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Commit df6b622c authored by Jérome Perrin's avatar Jérome Perrin
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payment_mean: New mode to select payments 

Instead of selecting already stopped payments, introduce a new "mode" field in
the dialog, where user can choose the previous behavior of selecting stopped
payments, or a new behavior where user would select planned or confirmed payments,
in that case the payments will be automatically stopped before being added to
the group.
parent 394cf590
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Showing with 633 additions and 171 deletions
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/AccountingTransactionLine_stopAndSetAggregate.py 0 → 100644
View file @ df6b622c
from Products.ERP5Type.Message import translateString
portal = context.getPortalObject()
payment_transaction_group = portal.restrictedTraverse(aggregate)
payment_transaction = context.getParentValue()
payment_transaction.setDefaultActivateParameterDict({"activate_kw": activate_kw})
if payment_transaction.getSimulationState() == 'planned':
payment_transaction.Base_workflowStatusModify(
workflow_action='confirm_action',
batch_mode=True,
)
if payment_transaction.getSimulationState() == 'confirmed':
payment_transaction.Base_workflowStatusModify(
workflow_action='start_action',
batch_mode=True,
)
payment_transaction.Base_workflowStatusModify(
workflow_action='stop_action',
comment=translateString(
"Posted automatically with payment transaction group ${payment_transaction_group_reference}",
mapping={'payment_transaction_group_reference': payment_transaction_group.getReference()}),
batch_mode=True,
)
if payment_transaction.getSimulationState() == 'stopped':
context.setAggregateValue(payment_transaction_group)
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/AccountingTransactionLine_stopAndSetAggregate.xml 0 → 100644
View file @ df6b622c
<?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>aggregate, activate_kw</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_stopAndSetAggregate</string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_getGroupablePaymentTransactionLineList.py
View file @ df6b622c
portal = context.getPortalObject()
if mode == 'stopped_or_delivered':
simulation_state = ('delivered', 'stopped')
else:
assert mode == 'planned_or_confirmed', "Unknown mode, %r" % mode
simulation_state = ('planned', 'confirmed')
search_kw = dict(
parent_portal_type='Payment Transaction',
limit=None,
simulation_state=('delivered', 'stopped'),
simulation_state=simulation_state,
section_uid=context.getSourceSectionUid(),
payment_uid=context.getSourcePaymentUid(),
resource_uid=context.getPriceCurrencyUid(),
......
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_getGroupablePaymentTransactionLineList.xml
View file @ df6b622c
......@@ -50,7 +50,7 @@
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>limit=None, start_date_range_min=None, start_date_range_max=None, sign=None, **kw</string> </value>
<value> <string>limit=None, start_date_range_min=None, start_date_range_max=None, sign=None, mode=None, **kw</string> </value>
</item>
<item>
<key> <string>id</string> </key>
......
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_selectPaymentTransactionLineList.py
View file @ df6b622c
......@@ -12,6 +12,7 @@ context.activate(tag=tag).PaymentTransactionGroup_selectPaymentTransactionLineLi
start_date_range_min=start_date_range_min,
start_date_range_max=start_date_range_max,
sign=sign,
mode=mode,
tag=tag)
return context.Base_redirect(form_id,
......
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_selectPaymentTransactionLineList.xml
View file @ df6b622c
......@@ -50,7 +50,7 @@
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>form_id=\'view\', limit=None, start_date_range_min=None, start_date_range_max=None, sign=None, **kw</string> </value>
<value> <string>form_id=\'view\', limit=None, start_date_range_min=None, start_date_range_max=None, sign=None, mode=None, **kw</string> </value>
</item>
<item>
<key> <string>id</string> </key>
......
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_selectPaymentTransactionLineListActive.py
View file @ df6b622c
......@@ -10,7 +10,15 @@ payment_relative_url_list = [brain.relative_url for brain
limit=limit,
start_date_range_min=start_date_range_min,
start_date_range_max=start_date_range_max,
sign=sign,)]
sign=sign,
mode=mode,)]
if mode == 'stopped_or_delivered':
method_id = 'AccountingTransactionLine_setAggregate'
else:
assert mode == 'planned_or_confirmed', "Unknown mode, %r" % mode
method_id = 'AccountingTransactionLine_stopAndSetAggregate'
object_list_len = len(payment_relative_url_list)
activate = context.getPortalObject().portal_activities.activate
......@@ -18,6 +26,6 @@ for i in xrange(0, object_list_len, batch_size):
current_path_list = payment_relative_url_list[i:i+batch_size]
activate(activity='SQLQueue', activate_kw=activate_kw,).callMethodOnObjectList(
current_path_list,
'AccountingTransactionLine_setAggregate',
method_id,
aggregate=aggregate,
activate_kw=activate_kw)
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_selectPaymentTransactionLineListActive.xml
View file @ df6b622c
......@@ -50,7 +50,7 @@
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>limit=None, start_date_range_min=None, start_date_range_max=None, sign=None, tag=\'\'</string> </value>
<value> <string>limit=None, start_date_range_min=None, start_date_range_max=None, sign=None, mode=None, tag=\'\'</string> </value>
</item>
<item>
<key> <string>_proxy_roles</string> </key>
......
bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_viewSelectPaymentTransactionLineListDialog.xml
View file @ df6b622c
......@@ -102,6 +102,7 @@
<string>your_start_date_range_min</string>
<string>your_start_date_range_max</string>
<string>your_sign</string>
<string>your_mode</string>
</list>
</value>
</item>
......
bt5/erp5_payment_mean/bt/change_log
View file @ df6b622c
2021-04-23
* New "Select Planned or Confirmed Payments and Post them to General Ledger" mode to select payments.
2011-07-13 Gabriel:
* Add field on PaymentTransactionGroup_view to display the source_administration property
......
bt5/erp5_payment_mean_renderjs_ui_test/PathTemplateItem/portal_tests/renderjs_ui_payment_mean_zuite/testPaymentTransactionGroupSelectPlannedOrConfirmedPaymentsFastInput.xml 0 → 100644
View file @ df6b622c
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="ZopePageTemplate" module="Products.PageTemplates.ZopePageTemplate"/>
</pickle>
<pickle>
<dictionary>
<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_subpath</string> </key>
<value> <string>traverse_subpath</string> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>content_type</string> </key>
<value> <string>text/html</string> </value>
</item>
<item>
<key> <string>expand</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>testPaymentTransactionGroupSelectPlannedOrConfirmedPaymentsFastInput</string> </value>
</item>
<item>
<key> <string>output_encoding</string> </key>
<value> <string>utf-8</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <unicode></unicode> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_payment_mean_renderjs_ui_test/PathTemplateItem/portal_tests/renderjs_ui_payment_mean_zuite/testPaymentTransactionGroupSelectPlannedOrConfirmedPaymentsFastInput.zpt 0 → 100644
View file @ df6b622c
<html xmlns:tal="http://xml.zope.org/namespaces/tal"
xmlns:metal="http://xml.zope.org/namespaces/metal">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
<title tal:content="template/title_or_id"></title>
</head>
<body>
<table cellpadding="1" cellspacing="1" border="1">
<thead>
<tr><td rowspan="1" colspan="3" tal:content="template/title_or_id"></td></tr>
</thead><tbody>
<tal:block metal:use-macro="here/Zuite_viewCommonTemplatePaymentMeanRenderJsUiTest/macros/init" />
<tal:block metal:use-macro="here/Zuite_viewCommonTemplatePaymentMeanRenderJsUiTest/macros/prepare_data" />
<tal:block metal:use-macro="here/Zuite_viewCommonTemplatePaymentMeanRenderJsUiTest/macros/view_fast_input" />
<tr>
<td>assertSelected</td>
<td>field_your_mode</td>
<td>Select already Posted to General Ledger or Closed Payments</td>
</tr>
<!-- update dialog -->
<tr>
<td>select</td>
<td>field_your_mode</td>
<td>Select Planned or Confirmed Payments and Post them to General Ledger</td>
</tr>
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/update_dialog" />
<!-- out of the 3, one is not consistent -->
<tal:block tal:define="pagination_configuration python: {'header': '(3)', 'footer': '3 Records'}">
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/check_listbox_pagination_text" />
</tal:block>
<!-- select -->
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/submit_dialog" />
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_content_loaded" />
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_listbox_loaded" />
<tal:block tal:define="notification_configuration python: {'class': 'success',
'text': 'Payment selection in progress.'}">
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_notification" />
</tal:block>
<tal:block metal:use-macro="here/Zuite_CommonTemplate/macros/wait_for_activities" />
<tr>
<td>open</td>
<td>${renderjs_url}/payment_transaction_group_module/erp5_payment_mean_ui_test_payment_transaction_group</td>
<td></td>
</tr>
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_app_loaded" />
<!-- the not consistent transaction was not selected, we selected and validated the two consistent ones -->
<tal:block tal:define="pagination_configuration python: {'header': '(2)', 'footer': '2 Records'}">
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/check_listbox_pagination_text" />
</tal:block>
<tr>
<td>assertTextPresent</td>
<td>Posted to General Ledger</td>
<td></td>
</tr>
<!-- XXX we don't really need to wait for activities here, but we need to `open` a different page so that we can
open erp5_payment_mean_ui_test_confirmed_not_consistent_outgoing_payment later.
selenium open command expect that a new page is loaded, without this we would just re-open the same page with
a different fragment and selenium would never notice with open is executed.
