Commit 74087b5a authored by Aurel's avatar Aurel

Merge remote-tracking branch 'nexedi/master' into py2zope4-wf3

parents 7eff5c1a fc0fa324

Too many changes to show.

To preserve performance only 1000 of 1000+ files are displayed.

......@@ -8,7 +8,7 @@ request = portal.REQUEST
cat_tool = portal.portal_categories
Base_translateString = portal.Base_translateString
at_date = request['at_date']
at_date = request['at_date'].latestTime()
section_category = request['section_category']
section_uid = context.Base_getSectionUidListForSectionCategory(
section_category, request['section_category_strict'])
......@@ -101,7 +101,7 @@ if request.get('omit_grouping_reference', False):
params['grouping_query'] = portal.ERP5Site_getNotGroupedAtDateSQLQuery(at_date)
else:
params['grouping_reference'] = None
default_selection_params['omit_grouping_reference'] = True
analytic_column_list = ()
if hide_analytic:
......
......@@ -35,7 +35,7 @@ from Products.CMFCore.utils import _checkPermission
from Products.ERP5Type.tests.ERP5TypeTestCase import ERP5TypeTestCase
from Products.ERP5Type.tests.utils import reindex
from Products.DCWorkflow.DCWorkflow import ValidationFailed
from Products.ERP5Type.Core.Workflow import ValidationFailed
from AccessControl.SecurityManagement import newSecurityManager
from Products.ERP5Type.tests.Sequence import SequenceList
from Products.ERP5Form.PreferenceTool import Priority
......@@ -267,9 +267,22 @@ class TestAccounts(AccountingTestCase):
def test_AccountValidation(self):
# Accounts need an account_type category to be valid
account = self.portal.account_module.newContent(portal_type='Account')
self.assertEqual(1, len(account.checkConsistency()))
self.assertEqual(
[str(m.getMessage()) for m in account.checkConsistency()],
['Account Type must be set'])
account.setAccountType('equity')
self.assertEqual([str(m.getMessage()) for m in account.checkConsistency()], [])
# non regression: this constraint is also properly verified during workflow
account.setAccountType(None)
with self.assertRaisesRegexp(ValidationFailed, 'Account Type must be set'):
self.portal.portal_workflow.doActionFor(account, 'validate_action')
account.setAccountType('equity')
self.assertEqual(0, len(account.checkConsistency()))
self.portal.portal_workflow.doActionFor(account, 'validate_action')
self.portal.portal_workflow.doActionFor(account, 'invalidate_action')
account.setAccountType(None)
with self.assertRaisesRegexp(ValidationFailed, 'Account Type must be set'):
self.portal.portal_workflow.doActionFor(account, 'validate_action')
def test_AccountWorkflow(self):
account = self.portal.account_module.newContent(portal_type='Account')
......
......@@ -830,6 +830,22 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
dict(source_value=account_module.goods_sales,
source_credit=300.0)))
def createAtDateDataSet(self):
account_module = self.portal.account_module
self._makeOne(
portal_type='Sale Invoice Transaction',
title='Invoice in the middle of day',
source_reference='1',
simulation_state='delivered',
reference='I',
destination_section_value=self.organisation_module.client_1,
start_date=DateTime(2006, 2, 2, 1, 2),
lines=(dict(source_value=account_module.receivable,
source_debit=500.0),
dict(source_value=account_module.goods_sales,
source_credit=500.0)))
@UnrestrictedMethod
def createLedgerCategory(self):
ledger = self.portal.portal_categories.ledger
......@@ -1086,6 +1102,37 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
self.assertNotEquals('Previous Balance',
data_line_list[0].getColumnProperty('Movement_getSpecificReference'))
def testAccountStatementAtDateLatestTime(self):
# account statement with at_date should include the transactions from that at_date
self.createAtDateDataSet()
# set request variables and render
request_form = self.portal.REQUEST.form
request_form['node'] = \
self.portal.account_module.receivable.getRelativeUrl()
request_form['from_date'] = DateTime(2006, 2, 2)
request_form['at_date'] = DateTime(2006, 2, 2)
request_form['section_category'] = 'group/demo_group'
request_form['section_category_strict'] = False
request_form['simulation_state'] = ['delivered']
request_form['hide_analytic'] = False
request_form['export'] = False
report_section_list = self.getReportSectionList(
self.portal.accounting_module,
'AccountModule_viewAccountStatementReport')
self.assertEqual(1, len(report_section_list))
line_list = self.getListBoxLineList(report_section_list[0])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEqual(1, len(data_line_list))
self.checkLineProperties(data_line_list[0],
Movement_getSpecificReference='1',
Movement_getExplanationTitleAndAnalytics='Invoice in the middle of day\nI',
