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slapos.core
Commit 3c87cc4a authored by Łukasz Nowak's avatar Łukasz Nowak
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Implement Order Builder for Payment (with test).

parent 604f6553
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master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction.xml 0 → 100644
View file @ 3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Sale Invoice Transaction" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_Access_contents_information_Permission</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Manager</string>
<string>Owner</string>
</tuple>
</value>
</item>
<item>
<key> <string>_Add_portal_content_Permission</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Manager</string>
<string>Owner</string>
</tuple>
</value>
</item>
<item>
<key> <string>_Delete_objects_Permission</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Manager</string>
<string>Owner</string>
</tuple>
</value>
</item>
<item>
<key> <string>_Modify_portal_content_Permission</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Manager</string>
<string>Owner</string>
</tuple>
</value>
</item>
<item>
<key> <string>_View_Permission</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Manager</string>
<string>Owner</string>
</tuple>
</value>
</item>
<item>
<key> <string>_count</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>_mt_index</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>_tree</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>source/organisation_module/slapos</string>
<string>source_section/organisation_module/slapos</string>
<string>price_currency/currency_module/EUR</string>
<string>resource/currency_module/EUR</string>
</tuple>
</value>
</item>
<item>
<key> <string>comment</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>default_destination_reference</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>default_reference</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>default_source_reference</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>template_sale_invoice_transaction</string> </value>
</item>
<item>
<key> <string>language</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Sale Invoice Transaction</string> </value>
</item>
<item>
<key> <string>start_date</string> </key>
<value>
<object>
<klass>
<global id="1.1" name="DateTime" module="DateTime.DateTime"/>
</klass>
<tuple>
<none/>
</tuple>
<state>
<tuple>
<float>1325372400.0</float>
<string>GMT+1</string>
</tuple>
</state>
</object>
</value>
</item>
<item>
<key> <string>stop_date</string> </key>
<value>
<object>
<klass> <reference id="1.1"/> </klass>
<tuple>
<none/>
</tuple>
<state>
<tuple>
<float>1326582000.0</float>
<string>GMT+1</string>
</tuple>
</state>
</object>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="Length" module="BTrees.Length"/>
</pickle>
<pickle> <int>0</int> </pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="OOBTree" module="BTrees.OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
<record id="4" aka="AAAAAAAAAAQ=">
<pickle>
<global name="OOBTree" module="BTrees.OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/2.xml 0 → 100644
View file @ 3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Sale Invoice Transaction Line" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>resource/currency_module/EUR</string>
<string>destination/account_module/payable</string>
<string>source/account_module/receivable</string>
</tuple>
</value>
</item>
<item>
<key> <string>destination_total_asset_price</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>grouping_reference</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>2</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Sale Invoice Transaction Line</string> </value>
</item>
<item>
<key> <string>price</string> </key>
<value> <float>1.0</float> </value>
</item>
<item>
<key> <string>quantity</string> </key>
<value> <float>-1.0</float> </value>
</item>
<item>
<key> <string>source_total_asset_price</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/3.xml 0 → 100644
View file @ 3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Sale Invoice Transaction Line" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>resource/currency_module/EUR</string>
<string>destination/account_module/purchase</string>
<string>source/account_module/sales</string>
</tuple>
</value>
</item>
<item>
<key> <string>destination_total_asset_price</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>grouping_reference</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>3</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Sale Invoice Transaction Line</string> </value>