-->
<tal:block metal:use-macro="here/Zuite_CommonTemplate/macros/wait_for_activities" />
<!-- the not consistent transaction is left separately, there's a note in history explaining why it could not be selected -->
<tr>
<td>open</td>
<td>${renderjs_url}/accounting_module/erp5_payment_mean_ui_test_confirmed_not_consistent_outgoing_payment</td>
<td></td>
</tr>
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_app_loaded" />
<tal:block tal:define="click_configuration python: {'text': 'Views'}">
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/click_on_header_link" />
</tal:block>
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_content_loaded" />
<tal:block tal:define="click_configuration python: {'text': 'History'}">
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/click_on_page_link" />
</tal:block>
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_content_loaded" />
<tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_listbox_loaded" />
<tr>
<td>assertTextPresent</td>
<td>Transaction is not balanced for erp5_payment_mean_ui_test_organisation</td>
<td></td>
</tr>
</tbody></table>
</body>
</html>
\ No newline at end of file
bt5/erp5_payment_mean_ui_test/PathTemplateItem/portal_tests/payment_mean_zuite/testPaymentTransactionGroupSelectPlannedOrConfirmedPaymentsFastInput.zpt
View file @ df6b622c
......@@ -2,12 +2,12 @@
xmlns:metal="http://xml.zope.org/namespaces/metal">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
<title tal:replace="template/title_or_id"></title>
<title tal:content="template/title_or_id"></title>
</head>
<body>
<table cellpadding="1" cellspacing="1" border="1">
<thead>
<tr><td rowspan="1" colspan="3" tal:replace="template/title_or_id"></td></tr>
<tr><td rowspan="1" colspan="3" tal:content="template/title_or_id"></td></tr>
</thead><tbody>
<tal:block metal:use-macro="here/Zuite_viewCommonTemplatePaymentMeanUiTest/macros/init" />
......@@ -16,50 +16,17 @@
<tr>
<td>assertSelected</td>
<td>field_your_sign</td>
<td>Outgoing</td>
<td>field_your_mode</td>
<td>Select already Posted to General Ledger or Closed Payments</td>
</tr>
<!-- update dialog -->
<tr>
<td>clickAndWait</td>
<td>dialog_update_button</td>
<td></td>
</tr>
<tr>
<td>assertText</td>
<td>//span[@class="listbox-current-page-total-number"]</td>
<td>2 records</td>
</tr>
<!-- choose sign -->
<tr>
<td>select</td>
<td>field_your_sign</td>
<td>Incoming</td>
</tr>
<tr>
<td>clickAndWait</td>
<td>dialog_update_button</td>
<td></td>
</tr>
<tr>
<td>assertText</td>
<td>//span[@class="listbox-current-page-total-number"]</td>
<td>1 records</td>
<td>field_your_mode</td>
<td>Select Planned or Confirmed Payments and Post them to General Ledger</td>
</tr>
<!-- choose limit -->
<tr>
<td>select</td>
<td>field_your_sign</td>
<td>Incoming</td>
</tr>
<tr>
<td>type</td>
<td>//input[@name='field_your_limit']</td>
<td>1</td>
</tr>
<tr>
<td>clickAndWait</td>
<td>dialog_update_button</td>
......@@ -68,40 +35,8 @@
<tr>
<td>assertText</td>
<td>//span[@class="listbox-current-page-total-number"]</td>
<!-- XXX this is not cool to have "sample of " here, but since we pass a limit, listbox detects that the limit was reached -->
<td>sample of 1 records</td>
</tr>
<!-- choose dates -->
<tr>
<td>type</td>
<td>//input[@name='field_your_limit']</td>
<td>10</td>
</tr>
<tr>
<td>type</td>
<td>//input[@name='subfield_field_your_start_date_range_max_year']</td>
<td>2019</td>
</tr>
<tr>
<td>type</td>
<td>//input[@name='subfield_field_your_start_date_range_max_month']</td>
<td>10</td>
</tr>
<tr>
<td>type</td>
<td>//input[@name='subfield_field_your_start_date_range_max_day']</td>
<td>20</td>
</tr>
<tr>
<td>clickAndWait</td>
<td>dialog_update_button</td>
<td></td>
</tr>
<tr>
<td>assertText</td>
<td>//span[@class="listbox-current-page-total-number"]</td>
<td>1 records</td>
<!-- out of the 3, one is not consistent -->
<td>3 records</td>
</tr>
<!-- select -->
......@@ -122,12 +57,28 @@
