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Paul Graydon
slapos.core
Commits
3c87cc4a
Commit
3c87cc4a
authored
Nov 23, 2012
by
Łukasz Nowak
Browse files
Options
Browse Files
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Email Patches
Plain Diff
Implement Order Builder for Payment (with test).
parent
604f6553
Changes
13
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Showing
13 changed files
with
1074 additions
and
1 deletion
+1074
-1
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction.xml
...m/accounting_module/template_sale_invoice_transaction.xml
+205
-0
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/2.xml
...accounting_module/template_sale_invoice_transaction/2.xml
+56
-0
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/3.xml
...accounting_module/template_sale_invoice_transaction/3.xml
+56
-0
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/5.xml
...accounting_module/template_sale_invoice_transaction/5.xml
+56
-0
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder.xml
...Item/portal_orders/slapos_payment_transaction_builder.xml
+121
-0
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/category_movement_group_on_delivery.xml
...ansaction_builder/category_movement_group_on_delivery.xml
+63
-0
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/category_movement_group_on_line.xml
...t_transaction_builder/category_movement_group_on_line.xml
+57
-0
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/property_movement_group_on_delivery.xml
...ansaction_builder/property_movement_group_on_delivery.xml
+57
-0
master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/OrderBuilder_generateUnrelatedInvoiceList.xml
..._accounting/OrderBuilder_generateUnrelatedInvoiceList.xml
+122
-0
master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/PaymentTransaction_postOrderBuild.xml
...s/slapos_accounting/PaymentTransaction_postOrderBuild.xml
+71
-0
master/bt5/slapos_accounting/TestTemplateItem/testSlapOSAccountingBuilder.py
...ccounting/TestTemplateItem/testSlapOSAccountingBuilder.py
+205
-0
master/bt5/slapos_accounting/bt/revision
master/bt5/slapos_accounting/bt/revision
+1
-1
master/bt5/slapos_accounting/bt/template_path_list
master/bt5/slapos_accounting/bt/template_path_list
+4
-0
No files found.
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction.xml
0 → 100644
View file @
3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Sale Invoice Transaction"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
_Access_contents_information_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Associate
</string>
<string>
Auditor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Add_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Associate
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Delete_objects_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Associate
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_Modify_portal_content_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Associate
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
_View_Permission
</string>
</key>
<value>
<tuple>
<string>
Assignee
</string>
<string>
Assignor
</string>
<string>
Associate
</string>
<string>
Auditor
</string>
<string>
Manager
</string>
<string>
Owner
</string>
</tuple>
</value>
</item>
<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>
categories
</string>
</key>
<value>
<tuple>
<string>
source/organisation_module/slapos
</string>
<string>
source_section/organisation_module/slapos
</string>
<string>
price_currency/currency_module/EUR
</string>
<string>
resource/currency_module/EUR
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
comment
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
default_destination_reference
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
default_reference
</string>
</key>
<value>
<none/>
</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>
template_sale_invoice_transaction
</string>
</value>
</item>
<item>
<key>
<string>
language
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Sale Invoice Transaction
</string>
</value>
</item>
<item>
<key>
<string>
start_date
</string>
</key>
<value>
<object>
<klass>
<global
id=
"1.1"
name=
"DateTime"
module=
"DateTime.DateTime"
/>
</klass>
<tuple>
<none/>
</tuple>
<state>
<tuple>
<float>
1325372400.0
</float>
<string>
GMT+1
</string>
</tuple>
</state>
</object>
</value>
</item>
<item>
<key>
<string>
stop_date
</string>
</key>
<value>
<object>
<klass>
<reference
id=
"1.1"
/>
</klass>
<tuple>
<none/>
</tuple>
<state>
<tuple>
<float>
1326582000.0
</float>
<string>
GMT+1
</string>
</tuple>
</state>
</object>
</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>
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/2.xml
0 → 100644
View file @
3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Sale Invoice Transaction Line"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple>
<string>
resource/currency_module/EUR
</string>
<string>
destination/account_module/payable
</string>
<string>