</item>
<item>
<key> <string>price</string> </key>
<value> <float>1.0</float> </value>
</item>
<item>
<key> <string>quantity</string> </key>
<value> <float>0.84</float> </value>
</item>
<item>
<key> <string>source_total_asset_price</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/5.xml 0 → 100644
View file @ 3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Sale Invoice Transaction Line" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>resource/currency_module/EUR</string>
<string>destination/account_module/refundable_vat</string>
<string>source/account_module/coll_vat</string>
</tuple>
</value>
</item>
<item>
<key> <string>destination_total_asset_price</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>grouping_reference</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>5</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Sale Invoice Transaction Line</string> </value>
</item>
<item>
<key> <string>price</string> </key>
<value> <float>1.0</float> </value>
</item>
<item>
<key> <string>quantity</string> </key>
<value> <float>0.16</float> </value>
</item>
<item>
<key> <string>source_total_asset_price</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder.xml 0 → 100644
View file @ 3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Order Builder" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_count</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>_mt_index</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>_tree</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>destination/organisation_module/slapos</string>
<string>destination_section/organisation_module/slapos</string>
</tuple>
</value>
</item>
<item>
<key> <string>comment</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>delivery_after_generation_script_id</string> </key>
<value> <string>PaymentTransaction_postOrderBuild</string> </value>
</item>
<item>
<key> <string>delivery_cell_portal_type</string> </key>
<value> <string>Delivery Cell</string> </value>
</item>
<item>
<key> <string>delivery_cell_separate_order</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>delivery_line_portal_type</string> </key>
<value> <string>Accounting Transaction Line</string> </value>
</item>
<item>
<key> <string>delivery_module</string> </key>
<value> <string>accounting_module</string> </value>
</item>
<item>
<key> <string>delivery_portal_type</string> </key>
<value> <string>Payment Transaction</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>slapos_payment_transaction_builder</string> </value>
</item>
<item>
<key> <string>language</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Order Builder</string> </value>
</item>
<item>
<key> <string>simulation_select_method_id</string> </key>
<value> <string>OrderBuilder_generateUnrelatedInvoiceList</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Payment Builder</string> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="Length" module="BTrees.Length"/>
</pickle>
<pickle> <int>0</int> </pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="OOBTree" module="BTrees.OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
<record id="4" aka="AAAAAAAAAAQ=">
<pickle>
<global name="OOBTree" module="BTrees.OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/category_movement_group_on_delivery.xml 0 → 100644
View file @ 3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Category Movement Group" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>collect_order_group/delivery</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>category_movement_group_on_delivery</string> </value>
</item>
<item>
<key> <string>int_index</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category Movement Group</string> </value>
</item>
<item>
<key> <string>tested_property</string> </key>
<value>
<tuple>
<string>causality</string>
<string>destination_payment</string>
<string>destination_section</string>
<string>price_currency</string>
<string>resource</string>
<string>source_payment</string>
<string>source_section</string>
<string>specialise</string>
</tuple>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>update_always</string> </key>
<value> <int>0</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/category_movement_group_on_line.xml 0 → 100644
View file @ 3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Category Movement Group" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>collect_order_group/line</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>category_movement_group_on_line</string> </value>
