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Commit fbe309c7 authored by Jérome Perrin's avatar Jérome Perrin
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Merge remote-tracking branches 'origin/mr/1400' and 'origin/mr/1409' into wip/configurator_trade

parents b398d78d d726046c ad81abc0
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    bt5/erp5_core_test/TestTemplateItem/portal_components/test.erp5.testBusinessTemplate.py
    View file @ fbe309c7
    ......@@ -6886,6 +6886,77 @@ class TestBusinessTemplate(BusinessTemplateMixin):
    'This path should not be reinstalled during update',
    portal_categories.test_category.modified_category.container_in_which_child_is_added.getTitle())
    def test_update_business_template_with_recursively_removed_documents(self):
    """Non regression test for a case when a subtree is removed
    Updating from:
    portal_categories/test_category
    portal_categories/test_category/removed_container
    portal_categories/test_category/removed_container/removed_document
    to:
    portal_categories/test_category
    was causing error when removed_container was backup by portal trash
    """
    portal_categories = self.portal.portal_categories
    if 'test_category' in portal_categories.objectIds():
    portal_categories.manage_delObjects(['test_category'])
    base_category = portal_categories.newContent(portal_type='Base Category', id='test_category')
    removed_container = base_category.newContent(portal_type='Category', id='removed_container')
    removed_container.newContent(portal_type='Category', id='removed_document')
    business_template = self.portal.portal_templates.newContent(
    portal_type='Business Template',
    title=self.id(),
    template_path_list=(
    'portal_categories/test_category/**'
    ),
    template_base_category_list=['test_category'],
    )
    self.tic()
    business_template.build()
    self.tic()
    export_dir = tempfile.mkdtemp()
    try:
    business_template.export(path=export_dir, local=True)
    self.tic()
    new_business_template_version_1 = self.portal.portal_templates.download(
    url='file://%s' % export_dir)
    finally:
    shutil.rmtree(export_dir)
    # Apply the changes and build a second version of business template
    base_category.manage_delObjects(['removed_container'])
    business_template.build()
    self.tic()
    export_dir = tempfile.mkdtemp()
    try:
    business_template.export(path=export_dir, local=True)
    self.tic()
    self.portal.portal_categories.manage_delObjects(['test_category'])
    self.tic()
    new_business_template_version_1.install()
    self.portal.portal_categories.test_category.removed_container.setTitle(
    'modifications are saved in trash')
    self.tic()
    self.portal.portal_templates.updateBusinessTemplateFromUrl(
    download_url='file://%s' % export_dir
    )
    finally:
    shutil.rmtree(export_dir)
    self.tic()
    # documents are removed
    self.assertEqual(list(self.portal.portal_categories.test_category.objectValues()), [])
    # and they are saved in portal trash
    trash_bin, = [x for x in self.portal.portal_trash.contentValues() if x.getId().startswith(self.id())]
    self.assertEqual(
    trash_bin.restrictedTraverse('portal_categories_items/test_category/removed_container').getTitle(),
    'modifications are saved in trash')
    def test_update_business_template_with_template_keep_path_list_catalog_method(self):
    """Tests for `template_keep_path_list` feature for the special case of catalog methods
    """
    ......
    bt5/erp5_l10n_fr/MessageTranslationTemplateItem/fr/erp5_content/translation.po
    View file @ fbe309c7
    ......@@ -1194,6 +1194,9 @@ msgstr "Produits"
    msgid "Income Tax"
    msgstr "Impôt Sur Le Revenu"
    msgid "Incoming"
    msgstr "Entrant"
    msgid "India"
    msgstr "Inde"
    ......@@ -1893,6 +1896,9 @@ msgstr "Fabrication d'autres matériels de transport"
    msgid "Others Liabilities"
    msgstr "Autres dettes"
    msgid "Outgoing"
    msgstr "Sortant"
    msgid "Overtime"
    msgstr "Heures supplémentaires"
    ......
    bt5/erp5_l10n_fr/MessageTranslationTemplateItem/fr/erp5_ui/translation.po
    View file @ fbe309c7
    ......@@ -5932,6 +5932,9 @@ msgstr "Id du script de générateur de prévision"
    msgid "Generate References"
    msgstr "Générer les références"
    msgid "Generate SEPA Credit Transfer File"
    msgstr "Générer un fichier de virements SEPA"
    msgid "Generate Web Section Structure from Category"
    msgstr "Générer une section web à partir des catégories"
    ......@@ -7300,9 +7303,15 @@ msgstr "Délai max. (jours)"
    msgid "Max. delay (day)"
    msgstr "Délai Max (jours)"
    msgid "Maximum Date"
    msgstr "Date maximale"
    msgid "Maximum Delay (Day)"
    msgstr "Délai maximum (jours)"
    msgid "Maximum Number of Payments"
    msgstr "Nombre maximum de règlements"
    msgid "Maximum User Inactivity Duration"
    msgstr "Durée maximale d'inactivité"
    ......@@ -7588,6 +7597,9 @@ msgstr "Minimiser le prix"
    msgid "Minimize"
    msgstr "Minimiser"
    msgid "Minimum Date"
    msgstr "Date minimale"
    msgid "Minimum Delay (Day)"
    msgstr "Délai minimum (jours)"
    ......@@ -8869,6 +8881,9 @@ msgstr "Date d'échéance du paiement"
    msgid "Payment Delay (days)"
    msgstr "Délai de paiement"
    msgid "Payment Group Manager"
    msgstr "Responsable du groupe d'écritures de trésorerie"
    msgid "Payment Mode"
    msgstr "Moyen de paiement"
    ......@@ -8902,9 +8917,18 @@ msgstr "Groupe d'écritures de trésorerie"
    msgid "Payment Transaction Group Type"
    msgstr "Type de groupe d'écritures de trésorerie"
    msgid "Payment Transaction Group Type must be defined"
    msgstr "Le type de groupe d'écritures de trésorerie doit être défini"
    msgid "Payment Transaction Group Workflow"
    msgstr "Workflow des groupes d'écritures de trésorerie"
    msgid "Payment Transaction Groups"
    msgstr "Groupes d'écritures de trésorerie"
    msgid "Payment Transaction Groups to Open"
    msgstr "Groupe d'écritures de trésorerie à ouvrir"
    msgid "Payment Transaction Lines"
    msgstr "Lignes comptables"
    ......@@ -8920,6 +8944,9 @@ msgstr "Écritures de trésorerie à l'état brouillard"
    msgid "Payment Transaction related to Sale Invoice Transaction."
    msgstr "Écriture de paiement liée à l'écriture de vente."
    msgid "Payment Transactions"
    msgstr "Écritures de trésorerie"
    msgid "Payment additional term (day)"
    msgstr "le"
    ......@@ -8938,6 +8965,9 @@ msgstr "Mode de règlement"
    msgid "Payment of ${invoice_title}"
    msgstr "Paiement de ${invoice_title}"
    msgid "Payment selection in progress."
    msgstr "Sélection des règlements en cours."
    msgid "Payment term (day)"
    msgstr "Terme du payement"
    ......@@ -11086,6 +11116,9 @@ msgstr "Lancer les tests unitaires"
    msgid "Running Balance"
    msgstr "Net"
    msgid "SEPA Credit Transfer File generated."
    msgstr "Fichier de virements SEPA généré"
    msgid "SQL Cache"
    msgstr "Cache SQL"
    ......@@ -11464,6 +11497,12 @@ msgstr "Sélectionner un module"
    msgid "Select Non Reconciled Transactions"
    msgstr "Sélectionner les écritures non rapprochées"
    msgid "Select Payments"
    msgstr "Sélectionner des règlements"
    msgid "Select Planned or Confirmed Payments and Post them to General Ledger"
    msgstr "Sélectionner des écritures planifiées ou confirmées et les passer au brouillard"
    msgid "Select Print"
    msgstr "Type d'impression"
    ......@@ -11479,6 +11518,9 @@ msgstr "Sélectionner un filtre prédéfini"
    msgid "Select Variation"
    msgstr "Variantes à commander"
    msgid "Select already Posted to General Ledger or Closed Payments"
    msgstr "Sélectionner des écritures au brouillard validé ou clôturées"
    msgid "Select appropriate document in the list."
    msgstr "Sélectionnez le document approprié dans la liste."
