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 ...@@ -8,7 +8,7 @@ request = portal.REQUEST
cat_tool = portal.portal_categories cat_tool = portal.portal_categories
Base_translateString = portal.Base_translateString Base_translateString = portal.Base_translateString
at_date = request['at_date'] at_date = request['at_date'].latestTime()
section_category = request['section_category'] section_category = request['section_category']
section_uid = context.Base_getSectionUidListForSectionCategory( section_uid = context.Base_getSectionUidListForSectionCategory(
section_category, request['section_category_strict']) section_category, request['section_category_strict'])
...@@ -101,7 +101,7 @@ if request.get('omit_grouping_reference', False): ...@@ -101,7 +101,7 @@ if request.get('omit_grouping_reference', False):
params['grouping_query'] = portal.ERP5Site_getNotGroupedAtDateSQLQuery(at_date) params['grouping_query'] = portal.ERP5Site_getNotGroupedAtDateSQLQuery(at_date)
else: else:
params['grouping_reference'] = None params['grouping_reference'] = None
default_selection_params['omit_grouping_reference'] = True
analytic_column_list = () analytic_column_list = ()
if hide_analytic: if hide_analytic:
......
...@@ -35,7 +35,7 @@ from Products.CMFCore.utils import _checkPermission ...@@ -35,7 +35,7 @@ from Products.CMFCore.utils import _checkPermission
from Products.ERP5Type.tests.ERP5TypeTestCase import ERP5TypeTestCase from Products.ERP5Type.tests.ERP5TypeTestCase import ERP5TypeTestCase
from Products.ERP5Type.tests.utils import reindex 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 AccessControl.SecurityManagement import newSecurityManager
from Products.ERP5Type.tests.Sequence import SequenceList from Products.ERP5Type.tests.Sequence import SequenceList
from Products.ERP5Form.PreferenceTool import Priority from Products.ERP5Form.PreferenceTool import Priority
...@@ -267,9 +267,22 @@ class TestAccounts(AccountingTestCase): ...@@ -267,9 +267,22 @@ class TestAccounts(AccountingTestCase):
def test_AccountValidation(self): def test_AccountValidation(self):
# Accounts need an account_type category to be valid # Accounts need an account_type category to be valid
account = self.portal.account_module.newContent(portal_type='Account') 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') 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): def test_AccountWorkflow(self):
account = self.portal.account_module.newContent(portal_type='Account') account = self.portal.account_module.newContent(portal_type='Account')
......
...@@ -830,6 +830,22 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase): ...@@ -830,6 +830,22 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
dict(source_value=account_module.goods_sales, dict(source_value=account_module.goods_sales,
source_credit=300.0))) 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 @UnrestrictedMethod
def createLedgerCategory(self): def createLedgerCategory(self):
ledger = self.portal.portal_categories.ledger ledger = self.portal.portal_categories.ledger
...@@ -1086,6 +1102,37 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase): ...@@ -1086,6 +1102,37 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
self.assertNotEquals('Previous Balance', self.assertNotEquals('Previous Balance',
data_line_list[0].getColumnProperty('Movement_getSpecificReference')) 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): def createHideGroupingDataSet(self):
account_module = self.account_module account_module = self.account_module
...@@ -3888,6 +3935,50 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase): ...@@ -3888,6 +3935,50 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
credit=400, final_debit_balance=400, final_credit_balance=400, credit=400, final_debit_balance=400, final_credit_balance=400,
final_balance_if_debit=400, final_balance_if_credit=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): def testGeneralLedger(self):
# Simple test of general ledger # Simple test of general ledger
# we will use the same data set as account statement # we will use the same data set as account statement
...@@ -4535,6 +4626,52 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase): ...@@ -4535,6 +4626,52 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
self.checkLineProperties(data_line_list[0], debit_price=300, self.checkLineProperties(data_line_list[0], debit_price=300,
credit_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): def testProfitAndLoss(self):
# Simple test of profit and loss # Simple test of profit and loss
self.createAccountStatementDataSet(use_two_bank_accounts=1) self.createAccountStatementDataSet(use_two_bank_accounts=1)
......