date=DateTime(2006, 2, 2, 1, 2),
debit_price=500, credit_price=0, running_total_price=500, )
self.assertTrue(line_list[-1].isStatLine())
self.checkLineProperties(line_list[-1], debit_price=500, credit_price=0)
def createHideGroupingDataSet(self):
account_module = self.account_module
......@@ -3888,6 +3935,50 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
credit=400, final_debit_balance=400, final_credit_balance=400,
final_balance_if_debit=400, final_balance_if_credit=400)
def testTrialBalanceAtDateLatestTime(self):
# account statement with at_date should include the transactions from that at_date
self.createAtDateDataSet()
# set request variables and render
request_form = self.portal.REQUEST.form
request_form['from_date'] = DateTime(2006, 2, 2)
request_form['at_date'] = DateTime(2006, 2, 2)
request_form['section_category'] = 'group/demo_group'
request_form['section_category_strict'] = False
request_form['simulation_state'] = ['stopped', 'delivered']
request_form['show_empty_accounts'] = 0
request_form['expand_accounts'] = 0
request_form['per_account_class_summary'] = 0
request_form['portal_type'] = ['Sale Invoice Transaction']
request_form['group_analytic'] = []
request_form['show_detailed_balance_columns'] = 1
report_section_list = self.getReportSectionList(
self.portal.accounting_module,
'AccountModule_viewTrialBalanceReport')
self.assertEqual(1, len(report_section_list))
line_list = self.getListBoxLineList(report_section_list[0])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEqual(2, len(data_line_list))
self.checkLineProperties(data_line_list[0], node_id='41',
node_title='Receivable', initial_debit_balance=0,
initial_credit_balance=0, debit=500, credit=0,
final_debit_balance=500, final_credit_balance=0,
final_balance_if_debit=500, final_balance_if_credit=0,)
self.checkLineProperties(data_line_list[1], node_id='7',
node_title='Goods Sales', initial_debit_balance=0,
initial_credit_balance=0, debit=0, credit=500, final_debit_balance=0,
final_credit_balance=500, final_balance_if_debit=0,
final_balance_if_credit=500,)
self.assertTrue(line_list[-1].isStatLine())
self.checkLineProperties(line_list[-1], node_id=None, node_title=None,
initial_debit_balance=0, initial_credit_balance=0, debit=500,
credit=500, final_debit_balance=500, final_credit_balance=500,
final_balance_if_debit=500, final_balance_if_credit=500)
def testGeneralLedger(self):
# Simple test of general ledger
# we will use the same data set as account statement
......@@ -4535,6 +4626,52 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
self.checkLineProperties(data_line_list[0], debit_price=300,
credit_price=300)
def testGeneralLedgerAtDateLatestTime(self):
# general ledger with at_date should include the transactions from that at_date
self.createAtDateDataSet()
request_form = self.portal.REQUEST.form
request_form['from_date'] = DateTime(2006, 2, 2)
request_form['at_date'] = DateTime(2006, 2, 2)
request_form['section_category'] = 'group/demo_group'
request_form['section_category_strict'] = False
request_form['simulation_state'] = ['delivered']
request_form['hide_analytic'] = False
request_form['export'] = False
report_section_list = self.getReportSectionList(
self.portal.accounting_module,
'AccountModule_viewGeneralLedgerReport')
self.assertEqual(3, len(report_section_list))
line_list = self.getListBoxLineList(report_section_list[0])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEqual(1, len(data_line_list))
self.checkLineProperties(data_line_list[0],
Movement_getSpecificReference='1',
Movement_getExplanationTitleAndAnalytics='Invoice in the middle of day\nI',
date=DateTime(2006, 2, 2, 1, 2),
debit_price=500, credit_price=0, running_total_price=500, )
self.assertTrue(line_list[-1].isStatLine())
self.checkLineProperties(line_list[-1], debit_price=500, credit_price=0)
line_list = self.getListBoxLineList(report_section_list[1])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEqual(1, len(data_line_list))
self.checkLineProperties(data_line_list[0],
Movement_getSpecificReference='1',
Movement_getExplanationTitleAndAnalytics='Invoice in the middle of day\nI',
date=DateTime(2006, 2, 2, 1, 2),
debit_price=0, credit_price=500, running_total_price=-500, )
self.assertTrue(line_list[-1].isStatLine())
self.checkLineProperties(line_list[-1], debit_price=0, credit_price=500)
line_list = self.getListBoxLineList(report_section_list[2])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEqual(1, len(data_line_list))
self.checkLineProperties(data_line_list[0], debit_price=500,
credit_price=500)
def testProfitAndLoss(self):
# Simple test of profit and loss
self.createAccountStatementDataSet(use_two_bank_accounts=1)
......
