type/liability/payable\'),\n
section_uid=section_uid_list,\n
simulation_state=(\'stopped\', \'delivered\'),\n
portal_type=portal.getPortalAccountingMovementTypeList(),\n
group_by_mirror_section=True,\n
group_by_node=True,\n
grouping_reference=None,\n
)\n
\n
\n
for brain in portal.portal_simulation.getInventoryList(**search_params):\n
if round(brain.total_price, precision) == 0:\n
print \'%s has a 0 balance but some not grouped transactions.\' % brain.mirror_section_relative_url\n
if fixit:\n
tr = brain.getObject().getParentValue()\n
grouped_line_list = tr.AccountingTransaction_guessGroupedLines()\n
if not grouped_line_list:\n
# Group whatever can be grouped. XXX maybe we want to make this optional.\n
grouped_line_list = tr.AccountingTransaction_guessGroupedLines(accounting_transaction_line_uid_list=[\n
line.uid for line in portal.portal_simulation.getMovementHistoryList(\n
node_uid=brain.node_uid,\n
mirror_section_uid=brain.mirror_section_uid,\n
section_uid=section_uid_list,\n
simulation_state=(\'stopped\', \'delivered\'),\n
portal_type=portal.getPortalAccountingMovementTypeList(),\n
grouping_reference=None,)])\n
if grouped_line_list:\n
print \'FIXED\', grouped_line_list\n
else:\n
print \'NOT FIXED\'\n
\n
active_result = ActiveResult(\n
summary=context.getTitle(),\n
severity=str(printed) and 100 or 0,\n
detail=printed,)\n
\n
active_process.postResult(active_result)\n
]]>
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
tag, fixit=False
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
Alarm_checkPayableAndReceivableAccountGrouped
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"ERP5Form"
module=
"Products.ERP5Form.Form"
/>
</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/>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
_objects
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
action
</string>
</key>
<value>
<string>
Base_edit
</string>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
edit_order
</string>
</key>
<value>
<list/>
</value>
</item>
<item>
<key>
<string>
encoding
</string>
</key>
<value>
<string>
UTF-8
</string>
</value>
</item>
<item>
<key>
<string>
enctype
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
group_list
</string>
</key>
<value>
<list>
<string>
left
</string>
<string>
right
</string>
<string>
center
</string>
<string>
bottom
</string>
</list>
</value>
</item>
<item>
<key>
<string>
groups
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
bottom
</string>
</key>
<value>
<list/>
</value>
</item>
<item>
<key>
<string>
center
</string>
</key>
<value>
<list/>
</value>
</item>
<item>
<key>
<string>
left
</string>
</key>
<value>
<list>
<string>
my_section_category
</string>
<string>
my_section_category_strict
</string>
</list>
</value>
</item>
<item>
<key>
<string>
right
</string>
</key>
<value>
<list/>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
Alarm_viewPayableAndReceivableAccountGroupedConfiguration
</string>
</value>
</item>
<item>
<key>
<string>
method
</string>
</key>
<value>
<string>
POST
</string>
</value>
</item>
<item>
<key>
<string>
name
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
pt
</string>
</key>
<value>
<string>
form_view
</string>
</value>
</item>
<item>
<key>
<string>
rid
</string>
</key>
<value>
<int>
-1722436585
</int>
</value>
</item>
<item>
<key>
<string>
row_length
</string>
</key>
<value>
<int>
4
</int>
</value>
</item>
<item>
<key>
<string>
stored_encoding
</string>
</key>
<value>
<string>
UTF-8
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Payable and Receivable Accounts Grouped Check
</string>
</value>
</item>
<item>
<key>
<string>
unicode_mode
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
<item>
<key>
<string>
update_action
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
update_action_title
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration/my_section_category.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"ProxyField"
module=
"Products.ERP5Form.ProxyField"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
delegated_list
</string>
</key>
<value>
<list>
<string>
default
</string>
<string>
required
</string>
</list>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
my_section_category
</string>
</value>
</item>
<item>
<key>
<string>
message_values
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
external_validator_failed
</string>
</key>
<value>
<string>
The input failed the external validator.
</string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
overrides
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
tales
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
values
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
default
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string>
your_section_category
</string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string>
Base_viewDialogFieldLibrary
</string>
</value>
</item>
<item>
<key>
<string>
required
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string>
Click to edit the target
</string>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Alarm_viewPayableAndReceivableAccountGroupedConfiguration/my_section_category_strict.xml
0 → 100644
View file @
27d44fa4
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"ProxyField"
module=
"Products.ERP5Form.ProxyField"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
delegated_list
</string>
</key>
<value>
<list/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
my_section_category_strict
</string>
</value>
</item>
<item>
<key>
<string>
message_values
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
external_validator_failed
</string>
</key>
<value>
<string>
The input failed the external validator.
</string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
overrides
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
tales
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string></string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string></string>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key>
<string>
values
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
field_id
</string>
</key>
<value>
<string>
your_section_category_strict
</string>
</value>
</item>
<item>
<key>
<string>
form_id
</string>
</key>
<value>
<string>
AccountModule_viewDialogFieldLibrary
</string>
</value>
</item>
<item>
<key>
<string>
target
</string>
</key>
<value>
<string>
Click to edit the target
</string>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/bt/revision
View file @
27d44fa4
157
0
157
1
\ No newline at end of file
bt5/erp5_accounting/bt/template_path_list
View file @
27d44fa4
portal_alarms/check_grouping_reference_validity
portal_alarms/check_payable_receivable_account_grouped
portal_categories/account_type/**
portal_categories/account_type/**
portal_categories/financial_section/*
portal_categories/financial_section/*
\ No newline at end of file
Write
Preview
Markdown
is supported
0%
Try again
or
attach a new file
Attach a file
Cancel
You are about to add
0
people
to the discussion. Proceed with caution.
Finish editing this message first!
Cancel
Please
register
or
sign in
to comment