...@@ -2,39 +2,43 @@ ...@@ -2,39 +2,43 @@
<ZopeData> <ZopeData>
<record id="1" aka="AAAAAAAAAAE="> <record id="1" aka="AAAAAAAAAAE=">
<pickle> <pickle>
<global name="InteractionWorkflowDefinition" module="Products.ERP5.InteractionWorkflow"/> <global name="Interaction Workflow" module="erp5.portal_type"/>
</pickle> </pickle>
<pickle> <pickle>
<dictionary> <dictionary>
<item> <item>
<key> <string>_objects</string> </key> <key> <string>_count</string> </key>
<value> <value>
<tuple/> <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value> </value>
</item> </item>
<item> <item>
<key> <string>creation_guard</string> </key> <key> <string>_mt_index</string> </key>
<value> <value>
<none/> <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value> </value>
</item> </item>
<item> <item>
<key> <string>description</string> </key> <key> <string>_tree</string> </key>
<value> <string>Flush account cache when adding, removing or editing accounts</string> </value>
</item>
<item>
<key> <string>groups</string> </key>
<value> <value>
<tuple/> <persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
</value> </value>
</item> </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> <item>
<key> <string>id</string> </key> <key> <string>id</string> </key>
<value> <string>account_cache_interaction_workflow</string> </value> <value> <string>account_cache_interaction_workflow</string> </value>
</item> </item>
<item> <item>
<key> <string>manager_bypass</string> </key> <key> <string>portal_type</string> </key>
<value> <int>0</int> </value> <value> <string>Interaction Workflow</string> </value>
</item> </item>
<item> <item>
<key> <string>title</string> </key> <key> <string>title</string> </key>
...@@ -43,4 +47,26 @@ ...@@ -43,4 +47,26 @@
</dictionary> </dictionary>
</pickle> </pickle>
</record> </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> </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>
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<key> <string>description</string> </key>
<value> <string>In this state, no transaction can be input anymore on the account as it has been invalidated.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>invalidated</string> </value>
</item>
<item>
<key> <string>permission_roles</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Invalidated</string> </value>
</item>
<item>
<key> <string>transitions</string> </key>
<value>
<tuple>
<string>delete</string>
<string>delete_action</string>
<string>validate</string>
<string>validate_action</string>
</tuple>
</value>
</item>
<item>
<key> <string>type_list</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
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<pickle>
<global name="PersistentMapping" module="Persistence.mapping"/>
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<pickle>
<dictionary>
<item>
<key> <string>data</string> </key>
<value>
<dictionary>
<item>
<key> <string>Access contents information</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>Add portal content</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>Delete objects</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>Modify portal content</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>View</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Manager</string>
</tuple>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
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<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="StateDefinition" module="Products.DCWorkflow.States"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>description</string> </key>
<value> <string>The account is validated and can be used to input transactions.</string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>validated</string> </value>
</item>
<item>
<key> <string>permission_roles</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Validated</string> </value>
</item>
<item>
<key> <string>transitions</string> </key>
<value>
<tuple>
<string>invalidate</string>
<string>invalidate_action</string>
</tuple>
</value>
</item>
<item>
<key> <string>type_list</string> </key>
<value>
<tuple/>
</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>Access contents information</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>Add portal content</string> </key>
<value>
<tuple>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>Delete objects</string> </key>
<value>
<tuple>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>Modify portal content</string> </key>
<value>
<tuple>
<string>Manager</string>
</tuple>
</value>
</item>
<item>
<key> <string>View</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
<string>Associate</string>
<string>Auditor</string>
<string>Manager</string>
</tuple>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
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<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Transition" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action_name</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/workflow</string>
<string>destination/portal_workflow/account_workflow/state_deleted</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Delete a document in ERP5</string> </value>
</item>
<item>
<key> <string>guard_group</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>guard_permission</string> </key>
<value>
<tuple>
<string>Modify portal content</string>
</tuple>
</value>
</item>
<item>
<key> <string>guard_role</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>icon</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>transition_delete</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Transition</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Delete Account</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 Transition" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action_name</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/workflow</string>
<string>after_script/portal_workflow/account_workflow/transition_delete</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>guard_role</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
</tuple>
</value>
</item>
<item>
<key> <string>icon</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>transition_delete_action</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Transition</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Delete Account Action</string> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Transition" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action_name</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/workflow</string>