    ......@@ -11749,6 +11791,9 @@ msgstr "Montrer les écritures rapprochées"
    msgid "Show tabs"
    msgstr "Montrer les onglets"
    msgid "Sign"
    msgstr "Signe"
    msgid "Signature Preview"
    msgstr "Aperçu de la signature"
    ......@@ -12047,7 +12092,7 @@ msgid "Source Ref"
    msgstr "Réf Fournisseur."
    msgid "Source Reference"
    msgstr "Référence"
    msgstr "Référence de source"
    msgid "Source Section"
    msgstr "Section Source"
    ......
    bt5/erp5_payment_mean/ActionTemplateItem/portal_types/Payment%20Transaction%20Group/document_list.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="ActionInformation" module="Products.CMFCore.ActionInformation"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>action</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>categories</string> </key>
    <value>
    <tuple>
    <string>action_type/object_onlyxhtml_view</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>category</string> </key>
    <value> <string>object_onlyxhtml_view</string> </value>
    </item>
    <item>
    <key> <string>condition</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>icon</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>document_list</string> </value>
    </item>
    <item>
    <key> <string>permissions</string> </key>
    <value>
    <tuple>
    <string>View</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>priority</string> </key>
    <value> <float>11.0</float> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string>Documents</string> </value>
    </item>
    <item>
    <key> <string>visible</string> </key>
    <value> <int>1</int> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="2" aka="AAAAAAAAAAI=">
    <pickle>
    <global name="Expression" module="Products.CMFCore.Expression"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>text</string> </key>
    <value> <string>string:${object_url}/Base_viewDocumentList</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/ActionTemplateItem/portal_types/Payment%20Transaction%20Group/jump_to_document.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="ActionInformation" module="Products.CMFCore.ActionInformation"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_local_properties</string> </key>
    <value>
    <tuple>
    <dictionary>
    <item>
    <key> <string>id</string> </key>
    <value> <string>priority</string> </value>
    </item>
    <item>
    <key> <string>type</string> </key>
    <value> <string>int</string> </value>
    </item>
    </dictionary>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>action</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>categories</string> </key>
    <value>
    <tuple>
    <string>action_type/object_onlyjio_jump</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>category</string> </key>
    <value> <string>object_onlyjio_jump</string> </value>
    </item>
    <item>
    <key> <string>condition</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>icon</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>jump_to_document</string> </value>
    </item>
    <item>
    <key> <string>permissions</string> </key>
    <value>
    <tuple>
    <string>View</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Action Information</string> </value>
    </item>
    <item>
    <key> <string>priority</string> </key>
    <value> <int>1</int> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string>Documents</string> </value>
    </item>
    <item>
    <key> <string>visible</string> </key>
    <value> <int>1</int> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="2" aka="AAAAAAAAAAI=">
    <pickle>
    <global name="Expression" module="Products.CMFCore.Expression"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>text</string> </key>
    <value> <string>string:${object_url}/Base_jumpToRelatedDocumentList</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="Expression" module="Products.CMFCore.Expression"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>text</string> </key>
    <value> <string>python:portal.Base_checkPermission(\'document_module\', \'View\')</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/ActionTemplateItem/portal_types/Payment%20Transaction%20Group/select_payment_list.xml
    View file @ fbe309c7
    ......@@ -16,13 +16,13 @@
    <key> <string>categories</string> </key>
    <value>
    <tuple>
    <string>action_type/object_action</string>
    <string>action_type/object_jio_action</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>category</string> </key>
    <value> <string>object_action</string> </value>
    <value> <string>object_jio_action</string> </value>
    </item>
    <item>
    <key> <string>condition</string> </key>
    ......
    bt5/erp5_payment_mean/PropertySheetTemplateItem/portal_property_sheets/PaymentTransactionGroupConstraint.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Property Sheet" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_count</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>_mt_index</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>_tree</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value>
    <none/>
    </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>PaymentTransactionGroupConstraint</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Property Sheet</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="2" aka="AAAAAAAAAAI=">
    <pickle>
    <global name="Length" module="BTrees.Length"/>
    </pickle>
    <pickle> <int>0</int> </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="OOBTree" module="BTrees.OOBTree"/>
    </pickle>
    <pickle>
    <none/>
    </pickle>
    </record>
    <record id="4" aka="AAAAAAAAAAQ=">
    <pickle>
    <global name="OOBTree" module="BTrees.OOBTree"/>
    </pickle>
    <pickle>
    <none/>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/PropertySheetTemplateItem/portal_property_sheets/PaymentTransactionGroupConstraint/payment_mode_category_existence_constraint.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Category Existence Constraint" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_identity_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>_range_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>constraint_base_category</string> </key>
    <value>
    <tuple>
    <string>payment_mode</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>constraint_portal_type</string> </key>
    <value> <string>python: (\'Category\', )</string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string>Payment mode must be defined</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>payment_mode_category_existence_constraint</string> </value>
    </item>
    <item>
    <key> <string>message_category_not_set</string> </key>
    <value> <string>Payment Mode must be defined</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Category Existence Constraint</string> </value>
    </item>
    <item>
    <key> <string>use_acquisition</string> </key>
    <value> <int>0</int> </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/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="PersistentMapping" module="Persistence.mapping"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>data</string> </key>
    <value>
    <dictionary/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/PropertySheetTemplateItem/portal_property_sheets/PaymentTransactionGroupConstraint/payment_transaction_group_type_category_existence_constraint.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Category Existence Constraint" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_identity_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>_range_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>constraint_base_category</string> </key>
    <value>
    <tuple>
    <string>payment_transaction_group_type</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>constraint_portal_type</string> </key>
    <value> <string>python: (\'Category\', )</string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string>Payment Transaction Group Type must be defined</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>payment_transaction_group_type_category_existence_constraint</string> </value>
    </item>
    <item>
    <key> <string>message_category_not_set</string> </key>
    <value> <string>Payment Transaction Group Type must be defined</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Category Existence Constraint</string> </value>
    </item>
    <item>
    <key> <string>use_acquisition</string> </key>
    <value> <int>0</int> </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/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="PersistentMapping" module="Persistence.mapping"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>data</string> </key>
    <value>
    <dictionary/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/PropertySheetTemplateItem/portal_property_sheets/PaymentTransactionGroupConstraint/price_currency_category_existence_constraint.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Category Existence Constraint" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_identity_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>_range_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>constraint_base_category</string> </key>
    <value>
    <tuple>
    <string>price_currency</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>constraint_portal_type</string> </key>
    <value> <string>python: (\'Currency\', )</string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string>Currency must be defined</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>price_currency_category_existence_constraint</string> </value>
    </item>
    <item>
    <key> <string>message_category_not_set</string> </key>
    <value> <string>Currency must be defined</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Category Existence Constraint</string> </value>
    </item>
    <item>
    <key> <string>use_acquisition</string> </key>
    <value> <int>0</int> </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/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="PersistentMapping" module="Persistence.mapping"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>data</string> </key>
    <value>
    <dictionary/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/PropertySheetTemplateItem/portal_property_sheets/PaymentTransactionGroupConstraint/source_payment_category_existence_constraint.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Category Existence Constraint" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_identity_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>_range_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>constraint_base_category</string> </key>
    <value>
    <tuple>
    <string>source_payment</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>constraint_portal_type</string> </key>
    <value> <string>python: object.getPortalPaymentNodeTypeList()</string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string>Source payment must be defined</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>source_payment_category_existence_constraint</string> </value>
    </item>
    <item>
    <key> <string>message_category_not_set</string> </key>
    <value> <string>Section bank account must be defined</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Category Existence Constraint</string> </value>
    </item>
    <item>
    <key> <string>use_acquisition</string> </key>
    <value> <int>0</int> </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/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="PersistentMapping" module="Persistence.mapping"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>data</string> </key>
    <value>
    <dictionary/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/PropertySheetTemplateItem/portal_property_sheets/PaymentTransactionGroupConstraint/source_section_category_existence_constraint.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Category Existence Constraint" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_identity_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>_range_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>constraint_base_category</string> </key>
    <value>
    <tuple>
    <string>source_section</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>constraint_portal_type</string> </key>
    <value> <string>python: (\'Organisation\', )</string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string>Source section must be defined</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>source_section_category_existence_constraint</string> </value>
    </item>
    <item>
    <key> <string>message_category_not_set</string> </key>
    <value> <string>Section must be defined</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Category Existence Constraint</string> </value>
    </item>
    <item>
    <key> <string>use_acquisition</string> </key>
    <value> <int>0</int> </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/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="PersistentMapping" module="Persistence.mapping"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>data</string> </key>
    <value>
    <dictionary/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/PropertySheetTemplateItem/portal_property_sheets/PaymentTransactionGroupConstraint/stop_date_constraint.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Property Existence Constraint" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_identity_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>_local_properties</string> </key>
    <value>
    <tuple>
    <dictionary>
    <item>
    <key> <string>id</string> </key>
    <value> <string>message_property_not_set</string> </value>
    </item>
    <item>
    <key> <string>type</string> </key>
    <value> <string>string</string> </value>
    </item>
    </dictionary>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>_range_criterion</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>constraint_property</string> </key>
    <value>
    <tuple>
    <string>stop_date</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string>Date must be defined</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>stop_date_constraint</string> </value>
    </item>
    <item>
    <key> <string>message_no_such_property</string> </key>
    <value> <string>Date must be defined</string> </value>
    </item>
    <item>
    <key> <string>message_property_not_set</string> </key>
    <value> <string>Date must be defined</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Property Existence Constraint</string> </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/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="PersistentMapping" module="Persistence.mapping"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>data</string> </key>
    <value>
    <dictionary/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/AccountingTransactionLine_stopAndSetAggregate.py 0 → 100644
    View file @ fbe309c7
    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 @ fbe309c7
    <?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_getAccountingTransactionLineCountAndStat.py
    View file @ fbe309c7
    ......@@ -12,12 +12,14 @@ except KeyError:
    row, = portal.portal_simulation.getInventoryList(
    select_dict={'count': 'COUNT(*)'},
    ignore_group_by=1,
    section_uid=context.getSourceSectionUid(),
    section_uid=context.getSourceSection()
    and portal.Base_getSectionUidListForSectionCategory(
    context.getSourceSectionValue().getGroup(base=True)),
    strict_aggregate_uid=context.getUid(),
    node_uid=[x.uid for x in portal.portal_catalog(
    portal_type='Account',
    strict_account_type_uid=portal.portal_categories.account_type.asset.cash.bank.getUid(),
    )],
    )] or -1,
    **params
    )
    cache[cache_key] = result = (row.count, row.total_quantity)
    ......
    bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_getAccountingTransactionLineList.py
    View file @ fbe309c7
    portal = context.getPortalObject()
    kw['section_uid'] = context.getSourceSectionUid()
    kw['section_uid'] = -1
    if context.getSourceSection():
    kw['section_uid'] = portal.Base_getSectionUidListForSectionCategory(
    context.getSourceSectionValue().getGroup(base=True))
    kw['default_aggregate_uid'] = context.getUid()
    kw['parent_portal_type'] = ('Payment Transaction', 'Accounting Transaction')
    ......
    bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_getGroupablePaymentTransactionLineList.py
    View file @ fbe309c7
    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'),
    section_uid=context.getSourceSectionUid(),
    simulation_state=simulation_state,
    section_uid=context.getSourceSection()
    and portal.Base_getSectionUidListForSectionCategory(
    context.getSourceSectionValue().getGroup(base=True)),
    payment_uid=context.getSourcePaymentUid(),
    resource_uid=context.getPriceCurrencyUid(),
    node_category='account_type/asset/cash/bank',
    ......
    bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_getGroupablePaymentTransactionLineList.xml
    View file @ fbe309c7
    ......@@ -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 @ fbe309c7
    ......@@ -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 @ fbe309c7
    ......@@ -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 @ fbe309c7
    ......@@ -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 @ fbe309c7
    ......@@ -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_view/listbox.xml
    View file @ fbe309c7
    ......@@ -108,7 +108,7 @@
    </tuple>
    <tuple>
    <string>Movement_getSpecificReference</string>
    <string>Specific Reference</string>
    <string>Transaction Reference</string>
    </tuple>
    <tuple>
    <string>Movement_getExplanationTitle</string>
    ......
    bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_viewSelectPaymentTransactionLineListDialog.xml
    View file @ fbe309c7
    ......@@ -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/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_viewSelectPaymentTransactionLineListDialog/listbox.xml
    View file @ fbe309c7
    ......@@ -411,7 +411,7 @@
    </tuple>
    <tuple>
    <string>Movement_getSpecificReference</string>
    <string>Specific Reference</string>
    <string>Transaction Reference</string>
    </tuple>
    <tuple>
    <string>Movement_getExplanationTitle</string>
    ......
    bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_viewSelectPaymentTransactionLineListDialog/your_limit.xml
    View file @ fbe309c7
    ......@@ -10,6 +10,9 @@
    <key> <string>delegated_list</string> </key>
    <value>
    <list>
    <string>default</string>
    <string>end</string>
    <string>required</string>
    <string>start</string>
    <string>title</string>
    </list>
    ......@@ -61,10 +64,18 @@
    <key> <string>form_id</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>start</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>target</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string></string> </value>
    </item>
    </dictionary>
    </value>
    </item>
    ......@@ -72,6 +83,14 @@
    <key> <string>values</string> </key>
    <value>
    <dictionary>
    <item>
    <key> <string>default</string> </key>
    <value> <string>50</string> </value>
    </item>
    <item>
    <key> <string>end</string> </key>
    <value> <int>1000</int> </value>
    </item>
    <item>
    <key> <string>field_id</string> </key>
    <value> <string>my_integer_value</string> </value>
    ......@@ -80,6 +99,10 @@
    <key> <string>form_id</string> </key>
    <value> <string>Base_viewFieldLibrary</string> </value>
    </item>
    <item>
    <key> <string>required</string> </key>
    <value> <int>1</int> </value>
    </item>
    <item>
    <key> <string>start</string> </key>
    <value> <int>0</int> </value>
    ......
    bt5/erp5_payment_mean/TestTemplateItem/portal_components/test.erp5.testPaymentTransactionGroup.py
    View file @ fbe309c7
    ......@@ -25,9 +25,13 @@
    #
    ##############################################################################
    from DateTime import DateTime
    from Products.ERP5Type.tests.ERP5TypeTestCase import ERP5TypeTestCase
    from erp5.component.test.testAccounting import AccountingTestCase
    class TestPaymentTransactionGroup(ERP5TypeTestCase):
    class TestPaymentTransactionGroupReferences(ERP5TypeTestCase):
    def test_source_reference_generated(self):
    ptg = self.portal.payment_transaction_group_module.newContent(
    portal_type='Payment Transaction Group')
    ......@@ -42,3 +46,196 @@ class TestPaymentTransactionGroup(ERP5TypeTestCase):
    # a new source reference
    self.assertNotEqual(
    ptg.getSourceReference(), cloned_ptg.getSourceReference())
    class TestPaymentTransactionGroupConstraint(ERP5TypeTestCase):
    def afterSetUp(self):
    ti = self.portal.portal_types['Payment Transaction Group']
    ti.setTypePropertySheetList(
    ti.getTypePropertySheetList() + ['PaymentTransactionGroupConstraint'])
    self.commit()
    def beforeTearDown(self):
    self.abort()
    ti = self.portal.portal_types['Payment Transaction Group']
    ti.setTypePropertySheetList(
    [ps for ps in ti.getTypePropertySheetList() if ps != 'PaymentTransactionGroupConstraint'])
    self.commit()
    def test_constraints(self):
    ptg = self.portal.payment_transaction_group_module.newContent(
    portal_type='Payment Transaction Group',
    stop_date=None,
    )
    self.assertEqual(
    sorted([str(m.getMessage()) for m in ptg.checkConsistency()]),
    [
    'Currency must be defined',
    'Date must be defined',
    'Payment Mode must be defined',
    'Payment Transaction Group Type must be defined',
    'Section bank account must be defined',
    'Section must be defined',
    ],
    )
    ptg.setPriceCurrencyValue(
    self.portal.currency_module.newContent(portal_type='Currency'))
    self.assertEqual(
    sorted([str(m.getMessage()) for m in ptg.checkConsistency()]),
    [
    'Date must be defined',
    'Payment Mode must be defined',
    'Payment Transaction Group Type must be defined',
    'Section bank account must be defined',
    'Section must be defined',
    ],
    )
    ptg.setStopDate(DateTime(2021, 1, 1))
    self.assertEqual(
    sorted([str(m.getMessage()) for m in ptg.checkConsistency()]),
    [
    'Payment Mode must be defined',
    'Payment Transaction Group Type must be defined',
    'Section bank account must be defined',
    'Section must be defined',
    ],
    )
    ptg.setPaymentModeValue(
    self.portal.portal_categories.payment_mode.newContent(portal_type='Category'))
    self.assertEqual(
    sorted([str(m.getMessage()) for m in ptg.checkConsistency()]),
    [
    'Payment Transaction Group Type must be defined',
    'Section bank account must be defined',
    'Section must be defined',
    ],
    )
    ptg.setPaymentTransactionGroupTypeValue(
    self.portal.portal_categories.payment_transaction_group_type.incoming)
    self.assertEqual(
    sorted([str(m.getMessage()) for m in ptg.checkConsistency()]),
    [
    'Section bank account must be defined',
    'Section must be defined',
    ],
    )
    section = self.portal.organisation_module.newContent(
    portal_type='Organisation'
    )
    ptg.setSourceSectionValue(section)
    self.assertEqual(
    sorted([str(m.getMessage()) for m in ptg.checkConsistency()]),
    [
    'Section bank account must be defined',
    ],
    )
    bank_account = section.newContent(
    portal_type='Bank Account'
    )
    ptg.setSourcePaymentValue(bank_account)
    self.assertEqual(
    sorted([str(m.getMessage()) for m in ptg.checkConsistency()]),
    [])
    class TestPaymentTransactionGroupPaymentSelection(AccountingTestCase, ERP5TypeTestCase):
    def afterSetUp(self):
    AccountingTestCase.afterSetUp(self)
    self.bank_account = self.main_section.newContent(
    portal_type='Bank Account',
    price_currency_value=self.portal.currency_module.euro)
    self.bank_account.validate()
    self.tic()
    # TODO: more PaymentTransactionGroup_getGroupablePaymentTransactionLineList test
    def test_PaymentTransactionGroup_getGroupablePaymentTransactionLineList_mapping_organisation(self):
    account_module = self.account_module
    payment_main_section = self._makeOne(
    portal_type='Payment Transaction',
    simulation_state='delivered',
    title='main section',
    reference='P1',
    source_section_value=self.main_section,
    source_payment_value=self.bank_account,
    destination_section_value=self.organisation_module.client_1,
    start_date=DateTime(2014, 1, 1),
    lines=(
    dict(
    source_value=account_module.bank,
    source_debit=100,
    id='bank'),
    dict(
    source_value=account_module.receivable,
    source_credit=100)))
    payment_section = self._makeOne(
    portal_type='Payment Transaction',
    simulation_state='delivered',
    title='section',
    reference='P2',
    source_section_value=self.section,
    source_payment_value=self.bank_account,
    destination_section_value=self.organisation_module.client_2,
    start_date=DateTime(2014, 1, 2),
    lines=(
    dict(
    source_value=account_module.bank,
    source_debit=200,
    id='bank'),
    dict(
    source_value=account_module.receivable,
    source_credit=200)))
    ptg = self.portal.payment_transaction_group_module.newContent(
    portal_type='Payment Transaction Group',
    source_section_value=self.main_section,
    source_payment_value=self.bank_account,
    stop_date=DateTime(2014, 1, 31),)
    self.tic()
    line_list = ptg.PaymentTransactionGroup_getGroupablePaymentTransactionLineList(
    limit=None,
    start_date_range_min=None,
    start_date_range_max=None,
    sign='incoming',
    mode='stopped_or_delivered',
    )
    self.assertEqual(
    sorted([line.getObject().getRelativeUrl() for line in line_list]),
    sorted([payment_main_section.bank.getRelativeUrl(), payment_section.bank.getRelativeUrl()]))
    # Add a payment to the group
    payment_section.bank.setAggregateValue(ptg)
    self.tic()
    # Now the listbox only remaining transactions
    line_list = ptg.PaymentTransactionGroup_getGroupablePaymentTransactionLineList(
    limit=None,
    start_date_range_min=None,
    start_date_range_max=None,
    sign='incoming',
    mode='stopped_or_delivered',
    )
    self.assertEqual(
    sorted([line.getObject().getRelativeUrl() for line in line_list]),
    sorted([payment_main_section.bank.getRelativeUrl()]))
    # Add the other payment to the group
    payment_main_section.bank.setAggregateValue(ptg)
    self.tic()