source/account_module/receivable
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
destination_total_asset_price
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
grouping_reference
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
2
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Sale Invoice Transaction Line
</string>
</value>
</item>
<item>
<key>
<string>
price
</string>
</key>
<value>
<float>
1.0
</float>
</value>
</item>
<item>
<key>
<string>
quantity
</string>
</key>
<value>
<float>
-1.0
</float>
</value>
</item>
<item>
<key>
<string>
source_total_asset_price
</string>
</key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/3.xml
0 → 100644
View file @
3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Sale Invoice Transaction Line"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple>
<string>
resource/currency_module/EUR
</string>
<string>
destination/account_module/purchase
</string>
<string>
source/account_module/sales
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
destination_total_asset_price
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
grouping_reference
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
3
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Sale Invoice Transaction Line
</string>
</value>
</item>
<item>
<key>
<string>
price
</string>
</key>
<value>
<float>
1.0
</float>
</value>
</item>
<item>
<key>
<string>
quantity
</string>
</key>
<value>
<float>
0.84
</float>
</value>
</item>
<item>
<key>
<string>
source_total_asset_price
</string>
</key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/accounting_module/template_sale_invoice_transaction/5.xml
0 → 100644
View file @
3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Sale Invoice Transaction Line"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple>
<string>
resource/currency_module/EUR
</string>
<string>
destination/account_module/refundable_vat
</string>
<string>
source/account_module/coll_vat
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
destination_total_asset_price
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
grouping_reference
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
5
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Sale Invoice Transaction Line
</string>
</value>
</item>
<item>
<key>
<string>
price
</string>
</key>
<value>
<float>
1.0
</float>
</value>
</item>
<item>
<key>
<string>
quantity
</string>
</key>
<value>
<float>
0.16
</float>
</value>
</item>
<item>
<key>
<string>
source_total_asset_price
</string>
</key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder.xml
0 → 100644
View file @
3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Order Builder"
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>
categories
</string>
</key>
<value>
<tuple>
<string>
destination/organisation_module/slapos
</string>
<string>
destination_section/organisation_module/slapos
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
comment
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
delivery_after_generation_script_id
</string>
</key>
<value>
<string>
PaymentTransaction_postOrderBuild
</string>
</value>
</item>
<item>
<key>
<string>
delivery_cell_portal_type
</string>
</key>
<value>
<string>
Delivery Cell
</string>
</value>
</item>
<item>
<key>
<string>
delivery_cell_separate_order
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
delivery_line_portal_type
</string>
</key>
<value>
<string>
Accounting Transaction Line
</string>
</value>
</item>
<item>
<key>
<string>
delivery_module
</string>
</key>
<value>
<string>
accounting_module
</string>
</value>
</item>
<item>
<key>
<string>
delivery_portal_type
</string>
</key>
<value>
<string>
Payment Transaction
</string>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
slapos_payment_transaction_builder
</string>
</value>
</item>
<item>
<key>
<string>
language
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Order Builder
</string>
</value>
</item>
<item>
<key>
<string>
simulation_select_method_id
</string>
</key>
<value>
<string>
OrderBuilder_generateUnrelatedInvoiceList
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
Payment Builder
</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>
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/category_movement_group_on_delivery.xml
0 → 100644
View file @
3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category Movement Group"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple>
<string>
collect_order_group/delivery
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
category_movement_group_on_delivery
</string>
</value>
</item>
<item>
<key>
<string>
int_index
</string>
</key>
<value>
<int>
1
</int>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category Movement Group
</string>
</value>
</item>
<item>
<key>
<string>
tested_property
</string>
</key>
<value>
<tuple>
<string>
causality
</string>
<string>
destination_payment
</string>
<string>
destination_section
</string>
<string>
price_currency
</string>
<string>
resource
</string>
<string>