......@@ -2,39 +2,43 @@
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="InteractionWorkflowDefinition" module="Products.ERP5.InteractionWorkflow"/>
<global name="Interaction Workflow" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_objects</string> </key>
<key> <string>_count</string> </key>
<value>
<tuple/>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>creation_guard</string> </key>
<key> <string>_mt_index</string> </key>
<value>
<none/>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Flush account cache when adding, removing or editing accounts</string> </value>
</item>
<item>
<key> <string>groups</string> </key>
<key> <string>_tree</string> </key>
<value>
<tuple/>
<persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
</value>
</item>
<item>
<key> <string>default_reference</string> </key>
<value> <string>account_cache_interaction_workflow</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Flush account cache when adding, removing or editing accounts</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>account_cache_interaction_workflow</string> </value>
</item>
<item>
<key> <string>manager_bypass</string> </key>
<value> <int>0</int> </value>
<key> <string>portal_type</string> </key>
<value> <string>Interaction Workflow</string> </value>
</item>
<item>
<key> <string>title</string> </key>
......@@ -43,4 +47,26 @@
</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>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Interaction Workflow Interaction" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>before_commit_script/portal_workflow/account_cache_interaction_workflow/script_Account_flushAccountListCache</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>interaction_change_state</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Interaction Workflow Interaction</string> </value>
</item>
<item>
<key> <string>portal_type_filter</string> </key>
<value>
<tuple>
<string>Account</string>
</tuple>
</value>
</item>
<item>
<key> <string>portal_type_group_filter</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>temporary_document_disallowed</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>trigger_method_id</string> </key>
<value>
<tuple>
<string>validate</string>
<string>invalidate</string>
<string>delete</string>
</tuple>
</value>
</item>
<item>
<key> <string>trigger_once_per_transaction</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>2</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Interaction Workflow Interaction" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>before_commit_script/portal_workflow/account_cache_interaction_workflow/script_Account_flushAccountListCacheIfAccountIsValidated</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>interaction_edit_validated_account</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Interaction Workflow Interaction</string> </value>
</item>
<item>
<key> <string>portal_type_filter</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>portal_type_group_filter</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>temporary_document_disallowed</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>trigger_method_id</string> </key>
<value>
<tuple>
<string>_set.*</string>
</tuple>
</value>
</item>
<item>
<key> <string>trigger_once_per_transaction</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>2</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="InteractionDefinition" module="Products.ERP5.Interaction"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>actbox_category</string> </key>
<value> <string>workflow</string> </value>
</item>
<item>
<key> <string>actbox_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>activate_script_name</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>before_commit_script_name</string> </key>
<value>
<list>
<string>Account_flushAccountListCache</string>
</list>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>guard</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>change_state</string> </value>
</item>
<item>
<key> <string>method_id</string> </key>
<value>
<list>
<string>validate</string>
<string>invalidate</string>
<string>delete</string>
</list>
</value>
</item>
<item>
<key> <string>once_per_transaction</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>portal_type_filter</string> </key>
<value>
<list>
<string>Account</string>
</list>
</value>
</item>
<item>
<key> <string>portal_type_group_filter</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>script_name</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>temporary_document_disallowed</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>2</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="InteractionDefinition" module="Products.ERP5.Interaction"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>actbox_category</string> </key>
<value> <string>workflow</string> </value>
</item>
<item>
<key> <string>actbox_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>activate_script_name</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>before_commit_script_name</string> </key>
<value>
<list>
<string>Account_flushAccountListCacheIfAccountIsValidated</string>
</list>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>guard</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>edit_validated_account</string> </value>
</item>
<item>
<key> <string>method_id</string> </key>
<value>
<list>
<string>_set.*</string>
</list>
</value>
</item>
<item>
<key> <string>once_per_transaction</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>portal_type_filter</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>portal_type_group_filter</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>script_name</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>temporary_document_disallowed</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>2</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Script" module="erp5.portal_type"/>
