Commit 1e26a7e7 authored by Jérome Perrin's avatar Jérome Perrin

validate from both sides and using values in converted currency


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@5615 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 7e514fec
......@@ -66,13 +66,13 @@
</item>
<item>
<key> <string>_body</string> </key>
<value> <string encoding="cdata"><![CDATA[
"""Validate Transaction Lines for the source.\n
<value> <string>"""Validate Transaction Lines for source and destination section.\n
"""\n
\n
from Products.DCWorkflow.DCWorkflow import ValidationFailed\n
\n
SOURCE, DESTINATION = (\'source\', \'destination\')\n
\n
error_message = \'\'\n
transaction = state_change[\'object\']\n
N_ = transaction.Base_translateString\n
......@@ -86,34 +86,51 @@ source_section = transaction.getSourceSection(\n
destination_section = transaction.getDestinationSection(\n
portal_type = [\'Person\', \'Organisation\',\'Category\'])\n
\n
# Check transaction lines.\n
source_sum = 0\n
destination_sum = 0\n
\n
# Check transaction lines\n
if transaction.getPortalType() not in (\'Balance Transaction\',) :\n
accounting_transaction_line_list = transaction.contentValues(\n
filter={ \'portal_type\':\n
transaction.getPortalAccountingMovementTypeList()})\n
sum = 0\n
for transaction_line in accounting_transaction_line_list:\n
if source_section != destination_section :\n
quantity = transaction_line.getSourceInventoriatedTotalAssetPrice() or 0\n
source_quantity = transaction_line\\\n
.getSourceInventoriatedTotalAssetPrice() or 0\n
destination_quantity = transaction_line\\\n
.getDestinationInventoriatedTotalAssetPrice() or 0\n
else :\n
quantity = transaction_line.getSourceInventoriatedTotalAssetPrice() or 0 +\\\n
destination_quantity = source_quantity = transaction_line\\\n
.getSourceInventoriatedTotalAssetPrice() or 0 +\\\n
transaction_line.getDestinationInventoriatedTotalAssetPrice() or 0\n
\n
sum += int(round(quantity * 100))\n
source_sum += int(round(source_quantity * 100))\n
destination_sum += int(round(destination_quantity * 100))\n
\n
# TODO: validate from both source and destination\n
for side in (SOURCE, DESTINATION) :\n
if side == SOURCE :\n
account = transaction_line.getSourceValue(portal_type = \'Account\')\n
mirror_section = transaction_line.getDestinationSection()\n
paiment = transaction_line.getSourcePayment()\n
else:\n
account = transaction_line.getDestinationValue(portal_type = \'Account\')\n
mirror_section = transaction_line.getSourceSection()\n
paiment = transaction_line.getDestinationPayment()\n
\n
if account is None :\n
continue\n
\n
if account .getValidationState() != \'validated\' :\n
if account.getValidationState() != \'validated\' :\n
raise ValidationFailed, N_(\n
\'Action impossible : Account ${account_title} is ${state}\',\n
mapping = {\'account_title\': unicode(account.getTranslatedTitle(), \'utf8\'),\n
\'state\': unicode(account.getTranslatedValidationStateTitle(), \'utf8\')})\n
mapping = {\'account_title\':\n
unicode(account.getTranslatedTitle(), \'utf8\'),\n
\'state\': unicode(account\\\n
.getTranslatedValidationStateTitle(), \'utf8\')})\n
\n
if account.getAccountTypeId() in ("receivable", "payable") and \\\n
transaction_line.getDestinationSection() in (None, "") :\n
mirror_section in (None, "") :\n
raise ValidationFailed, N_(\n
\'Action impossible : no Third Party defined for line ${line} \'+\n
\'where Account Type is ${account_type}.\',\n
......@@ -122,7 +139,7 @@ if transaction.getPortalType() not in (\'Balance Transaction\',) :\n
.getAccountTypeValue().getTranslatedLogicalPath(), \'utf8\')})\n
\n
if account.isMemberOf("account_type/asset/cash") \\\n
and transaction_line.getSourcePayment() in (None, "") :\n
and paiment in (None, "") :\n
raise ValidationFailed, N_(\n
\'Action impossible : no Bank Account defined for line ${line} \'+\n
\'where Account Type is ${account_type}.\',\n
......@@ -130,17 +147,16 @@ if transaction.getPortalType() not in (\'Balance Transaction\',) :\n
\'account_type\' : unicode(account\\\n
.getAccountTypeValue().getTranslatedLogicalPath(), \'utf8\')})\n
\n
if sum > 0:\n
if source_sum != 0:\n
raise ValidationFailed, N_(\n
\'Action impossible : credit is greater than debit\')\n
elif sum < 0:\n
\'Action impossible : transaction is not balanced for source section\')\n
\n
if destination_sum != 0:\n
raise ValidationFailed, N_(\n
\'Action impossible : credit is smaller than debit\')\n
\'Action impossible : transaction is not balanced for destination section\')\n
\n
transaction.AccountingTransaction_deleteEmptyLines(redirect=0)\n
]]></string> </value>
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
......@@ -207,6 +223,9 @@ transaction.AccountingTransaction_deleteEmptyLines(redirect=0)\n
<string>state_change</string>
<string>Products.DCWorkflow.DCWorkflow</string>
<string>ValidationFailed</string>
<string>_getiter_</string>
<string>SOURCE</string>
<string>DESTINATION</string>
<string>error_message</string>
<string>_getitem_</string>
<string>transaction</string>
......@@ -215,14 +234,18 @@ transaction.AccountingTransaction_deleteEmptyLines(redirect=0)\n
<string>container</string>
<string>source_section</string>
<string>destination_section</string>
<string>source_sum</string>
<string>destination_sum</string>
<string>accounting_transaction_line_list</string>
<string>sum</string>
<string>_getiter_</string>
<string>transaction_line</string>
<string>quantity</string>
<string>source_quantity</string>
<string>destination_quantity</string>
<string>int</string>
<string>round</string>
<string>side</string>
<string>account</string>
<string>mirror_section</string>
<string>paiment</string>
<string>None</string>
<string>unicode</string>
</tuple>
......
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