source_payment
</string>
<string>
source_section
</string>
<string>
specialise
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
update_always
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/category_movement_group_on_line.xml
0 → 100644
View file @
3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Category Movement Group"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple>
<string>
collect_order_group/line
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
category_movement_group_on_line
</string>
</value>
</item>
<item>
<key>
<string>
int_index
</string>
</key>
<value>
<int>
3
</int>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Category Movement Group
</string>
</value>
</item>
<item>
<key>
<string>
tested_property
</string>
</key>
<value>
<tuple>
<string>
destination
</string>
<string>
source
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
update_always
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/PathTemplateItem/portal_orders/slapos_payment_transaction_builder/property_movement_group_on_delivery.xml
0 → 100644
View file @
3c87cc4a
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Property Movement Group"
module=
"erp5.portal_type"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple>
<string>
collect_order_group/delivery
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
property_movement_group_on_delivery
</string>
</value>
</item>
<item>
<key>
<string>
int_index
</string>
</key>
<value>
<int>
2
</int>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Property Movement Group
</string>
</value>
</item>
<item>
<key>
<string>
tested_property
</string>
</key>
<value>
<tuple>
<string>
start_date
</string>
<string>
stop_date
</string>
</tuple>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
update_always
</string>
</key>
<value>
<int>
0
</int>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/OrderBuilder_generateUnrelatedInvoiceList.xml
0 → 100644
View file @
3c87cc4a
<?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>
_body
</string>
</key>
<value>
<string>
from Products.ERP5Type.Document import newTempSimulationMovement\n
\n
portal = context.getPortalObject()\n
select_dict = {\'causality_related_uid\': None}\n
\n
select_kw = kwargs.copy()\n
select_kw.pop(\'portal_type\', None)\n
select_kw.pop(\'delivery_relative_url_list\', None)\n
select_kw.update(\n
portal_type=\'Sale Invoice Transaction\',\n
simulation_state=\'stopped\',\n
limit=10, # do only some in one shot\n
select_dict=select_dict,\n
left_join_list=select_dict.keys(),\n
causality_related_uid=None\n
)\n
\n
default_source_uid=portal.restrictedTraverse(\'account_module/receivable\').getUid()\n
movement_list = []\n
id = 1\n
for invoice in portal.portal_catalog(**select_kw):\n
invoice.getObject().serialize() # in order to avoid selection in same transaction\n
quantity = 0.\n
for movement in invoice.searchFolder(portal_type=\'Sale Invoice Transaction Line\',\n
default_source_uid=default_source_uid):\n
quantity += movement.getQuantity()\n
temp_movement_kw = dict(\n
causality=invoice.getRelativeUrl(),\n
source_section=invoice.getSourceSection(),\n
destination_section=invoice.getDestinationSection(),\n
resource=invoice.getResource(),\n
price_currency=invoice.getResource(),\n
start_date=invoice.getStartDate(),\n
stop_date=invoice.getStopDate(),\n
specialise=invoice.getSpecialise(),\n
source_payment=\'organisation_module/slapos/bank_account\', # the other place defnied: business process\n
)\n
temp_movement_rec = newTempSimulationMovement(\n
portal, str(id),\n
quantity=-1 * quantity,\n
source=\'account_module/receivable\',\n
destination=\'account_module/payable\',\n
**temp_movement_kw\n
)\n
id += 1\n
temp_movement_bank = newTempSimulationMovement(\n
portal, str(id),\n
quantity=1 * quantity,\n
source=\'account_module/bank\',\n
destination=\'account_module/bank\',\n
**temp_movement_kw\n
)\n
id += 1\n
movement_list.extend([temp_movement_rec, temp_movement_bank])\n
\n
return movement_list\n
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
*args, **kwargs
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
OrderBuilder_generateUnrelatedInvoiceList
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/PaymentTransaction_postOrderBuild.xml
0 → 100644
View file @
3c87cc4a
<?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>
_body
</string>
</key>
<value>
<string>
from Products.ERP5Type.Message import translateString\n
payment_transaction = context\n
payment_transaction.immediateReindexObject() # in order to avoid selection in OrderBuilder_getAccountingTransactionLineListSlapOS\n
comment = translateString("Initialised by Order Builder.")\n
payment_transaction.autoPlan(comment=comment)\n
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
related_simulation_movement_path_list=None, **kw
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
PaymentTransaction_postOrderBuild
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_accounting/TestTemplateItem/testSlapOSAccountingBuilder.py
View file @
3c87cc4a
...
@@ -8,6 +8,7 @@
...