</item>
<item>
<key> <string>int_index</string> </key>
<value> <int>3</int> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category Movement Group</string> </value>
</item>
<item>
<key> <string>tested_property</string> </key>
<value>
<tuple>
<string>destination</string>
<string>source</string>
</tuple>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>update_always</string> </key>
<value> <int>0</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/property_movement_group_on_delivery.xml 0 → 100644
View file @ 3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Property Movement Group" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>collect_order_group/delivery</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>property_movement_group_on_delivery</string> </value>
</item>
<item>
<key> <string>int_index</string> </key>
<value> <int>2</int> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Property Movement Group</string> </value>
</item>
<item>
<key> <string>tested_property</string> </key>
<value>
<tuple>
<string>start_date</string>
<string>stop_date</string>
</tuple>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>update_always</string> </key>
<value> <int>0</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/OrderBuilder_generateUnrelatedInvoiceList.xml 0 → 100644
View file @ 3c87cc4a
<?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.ERP5Type.Document import newTempSimulationMovement\n
\n
portal = context.getPortalObject()\n
select_dict = {\'causality_related_uid\': None}\n
\n
select_kw = kwargs.copy()\n
select_kw.pop(\'portal_type\', None)\n
select_kw.pop(\'delivery_relative_url_list\', None)\n
select_kw.update(\n
portal_type=\'Sale Invoice Transaction\',\n
simulation_state=\'stopped\',\n
limit=10, # do only some in one shot\n
select_dict=select_dict,\n
left_join_list=select_dict.keys(),\n
causality_related_uid=None\n
)\n
\n
default_source_uid=portal.restrictedTraverse(\'account_module/receivable\').getUid()\n
movement_list = []\n
id = 1\n
for invoice in portal.portal_catalog(**select_kw):\n
invoice.getObject().serialize() # in order to avoid selection in same transaction\n
quantity = 0.\n
for movement in invoice.searchFolder(portal_type=\'Sale Invoice Transaction Line\',\n
default_source_uid=default_source_uid):\n
quantity += movement.getQuantity()\n
temp_movement_kw = dict(\n
causality=invoice.getRelativeUrl(),\n
source_section=invoice.getSourceSection(),\n
destination_section=invoice.getDestinationSection(),\n
resource=invoice.getResource(),\n
price_currency=invoice.getResource(),\n
start_date=invoice.getStartDate(),\n
stop_date=invoice.getStopDate(),\n
specialise=invoice.getSpecialise(),\n
source_payment=\'organisation_module/slapos/bank_account\', # the other place defnied: business process\n
)\n
temp_movement_rec = newTempSimulationMovement(\n
portal, str(id),\n
quantity=-1 * quantity,\n
source=\'account_module/receivable\',\n
destination=\'account_module/payable\',\n
**temp_movement_kw\n
)\n
id += 1\n
temp_movement_bank = newTempSimulationMovement(\n
portal, str(id),\n
quantity=1 * quantity,\n
source=\'account_module/bank\',\n
destination=\'account_module/bank\',\n
**temp_movement_kw\n
)\n
id += 1\n
movement_list.extend([temp_movement_rec, temp_movement_bank])\n
\n
return movement_list\n
</string> </value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>*args, **kwargs</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>OrderBuilder_generateUnrelatedInvoiceList</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/PaymentTransaction_postOrderBuild.xml 0 → 100644
View file @ 3c87cc4a
<?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.ERP5Type.Message import translateString\n
payment_transaction = context\n
payment_transaction.immediateReindexObject() # in order to avoid selection in OrderBuilder_getAccountingTransactionLineListSlapOS\n
comment = translateString("Initialised by Order Builder.")\n
payment_transaction.autoPlan(comment=comment)\n
</string> </value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>related_simulation_movement_path_list=None, **kw</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>PaymentTransaction_postOrderBuild</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/TestTemplateItem/testSlapOSAccountingBuilder.py
View file @ 3c87cc4a
...@@ -8,6 +8,7 @@ ...@@ -8,6 +8,7 @@
from Products.SlapOS.tests.testSlapOSMixin import \ from Products.SlapOS.tests.testSlapOSMixin import \
testSlapOSMixin testSlapOSMixin
from DateTime import DateTime from DateTime import DateTime
import transaction