    # the listbox of the payment transaction group correctly show both payments.
    line_list = ptg.PaymentTransactionGroup_view.listbox.get_value(
    'default',
    render_format='list',)
    self.assertEqual(
    sorted([(line.is_stat_line, line['Movement_getMirrorSectionTitle'], line['total_quantity'])
    for line in line_list if not line.is_title_line]),
    [(0, 'Client 1', 100.0), (0, 'Client 2', 200.0), (1, None, 300.0)],
    )
    bt5/erp5_payment_mean/bt/change_log
    View file @ fbe309c7
    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/bt/template_action_path_list
    View file @ fbe309c7
    Payment Transaction Group Module | view
    Payment Transaction Group | document_list
    Payment Transaction Group | jump_to_document
    Payment Transaction Group | select_payment_list
    Payment Transaction Group | view
    Payment Transaction | jump_payment_transaction_group
    ......
    bt5/erp5_payment_mean/bt/template_property_sheet_id_list 0 → 100644
    View file @ fbe309c7
    PaymentTransactionGroupConstraint
    \ No newline at end of file
    bt5/erp5_payment_mean/bt/test_dependency_list
    View file @ fbe309c7
    erp5_full_text_mroonga_catalog
    \ No newline at end of file
    erp5_full_text_mroonga_catalog
    erp5_accounting_ui_test
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/PathTemplateItem/portal_tests/renderjs_ui_payment_mean_zuite.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Zuite" module="Products.Zelenium.zuite"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_objects</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>renderjs_ui_payment_mean_zuite</string> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string></string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_renderjs_ui_test/PathTemplateItem/portal_tests/renderjs_ui_payment_mean_zuite/testPaymentTransactionGroupSelectPaymentsFastInput.xml 0 → 100644
    View file @ fbe309c7
    <?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>testPaymentTransactionGroupSelectPaymentsFastInput</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/testPaymentTransactionGroupSelectPaymentsFastInput.zpt 0 → 100644
    View file @ fbe309c7
    <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_sign</td>
    <td>Outgoing</td>
    </tr>
    <!-- update dialog -->
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/update_dialog" />
    <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>
    <!-- choose sign -->
    <tr>
    <td>select</td>
    <td>field_your_sign</td>
    <td>Incoming</td>
    </tr>
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/update_dialog" />
    <tal:block tal:define="pagination_configuration python: {'header': '(1)', 'footer': '1 Records'}">
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/check_listbox_pagination_text" />
    </tal:block>
    <!-- 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>
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/update_dialog" />
    <tal:block tal:define="pagination_configuration python: {'header': '(1)', 'footer': '1 Records'}">
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/check_listbox_pagination_text" />
    </tal:block>
    <!-- choose dates -->
    <tr>
    <td>type</td>
    <td>//input[@name='field_your_limit']</td>
    <td>10</td>
    </tr>
    <tr>
    <td>type</td>
    <td>//input[@name='field_your_start_date_range_min']</td>
    <td>2019-10-20</td>
    </tr>
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/update_dialog" />
    <tal:block tal:define="pagination_configuration python: {'header': '(1)', 'footer': '1 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" />
    <tal:block tal:define="pagination_configuration python: {'header': '(1)', 'footer': '1 Records'}">
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/check_listbox_pagination_text" />
    </tal:block>
    </tbody></table>
    </body>
    </html>
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/PathTemplateItem/portal_tests/renderjs_ui_payment_mean_zuite/testPaymentTransactionGroupSelectPlannedOrConfirmedPaymentsFastInput.xml 0 → 100644
    View file @ fbe309c7
    <?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 @ fbe309c7
    <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_renderjs_ui_test/SkinTemplateItem/portal_skins/erp5_payment_mean_renderjs_ui_test.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Folder" module="OFS.Folder"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_objects</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>erp5_payment_mean_renderjs_ui_test</string> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string></string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_renderjs_ui_test/SkinTemplateItem/portal_skins/erp5_payment_mean_renderjs_ui_test/Zuite_viewCommonTemplatePaymentMeanRenderJsUiTest.xml 0 → 100644
    View file @ fbe309c7
    <?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>_local_properties</string> </key>
    <value>
    <tuple>
    <dictionary>
    <item>
    <key> <string>id</string> </key>
    <value> <string>description</string> </value>
    </item>
    <item>
    <key> <string>type</string> </key>
    <value> <string>text</string> </value>
    </item>
    </dictionary>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>content_type</string> </key>
    <value> <string>text/html</string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string>Common Template for PTZuite, it will reuse parts of the Listbox Zuite</string> </value>
    </item>
    <item>
    <key> <string>expand</string> </key>
    <value> <int>0</int> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>Zuite_viewCommonTemplatePaymentMeanRenderJsUiTest</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/SkinTemplateItem/portal_skins/erp5_payment_mean_renderjs_ui_test/Zuite_viewCommonTemplatePaymentMeanRenderJsUiTest.zpt 0 → 100644
    View file @ fbe309c7
    <tal:block xmlns:tal="http://xml.zope.org/namespaces/tal"
    xmlns:metal="http://xml.zope.org/namespaces/metal">
    <tal:block metal:define-macro="init">
    <tal:block metal:use-macro="here/Zuite_CommonTemplate/macros/init" />
    <tr>
    <td>open</td>
    <td>${base_url}/portal_preferences/ERP5Site_setPaymentMeanUiTestPreference</td>
    <td></td>
    </tr>
    <tr>
    <td>assertTextPresent</td>
    <td>Set Payment Mean Preference Successfully.</td>
    <td></td>
    </tr>
    <tr>
    <td>store</td>
    <td>${base_url}/web_site_module/renderjs_runner/#</td>
    <td>renderjs_url</td>
    </tr>
    </tal:block>
    <tal:block metal:define-macro="delete_data">
    <tr>
    <td colspan="3"><b>Delete Payment Mean Test Data</b></td>
    </tr>
    <tr>
    <td>open</td>
    <td>${base_url}/ERP5Site_deletePaymentMeanUiTestData</td>
    <td></td>
    </tr>
    <tr>
    <td>assertTextPresent</td>
    <td>Deleted Successfully.</td>
    <td></td>
    </tr>
    <tr>
    <td colspan="3"><p></p></td>
    </tr>
    </tal:block>
    <tal:block metal:define-macro="prepare_data">
    <tal:block metal:use-macro="here/Zuite_viewCommonTemplatePaymentMeanRenderJsUiTest/macros/delete_data" />
    <tr>
    <td colspan="3"><b>Create Payment Mean Test Data</b></td>
    </tr>
    <tr>
    <td>open</td>
    <td>${base_url}/ERP5Site_createPaymentMeanUiTestData</td>
    <td></td>
    </tr>
    <tr>
    <td>assertTextPresent</td>
    <td>Test Data Created.</td>
    <td></td>
    </tr>
    <tal:block metal:use-macro="here/Zuite_CommonTemplate/macros/wait_for_activities" />
    <tr>
    <td colspan="3"><p></p></td>
    </tr>
    </tal:block>
    <tal:block metal:define-macro="view_fast_input">
    <tr>
    <td colspan="3"><b>Display the fast input</b></td>
    </tr>
    <tr>
    <td>open</td>
    <td>${renderjs_url}/payment_transaction_group_module/erp5_payment_mean_ui_test_payment_transaction_group</td>
    <td></td>
    </tr>
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_app_loaded" />
    <!-- Wait for gadget to be loaded -->
    <tr>
    <td>assertElementPresent</td>
    <td>//div[@data-gadget-url='${base_url}/web_site_module/renderjs_runner/gadget_erp5_pt_form_view.html']</td>
    <td></td>
    </tr>
    <tal:block tal:define="click_configuration python: {'text': 'Actions'}">
    <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" />
    <tr>
    <td>assertElementPresent</td>
    <td>//div[@data-gadget-url='${base_url}/web_site_module/renderjs_runner/gadget_erp5_page_action.html']</td>
    <td></td>
    </tr>
    <tr>
    <td>assertTextPresent</td>
    <td>Select Payments</td>
    <td></td>
    </tr>
    <tal:block tal:define="click_configuration python: {'text': 'Select Payments'}">
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/click_on_page_link" />
    </tal:block>
    <tal:block metal:use-macro="here/Zuite_CommonTemplateForRenderjsUi/macros/wait_for_content_loaded" />
    <tr>
    <td>assertElementPresent</td>
    <td>//div[@data-gadget-url='${base_url}/web_site_module/renderjs_runner/gadget_erp5_pt_form_dialog.html']</td>
    <td></td>
    </tr>
    <tr>
    <td>assertTextPresent</td>
    <td>Select Payments</td>
    <td></td>
    </tr>
    <tr>
    <td colspan="3"><p></p></td>
    </tr>
    </tal:block>
    </tal:block>
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/TestTemplateItem/portal_components/test.erp5.testFunctionalRJSPaymentMean.py 0 → 100644