@@ -8,6 +8,7 @@
from
Products.SlapOS.tests.testSlapOSMixin
import
\
from
Products.SlapOS.tests.testSlapOSMixin
import
\
testSlapOSMixin
testSlapOSMixin
from
DateTime
import
DateTime
from
DateTime
import
DateTime
import
transaction
def
convertCategoryList
(
base
,
l
):
def
convertCategoryList
(
base
,
l
):
return
[
'%s/%s'
%
(
base
,
q
)
for
q
in
l
]
return
[
'%s/%s'
%
(
base
,
q
)
for
q
in
l
]
...
@@ -1408,3 +1409,207 @@ class TestSlapOSPaymentTransactionBuilder(TestSlapOSSalePackingListBuilder):
...
@@ -1408,3 +1409,207 @@ class TestSlapOSPaymentTransactionBuilder(TestSlapOSSalePackingListBuilder):
checkPayment
(
payment_movement_1_rec_bank
,
transaction_line_1_rec_bank
.
getParentValue
())
checkPayment
(
payment_movement_1_rec_bank
,
transaction_line_1_rec_bank
.
getParentValue
())
checkPayment
(
payment_movement_2_rec_bank
,
transaction_line_2_rec_bank
.
getParentValue
())
checkPayment
(
payment_movement_2_rec_bank
,
transaction_line_2_rec_bank
.
getParentValue
())
class
TestSlapOSPaymentTransactionOrderBuilder
(
testSlapOSMixin
):
def
sumReceivable
(
self
,
transaction
):
quantity
=
.
0
default_source_uid
=
self
.
portal
.
restrictedTraverse
(
'account_module/receivable'
).
getUid
()
for
line
in
transaction
.
searchFolder
(
portal_type
=
self
.
portal
.
getPortalAccountingMovementTypeList
(),
default_source_uid
=
default_source_uid
):
quantity
+=
line
.
getQuantity
()
return
quantity
def
assertPayment
(
self
,
payment
,
invoice
):
self
.
assertEqual
(
self
.
sumReceivable
(
invoice
),
payment
\
.
PaymentTransaction_getTotalPayablePrice
())
self
.
assertEqual
(
'auto_planned'
,
payment
.
getSimulationState
())
self
.
assertSameSet
([],
payment
.
checkConsistency
())
self
.
assertSameSet
([
invoice
],
payment
.
getCausalityValueList
())
self
.
assertSameSet
([],
payment
.
getCausalityRelatedValueList
(
portal_type
=
'Applied Rule'
))
expected_set
=
[
'causality/%s'
%
invoice
.
getRelativeUrl
(),
'destination_section/%s'
%
invoice
.
getDestinationSection
(),
'price_currency/%s'
%
invoice
.
getPriceCurrency
(),
'resource/%s'
%
invoice
.
getResource
(),
'source_payment/organisation_module/slapos/bank_account'
,
'source_section/%s'
%
invoice
.
getSourceSection
(),
]
self
.
assertSameSet
(
expected_set
,
payment
.
getCategoryList
())
self
.
assertEqual
(
invoice
.
getStartDate
(),
payment
.
getStartDate
())
self
.
assertEqual
(
invoice
.
getStopDate
(),
payment
.
getStopDate
())
movement_list
=
payment
.
getMovementList
()
self
.
assertEqual
(
2
,
len
(
movement_list
))
bank_list
=
[
q
for
q
in
movement_list
if
q
.
getSource
()
==
'account_module/bank'
]
rec_list
=
[
q
for
q
in
movement_list
if
q
.
getSource
()
==
'account_module/receivable'
]
self
.
assertEqual
(
1
,
len
(
bank_list
))
self
.
assertEqual
(
1
,
len
(
rec_list
))
def
assertLine
(
line
,
quantity
,
category_list
):
self
.
assertFalse
(
line
.
hasStartDate
())
self
.
assertFalse
(
line
.
hasStopDate
())
self
.
assertEqual
(
quantity
,
line
.
getQuantity
())
self
.
assertSameSet
(
category_list
,
line
.
getCategoryList
())
invoice_amount
=
self
.
sumReceivable
(
invoice
)
assertLine
(
bank_list
[
0
],
invoice_amount
,
[
'destination/account_module/bank'
,
'source/account_module/bank'
])
assertLine
(
rec_list
[
0
],
-
1
*
invoice_amount
,
[
'destination/account_module/payable'
,
'source/account_module/receivable'
])
def
emptyBuild
(
self
,
**
kw
):
delivery_list
=
self
.