<string>destination/portal_workflow/account_workflow/state_invalidated</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>The account will be closed and not transaction can be input on it any more.</string> </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>guard_role</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
</tuple>
</value>
</item>
<item>
<key> <string>icon</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>transition_invalidate</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Transition</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Invalidate Account</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 Transition" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=invalidate_action</string> </value>
</item>
<item>
<key> <string>action_name</string> </key>
<value> <string>Invalidate Account</string> </value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/workflow</string>
<string>after_script/portal_workflow/account_workflow/transition_invalidate</string>
</tuple>
</value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>This action will close the account in order not to input any longer transaction on it.</string> </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>guard_role</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
</tuple>
</value>
</item>
<item>
<key> <string>icon</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>transition_invalidate_action</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Transition</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Invalidate Account Action</string> </value>
</item>
<item>
<key> <string>trigger_type</string> </key>
<value> <int>1</int> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Transition" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action_name</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/workflow</string>
<string>destination/portal_workflow/account_workflow/state_validated</string>
</tuple>
</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_group</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>guard_permission</string> </key>
<value>
<tuple>
<string>Modify portal content</string>
</tuple>
</value>
</item>
<item>
<key> <string>guard_role</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>icon</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>transition_validate</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Transition</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>
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<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Workflow Transition" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>action</string> </key>
<value> <string>%(content_url)s/Base_viewWorkflowActionDialog?workflow_action=validate_action</string> </value>
</item>
<item>
<key> <string>action_name</string> </key>
<value> <string>Validate Account</string> </value>
</item>
<item>
<key> <string>categories</string> </key>
<value>
<tuple>
<string>action_type/workflow</string>
<string>before_script/portal_workflow/account_workflow/script_Account_Validate</string>
<string>after_script/portal_workflow/account_workflow/transition_validate</string>
</tuple>
</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_group</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>guard_permission</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>guard_role</string> </key>
<value>
<tuple>
<string>Assignee</string>
<string>Assignor</string>
</tuple>
</value>
</item>
<item>
<key> <string>icon</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>transition_validate_action</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Workflow Transition</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>
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<?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></string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>Delete a document in ERP5</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>delete</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string>deleted</string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Delete 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></string> </value>
</item>
<item>
<key> <string>actbox_url</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>after_script_name</string> </key>
<value> <string>delete</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>delete_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></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Delete 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="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_icon</string> </key>
<value> <string></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>after_script_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value> <string>The account will be closed and not transaction can be input on it any more.</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>invalidate</string> </value>
</item>
<item>
<key> <string>new_state_id</string> </key>
<value> <string>invalidated</string> </value>
</item>
<item>
<key> <string>script_name</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Invalidate 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>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="TransitionDefinition" module="Products.DCWorkflow.Transitions"/>
</pickle>
<pickle>
<dictionary>
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...@@ -2,46 +2,66 @@ ...@@ -2,46 +2,66 @@
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<item>
<key> <string>title</string> </key>
<value> <string>Accounting Period Workflow</string> </value>
</item>
<item>
<key> <string>workflow_managed_permission</string> </key>
<value> <value>
<tuple> <tuple>
<string>Modify portal content</string> <string>Modify portal content</string>
...@@ -52,15 +72,29 @@ ...@@ -52,15 +72,29 @@
</tuple> </tuple>
</value> </value>
</item> </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> </dictionary>
</pickle> </pickle>
</record> </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> </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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