    View file @ fbe309c7
    ##############################################################################
    #
    # Copyright (c) 2021 Nexedi SA and Contributors. All Rights Reserved.
    #
    # WARNING: This program as such is intended to be used by professional
    # programmers who take the whole responsability of assessing all potential
    # consequences resulting from its eventual inadequacies and bugs
    # End users who are looking for a ready-to-use solution with commercial
    # garantees and support are strongly adviced to contract a Free Software
    # Service Company
    #
    # This program is Free Software; you can redistribute it and/or
    # modify it under the terms of the GNU General Public License
    # as published by the Free Software Foundation; either version 2
    # of the License, or (at your option) any later version.
    #
    # This program is distributed in the hope that it will be useful,
    # but WITHOUT ANY WARRANTY; without even the implied warranty of
    # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
    # GNU General Public License for more details.
    #
    # You should have received a copy of the GNU General Public License
    # along with this program; if not, write to the Free Software
    # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
    #
    ##############################################################################
    from Products.ERP5Type.tests import ERP5TypeFunctionalTestCase
    class TestFunctionalRenderJSPaymentMean(ERP5TypeFunctionalTestCase.ERP5TypeFunctionalTestCase):
    run_only = "renderjs_ui_payment_mean_zuite"
    bt5/erp5_payment_mean_renderjs_ui_test/TestTemplateItem/portal_components/test.erp5.testFunctionalRJSPaymentMean.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Test Component" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_recorded_property_dict</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>default_reference</string> </key>
    <value> <string>testFunctionalRJSPaymentMean</string> </value>
    </item>
    <item>
    <key> <string>default_source_reference</string> </key>
    <value>
    <none/>
    </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value>
    <none/>
    </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>test.erp5.testFunctionalRJSPaymentMean</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Test Component</string> </value>
    </item>
    <item>
    <key> <string>sid</string> </key>
    <value>
    <none/>
    </value>
    </item>
    <item>
    <key> <string>text_content_error_message</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>text_content_warning_message</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>version</string> </key>
    <value> <string>erp5</string> </value>
    </item>
    <item>
    <key> <string>workflow_history</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </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/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="PersistentMapping" module="Persistence.mapping"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>data</string> </key>
    <value>
    <dictionary>
    <item>
    <key> <string>component_validation_workflow</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
    </value>
    </item>
    </dictionary>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="4" aka="AAAAAAAAAAQ=">
    <pickle>
    <global name="WorkflowHistoryList" module="Products.ERP5Type.Workflow"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_log</string> </key>
    <value>
    <list>
    <dictionary>
    <item>
    <key> <string>action</string> </key>
    <value> <string>validate</string> </value>
    </item>
    <item>
    <key> <string>validation_state</string> </key>
    <value> <string>validated</string> </value>
    </item>
    </dictionary>
    </list>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_renderjs_ui_test/bt/copyright_list 0 → 100644
    View file @ fbe309c7
    Copyright (C) 2021 Nexedi SA
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/bt/dependency_list 0 → 100644
    View file @ fbe309c7
    erp5_payment_mean_ui_test
    erp5_web_renderjs_ui_test
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/bt/template_path_list 0 → 100644
    View file @ fbe309c7
    portal_tests/renderjs_ui_payment_mean_zuite
    portal_tests/renderjs_ui_payment_mean_zuite/**
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/bt/template_skin_id_list 0 → 100644
    View file @ fbe309c7
    erp5_payment_mean_renderjs_ui_test
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/bt/template_test_id_list 0 → 100644
    View file @ fbe309c7
    test.erp5.testFunctionalRJSPaymentMean
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/bt/test_dependency_list 0 → 100644
    View file @ fbe309c7
    erp5_full_text_mroonga_catalog
    \ No newline at end of file
    bt5/erp5_payment_mean_renderjs_ui_test/bt/title 0 → 100644
    View file @ fbe309c7
    erp5_payment_mean_renderjs_ui_test
    \ No newline at end of file
    bt5/erp5_payment_mean_sepa/ActionTemplateItem/portal_types/Payment%20Transaction%20Group/generate_sepa_credit_transfer.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="ActionInformation" module="Products.CMFCore.ActionInformation"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>action</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>categories</string> </key>
    <value>
    <tuple>
    <string>action_type/object_jio_action</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>category</string> </key>
    <value> <string>object_jio_action</string> </value>
    </item>
    <item>
    <key> <string>condition</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value>
    <none/>
    </value>
    </item>
    <item>
    <key> <string>icon</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>generate_sepa_credit_transfer</string> </value>
    </item>
    <item>
    <key> <string>permissions</string> </key>
    <value>
    <tuple>
    <string>Modify portal content</string>
    </tuple>
    </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Action Information</string> </value>
    </item>
    <item>
    <key> <string>priority</string> </key>
    <value> <float>1.0</float> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string>Generate SEPA Credit Transfer File</string> </value>
    </item>
    <item>
    <key> <string>visible</string> </key>
    <value> <int>1</int> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="2" aka="AAAAAAAAAAI=">
    <pickle>
    <global name="Expression" module="Products.CMFCore.Expression"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>text</string> </key>
    <value> <string>string:${object_url}/PaymentTransactionGroup_viewGenerateSEPACreditTransferFileDialog?reset:int=1</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Folder" module="OFS.Folder"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_objects</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>erp5_payment_mean_sepa</string> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string></string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/AccountingTransactionLine_getSEPACreditTransferRemittanceInformation.py 0 → 100644
    View file @ fbe309c7
    """Return a text to use as Unstructured RemittanceInformation for this payment transaction.
    This is used in SEPA Credit Transfer export, 2.90 RemittanceInformation
    This script is a customization point.
    """
    ptg = context.getAggregateValue(portal_type='Payment Transaction Group')
    if ptg.getSourcePayment() == context.getSourcePayment():
    third_party = context.getDestinationSectionValue()
    else:
    third_party = context.getSourceSectionValue()
    third_party_name = third_party.getCorporateName() or third_party.getTitle()
    return "{invoice_reference} {third_party_name}".format(
    invoice_reference=context.getParentValue().getCausalityReference() or '',
    third_party_name=third_party_name,
    )
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/AccountingTransactionLine_getSEPACreditTransferRemittanceInformation.xml 0 → 100644
    View file @ fbe309c7
    <?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>AccountingTransactionLine_getSEPACreditTransferRemittanceInformation</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransactionGroup_generateSEPACreditTransferFile.py 0 → 100644
    View file @ fbe309c7
    from Products.ERP5Type.Message import translateString
    assert version == 'pain.001.001.02', 'Unsupported version'
    portal = context.getPortalObject()
    portal.portal_contributions.newContent(
    reference=context.getSourceReference(),
    data=getattr(context, 'PaymentTransactionGroup_viewAsSEPACreditTransferPain.001.001.02')().encode('utf-8'),
    filename=context.getSourceReference() + '.xml',
    # XXX we should probably use a dedicated type based method or preference,
    # for now we use the same as for *attached* documents.
    publication_section=context.getTypeBasedMethod('getPreferredAttachedDocumentPublicationSection')(),
    follow_up=context.getRelativeUrl(),
    ).release()
    return context.Base_redirect(form_id, keep_items={
    'portal_status_message': translateString('SEPA Credit Transfer File generated.')
