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Boxiang Sun
erp5
Commits
b015a671
Commit
b015a671
authored
Nov 16, 2017
by
Jérome Perrin
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bank_reconciliation: review sanity check assertion
It did not support reconciled internal transactions
parent
ffa3ad0a
Changes
1
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1 changed file
with
23 additions
and
8 deletions
+23
-8
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_reconcileTransactionList.py
...nciliation/BankReconciliation_reconcileTransactionList.py
+23
-8
No files found.
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_reconcileTransactionList.py
View file @
b015a671
...
...
@@ -5,17 +5,32 @@ portal = context.getPortalObject()
portal
.
portal_selections
.
updateSelectionCheckedUidList
(
list_selection_name
,
listbox_uid
,
uids
)
selection_uid_list
=
portal
.
portal_selections
.
getSelectionCheckedUidsFor
(
list_selection_name
)
reconciled_bank_account
=
context
.
getSourcePayment
()
if
mode
==
'reconcile'
:
for
line
in
portal
.
portal_catalog
(
uid
=
selection_uid_list
or
-
1
):
line
=
line
.
getObject
()
if
line
.
getAggregate
(
portal_type
=
'Bank Reconciliation'
):
return
context
.
Base_redirect
(
dialog_id
,
abort_transaction
=
True
,
keep_items
=
{
'portal_status_message'
:
translateString
(
"Line Already Reconciled"
),
'reset'
:
1
,
'cancel_url'
:
cancel_url
,
'mode'
:
mode
,
'field_your_mode'
:
mode
})
# Sanity check: line should not already be reconciled.
# But what can happen is that this line is an internal transaction line that was
# reconciled for payment on one side but not yet on the other side (ex. reconciled
# for the bank account used as source_payment, not not bank account used at
# destination_payment). So we can accept if the line is already reconciled with a
# bank reconciliation, if that bank reconciliation is using another bank account
# that the one on this bank reconciliation.
# To prevent unauthorized errors, we only consider bank reconciliation users can access.
for
existing_bank_reconciliation
in
line
.
getAggregateValueList
(
portal_type
=
'Bank Reconciliation'
,
checked_permission
=
'Access contents information'
):
if
existing_bank_reconciliation
.
getSourcePayment
()
==
reconciled_bank_account
:
return
context
.
Base_redirect
(
dialog_id
,
abort_transaction
=
True
,
keep_items
=
{
'portal_status_message'
:
translateString
(
"Line Already Reconciled"
),
'reset'
:
1
,
'cancel_url'
:
cancel_url
,
'mode'
:
mode
,
'field_your_mode'
:
mode
})
line
.
AccountingTransactionLine_setBankReconciliation
(
context
,
message
=
translateString
(
"Reconciling Bank Line"
))
return
context
.
Base_redirect
(
dialog_id
,
keep_items
=
{
...
...
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