<td>${base_url}/payment_transaction_group_module/erp5_payment_mean_ui_test_payment_transaction_group</td>
<td></td>
</tr>
<!-- the not consistent transaction was not selected, we selected and validated the two consistent ones -->
<tr>
<td>assertText</td>
<td>//span[@class="listbox-current-page-total-number"]</td>
<td>1 records</td>
<td>2 records</td>
</tr>
<tr>
<td>assertTextPresent</td>
<td>Posted to General Ledger</td>
<td></td>
</tr>
<!-- the not consistent transaction is left separately, there's a note in history explaining why it could not be selected -->
<tr>
<td>open</td>
<td>${base_url}/accounting_module/erp5_payment_mean_ui_test_confirmed_not_consistent_outgoing_payment/Base_viewHistory</td>
<td></td>
</tr>
<tr>
<td>assertTextPresent</td>
<td>Transaction is not balanced for erp5_payment_mean_ui_test_organisation</td>
<td></td>
</tr>
</tbody></table>
</body>
</html>
\ No newline at end of file
bt5/erp5_payment_mean_ui_test/SkinTemplateItem/portal_skins/erp5_payment_mean_ui_test/ERP5Site_createPaymentMeanUiTestData.py
View file @ df6b622c
......@@ -7,6 +7,14 @@ for rule in portal.portal_rules.contentValues():
if rule.getValidationState() != 'validated':
rule.validate()
# validate other documents used in this test
for document in (
portal.account_module.equity,
portal.account_module.bank,
portal.currency_module.euro, ):
if document.getValidationState() != 'validated':
document.validate()
organisation_id = "erp5_payment_mean_ui_test_organisation"
organisation = portal.organisation_module.newContent(
portal_type='Organisation',
......@@ -35,94 +43,40 @@ payment_mean = portal.payment_transaction_group_module.newContent(
)
payment_mean.open()
incoming_payment = portal.accounting_module.newContent(
portal_type='Payment Transaction',
id="erp5_payment_mean_ui_test_incoming_payment",
title="Incoming payment",
source_section_value=organisation,
destination_section_value=organisation,
source_payment_value=bank_account,
start_date=DateTime('2019/10/20'),
resource_value=portal.currency_module.euro,
payment_mode_value=portal.portal_categories.payment_mode.cash,
specialise_value=portal.business_process_module.erp5_default_business_process,
)
incoming_payment.bank.edit(
source_value=portal.account_module.bank,
source_debit=100,
)
incoming_payment.stop()
outgoing_payment = portal.accounting_module.newContent(
portal_type='Payment Transaction',
id="erp5_payment_mean_ui_test_outgoing_payment",
title="Outgoing payment",
source_section_value=organisation,
destination_section_value=organisation,
source_payment_value=bank_account,
start_date=DateTime('2019/10/20'),
resource_value=portal.currency_module.euro,
payment_mode_value=portal.portal_categories.payment_mode.cash,
specialise_value=portal.business_process_module.erp5_default_business_process,
)
outgoing_payment.bank.edit(
source_value=portal.account_module.bank,
source_credit=100,
)
outgoing_payment.stop()
second_outgoing_payment = portal.accounting_module.newContent(
portal_type='Payment Transaction',
id="erp5_payment_mean_ui_test_second_outgoing_payment",
title="Second outgoing payment",
source_section_value=organisation,
destination_section_value=organisation,
source_payment_value=bank_account,
start_date=DateTime('2019/10/21'),
resource_value=portal.currency_module.euro,
payment_mode_value=portal.portal_categories.payment_mode.cash,
specialise_value=portal.business_process_module.erp5_default_business_process,
)
second_outgoing_payment.bank.edit(
source_value=portal.account_module.bank,
source_credit=100,
)
second_outgoing_payment.stop()
wrong_payment_mode_outgoing_payment = portal.accounting_module.newContent(
portal_type='Payment Transaction',
id="erp5_payment_mean_ui_test_wrong_payment_mode_outgoing_payment",
title="Wrong Payment Mode outgoing payment",
source_section_value=organisation,
destination_section_value=organisation,
source_payment_value=bank_account,
start_date=DateTime('2019/10/22'),
resource_value=portal.currency_module.euro,