def convertCategoryList(base, l): def convertCategoryList(base, l):
return ['%s/%s' % (base, q) for q in l] return ['%s/%s' % (base, q) for q in l]
...@@ -1408,3 +1409,207 @@ class TestSlapOSPaymentTransactionBuilder(TestSlapOSSalePackingListBuilder): ...@@ -1408,3 +1409,207 @@ class TestSlapOSPaymentTransactionBuilder(TestSlapOSSalePackingListBuilder):
checkPayment(payment_movement_1_rec_bank, transaction_line_1_rec_bank.getParentValue()) checkPayment(payment_movement_1_rec_bank, transaction_line_1_rec_bank.getParentValue())
checkPayment(payment_movement_2_rec_bank, transaction_line_2_rec_bank.getParentValue()) checkPayment(payment_movement_2_rec_bank, transaction_line_2_rec_bank.getParentValue())
class TestSlapOSPaymentTransactionOrderBuilder(testSlapOSMixin):
def sumReceivable(self, transaction):
quantity = .0
default_source_uid = self.portal.restrictedTraverse(
'account_module/receivable').getUid()
for line in transaction.searchFolder(
portal_type=self.portal.getPortalAccountingMovementTypeList(),
default_source_uid=default_source_uid):
quantity += line.getQuantity()
return quantity
def assertPayment(self, payment, invoice):
self.assertEqual(self.sumReceivable(invoice), payment\
.PaymentTransaction_getTotalPayablePrice())
self.assertEqual('auto_planned', payment.getSimulationState())
self.assertSameSet([], payment.checkConsistency())
self.assertSameSet([invoice], payment.getCausalityValueList())
self.assertSameSet([], payment.getCausalityRelatedValueList(
portal_type='Applied Rule'))
expected_set = [
'causality/%s' % invoice.getRelativeUrl(),
'destination_section/%s' % invoice.getDestinationSection(),
'price_currency/%s' % invoice.getPriceCurrency(),
'resource/%s' % invoice.getResource(),
'source_payment/organisation_module/slapos/bank_account',
'source_section/%s' % invoice.getSourceSection(),
]
self.assertSameSet(expected_set, payment.getCategoryList())
self.assertEqual(invoice.getStartDate(), payment.getStartDate())
self.assertEqual(invoice.getStopDate(), payment.getStopDate())
movement_list = payment.getMovementList()
self.assertEqual(2, len(movement_list))
bank_list = [q for q in movement_list
if q.getSource() == 'account_module/bank']
rec_list = [q for q in movement_list
if q.getSource() == 'account_module/receivable']
self.assertEqual(1, len(bank_list))
self.assertEqual(1, len(rec_list))
def assertLine(line, quantity, category_list):
self.assertFalse(line.hasStartDate())
self.assertFalse(line.hasStopDate())
self.assertEqual(quantity, line.getQuantity())
self.assertSameSet(category_list, line.getCategoryList())
invoice_amount = self.sumReceivable(invoice)
assertLine(bank_list[0], invoice_amount, [
'destination/account_module/bank',
'source/account_module/bank'])
assertLine(rec_list[0], -1 * invoice_amount, [
'destination/account_module/payable',
'source/account_module/receivable'])
def emptyBuild(self, **kw):
delivery_list = self._build(**kw)
self.assertSameSet([], delivery_list)
return delivery_list
def fullBuild(self, **kw):
delivery_list = self._build(**kw)
self.assertNotEqual([], delivery_list)
return delivery_list
def _build(self, **kw):
return self.portal.portal_orders.slapos_payment_transaction_builder.build(
**kw)
def test(self):
person = self.portal.person_module.template_member\
.Base_createCloneDocument(batch_mode=1)
invoice = self.portal.accounting_module.template_sale_invoice_transaction\
.Base_createCloneDocument(batch_mode=1)
invoice.edit(destination_section=person.getRelativeUrl())
invoice.confirm()
invoice.stop()
self.tic()
payment_list = self.fullBuild(uid=invoice.getUid())
self.tic()
self.assertEqual(1, len(payment_list))
payment = payment_list[0].getObject()
self.assertPayment(payment, invoice)
def test_twice(self):
person = self.portal.person_module.template_member\
.Base_createCloneDocument(batch_mode=1)
invoice = self.portal.accounting_module.template_sale_invoice_transaction\
.Base_createCloneDocument(batch_mode=1)
invoice.edit(destination_section=person.getRelativeUrl())
invoice.confirm()
invoice.stop()
self.tic()
payment_list = self.fullBuild(uid=invoice.getUid())
self.tic()
self.emptyBuild(uid=invoice.getUid())
self.assertEqual(1, len(payment_list))
payment = payment_list[0].getObject()
self.assertPayment(payment, invoice)
def test_twice_transaction(self):
person = self.portal.person_module.template_member\
.Base_createCloneDocument(batch_mode=1)
invoice = self.portal.accounting_module.template_sale_invoice_transaction\
.Base_createCloneDocument(batch_mode=1)
invoice.edit(destination_section=person.getRelativeUrl())
invoice.confirm()
invoice.stop()
self.tic()
payment_list = self.fullBuild(uid=invoice.getUid())