</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>sci</string> </value>
</item>
<item>
<key> <string>_proxy_roles</string> </key>
<value>
<tuple>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>script_Account_flushAccountListCache</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Script</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Script" module="erp5.portal_type"/>
</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>
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<item>
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......@@ -52,15 +72,29 @@
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<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>validate</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string>validated</string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Validate Account</string> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>2</int> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="Guard" module="Products.DCWorkflow.Guard"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>permissions</string> </key>
<value>
<tuple>
<string>Modify portal content</string>
</tuple>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="TransitionDefinition" module="Products.DCWorkflow.Transitions"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>actbox_category</string> </key>
<value> <string>workflow</string> </value>
</item>
<item>
<key> <string>actbox_name</string> </key>
<value> <string>Validate Account</string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=validate_action</string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string>validate</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Validates the account and helps input transactions on it</string> </value>
</item>
<item>
<key> <string>guard</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>validate_action</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string>Account_Validate</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Validate Account Action</string> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="Guard" module="Products.DCWorkflow.Guard"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>roles</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
</tuple>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Variable" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>automatic_update</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>for_catalog</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>variable_action</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Variable</string> </value>
</item>
<item>
<key> <string>status_included</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>variable_default_expression</string> </key>
<value> <string>transition/getReference|nothing</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Variable" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>automatic_update</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>for_catalog</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>variable_actor</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Variable</string> </value>
</item>
<item>
<key> <string>status_included</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>variable_default_expression</string> </key>
<value> <string>user/getIdOrUserName</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Variable" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>automatic_update</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>for_catalog</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>variable_comment</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Variable</string> </value>
</item>
<item>
<key> <string>status_included</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>variable_default_expression</string> </key>
<value> <string>python:state_change.kwargs.get(\'comment\',\'\')</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Variable" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>automatic_update</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>for_catalog</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>variable_error_message</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Variable</string> </value>
</item>
<item>
<key> <string>status_included</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Variable" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>automatic_update</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>for_catalog</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>variable_history</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Variable</string> </value>
</item>
<item>
<key> <string>status_included</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>variable_default_expression</string> </key>
<value> <string>state_change/getHistory</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Variable" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>automatic_update</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>for_catalog</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>variable_portal_type</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Variable</string> </value>
</item>
<item>
<key> <string>status_included</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Variable" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>automatic_update</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>for_catalog</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>variable_time</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Variable</string> </value>
</item>
<item>
<key> <string>status_included</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>variable_default_expression</string> </key>