payment_mode_value=portal.portal_categories.payment_mode.check,
specialise_value=portal.business_process_module.erp5_default_business_process,
)
wrong_payment_mode_outgoing_payment.bank.edit(
source_value=portal.account_module.bank,
source_credit=100,
)
wrong_payment_mode_outgoing_payment.stop()
wrong_currency_outgoing_payment = portal.accounting_module.newContent(
portal_type='Payment Transaction',
id="erp5_payment_mean_ui_test_wrong_currency_outgoing_payment",
title="Wrong Currency outgoing payment",
source_section_value=organisation,
destination_section_value=organisation,
source_payment_value=bank_account,
start_date=DateTime('2019/10/23'),
resource_value=portal.currency_module.yen,
payment_mode_value=portal.portal_categories.payment_mode.cash,
specialise_value=portal.business_process_module.erp5_default_business_process,
)
wrong_currency_outgoing_payment.bank.edit(
source_value=portal.account_module.bank,
source_credit=100,
)
wrong_currency_outgoing_payment.stop()
for id_, date, resource_value, payment_mode_value, quantity, state, consistent in (
('erp5_payment_mean_ui_test_incoming_payment', DateTime('2019/10/20'), portal.currency_module.euro, portal.portal_categories.payment_mode.cash, -100, 'stopped', True),
('erp5_payment_mean_ui_test_outgoing_payment', DateTime('2019/10/20'), portal.currency_module.euro, portal.portal_categories.payment_mode.cash, 100, 'stopped', True),
('erp5_payment_mean_ui_test_second_outgoing_payment', DateTime('2019/10/21'), portal.currency_module.euro, portal.portal_categories.payment_mode.cash, 100, 'stopped', True),
('erp5_payment_mean_ui_test_planned_outgoing_payment', DateTime('2019/10/20'), portal.currency_module.euro, portal.portal_categories.payment_mode.cash, 100, 'planned', True),
('erp5_payment_mean_ui_test_confirmed_outgoing_payment', DateTime('2019/10/20'), portal.currency_module.euro, portal.portal_categories.payment_mode.cash, 100, 'confirmed', True),
('erp5_payment_mean_ui_test_confirmed_not_consistent_outgoing_payment', DateTime('2019/10/20'), portal.currency_module.euro, portal.portal_categories.payment_mode.cash, 100, 'confirmed', False),
('erp5_payment_mean_ui_test_wrong_payment_mode_outgoing_payment', DateTime('2019/10/20'), portal.currency_module.euro, portal.portal_categories.payment_mode.check, 100, 'stopped', True),
('erp5_payment_mean_ui_test_wrong_currency_outgoing_payment', DateTime('2019/10/20'), portal.currency_module.yen, portal.portal_categories.payment_mode.cash, 100, 'stopped', True),
):
payment = portal.accounting_module.newContent(
portal_type='Payment Transaction',
id=id_,
source_section_value=organisation,
source_payment_value=bank_account,
start_date=date,
resource_value=resource_value,
payment_mode_value=payment_mode_value,
specialise_value=portal.business_process_module.erp5_default_business_process,
)
payment.bank.edit(
source_value=portal.account_module.bank,
quantity=quantity
)
payment.receivable.edit(
source_value=portal.account_module.equity if consistent else None,
quantity=-quantity
)
if state == 'planned':
payment.plan()
elif state == 'confirmed':
payment.confirm()
elif state == 'stopped':
payment.stop()
else:
raise ValueError("unknown state", state)
return "Test Data Created."
bt5/erp5_payment_mean_ui_test/SkinTemplateItem/portal_skins/erp5_payment_mean_ui_test/ERP5Site_deletePaymentMeanUiTestData.py
View file @ df6b622c
......@@ -6,6 +6,9 @@ for portal_type, document_id_list in (
('Payment Transaction', (
'erp5_payment_mean_ui_test_incoming_payment',
'erp5_payment_mean_ui_test_outgoing_payment',
'erp5_payment_mean_ui_test_planned_outgoing_payment',
'erp5_payment_mean_ui_test_confirmed_outgoing_payment',
'erp5_payment_mean_ui_test_confirmed_not_consistent_outgoing_payment',
'erp5_payment_mean_ui_test_second_outgoing_payment',
'erp5_payment_mean_ui_test_wrong_payment_mode_outgoing_payment',
'erp5_payment_mean_ui_test_wrong_currency_outgoing_payment',
......
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