payment_mean: consider all sections from the group

Follow the same rule that allow other organisations from the same group to
use bank account from the main section when selecting the payments and
displaying the payments from the group.

bt5/erp5_payment_mean/SkinTemplateItem/portal_skins/erp5_payment_mean/PaymentTransactionGroup_getAccountingTransactionLineCountAndStat.py

@@ -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

 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

@@ -10,7 +10,9 @@ search_kw = dict(
   parent_portal_type='Payment Transaction',
   limit=None,
   simulation_state=simulation_state,
-  section_uid=context.getSourceSectionUid(),
+  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/TestTemplateItem/portal_components/test.erp5.testPaymentTransactionGroup.py

@@ -28,9 +28,10 @@
 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')
@@ -141,3 +142,100 @@ class TestPaymentTransactionGroupConstraint(ERP5TypeTestCase):
     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/test_dependency_list

 erp5_full_text_mroonga_catalog
+erp5_accounting_ui_test
\ No newline at end of file