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Commit c735abff authored by Mame Coumba Sall's avatar Mame Coumba Sall
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2008-09-09 mame 

* Add action to convert the destination and source prices for a transaction

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23508 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent e9adc1d8
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Showing with 2916 additions and 7 deletions
bt5/erp5_accounting/ActionTemplateItem/portal_types/Accounting%20Transaction/convert_destination_price.xml 0 → 100644
View file @ c735abff
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Accounting%20Transaction/convert_source_price.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Payment%20Transaction/convert_destination_price.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Payment%20Transaction/convert_source_price.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
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<tuple>
<global name="ActionInformation" module="Products.CMFCore.ActionInformation"/>
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Purchase%20Invoice%20Transaction/convert_destination_price.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
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<value> <float>15.0</float> </value>
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Purchase%20Invoice%20Transaction/convert_source_price.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Sale%20Invoice%20Transaction/convert_destination_price.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
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<record id="1" aka="AAAAAAAAAAE=">
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bt5/erp5_accounting/ActionTemplateItem/portal_types/Sale%20Invoice%20Transaction/convert_source_price.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
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bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_convertDestinationPrice.xml 0 → 100644
View file @ c735abff
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<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.ERP5.Document.Document import ConversionError\n
"""\n
Script to convert the prices used in the transaction to the \n
currency of the destination section\n
"""\n
portal = context.getPortalObject()\n
#get the precision of the destination\n
precision =context.getDestinationSectionValue().getPriceCurrencyValue().getQuantityPrecision()\n
#Get all transaction lines of the transaction \n
line_list= context.contentValues(\n
portal_type=portal.getPortalAccountingMovementTypeList())\n
"""\n
For each transaction line, calculate the price of the resource\n
(i.e. currency in which the transaction is being done) in the \n
context of the transaction line, add the resource, price_currency\n
and start_date categories \n
"""\n
\n
for line in line_list:\n
if line.getDestinationSectionValue() is None:\n
raise AssertionError\n
else:\n
currency = line.getResourceValue()\n
exchange_ratio = currency.getPrice(context=line.asContext(\n
categories=[\'resource/%s\' % line.getResourceRelativeUrl(), \n
\'price_currency/currency_module/%s\' %\n
line.getDestinationSectionValue().getPriceCurrencyId()],\n
start_date=line.getStopDate()))\n
\n
\n
#update the corresponding price and round it according to the precision of\n
#the converted currency\n
line.setDestinationTotalAssetPrice(\n
round(exchange_ratio*(line.getQuantity())),precision)\n
\n
form_id=\'PurchaseInvoiceTransaction_viewAccounting\'\n
msg = context.Base_translateString(\'Amount converted.\')\n
\n
# return to the feature module\n
return context.Base_redirect(form_id,\n
keep_items=dict(portal_status_message=msg))\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_filepath</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>errors</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>func_code</string> </key>
<value>
<object>
<klass>
<global name="FuncCode" module="Shared.DC.Scripts.Signature"/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key> <string>co_argcount</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>Products.ERP5.Document.Document</string>
<string>ConversionError</string>
<string>_getattr_</string>
<string>context</string>
<string>portal</string>
<string>precision</string>
<string>line_list</string>
<string>_getiter_</string>
<string>line</string>
<string>None</string>
<string>AssertionError</string>
<string>currency</string>
<string>exchange_ratio</string>
<string>round</string>
<string>form_id</string>
<string>msg</string>
<string>dict</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingTransaction_convertDestinationPrice</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_convertSourcePrice.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>Python_magic</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>Script_magic</string> </key>
