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Commit 24008999 authored by Jérome Perrin's avatar Jérome Perrin
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Fix bank reconciliation with internal transaction 

backport nexedi/erp5!495

/reviewed-on https://lab.nexedi.com/nexedi/erp5-capago/merge_requests/9
parents c450ec3a a2a996e7
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Showing with 554 additions and 23 deletions
bt5/erp5_bank_reconciliation/CatalogMethodTemplateItem/portal_catalog/erp5_mysql_innodb/z_related_aggregate_bank_reconciliation.sql
View file @ 24008999
......@@ -7,3 +7,14 @@ AND <dtml-var table_0>.base_category_uid = <dtml-var "portal_categories.aggregat
</dtml-if>
<dtml-var RELATED_QUERY_SEPARATOR>
<dtml-var table_0>.uid = <dtml-var query_table>.uid
-- A line can be reconcilied for source_payment or destination_payment
-- so we also add a condition that the related bank reconciliation is
-- for "this side". Another approach, more efficient, is to customize `stock`
-- table to add `aggregate_bank_reconciliation_date` and `aggregate_bank_reconciliation_uid`
-- columns. See https://lab.nexedi.com/nexedi/erp5/merge_requests/495
AND stock.payment_uid in (
select category.category_uid
from category
where <dtml-var table_1>.uid = category.uid
and category.base_category_uid = <dtml-var "portal_categories.source_payment.getUid()"> )
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/AccountingTransactionLine_setBankReconciliation.py → bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/AccountingTransactionLine_addBankReconciliation.py
View file @ 24008999
"""Set the aggregate relation to a payment request on this line.
"""Adds the bank reconciliation to the already aggregated bank reconciliation on this line.
This script has a proxy role to be able to modify delivered lines
"""
......@@ -6,7 +6,10 @@ portal = context.getPortalObject()
assert context.getPortalType() in portal.getPortalAccountingMovementTypeList()
context.setAggregateValue(payment_request_value, portal_type='Bank Reconciliation')
context.setAggregateSet(
context.getAggregateList(portal_type='Bank Reconciliation') + [bank_reconciliation_relative_url],
portal_type='Bank Reconciliation')
# for traceability
portal.portal_workflow.doActionFor(
context.getParentValue(),
......
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/AccountingTransactionLine_setBankReconciliation.xml → bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/AccountingTransactionLine_addBankReconciliation.xml
View file @ 24008999
......@@ -50,7 +50,7 @@
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>payment_request_value, message</string> </value>
<value> <string>bank_reconciliation_relative_url, message</string> </value>
</item>
<item>
<key> <string>_proxy_roles</string> </key>
......@@ -62,7 +62,7 @@
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountingTransactionLine_setBankReconciliation</string> </value>
<value> <string>AccountingTransactionLine_addBankReconciliation</string> </value>
</item>
</dictionary>
</pickle>
......
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/AccountingTransactionLine_removeBankReconciliation.py 0 → 100644
View file @ 24008999
"""Removes the bank reconciliation from the already aggregated bank reconciliation on this line.
This script has a proxy role to be able to modify delivered lines
"""
portal = context.getPortalObject()
assert context.getPortalType() in portal.getPortalAccountingMovementTypeList()
bank_reconciliation_list = context.getAggregateList(portal_type='Bank Reconciliation')
bank_reconciliation_list.remove(bank_reconciliation_relative_url)
context.setAggregateList(
bank_reconciliation_list,
portal_type='Bank Reconciliation')
# for traceability
portal.portal_workflow.doActionFor(
context.getParentValue(),
"edit_action",
comment=message)
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/AccountingTransactionLine_removeBankReconciliation.xml 0 → 100644
View file @ 24008999
<?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>bank_reconciliation_relative_url, message</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>AccountingTransactionLine_removeBankReconciliation</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_reconcileTransactionList.py
View file @ 24008999
......@@ -5,21 +5,37 @@ portal = context.getPortalObject()
portal.portal_selections.updateSelectionCheckedUidList(list_selection_name, listbox_uid, uids)
selection_uid_list = portal.portal_selections.getSelectionCheckedUidsFor(list_selection_name)
reconciled_bank_account = context.getSourcePayment()
if mode == 'reconcile':
for line in portal.portal_catalog(uid=selection_uid_list or -1):
line = line.getObject()
if line.getAggregate(portal_type='Bank Reconciliation'):