<value> <string>state_change/getDateTime</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Worklist" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_identity_criterion</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>_range_criterion</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value> <string encoding="cdata"><![CDATA[
account_module/view?validation_state=draft&local_roles=%(local_roles)s&reset:int=1
]]></string> </value>
</item>
<item>
<key> <string>action_name</string> </key>
<value> <string>Accounts to Validate (%(count)s)</string> </value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/global</string>
</tuple>
</value>
</item>
<item>
<key> <string>criterion_property</string> </key>
<value>
<tuple>
<string>portal_type</string>
<string>validation_state</string>
<string>local_roles</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>guard_group</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>guard_permission</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>icon</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>worklist_draft_account</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Worklist</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="PersistentMapping" module="Persistence.mapping"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>data</string> </key>
<value>
<dictionary>
<item>
<key> <string>local_roles</string> </key>
<value>
<tuple>
<string>Owner</string>
</tuple>
</value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value>
<tuple>
<string>Account</string>
</tuple>
</value>
</item>
<item>
<key> <string>validation_state</string> </key>
<value>
<tuple>
<string>draft</string>
</tuple>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="PersistentMapping" module="Persistence.mapping"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>data</string> </key>
<value>
<dictionary/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="WorklistDefinition" module="Products.DCWorkflow.Worklists"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>actbox_category</string> </key>
<value> <string>global</string> </value>
</item>
<item>
<key> <string>actbox_name</string> </key>
<value> <string>Accounts to Validate (%(count)s)</string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string encoding="cdata"><![CDATA[
account_module/view?validation_state=draft&local_roles=%(local_roles)s&reset:int=1
]]></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>guard</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>draft_account</string> </value>
</item>
<item>
<key> <string>var_matches</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="Guard" module="Products.DCWorkflow.Guard"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>roles</string> </key>
<value>
<tuple>
<string>Owner</string>
</tuple>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="PersistentMapping" module="Persistence.mapping"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>data</string> </key>
<value>
<dictionary>
<item>
<key> <string>portal_type</string> </key>
<value>
<tuple>
<string>Account</string>
</tuple>
</value>
</item>
<item>
<key> <string>validation_state</string> </key>
<value>
<tuple>
<string>draft</string>
</tuple>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
......@@ -2,46 +2,66 @@
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="DCWorkflowDefinition" module="Products.DCWorkflow.DCWorkflow"/>
<global name="Workflow" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_objects</string> </key>
<key> <string>_count</string> </key>
<value>
<tuple/>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>creation_guard</string> </key>
<key> <string>_mt_index</string> </key>
<value>
<none/>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Defines the different steps of the accounting period and allows user to input transactions when it is open.</string> </value>
<key> <string>_tree</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
</value>
</item>
<item>
<key> <string>groups</string> </key>
<key> <string>categories</string> </key>
<value>
<tuple/>
<tuple>
<string>source/portal_workflow/accounting_period_workflow/state_draft</string>
</tuple>
</value>
</item>
<item>
<key> <string>id</string> </key>
<key> <string>default_reference</string> </key>
<value> <string>accounting_period_workflow</string> </value>
</item>
<item>
<key> <string>initial_state</string> </key>
<value> <string>draft</string> </value>
<key> <string>description</string> </key>
<value> <string>Defines the different steps of the accounting period and allows user to input transactions when it is open.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>accounting_period_workflow</string> </value>
</item>
<item>
<key> <string>manager_bypass</string> </key>
<value> <int>1</int> </value>
</item>
<item>
<key> <string>permissions</string> </key>
<key> <string>portal_type</string> </key>
<value> <string>Workflow</string> </value>
</item>
<item>
<key> <string>state_variable</string> </key>
<value> <string>simulation_state</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Accounting Period Workflow</string> </value>
</item>
<item>
<key> <string>workflow_managed_permission</string> </key>
<value>
<tuple>
<string>Modify portal content</string>
......@@ -52,15 +72,29 @@
</tuple>
</value>
</item>
<item>
<key> <string>state_var</string> </key>
<value> <string>simulation_state</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Accounting Period Workflow</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>
from Products.ERP5Type.Core.Workflow import ValidationFailed
from Products.ERP5Type.Message import translateString
closing_period = state_change['object']
valid_state_list = ['started', 'stopped', 'delivered']
closing_period.Base_checkConsistency()
start_date = closing_period.getStartDate()
stop_date = closing_period.getStopDate()
if start_date > stop_date:
raise ValidationFailed, translateString("Start date is after stop date.")