<value> <int>3</int> </value>
</item>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</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.ERP5.Document.Document import ConversionError\n
"""\n
Script to convert the prices used in the transaction to the \n
currency of the destination section\n
"""\n
portal = context.getPortalObject()\n
#get the precision of the destination\n
precision =context.getSourceSectionValue().getPriceCurrencyValue().getQuantityPrecision()\n
#Get all transaction lines of the transaction \n
line_list= context.contentValues(\n
portal_type=portal.getPortalAccountingMovementTypeList())\n
"""\n
For each transaction line, calculate the price of the resource\n
(i.e. currency in which the transaction is being done) in the \n
context of the transaction line, add the resource, price_currency\n
and start_date categories \n
"""\n
\n
for line in line_list:\n
if line.getSourceSectionValue() is None:\n
raise AssertionError\n
else:\n
currency = line.getResourceValue()\n
exchange_ratio = currency.getPrice(context=line.asContext(\n
categories=[\'resource/%s\' % line.getResourceRelativeUrl(), \n
\'price_currency/currency_module/%s\' %\n
line.getSourceSectionValue().getPriceCurrencyId()],\n
start_date=line.getStopDate()))\n
\n
\n
#update the corresponding price and round it according to the precision of\n
#the converted currency\n
line.setSourceTotalAssetPrice(\n
round(exchange_ratio*(line.getQuantity())),precision)\n
\n
form_id=\'PurchaseInvoiceTransaction_viewAccounting\'\n
msg = context.Base_translateString(\'Amount converted.\')\n
\n
# return to the feature module\n
return context.Base_redirect(form_id,\n
keep_items=dict(portal_status_message=msg))\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_filepath</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>errors</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>func_code</string> </key>
<value>
<object>
<klass>
<global name="FuncCode" module="Shared.DC.Scripts.Signature"/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key> <string>co_argcount</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>Products.ERP5.Document.Document</string>
<string>ConversionError</string>
<string>_getattr_</string>
<string>context</string>
<string>portal</string>
<string>precision</string>
<string>line_list</string>
<string>_getiter_</string>
<string>line</string>
<string>None</string>
<string>AssertionError</string>
<string>currency</string>
<string>exchange_ratio</string>
<string>round</string>
<string>form_id</string>
<string>msg</string>
<string>dict</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingTransaction_convertSourcePrice</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_getDestinationExchangeRate.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>Python_magic</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>Script_magic</string> </key>
<value> <int>3</int> </value>
</item>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</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>currency = context.getResourceValue()\n
exchange_ratio = currency.getPrice(context=context.asContext(categories=[\'resource/%s\' % context.getResourceRelativeUrl(), \n
\'price_currency/currency_module/%s\' % context.getDestinationSectionValue().getPriceCurrencyId()],\n
start_date=context.getStopDate()))\n
return exchange_ratio\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_filepath</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>errors</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>func_code</string> </key>
<value>
<object>
<klass>
<global name="FuncCode" module="Shared.DC.Scripts.Signature"/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key> <string>co_argcount</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>_getattr_</string>
<string>context</string>
<string>currency</string>
<string>exchange_ratio</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingTransaction_getDestinationExchangeRate</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_getSourceExchangeRate.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>Python_magic</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>Script_magic</string> </key>
<value> <int>3</int> </value>
</item>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</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>currency = context.getResourceValue()\n
exchange_ratio = currency.getPrice(context=context.asContext(categories=[\'resource/%s\' % context.getResourceRelativeUrl(), \n
\'price_currency/currency_module/%s\' % context.getSourceSectionValue().getPriceCurrencyId()],\n
start_date=context.getStartDate()))\n
return exchange_ratio\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_filepath</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>errors</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>func_code</string> </key>
<value>
<object>
<klass>