self.emptyBuild(uid=invoice.getUid())
self.tic()
self.assertEqual(1, len(payment_list))
payment = payment_list[0].getObject()
self.assertPayment(payment, invoice)
def test_twice_indexation(self):
person = self.portal.person_module.template_member\
.Base_createCloneDocument(batch_mode=1)
invoice = self.portal.accounting_module.template_sale_invoice_transaction\
.Base_createCloneDocument(batch_mode=1)
invoice.edit(destination_section=person.getRelativeUrl())
invoice.confirm()
invoice.stop()
self.tic()
payment_list = self.fullBuild(uid=invoice.getUid())
transaction.commit()
# the payment transaction is immediately indexed
self.assertEqual(1, len(payment_list))
self.emptyBuild(uid=invoice.getUid())
self.tic()
payment = payment_list[0].getObject()
self.assertPayment(payment, invoice)
def test_two_invoices(self):
person = self.portal.person_module.template_member\
.Base_createCloneDocument(batch_mode=1)
invoice_1 = self.portal.accounting_module.template_sale_invoice_transaction\
.Base_createCloneDocument(batch_mode=1)
invoice_1.edit(destination_section=person.getRelativeUrl())
invoice_1.confirm()
invoice_1.stop()
invoice_2 = self.portal.accounting_module.template_sale_invoice_transaction\
.Base_createCloneDocument(batch_mode=1)
invoice_2.edit(destination_section=person.getRelativeUrl())
invoice_2.confirm()
invoice_2.stop()
self.tic()
payment_list = self.fullBuild(uid=[invoice_1.getUid(), invoice_2.getUid()])
self.tic()
self.assertEqual(2, len(payment_list))
payment_1_list = [q for q in payment_list
if q.getCausalityValue() == invoice_1]
payment_2_list = [q for q in payment_list
if q.getCausalityValue() == invoice_2]
self.assertEqual(1, len(payment_1_list))
self.assertEqual(1, len(payment_2_list))
payment_1 = payment_1_list[0]
payment_2 = payment_2_list[0]
self.assertPayment(payment_1, invoice_1)
self.assertPayment(payment_2, invoice_2)
def test_two_lines(self):
person = self.portal.person_module.template_member\
.Base_createCloneDocument(batch_mode=1)
invoice = self.portal.accounting_module.template_sale_invoice_transaction\
.Base_createCloneDocument(batch_mode=1)
invoice.edit(destination_section=person.getRelativeUrl())
self.tic()
default_source_uid = self.portal.restrictedTraverse(
'account_module/receivable').getUid()
modified = False
for line in invoice.searchFolder(
portal_type=self.portal.getPortalAccountingMovementTypeList(),
default_source_uid=default_source_uid):
quantity = line.getQuantity() / 2
line.edit(quantity=quantity)
line.getObject().Base_createCloneDocument(batch_mode=1).edit(
quantity=quantity)
modified = True
break
self.assertTrue(modified)
invoice.confirm()
invoice.stop()
self.tic()
payment_list = self.fullBuild(uid=[invoice.getUid()])
self.tic()
self.assertEqual(1, len(payment_list))
payment = payment_list[0].getObject()
self.assertPayment(payment, invoice)
master/bt5/slapos_accounting/bt/revision
View file @ 3c87cc4a
138 139
\ No newline at end of file \ No newline at end of file
master/bt5/slapos_accounting/bt/template_path_list
View file @ 3c87cc4a
...@@ -9,6 +9,8 @@ account_module/purchase ...@@ -9,6 +9,8 @@ account_module/purchase
account_module/receivable account_module/receivable
account_module/refundable_vat account_module/refundable_vat
account_module/sales account_module/sales
accounting_module/template_sale_invoice_transaction
accounting_module/template_sale_invoice_transaction/**
business_process_module/slapos_sale_business_process business_process_module/slapos_sale_business_process
business_process_module/slapos_sale_business_process/** business_process_module/slapos_sale_business_process/**
currency_module/EUR currency_module/EUR
...@@ -36,6 +38,8 @@ portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder ...@@ -36,6 +38,8 @@ portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder
portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder/** portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder/**
portal_deliveries/slapos_sale_packing_list_builder portal_deliveries/slapos_sale_packing_list_builder
portal_deliveries/slapos_sale_packing_list_builder/** portal_deliveries/slapos_sale_packing_list_builder/**
portal_orders/slapos_payment_transaction_builder
portal_orders/slapos_payment_transaction_builder/**
portal_rules/slapos_delivery_root_simulation_rule portal_rules/slapos_delivery_root_simulation_rule
portal_rules/slapos_delivery_root_simulation_rule/** portal_rules/slapos_delivery_root_simulation_rule/**
portal_rules/slapos_invoice_simulation_rule portal_rules/slapos_invoice_simulation_rule
......
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