period_list = [
x
for x in closing_period.getParentValue().contentValues(
portal_type="Accounting Period",
checked_permission="Access contents information",
)
if x.getSimulationState() in valid_state_list
]
for period in period_list:
if start_date <= period.getStopDate() and not stop_date <= period.getStartDate():
raise ValidationFailed, translateString(
"${date} is already in an open accounting period.",
mapping={'date': start_date})
previous_period = next(
iter(
sorted(
[x for x in period_list if x != closing_period],
key=lambda p: p.getStartDate(),
reverse=True,
)
),
None,
)
if previous_period is not None:
if (start_date - previous_period.getStopDate()) > 1.9:
raise ValidationFailed, translateString(
"Last opened period ends on ${last_openned_date},"+
" this period starts on ${this_period_start_date}."+
" Accounting Periods must be consecutive.",
mapping = { 'last_openned_date': previous_period.getStopDate(),
'this_period_start_date': start_date } )
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Script" module="erp5.portal_type"/>
</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>state_change</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>script_checkDates</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Script</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
from Products.ERP5Type.Core.Workflow import ValidationFailed
from Products.ERP5Type.Message import translateString
period = state_change['object']
portal = period.getPortalObject()
period.Base_checkConsistency()
# This tag is used in AccountingPeriod_createBalanceTransaction
if portal.portal_activities.countMessageWithTag('BalanceTransactionCreation'):
raise ValidationFailed(translateString("Balance transaction creation already in progress. Please try again later."))
valid_simulation_state_list = ['cancelled', 'delivered', 'deleted', 'rejected']
all_state_list = [x[1] for x in
portal.Base_getTranslatedWorkflowStateItemList(wf_id='accounting_workflow')]
invalid_simulation_state_list = [state for state in all_state_list
if state not in valid_simulation_state_list]
if period.getParentValue().getPortalType() == 'Organisation':
# if this is a "main" accounting period, we refuse to close if the previous
# period is not already closed.
for other_period in period.getParentValue().contentValues(
portal_type='Accounting Period',
checked_permission='View'):
if other_period != period and \
other_period.getSimulationState() not in ('delivered', 'cancelled') and\
other_period.getStartDate() < period.getStartDate():
raise ValidationFailed(translateString(
"Previous accounting periods has to be closed first."))
section = period.getParentValue()
while section.getPortalType() == period.getPortalType():
section = section.getParentValue()
section_category = section.getGroup(base=True)
if not section_category:
raise ValidationFailed, translateString("This Organisation must be member of a Group")
# XXX copy and paste from AccountingPeriod_createBalanceTransaction !
def isIndenpendantSection(section):
for ap in section.contentValues(
portal_type='Accounting Period',
checked_permission='View'):
if ap.getSimulationState() in ('started', 'stopped', 'delivered'):
return True
return False
def getDependantSectionList(group, main_section):
section_list = []
recurse = True
for section in group.getGroupRelatedValueList(
portal_type='Organisation',
strict_membership=True,
checked_permission='View'):
if section != main_section:
if isIndenpendantSection(section):
recurse = False
else:
section_list.append(section)
if recurse:
for subgroup in group.contentValues():
section_list.extend(getDependantSectionList(subgroup, main_section))
return section_list
# /XXX
section_uid = [section.getUid()] + [x.getUid() for x in getDependantSectionList(section.getGroupValue(), section)]
movement_list = portal.portal_simulation.getMovementHistoryList(
section_uid=section_uid,
from_date=period.getStartDate().earliestTime(),
at_date=period.getStopDate().latestTime(),
simulation_state=invalid_simulation_state_list,
# We only consider accounting movements really using accounts as node.
# There could be a line in stock table because the node is an organisation acquired
# from parent invoice.
node_uid=[node.uid for node in portal.portal_catalog(portal_type='Account')],
portal_type=portal.getPortalAccountingMovementTypeList(),
limit=1)
if movement_list:
raise ValidationFailed, translateString(
"All Accounting Transactions for this organisation during the period have to be closed first.")
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Script" module="erp5.portal_type"/>
</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>state_change</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>script_checkTransactionsState</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Script</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Script" module="erp5.portal_type"/>
</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>sci</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>script_createBalanceTransaction</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Script</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Script" module="erp5.portal_type"/>
</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>sci</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>script_deleteBalanceTransaction</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Script</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Scripts" module="Products.DCWorkflow.Scripts"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_mapping</string> </key>
<value>
<dictionary/>
</value>
</item>
<item>
<key> <string>_objects</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>scripts</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
from Products.DCWorkflow.DCWorkflow import ValidationFailed
from Products.ERP5Type.Message import translateString
closing_period = state_change['object']
valid_state_list = ['started', 'stopped', 'delivered']
closing_period.Base_checkConsistency()
start_date = closing_period.getStartDate()
stop_date = closing_period.getStopDate()
if start_date > stop_date:
raise ValidationFailed, translateString("Start date is after stop date.")