<global name="FuncCode" module="Shared.DC.Scripts.Signature"/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key> <string>co_argcount</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>_getattr_</string>
<string>context</string>
<string>currency</string>
<string>exchange_ratio</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingTransaction_getSourceExchangeRate</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_viewConvertDestinationPriceDialog.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="ERP5Form" module="Products.ERP5Form.Form"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</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/>
</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>AccountingTransaction_convertDestinationPrice</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>application/x-www-form-urlencoded</string> </value>
</item>
<item>
<key> <string>group_list</string> </key>
<value>
<list>
<string>left</string>
<string>right</string>
<string>center</string>
<string>bottom</string>
<string>hidden</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>hidden</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>left</string> </key>
<value>
<list>
<string>my_destination_currency</string>
<string>your_exchange_rate</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>AccountingTransaction_viewConvertDestinationPriceDialog</string> </value>
</item>
<item>
<key> <string>method</string> </key>
<value> <string>POST</string> </value>
</item>
<item>
<key> <string>name</string> </key>
<value> <string>AccountingTransaction_viewConvertDestinationPriceDialog</string> </value>
</item>
<item>
<key> <string>pt</string> </key>
<value> <string>form_dialog</string> </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>Convert Price</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>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_viewConvertSourcePriceDialog.xml 0 → 100644
View file @ c735abff
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="ERP5Form" module="Products.ERP5Form.Form"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</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/>
</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>AccountingTransaction_convertSourcePrice</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>application/x-www-form-urlencoded</string> </value>
</item>
<item>
<key> <string>group_list</string> </key>
<value>
<list>
<string>left</string>
<string>right</string>
<string>center</string>
<string>bottom</string>
<string>hidden</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>hidden</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>left</string> </key>
<value>
<list>
<string>your_exchange_rate</string>
<string>my_source_currency</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>AccountingTransaction_viewConvertSourcePriceDialog</string> </value>
</item>
<item>
<key> <string>method</string> </key>
<value> <string>POST</string> </value>
</item>
<item>
<key> <string>name</string> </key>
<value> <string>AccountingTransaction_viewConvertSourcePriceDialog</string> </value>
</item>
<item>
<key> <string>pt</string> </key>
<value> <string>form_dialog</string> </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>Convert Price</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>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/bt/revision
View file @ c735abff
765 766
\ No newline at end of file \ No newline at end of file
bt5/erp5_accounting/bt/template_action_path_list
View file @ c735abff
...@@ -17,6 +17,7 @@ Accounting Transaction Module | account_statement_report ...@@ -17,6 +17,7 @@ Accounting Transaction Module | account_statement_report
Accounting Transaction Module | balance_sheet_report Accounting Transaction Module | balance_sheet_report
Accounting Transaction Module | bank_accounts_report Accounting Transaction Module | bank_accounts_report
Accounting Transaction Module | create_related_payments Accounting Transaction Module | create_related_payments
Accounting Transaction Module | fr_fiscal_report
Accounting Transaction Module | general_ledger_export Accounting Transaction Module | general_ledger_export
Accounting Transaction Module | general_ledger_report Accounting Transaction Module | general_ledger_report
Accounting Transaction Module | grouping_reference_fast_input Accounting Transaction Module | grouping_reference_fast_input
...@@ -33,19 +34,19 @@ Accounting Transaction Module | trial_balance_export ...@@ -33,19 +34,19 @@ Accounting Transaction Module | trial_balance_export
Accounting Transaction Module | trial_balance_report Accounting Transaction Module | trial_balance_report
Accounting Transaction Module | view Accounting Transaction Module | view
Accounting Transaction | add_accounting_transaction_line Accounting Transaction | add_accounting_transaction_line
Accounting Transaction | convert_destination_price
Accounting Transaction | convert_source_price
Accounting Transaction | create_new_file Accounting Transaction | create_new_file