    })
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransactionGroup_generateSEPACreditTransferFile.xml 0 → 100644
    View file @ fbe309c7
    <?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>version, form_id=\'\', **kw</string> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>PaymentTransactionGroup_generateSEPACreditTransferFile</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransactionGroup_getSEPACreditTransferDataDict.py 0 → 100644
    View file @ fbe309c7
    section = context.getSourceSectionValue()
    section_bank_account = context.getSourcePaymentValue()
    assert section_bank_account.getValidationState() == 'validated'
    currency = context.getPriceCurrencyReference() or context.getPriceCurrencyTitle()
    assert currency.upper() == 'EUR', 'Wrong currency %s' % currency
    data_dict = {
    'GrpHdr': {
    'MsgId': context.getSourceReference(),
    'CreDtTm': context.getStopDate().toZone('UTC').asdatetime().isoformat(),
    'InitgPty': {
    'Nm': section.getCorporateName() or section.getTitle(),
    'Id': {
    'OrgId': {
    'PrtryId': {
    'Id': None, # TODO is this really required ?
    }
    }
    }
    }
    },
    'PmtInf': {
    'PmtInfId': context.getReference() or context.getSourceReference(),
    'ReqdExctnDt':context.getStopDate().toZone('UTC').asdatetime().strftime('%Y-%m-%d'),
    'Dbtr': {
    'Nm': section.getCorporateName() or section.getTitle(),
    },
    'DbtrAcct': {
    'Id': {
    'IBAN': section_bank_account.getIban().replace(' ', '').replace('\t', ''),
    }
    },
    'DbtrAgt': {
    'FinInstnId': {
    'BIC': section_bank_account.getBicCode().strip(),
    }
    }
    },
    }
    # This does not support payment transactions with multiple lines.
    # To prevent generating a file where the same end to end id exists twice,
    # we just check that EndToEndId are unique in this file.
    end_to_end_id_set = set([])
    transaction_list = []
    total = 0
    for brain in context.PaymentTransactionGroup_getAccountingTransactionLineList():
    amount = round(-brain.total_quantity, 2)
    assert amount > 0
    total += amount
    transaction_line = brain.getObject()
    transaction = transaction_line.getExplanationValue()
    if brain.payment_uid == transaction_line.getSourcePaymentUid():
    creditor_entity = transaction_line.getDestinationSectionValue()
    creditor_bank_account = transaction_line.getDestinationPaymentValue()
    else:
    assert brain.payment_uid == transaction_line.getDestinationPaymentUid()
    creditor_entity = transaction_line.getSourceSectionValue()
    creditor_bank_account = transaction_line.getSourcePaymentValue()
    assert creditor_bank_account.getValidationState() == 'validated', \
    '%s is not validated' % creditor_bank_account.getRelativeUrl()
    end_to_end_id = transaction.PaymentTransaction_getOrGenerateReference()
    assert end_to_end_id not in end_to_end_id_set
    end_to_end_id_set.add(end_to_end_id)
    transaction_list.append(
    {
    'PmtId': {
    'EndToEndId': end_to_end_id,
    },
    'RmtInf': {
    'Ustrd': transaction_line.AccountingTransactionLine_getSEPACreditTransferRemittanceInformation(),
    },
    'Cdtr': {
    'Nm': creditor_entity.getCorporateName() or creditor_entity.getTitle(),
    'PstlAdr': (creditor_entity.getDefaultAddressText() or '').splitlines(),
    'Ctry': creditor_entity.getDefaultAddressRegion() and creditor_entity.getDefaultAddressValue().getRegionReference(),
    },
    'Amt': {
    'InstdAmt': '%0.2f' % amount
    },
    'CdtrAcct': {
    'Id': {
    'IBAN': creditor_bank_account.getIban().replace(' ', '').replace('\t', ''),
    }
    },
    'CdtrAgt': {
    'FinInstnId': {
    'BIC': section_bank_account.getBicCode().strip(),
    }
    }
    }
    )
    data_dict['GrpHdr']['NbOfTxs'] = len(transaction_list)
    data_dict['GrpHdr']['CtrlSum'] = '%0.2f' % total
    data_dict['transaction_list'] = transaction_list
    return data_dict
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransactionGroup_getSEPACreditTransferDataDict.xml 0 → 100644
    View file @ fbe309c7
    <?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>PaymentTransactionGroup_getSEPACreditTransferDataDict</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransactionGroup_viewAsSEPACreditTransferPain.001.001.02.xml 0 → 100644
    View file @ fbe309c7
    <?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/xml</string> </value>
    </item>
    <item>
    <key> <string>expand</string> </key>
    <value> <int>0</int> </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>PaymentTransactionGroup_viewAsSEPACreditTransferPain.001.001.02</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_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransactionGroup_viewAsSEPACreditTransferPain.001.001.02.zpt 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0" encoding="UTF-8" standalone="no"?>
    <Document
    xmlns:tal="http://xml.zope.org/namespaces/tal"
    xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.02"
    tal:define="data context/PaymentTransactionGroup_getSEPACreditTransferDataDict">
    <pain.001.001.02>
    <GrpHdr>
    <MsgId tal:content="data/GrpHdr/MsgId"></MsgId>
    <CreDtTm tal:content="data/GrpHdr/CreDtTm">2001-02-03T04:05:06</CreDtTm>
    <BtchBookg>true</BtchBookg>
    <NbOfTxs tal:content="data/GrpHdr/NbOfTxs">1</NbOfTxs>
    <CtrlSum tal:content="data/GrpHdr/CtrlSum">1000</CtrlSum>
    <Grpg>MIXD</Grpg>
    <InitgPty>
    <Nm tal:content="data/GrpHdr/InitgPty/Nm"></Nm>
    <Id tal:condition="data/GrpHdr/InitgPty/Id/OrgId/PrtryId/Id">
    <OrgId>
    <PrtryId>
    <Id tal:content="data/GrpHdr/InitgPty/Id/OrgId/PrtryId/Id">???</Id>
    </PrtryId>
    </OrgId>
    </Id>
    </InitgPty>
    </GrpHdr>
    <PmtInf>
    <PmtInfId tal:content="data/PmtInf/PmtInfId"></PmtInfId>
    <PmtMtd>TRF</PmtMtd>
    <PmtTpInf>
    <SvcLvl>
    <Cd>SEPA</Cd>
    </SvcLvl>
    </PmtTpInf>
    <ReqdExctnDt tal:content="data/PmtInf/ReqdExctnDt">1970-01-01</ReqdExctnDt>
    <Dbtr>
    <Nm tal:content="data/PmtInf/Dbtr/Nm"></Nm>
    </Dbtr>
    <DbtrAcct>
    <Id>
    <IBAN tal:content="data/PmtInf/DbtrAcct/Id/IBAN"></IBAN>
    </Id>
    <Ccy>EUR</Ccy>
    </DbtrAcct>
    <DbtrAgt>
    <FinInstnId>
    <BIC tal:content="data/PmtInf/DbtrAgt/FinInstnId/BIC"></BIC>
    </FinInstnId>
    </DbtrAgt>
    <CdtTrfTxInf tal:repeat="transaction data/transaction_list">
    <PmtId>
    <EndToEndId tal:content="transaction/PmtId/EndToEndId"></EndToEndId>
    </PmtId>
    <Amt>
    <InstdAmt Ccy="EUR" tal:content="transaction/Amt/InstdAmt">123.45</InstdAmt>
    </Amt>
    <CdtrAgt>
    <FinInstnId>
    <BIC tal:content="transaction/CdtrAgt/FinInstnId/BIC">XXX</BIC>
    </FinInstnId>
    </CdtrAgt>
    <Cdtr>
    <Nm tal:content="transaction/Cdtr/Nm"></Nm>
    <PstlAdr tal:condition="transaction/Cdtr/Ctry">
    <tal:block tal:repeat="line transaction/Cdtr/PstlAdr">
    <AdrLine tal:content="line"></AdrLine>
    </tal:block>
    <Ctry tal:content="transaction/Cdtr/Ctry"></Ctry>
    </PstlAdr>
    </Cdtr>
    <CdtrAcct>
    <Id>
    <IBAN tal:content="transaction/CdtrAcct/Id/IBAN">FR76...</IBAN>
    </Id>
    </CdtrAcct>
    <RmtInf>
    <Ustrd tal:content="transaction/RmtInf/Ustrd"></Ustrd>
    </RmtInf>
    </CdtTrfTxInf>
    </PmtInf>
    </pain.001.001.02>
    </Document>
    \ No newline at end of file
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransactionGroup_viewGenerateSEPACreditTransferFileDialog.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="ERP5 Form" module="erp5.portal_type"/>
    </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/>
    </value>
    </item>
    </dictionary>
    </state>
    </object>
    </value>
    </item>
    <item>
    <key> <string>_objects</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>action</string> </key>
    <value> <string>PaymentTransactionGroup_generateSEPACreditTransferFile</string> </value>
    </item>
    <item>
    <key> <string>action_title</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>edit_order</string> </key>
    <value>
    <list/>
    </value>
    </item>
    <item>
    <key> <string>encoding</string> </key>
    <value> <string>UTF-8</string> </value>
    </item>
    <item>
    <key> <string>enctype</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>group_list</string> </key>
    <value>
    <list>
    <string>left</string>
    <string>right</string>
    <string>center</string>
    <string>bottom</string>
    <string>hidden</string>
    </list>
    </value>
    </item>
    <item>
    <key> <string>groups</string> </key>
    <value>
    <dictionary>
    <item>
    <key> <string>bottom</string> </key>
    <value>
    <list/>
    </value>
    </item>
    <item>
    <key> <string>center</string> </key>
    <value>
    <list/>
    </value>
    </item>
    <item>
    <key> <string>hidden</string> </key>
    <value>
    <list/>
    </value>
    </item>
    <item>
    <key> <string>left</string> </key>
    <value>
    <list>
    <string>your_version</string>
    </list>
    </value>
    </item>
    <item>
    <key> <string>right</string> </key>
    <value>
    <list/>
    </value>
    </item>
    </dictionary>
    </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>PaymentTransactionGroup_viewGenerateSEPACreditTransferFileDialog</string> </value>
    </item>
    <item>
    <key> <string>method</string> </key>
    <value> <string>POST</string> </value>
    </item>
    <item>
    <key> <string>name</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>pt</string> </key>
    <value> <string>form_dialog</string> </value>
    </item>
    <item>
    <key> <string>row_length</string> </key>
    <value> <int>4</int> </value>
    </item>
    <item>
    <key> <string>stored_encoding</string> </key>
    <value> <string>UTF-8</string> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string>Generate SEPA Credit Transfer File</string> </value>
    </item>
    <item>
    <key> <string>unicode_mode</string> </key>
    <value> <int>0</int> </value>
    </item>
    <item>
    <key> <string>update_action</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>update_action_title</string> </key>
    <value> <string></string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransaction_getOrGenerateReference.py 0 → 100644
    View file @ fbe309c7
    """Returns an unique reference for this payment transaction. If it does not already have a reference, a new one is generated.