_build
(
**
kw
)
self
.
assertSameSet
([],
delivery_list
)
return
delivery_list
def
fullBuild
(
self
,
**
kw
):
delivery_list
=
self
.
_build
(
**
kw
)
self
.
assertNotEqual
([],
delivery_list
)
return
delivery_list
def
_build
(
self
,
**
kw
):
return
self
.
portal
.
portal_orders
.
slapos_payment_transaction_builder
.
build
(
**
kw
)
def
test
(
self
):
person
=
self
.
portal
.
person_module
.
template_member
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
=
self
.
portal
.
accounting_module
.
template_sale_invoice_transaction
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
.
edit
(
destination_section
=
person
.
getRelativeUrl
())
invoice
.
confirm
()
invoice
.
stop
()
self
.
tic
()
payment_list
=
self
.
fullBuild
(
uid
=
invoice
.
getUid
())
self
.
tic
()
self
.
assertEqual
(
1
,
len
(
payment_list
))
payment
=
payment_list
[
0
].
getObject
()
self
.
assertPayment
(
payment
,
invoice
)
def
test_twice
(
self
):
person
=
self
.
portal
.
person_module
.
template_member
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
=
self
.
portal
.
accounting_module
.
template_sale_invoice_transaction
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
.
edit
(
destination_section
=
person
.
getRelativeUrl
())
invoice
.
confirm
()
invoice
.
stop
()
self
.
tic
()
payment_list
=
self
.
fullBuild
(
uid
=
invoice
.
getUid
())
self
.
tic
()
self
.
emptyBuild
(
uid
=
invoice
.
getUid
())
self
.
assertEqual
(
1
,
len
(
payment_list
))
payment
=
payment_list
[
0
].
getObject
()
self
.
assertPayment
(
payment
,
invoice
)
def
test_twice_transaction
(
self
):
person
=
self
.
portal
.
person_module
.
template_member
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
=
self
.
portal
.
accounting_module
.
template_sale_invoice_transaction
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
.
edit
(
destination_section
=
person
.
getRelativeUrl
())
invoice
.
confirm
()
invoice
.
stop
()
self
.
tic
()
payment_list
=
self
.
fullBuild
(
uid
=
invoice
.
getUid
())
self
.
emptyBuild
(
uid
=
invoice
.
getUid
())
self
.
tic
()
self
.
assertEqual
(
1
,
len
(
payment_list
))
payment
=
payment_list
[
0
].
getObject
()
self
.
assertPayment
(
payment
,
invoice
)
def
test_twice_indexation
(
self
):
person
=
self
.
portal
.
person_module
.
template_member
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
=
self
.
portal
.
accounting_module
.
template_sale_invoice_transaction
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
.
edit
(
destination_section
=
person
.
getRelativeUrl
())
invoice
.
confirm
()
invoice
.
stop
()
self
.
tic
()
payment_list
=
self
.
fullBuild
(
uid
=
invoice
.
getUid
())
transaction
.
commit
()
# the payment transaction is immediately indexed
self
.
assertEqual
(
1
,
len
(
payment_list
))
self
.
emptyBuild
(
uid
=
invoice
.
getUid
())
self
.
tic
()
payment
=
payment_list
[
0
].
getObject
()
self
.
assertPayment
(
payment
,
invoice
)
def
test_two_invoices
(
self
):
person
=
self
.
portal
.
person_module
.
template_member
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice_1
=
self
.
portal
.
accounting_module
.
template_sale_invoice_transaction
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice_1
.
edit
(
destination_section
=
person
.
getRelativeUrl
())
invoice_1
.
confirm
()
invoice_1
.
stop
()
invoice_2
=
self
.
portal
.
accounting_module
.