Accounting Transaction | create_reversal Accounting Transaction | create_reversal
Accounting Transaction | destination_asset Accounting Transaction | destination_asset
Accounting Transaction | details Accounting Transaction | details
Accounting Transaction | document_list Accounting Transaction | document_list
Accounting Transaction | profile_view
Accounting Transaction | source_asset Accounting Transaction | source_asset
Accounting Transaction | view Accounting Transaction | view
Balance Transaction Line | view Balance Transaction Line | view
Balance Transaction | add_balance_transaction_line Balance Transaction | add_balance_transaction_line
Balance Transaction | destination_asset Balance Transaction | destination_asset
Balance Transaction | view Balance Transaction | view
Bank Account | jump_active_accounting_pref
Bank Account | transactions Bank Account | transactions
Cash Register | jump_active_accounting_pref Cash Register | jump_active_accounting_pref
Cash Register | transactions Cash Register | transactions
...@@ -58,14 +59,14 @@ Organisation | jump_to_accounting ...@@ -58,14 +59,14 @@ Organisation | jump_to_accounting
Organisation | transactions Organisation | transactions
Payment Rule | view Payment Rule | view
Payment Transaction | add_accounting_transaction_line Payment Transaction | add_accounting_transaction_line
Payment Transaction | convert_destination_price
Payment Transaction | convert_source_price
Payment Transaction | create_new_file Payment Transaction | create_new_file
Payment Transaction | create_reversal Payment Transaction | create_reversal
Payment Transaction | destination_asset Payment Transaction | destination_asset
Payment Transaction | destination_view Payment Transaction | destination_view
Payment Transaction | details Payment Transaction | details
Payment Transaction | document_list Payment Transaction | document_list
Payment Transaction | profile_view_destination
Payment Transaction | profile_view_source
Payment Transaction | related_invoice Payment Transaction | related_invoice
Payment Transaction | source_asset Payment Transaction | source_asset
Payment Transaction | view Payment Transaction | view
...@@ -76,6 +77,8 @@ Preference | view_accounting ...@@ -76,6 +77,8 @@ Preference | view_accounting
Purchase Invoice Transaction Line | view Purchase Invoice Transaction Line | view
Purchase Invoice Transaction Line | view_destination Purchase Invoice Transaction Line | view_destination
Purchase Invoice Transaction | add_purchase_invoice_transaction_line Purchase Invoice Transaction | add_purchase_invoice_transaction_line
Purchase Invoice Transaction | convert_destination_price
Purchase Invoice Transaction | convert_source_price
Purchase Invoice Transaction | create_new_file Purchase Invoice Transaction | create_new_file
Purchase Invoice Transaction | create_related_payment Purchase Invoice Transaction | create_related_payment
Purchase Invoice Transaction | create_reversal Purchase Invoice Transaction | create_reversal
...@@ -83,12 +86,13 @@ Purchase Invoice Transaction | destination_asset ...@@ -83,12 +86,13 @@ Purchase Invoice Transaction | destination_asset
Purchase Invoice Transaction | detail Purchase Invoice Transaction | detail
Purchase Invoice Transaction | document_list Purchase Invoice Transaction | document_list
Purchase Invoice Transaction | jump_related_payment Purchase Invoice Transaction | jump_related_payment
Purchase Invoice Transaction | profile_view
Purchase Invoice Transaction | source_asset Purchase Invoice Transaction | source_asset
Purchase Invoice Transaction | view Purchase Invoice Transaction | view
Purchase Invoice Transaction | view_source Purchase Invoice Transaction | view_source
Sale Invoice Transaction Line | view Sale Invoice Transaction Line | view
Sale Invoice Transaction | add_sale_invoice_transaction_line Sale Invoice Transaction | add_sale_invoice_transaction_line
Sale Invoice Transaction | convert_destination_price
Sale Invoice Transaction | convert_source_price
Sale Invoice Transaction | create_new_file Sale Invoice Transaction | create_new_file
Sale Invoice Transaction | create_related_payment Sale Invoice Transaction | create_related_payment
Sale Invoice Transaction | create_reversal Sale Invoice Transaction | create_reversal
...@@ -96,6 +100,5 @@ Sale Invoice Transaction | destination_asset ...@@ -96,6 +100,5 @@ Sale Invoice Transaction | destination_asset
Sale Invoice Transaction | detail Sale Invoice Transaction | detail
Sale Invoice Transaction | document_list Sale Invoice Transaction | document_list
Sale Invoice Transaction | jump_to_related_payment Sale Invoice Transaction | jump_to_related_payment
Sale Invoice Transaction | profile_view
Sale Invoice Transaction | source_asset Sale Invoice Transaction | source_asset
Sale Invoice Transaction | view Sale Invoice Transaction | view
\ No newline at end of file
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