    """
    context.getTypeBasedMethod('generateReference')()
    return context.getReference()
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/PaymentTransaction_getOrGenerateReference.xml 0 → 100644
    View file @ fbe309c7
    <?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>PaymentTransaction_getOrGenerateReference</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/SkinTemplateItem/portal_skins/erp5_payment_mean_sepa/pain.001.001.02.xsd.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="File" module="OFS.Image"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>__name__</string> </key>
    <value> <string>pain.001.001.02.xsd</string> </value>
    </item>
    <item>
    <key> <string>content_type</string> </key>
    <value> <string>text/xml</string> </value>
    </item>
    <item>
    <key> <string>precondition</string> </key>
    <value> <string></string> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string>pain.001.001.02.xsd</string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/TestTemplateItem/portal_components/test.erp5.testPaymentTransactionGroupSEPA.py 0 → 100644
    View file @ fbe309c7
    ##############################################################################
    # coding: utf-8
    # Copyright (c) 2021 Nexedi SA and Contributors. All Rights Reserved.
    #
    # WARNING: This program as such is intended to be used by professional
    # programmers who take the whole responsibility of assessing all potential
    # consequences resulting from its eventual inadequacies and bugs
    # End users who are looking for a ready-to-use solution with commercial
    # guarantees and support are strongly adviced to contract a Free Software
    # Service Company
    #
    # This program is Free Software; you can redistribute it and/or
    # modify it under the terms of the GNU General Public License
    # as published by the Free Software Foundation; either version 2
    # of the License, or (at your option) any later version.
    #
    # This program is distributed in the hope that it will be useful,
    # but WITHOUT ANY WARRANTY; without even the implied warranty of
    # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
    # GNU General Public License for more details.
    #
    # You should have received a copy of the GNU General Public License
    # along with this program; if not, write to the Free Software
    # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.
    #
    ##############################################################################
    import urlparse
    import lxml.etree
    from DateTime import DateTime
    from erp5.component.test.testAccounting import AccountingTestCase
    class TestPaymentTransactionGroupPaymentSEPA(AccountingTestCase):
    def afterSetUp(self):
    AccountingTestCase.afterSetUp(self)
    self.login()
    self.bank_account = self.section.newContent(
    portal_type='Bank Account',
    iban='FR76 3000 6000 0112 3456 7890 189',
    bic_code='TESTXXXX',
    price_currency_value=self.portal.currency_module.euro)
    self.bank_account.validate()
    if 'FR' not in self.portal.portal_categories.region.objectIds():
    self.portal.portal_categories.region.newContent(
    portal_type='Category',
    id='FR',
    title='France',
    reference='FR',
    )
    self.tic()
    def _createPaymentsAndPTG(self):
    ptg = self.portal.payment_transaction_group_module.newContent(
    portal_type='Payment Transaction Group',
    source_section_value=self.section,
    source_payment_value=self.bank_account,
    price_currency_value=self.portal.currency_module.euro,
    stop_date=DateTime('2021/01/02 03:04:05 Europe/Paris'),
    )
    ptg.open()
    account_module = self.account_module
    invoice_1 = self._makeOne(
    portal_type='Sale Invoice Transaction',
    reference='INVOICE1'
    )
    supplier1 = self.portal.organisation_module.newContent(
    portal_type='Organisation',
    title='Supplier1',
    default_address_street_address='1 rue des pommes\n3ème étage',
    default_address_city='LILLE',
    default_address_zip_code='59000',
    default_address_region='FR',
    )
    bank_account_supplier1 = supplier1.newContent(
    portal_type='Bank Account',
    iban='FI1410093000123458',
    bic_code='TESTXXXX'
    )
    bank_account_supplier1.validate()
    payment_1 = self._makeOne(
    portal_type='Payment Transaction',
    simulation_state='delivered',
    title='one',
    causality_value=invoice_1,
    source_section_value=self.section,
    source_payment_value=self.bank_account,
    destination_section_value=supplier1,
    destination_payment_value=bank_account_supplier1,
    start_date=DateTime(2021, 1, 1),
    lines=(
    dict(
    source_value=account_module.payable,
    source_debit=100),
    dict(
    source_value=account_module.bank,
    source_credit=100,
    aggregate_value=ptg)))
    supplier2 = self.portal.organisation_module.newContent(
    portal_type='Organisation',
    title='Supplier2'
    )
    bank_account_supplier2 = supplier2.newContent(
    portal_type='Bank Account',
    iban='CY21002001950000357001234567',
    bic_code='TESTXXXX'
    )
    bank_account_supplier2.validate()
    payment_2 = self._makeOne(
    portal_type='Payment Transaction',
    simulation_state='delivered',
    title='two',
    destination_section_value=self.section,
    destination_payment_value=self.bank_account,
    source_section_value=supplier2,
    source_payment_value=bank_account_supplier2,
    start_date=DateTime(2021, 1, 1),
    lines=(
    dict(
    destination_value=account_module.payable,
    destination_debit=200),
    dict(
    destination_value=account_module.bank,
    destination_credit=200,
    aggregate_value=ptg)))
    self.tic()
    return payment_1, payment_2, ptg
    def test_PaymentTransactionGroup_viewAsSEPACreditTransferPain_001_001_02(self):
    payment_1, payment_2, ptg = self._createPaymentsAndPTG()
    pain = lxml.etree.fromstring(
    getattr(ptg, 'PaymentTransactionGroup_viewAsSEPACreditTransferPain.001.001.02')().encode('utf-8'))
    # this XML validates against the schema
    xmlschema = lxml.etree.XMLSchema(
    lxml.etree.fromstring(str(getattr(self.portal, 'pain.001.001.02.xsd').data)))
    xmlschema.assertValid(pain)
    self.assertEqual(
    [node.text for node in pain.findall('.//{*}GrpHdr/{*}MsgId')],
    [ptg.getSourceReference()]
    )
    self.assertEqual(
    [node.text for node in pain.findall('.//{*}GrpHdr/{*}NbOfTxs')],
    ['2']
    )
    self.assertEqual(
    [node.text for node in pain.findall('.//{*}GrpHdr/{*}CtrlSum')],
    ['300.00']
    )
    self.assertEqual(
    [node.text for node in pain.findall('.//{*}CreDtTm')],
    ['2021-01-02T02:04:05+00:00']
    )
    self.assertEqual(
    [node.text for node in pain.findall('.//{*}InitgPty/{*}Nm')],
    ['My Organisation Inc.']