return context.Base_redirect(dialog_id,
# Sanity check: line should not already be reconciled.
# But what can happen is that this line is an internal transaction line that was
# reconciled for payment on one side but not yet on the other side (ex. reconciled
# for the bank account used as source_payment, not not bank account used at
# destination_payment). So we can accept if the line is already reconciled with a
# bank reconciliation, if that bank reconciliation is using another bank account
# that the one on this bank reconciliation.
# To prevent unauthorized errors, we only consider bank reconciliation users can access.
for existing_bank_reconciliation in line.getAggregateValueList(
portal_type='Bank Reconciliation',
checked_permission='Access contents information'):
if existing_bank_reconciliation.getSourcePayment() == reconciled_bank_account:
return context.Base_redirect(
dialog_id,
abort_transaction=True,
keep_items={'portal_status_message': translateString("Line Already Reconciled"),
keep_items={
'portal_status_message': translateString("Line Already Reconciled"),
'reset': 1,
'cancel_url': cancel_url,
'mode': mode,
'field_your_mode': mode})
line.AccountingTransactionLine_setBankReconciliation(context,
line.AccountingTransactionLine_addBankReconciliation(
context.getRelativeUrl(),
message=translateString("Reconciling Bank Line"))
return context.Base_redirect(dialog_id, keep_items={
'portal_status_message': translateString("Line Reconciled"),
'portal_status_message': translateString("Lines Reconciled"),
'reset': 1,
'cancel_url': cancel_url,
'field_your_mode': mode,
......@@ -29,7 +45,8 @@ if mode == 'reconcile':
assert mode == 'unreconcile'
for line in portal.portal_catalog(uid=selection_uid_list or -1):
line = line.getObject()
line.AccountingTransactionLine_setBankReconciliation(None,
line.AccountingTransactionLine_removeBankReconciliation(
context.getRelativeUrl(),
message=translateString("Reconciling Bank Line"))
return context.Base_redirect(dialog_id, keep_items={
......
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_selectNonReconciledTransactionListActive.py
View file @ 24008999
from Products.ERP5Type.Message import translateString
context.getPortalObject().setPlacelessDefaultReindexParameters(activate_kw=dict(tag=tag))
bank_reconciliation_relative_url = context.getRelativeUrl()
# XXX maybe we want to distribute this more.
# At the moment we cannot use searchAndActivate from Inventory API query
for line in context.BankReconciliation_getAccountingTransactionLineList():
line.AccountingTransactionLine_setBankReconciliation(context,
line.AccountingTransactionLine_addBankReconciliation(
bank_reconciliation_relative_url,
message=translateString("Select Non Reconciled Transactions"))
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/Movement_getDestinationAggregateBankReconciliationDate.py 0 → 100644
View file @ 24008999
for bank_reconciliation in context.getAggregateValueList(portal_type='Bank Reconciliation'):
if bank_reconciliation.getSourcePayment() == context.getDestinationPayment():
return bank_reconciliation.getStopDate()
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/Movement_getDestinationAggregateBankReconciliationDate.xml 0 → 100644
View file @ 24008999
<?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></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Movement_getDestinationAggregateBankReconciliationDate</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/Movement_getDestinationAggregateBankReconciliationUid.py 0 → 100644
View file @ 24008999
for bank_reconciliation in context.getAggregateValueList(portal_type='Bank Reconciliation'):
if bank_reconciliation.getSourcePayment() == context.getDestinationPayment():
return bank_reconciliation.getUid()
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/Movement_getDestinationAggregateBankReconciliationUid.xml 0 → 100644
View file @ 24008999
<?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></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Movement_getDestinationAggregateBankReconciliationUid</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/Movement_getSourceAggregateBankReconciliationDate.py 0 → 100644
View file @ 24008999
for bank_reconciliation in context.getAggregateValueList(portal_type='Bank Reconciliation'):
if bank_reconciliation.getSourcePayment() == context.getSourcePayment():
return bank_reconciliation.getStopDate()
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/Movement_getSourceAggregateBankReconciliationDate.xml 0 → 100644
View file @ 24008999
<?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></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Movement_getSourceAggregateBankReconciliationDate</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/Movement_getSourceAggregateBankReconciliationUid.py 0 → 100644
View file @ 24008999
for bank_reconciliation in context.getAggregateValueList(portal_type='Bank Reconciliation'):
if bank_reconciliation.getSourcePayment() == context.getSourcePayment():
return bank_reconciliation.getUid()
bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/Movement_getSourceAggregateBankReconciliationUid.xml 0 → 100644
View file @ 24008999
<?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></string> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Movement_getSourceAggregateBankReconciliationUid</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_bank_reconciliation/WorkflowTemplateItem/portal_workflow/bank_reconciliation_validation_workflow/scripts/afterCancel.py
View file @ 24008999
from Products.ERP5Type.Message import translateString
portal = sci['object'].getPortalObject()
bank_reconciliation = sci['object']
