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Commit c219c40a authored by Jérome Perrin's avatar Jérome Perrin
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accounting: financial section column on general ledger 

/reviewed-on nexedi/erp5!1002
parents 92beebd3 eeb263f5
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    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_title', ['Movement_getNodeGapId', 'node_translated_title', 'Movement_getNodeFinancialSectionTitle',
    '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_title', ['Movement_getNodeGapId', 'node_translated_title', 'Movement_getNodeFinancialSectionTitle',
    '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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