period_list = [
x
for x in closing_period.getParentValue().contentValues(
portal_type="Accounting Period",
checked_permission="Access contents information",
)
if x.getSimulationState() in valid_state_list
]
for period in period_list:
if start_date <= period.getStopDate() and not stop_date <= period.getStartDate():
raise ValidationFailed, translateString(
"${date} is already in an open accounting period.",
mapping={'date': start_date})
previous_period = next(
iter(
sorted(
[x for x in period_list if x != closing_period],
key=lambda p: p.getStartDate(),
reverse=True,
)
),
None,
)
if previous_period is not None:
if (start_date - previous_period.getStopDate()) > 1.9:
raise ValidationFailed, translateString(
"Last opened period ends on ${last_openned_date},"+
" this period starts on ${this_period_start_date}."+
" Accounting Periods must be consecutive.",
mapping = { 'last_openned_date': previous_period.getStopDate(),
'this_period_start_date': start_date } )
<?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>state_change</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>checkDates</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
from Products.DCWorkflow.DCWorkflow import ValidationFailed
from Products.ERP5Type.Message import translateString
period = state_change['object']
portal = period.getPortalObject()
period.Base_checkConsistency()
# This tag is used in AccountingPeriod_createBalanceTransaction
if portal.portal_activities.countMessageWithTag('BalanceTransactionCreation'):
raise ValidationFailed(translateString("Balance transaction creation already in progress. Please try again later."))
valid_simulation_state_list = ['cancelled', 'delivered', 'deleted', 'rejected']
all_state_list = [x[1] for x in
portal.Base_getTranslatedWorkflowStateItemList(wf_id='accounting_workflow')]
invalid_simulation_state_list = [state for state in all_state_list
if state not in valid_simulation_state_list]
if period.getParentValue().getPortalType() == 'Organisation':
# if this is a "main" accounting period, we refuse to close if the previous
# period is not already closed.
for other_period in period.getParentValue().contentValues(
portal_type='Accounting Period',
checked_permission='View'):
if other_period != period and \
other_period.getSimulationState() not in ('delivered', 'cancelled') and\
other_period.getStartDate() < period.getStartDate():
raise ValidationFailed(translateString(
"Previous accounting periods has to be closed first."))
section = period.getParentValue()
while section.getPortalType() == period.getPortalType():
section = section.getParentValue()
section_category = section.getGroup(base=True)
if not section_category:
raise ValidationFailed, translateString("This Organisation must be member of a Group")
# XXX copy and paste from AccountingPeriod_createBalanceTransaction !
def isIndenpendantSection(section):
for ap in section.contentValues(
portal_type='Accounting Period',
checked_permission='View'):
if ap.getSimulationState() in ('started', 'stopped', 'delivered'):
return True
return False
def getDependantSectionList(group, main_section):
section_list = []
recurse = True
for section in group.getGroupRelatedValueList(
portal_type='Organisation',
strict_membership=True,
checked_permission='View'):
if section != main_section:
if isIndenpendantSection(section):
recurse = False
else:
section_list.append(section)
if recurse:
for subgroup in group.contentValues():
section_list.extend(getDependantSectionList(subgroup, main_section))
return section_list
# /XXX
section_uid = [section.getUid()] + [x.getUid() for x in getDependantSectionList(section.getGroupValue(), section)]
movement_list = portal.portal_simulation.getMovementHistoryList(
section_uid=section_uid,
from_date=period.getStartDate().earliestTime(),
at_date=period.getStopDate().latestTime(),
simulation_state=invalid_simulation_state_list,
# We only consider accounting movements really using accounts as node.
# There could be a line in stock table because the node is an organisation acquired
# from parent invoice.
node_uid=[node.uid for node in portal.portal_catalog(portal_type='Account')],
portal_type=portal.getPortalAccountingMovementTypeList(),
limit=1)
if movement_list:
raise ValidationFailed, translateString(
"All Accounting Transactions for this organisation during the period have to be closed first.")
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