    )
    self.assertEqual(
    [node.text for node in pain.findall('.//{*}DbtrAcct/{*}Id/{*}IBAN')],
    ['FR7630006000011234567890189']
    )
    self.assertEqual(
    sorted([node.text for node in pain.findall('.//{*}CdtTrfTxInf/{*}CdtrAcct/{*}Id/{*}IBAN')]),
    ['CY21002001950000357001234567', 'FI1410093000123458']
    )
    self.assertEqual(
    sorted([node.text for node in pain.findall('.//{*}CdtTrfTxInf/{*}Amt/{*}InstdAmt')]),
    ['100.00', '200.00']
    )
    self.assertEqual(
    sorted([node.text for node in pain.findall('.//{*}CdtTrfTxInf/{*}Cdtr/{*}Nm')]),
    ['Supplier1', 'Supplier2']
    )
    self.assertEqual(
    [node.text for node in pain.findall('.//{*}CdtTrfTxInf/{*}Cdtr/{*}PstlAdr/{*}AdrLine')],
    [u'1 rue des pommes', u'3ème étage', u'59000 LILLE']
    )
    self.assertEqual(
    sorted([node.text for node in pain.findall('.//{*}CdtTrfTxInf/{*}RmtInf/{*}Ustrd')]),
    [' Supplier2', 'INVOICE1 Supplier1']
    )
    # generating the XML file set reference on payment transactions
    self.assertTrue(payment_1.getReference())
    self.assertTrue(payment_2.getReference())
    self.assertEqual(
    sorted([node.text for node in pain.findall('.//{*}CdtTrfTxInf/{*}PmtId/{*}EndToEndId')]),
    sorted([payment_1.getReference(), payment_2.getReference()]),
    )
    def test_generate_sepa_credit_transfer_action(self):
    _, _, ptg = self._createPaymentsAndPTG()
    ret = ptg.PaymentTransactionGroup_generateSEPACreditTransferFile(
    version='pain.001.001.02')
    self.assertEqual(
    urlparse.parse_qs(urlparse.urlparse(ret).query)['portal_status_message'],
    ['SEPA Credit Transfer File generated.'])
    self.tic()
    f, = ptg.getFollowUpRelatedValueList(
    portal_type='File',
    )
    self.assertEqual(f.getReference(), ptg.getSourceReference())
    pain = lxml.etree.fromstring(f.getData())
    xmlschema = lxml.etree.XMLSchema(
    lxml.etree.fromstring(str(getattr(self.portal, 'pain.001.001.02.xsd').data)))
    xmlschema.assertValid(pain)
    self.assertEqual(
    [node.text for node in pain.findall('.//{*}GrpHdr/{*}CtrlSum')],
    ['300.00']
    )
    bt5/erp5_payment_mean_sepa/TestTemplateItem/portal_components/test.erp5.testPaymentTransactionGroupSEPA.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Test Component" module="erp5.portal_type"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_recorded_property_dict</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
    </value>
    </item>
    <item>
    <key> <string>default_reference</string> </key>
    <value> <string>testPaymentTransactionGroupSEPA</string> </value>
    </item>
    <item>
    <key> <string>default_source_reference</string> </key>
    <value>
    <none/>
    </value>
    </item>
    <item>
    <key> <string>description</string> </key>
    <value>
    <none/>
    </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>test.erp5.testPaymentTransactionGroupSEPA</string> </value>
    </item>
    <item>
    <key> <string>portal_type</string> </key>
    <value> <string>Test Component</string> </value>
    </item>
    <item>
    <key> <string>sid</string> </key>
    <value>
    <none/>
    </value>
    </item>
    <item>
    <key> <string>text_content_error_message</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>text_content_warning_message</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>version</string> </key>
    <value> <string>erp5</string> </value>
    </item>
    <item>
    <key> <string>workflow_history</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
    </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/>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="3" aka="AAAAAAAAAAM=">
    <pickle>
    <global name="PersistentMapping" module="Persistence.mapping"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>data</string> </key>
    <value>
    <dictionary>
    <item>
    <key> <string>component_validation_workflow</string> </key>
    <value>
    <persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
    </value>
    </item>
    </dictionary>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    <record id="4" aka="AAAAAAAAAAQ=">
    <pickle>
    <global name="WorkflowHistoryList" module="Products.ERP5Type.Workflow"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_log</string> </key>
    <value>
    <list>
    <dictionary>
    <item>
    <key> <string>action</string> </key>
    <value> <string>validate</string> </value>
    </item>
    <item>
    <key> <string>validation_state</string> </key>
    <value> <string>validated</string> </value>
    </item>
    </dictionary>
    </list>
    </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_sepa/bt/dependency_list 0 → 100644
    View file @ fbe309c7
    erp5_payment_mean
    \ No newline at end of file
    bt5/erp5_payment_mean_sepa/bt/description 0 → 100644
    View file @ fbe309c7
    Single Euro Payments Area (SEPA) support for payment transactions.
    \ No newline at end of file
    bt5/erp5_payment_mean_sepa/bt/template_action_path_list 0 → 100644
    View file @ fbe309c7
    Payment Transaction Group | generate_sepa_credit_transfer
    \ No newline at end of file
    bt5/erp5_payment_mean_sepa/bt/template_skin_id_list 0 → 100644
    View file @ fbe309c7
    erp5_payment_mean_sepa
    \ No newline at end of file
    bt5/erp5_payment_mean_sepa/bt/template_test_id_list 0 → 100644
    View file @ fbe309c7
    test.erp5.testPaymentTransactionGroupSEPA
    \ No newline at end of file
    bt5/erp5_payment_mean_sepa/bt/test_dependency_list 0 → 100644
    View file @ fbe309c7
    erp5_full_text_mroonga_catalog
    erp5_accounting_ui_test
    \ No newline at end of file
    bt5/erp5_payment_mean_sepa/bt/title 0 → 100644
    View file @ fbe309c7
    erp5_payment_mean_sepa
    \ No newline at end of file
    bt5/erp5_payment_mean_ui_test/PathTemplateItem/portal_tests/payment_mean_zuite.xml 0 → 100644
    View file @ fbe309c7
    <?xml version="1.0"?>
    <ZopeData>
    <record id="1" aka="AAAAAAAAAAE=">
    <pickle>
    <global name="Zuite" module="Products.Zelenium.zuite"/>
    </pickle>
    <pickle>
    <dictionary>
    <item>
    <key> <string>_objects</string> </key>
    <value>
    <tuple/>
    </value>
    </item>
    <item>
    <key> <string>id</string> </key>
    <value> <string>payment_mean_zuite</string> </value>
    </item>
    <item>
    <key> <string>title</string> </key>
    <value> <string></string> </value>
    </item>
    </dictionary>
    </pickle>
    </record>
    </ZopeData>
    bt5/erp5_payment_mean_ui_test/PathTemplateItem/portal_tests/payment_mean_zuite/testPaymentTransactionGroupSelectPlannedOrConfirmedPaymentsFastInput.xml 0 → 100644
    View file @ fbe309c7
    <?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_ui_test/PathTemplateItem/portal_tests/payment_mean_zuite/testPaymentTransactionGroupSelectPlannedOrConfirmedPaymentsFastInput.zpt 0 → 100644
    View file @ fbe309c7
    <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_viewCommonTemplatePaymentMeanUiTest/macros/init" />
    <tal:block metal:use-macro="here/Zuite_viewCommonTemplatePaymentMeanUiTest/macros/prepare_data" />
    <tal:block metal:use-macro="here/Zuite_viewCommonTemplatePaymentMeanUiTest/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>
    <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>
    <!-- out of the 3, one is not consistent -->
    <td>3 records</td>
    </tr>
    <!-- select -->
    <tr>
    <td>clickAndWait</td>
    <td>dialog_submit_button</td>
    <td></td>
    </tr>
    <tr>
    <td>assertPortalStatusMessage</td>
    <td>Payment selection in progress.</td>
    <td></td>
    </tr>
    <tal:block metal:use-macro="here/Zuite_CommonTemplate/macros/wait_for_activities" />
    <tr>
    <td>open</td>
    <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>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/bt/copyright_list 0 → 100644
    View file @ fbe309c7
    Copyright (C) 2021 Nexedi SA
    \ No newline at end of file
    bt5/erp5_payment_mean_ui_test/bt/dependency_list 0 → 100644
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    bt5/erp5_payment_mean_ui_test/bt/license 0 → 100644
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    bt5/erp5_payment_mean_ui_test/bt/template_format_version 0 → 100644
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    bt5/erp5_payment_mean_ui_test/bt/template_path_list 0 → 100644
    View file @ fbe309c7
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    bt5/erp5_payment_mean_ui_test/bt/template_skin_id_list 0 → 100644
    View file @ fbe309c7
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    bt5/erp5_payment_mean_ui_test/bt/template_test_id_list 0 → 100644
    View file @ fbe309c7
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    bt5/erp5_payment_mean_ui_test/bt/test_dependency_list 0 → 100644
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    bt5/erp5_payment_mean_ui_test/bt/title 0 → 100644
    View file @ fbe309c7
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    product/ERP5/Document/BusinessTemplate.py
    View file @ fbe309c7
    This diff is collapsed.
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