# We activate after BankReconciliation_selectNonReconciledTransactionList, in
# case the user cancels just after using this action.
......@@ -8,7 +9,7 @@ portal.portal_catalog.activate(
activity='SQLQueue', after_tag='BankReconciliation_selectNonReconciledTransactionList'
).searchAndActivate(
portal_type=portal.getPortalAccountingMovementTypeList(),
default_aggregate_uid=sci['object'].getUid(),
method_args=(None, translateString('Cancelling bank reconciliation')),
method_id='AccountingTransactionLine_setBankReconciliation'
default_aggregate_uid=bank_reconciliation.getUid(),
method_args=(bank_reconciliation.getRelativeUrl(), translateString('Cancelling bank reconciliation')),
method_id='AccountingTransactionLine_removeBankReconciliation'
)
product/ERP5/tests/testBankReconciliation.py
View file @ 24008999
......@@ -556,6 +556,153 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
self.tic()
self.assertEqual(100, bank_reconciliation.BankReconciliation_getReconciledAccountBalance())
def test_BankReconciliation_internal_transaction(self):
# Allow internal invoice in accounting module
module_allowed_type_list = self.portal.portal_types[
'Accounting Transaction Module'].getTypeAllowedContentTypeList()
self.portal.portal_types[
'Accounting Transaction Module'].setTypeAllowedContentTypeList(
module_allowed_type_list + ['Internal Invoice Transaction',])
account_module = self.account_module
main_section_bank_account = self.main_section.newContent(
portal_type='Bank Account',
price_currency_value=self.portal.currency_module.euro)
main_section_bank_account.validate()
internal_transaction = self.portal.accounting_module.newContent(
portal_type='Internal Invoice Transaction',
source_section_value=self.section,
source_payment_value=self.bank_account,
destination_section_value=self.main_section,
destination_payment_value=main_section_bank_account,
resource_value=self.portal.currency_module.euro,
start_date=DateTime(2014, 1, 1))
internal_transaction.newContent(
portal_type='Internal Invoice Transaction Line',
source_value=account_module.bank,
destination_value=account_module.bank,
source_debit=100,
id='bank')
internal_transaction.newContent(
portal_type='Internal Invoice Transaction Line',
destination_value=account_module.payable,
source_value=account_module.receivable,
source_credit=100)
internal_transaction.start()
internal_transaction.stop()
# this internal_transaction.bank line exists in both reconciliation for
# `section` and for `main_section` and can be reconciled independently by
# each section
bank_reconciliation_for_main_section = self.portal.bank_reconciliation_module.newContent(
portal_type='Bank Reconciliation',
title='Bank Reconcilisation for Main Section',
source_section_value=self.main_section,
source_payment_value=main_section_bank_account,
stop_date=DateTime(2014, 1, 31))
self.tic()
self.assertEqual(-100, bank_reconciliation_for_main_section.BankReconciliation_getAccountBalance())
self.assertEqual(
[internal_transaction.bank, ],
[x.getObject() for x in
bank_reconciliation_for_main_section.BankReconciliation_getAccountingTransactionLineList()])
bank_reconciliation_for_section = self.portal.bank_reconciliation_module.newContent(
portal_type='Bank Reconciliation',
title='Bank Reconcilisation for Section',
source_section_value=self.section,
source_payment_value=self.bank_account,
stop_date=DateTime(2014, 1, 31))
self.tic()
self.assertEqual(100, bank_reconciliation_for_section.BankReconciliation_getAccountBalance())
self.assertEqual(
[internal_transaction.bank, ],
[x.getObject() for x in