template_sale_invoice_transaction
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice_2
.
edit
(
destination_section
=
person
.
getRelativeUrl
())
invoice_2
.
confirm
()
invoice_2
.
stop
()
self
.
tic
()
payment_list
=
self
.
fullBuild
(
uid
=
[
invoice_1
.
getUid
(),
invoice_2
.
getUid
()])
self
.
tic
()
self
.
assertEqual
(
2
,
len
(
payment_list
))
payment_1_list
=
[
q
for
q
in
payment_list
if
q
.
getCausalityValue
()
==
invoice_1
]
payment_2_list
=
[
q
for
q
in
payment_list
if
q
.
getCausalityValue
()
==
invoice_2
]
self
.
assertEqual
(
1
,
len
(
payment_1_list
))
self
.
assertEqual
(
1
,
len
(
payment_2_list
))
payment_1
=
payment_1_list
[
0
]
payment_2
=
payment_2_list
[
0
]
self
.
assertPayment
(
payment_1
,
invoice_1
)
self
.
assertPayment
(
payment_2
,
invoice_2
)
def
test_two_lines
(
self
):
person
=
self
.
portal
.
person_module
.
template_member
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
=
self
.
portal
.
accounting_module
.
template_sale_invoice_transaction
\
.
Base_createCloneDocument
(
batch_mode
=
1
)
invoice
.
edit
(
destination_section
=
person
.
getRelativeUrl
())
self
.
tic
()
default_source_uid
=
self
.
portal
.
restrictedTraverse
(
'account_module/receivable'
).
getUid
()
modified
=
False
for
line
in
invoice
.
searchFolder
(
portal_type
=
self
.
portal
.
getPortalAccountingMovementTypeList
(),
default_source_uid
=
default_source_uid
):
quantity
=
line
.
getQuantity
()
/
2
line
.
edit
(
quantity
=
quantity
)
line
.
getObject
().
Base_createCloneDocument
(
batch_mode
=
1
).
edit
(
quantity
=
quantity
)
modified
=
True
break
self
.
assertTrue
(
modified
)
invoice
.
confirm
()
invoice
.
stop
()
self
.
tic
()
payment_list
=
self
.
fullBuild
(
uid
=
[
invoice
.
getUid
()])
self
.
tic
()
self
.
assertEqual
(
1
,
len
(
payment_list
))
payment
=
payment_list
[
0
].
getObject
()
self
.
assertPayment
(
payment
,
invoice
)
master/bt5/slapos_accounting/bt/revision
View file @
3c87cc4a
138
139
\ No newline at end of file
\ No newline at end of file
master/bt5/slapos_accounting/bt/template_path_list
View file @
3c87cc4a
...
@@ -9,6 +9,8 @@ account_module/purchase
...
@@ -9,6 +9,8 @@ account_module/purchase
account_module/receivable
account_module/receivable
account_module/refundable_vat
account_module/refundable_vat
account_module/sales
account_module/sales
accounting_module/template_sale_invoice_transaction
accounting_module/template_sale_invoice_transaction/**
business_process_module/slapos_sale_business_process
business_process_module/slapos_sale_business_process
business_process_module/slapos_sale_business_process/**
business_process_module/slapos_sale_business_process/**
currency_module/EUR
currency_module/EUR
...
@@ -36,6 +38,8 @@ portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder
...
@@ -36,6 +38,8 @@ portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder
portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder/**
portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder/**
portal_deliveries/slapos_sale_packing_list_builder
portal_deliveries/slapos_sale_packing_list_builder
portal_deliveries/slapos_sale_packing_list_builder/**
portal_deliveries/slapos_sale_packing_list_builder/**
portal_orders/slapos_payment_transaction_builder
portal_orders/slapos_payment_transaction_builder/**
portal_rules/slapos_delivery_root_simulation_rule
portal_rules/slapos_delivery_root_simulation_rule
portal_rules/slapos_delivery_root_simulation_rule/**
portal_rules/slapos_delivery_root_simulation_rule/**
portal_rules/slapos_invoice_simulation_rule
portal_rules/slapos_invoice_simulation_rule
...
...
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