bank_reconciliation_for_section.BankReconciliation_getAccountingTransactionLineList()])
# if `section` reconciles, the line is not reconciled for `main_section`
list_selection_name = bank_reconciliation_for_section\
.BankReconciliation_viewBankReconciliationFastInputDialog.listbox.get_value(
'selection_name')
bank_reconciliation_for_section.BankReconciliation_reconcileTransactionList(
list_selection_name=list_selection_name,
uids=(internal_transaction.bank.getUid(), ),
mode='reconcile')
self.tic()
# reconciled for `section`
self.assertEqual(100, bank_reconciliation_for_section.BankReconciliation_getReconciledAccountBalance())
self.assertEqual(
[],
[x.getObject() for x in
bank_reconciliation_for_section.BankReconciliation_getAccountingTransactionLineList()])
# Not reconciled for `main_section`
self.assertEqual(0, bank_reconciliation_for_main_section.BankReconciliation_getReconciledAccountBalance())
self.assertEqual(
[internal_transaction.bank, ],
[x.getObject() for x in
bank_reconciliation_for_main_section.BankReconciliation_getAccountingTransactionLineList()])
self.assertItemsEqual(
[bank_reconciliation_for_section],
internal_transaction.bank.getAggregateValueList())
# if `main_section` also reconcile, line will be reconciled for both
list_selection_name = bank_reconciliation_for_main_section\
.BankReconciliation_viewBankReconciliationFastInputDialog.listbox.get_value(
'selection_name')
bank_reconciliation_for_main_section.BankReconciliation_reconcileTransactionList(
list_selection_name=list_selection_name,
uids=(internal_transaction.bank.getUid(), ),
mode='reconcile')
self.tic()
# Reconciled for `main_section`
self.assertEqual(-100, bank_reconciliation_for_main_section.BankReconciliation_getReconciledAccountBalance())
self.assertEqual(
[],
[x.getObject() for x in
bank_reconciliation_for_main_section.BankReconciliation_getAccountingTransactionLineList()])
# Still reconciled for `section`
self.assertEqual(100, bank_reconciliation_for_section.BankReconciliation_getReconciledAccountBalance())
self.assertEqual(
[],
[x.getObject() for x in
bank_reconciliation_for_section.BankReconciliation_getAccountingTransactionLineList()])
self.assertItemsEqual(
[bank_reconciliation_for_section, bank_reconciliation_for_main_section],
internal_transaction.bank.getAggregateValueList())
# if `section` un-reconcile, line will be not reconciled for `section`, but still reconciled for `main_section`
list_selection_name = bank_reconciliation_for_section\
.BankReconciliation_viewBankReconciliationFastInputDialog.listbox.get_value(
'selection_name')
bank_reconciliation_for_section.BankReconciliation_reconcileTransactionList(
list_selection_name=list_selection_name,
uids=(internal_transaction.bank.getUid(), ),
mode='unreconcile')
self.tic()
# no longer reconciled for `section`
self.assertEqual(0, bank_reconciliation_for_section.BankReconciliation_getReconciledAccountBalance())
self.assertEqual(
[internal_transaction.bank,],
[x.getObject() for x in
bank_reconciliation_for_section.BankReconciliation_getAccountingTransactionLineList()])
# Still reconciled for `main_section`
self.assertEqual(-100, bank_reconciliation_for_main_section.BankReconciliation_getReconciledAccountBalance())
self.assertEqual(
[],
[x.getObject() for x in
bank_reconciliation_for_main_section.BankReconciliation_getAccountingTransactionLineList()])
self.assertItemsEqual(
[bank_reconciliation_for_main_section],
internal_transaction.bank.getAggregateValueList())
def test_suite():
suite = unittest.TestSuite()
......
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