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Rafael Monnerat
erp5
Commits
3912504f
Commit
3912504f
authored
Nov 11, 2020
by
Jérome Perrin
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fixup! accounting: fix validation of accounting transactions with too precise amounts
there was also another script for internal
parent
56c827ac
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2
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2 changed files
with
64 additions
and
8 deletions
+64
-8
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/InternalInvoiceTransaction_statInternalTransactionLineList.py
...rnalInvoiceTransaction_statInternalTransactionLineList.py
+18
-8
bt5/erp5_accounting/TestTemplateItem/portal_components/test.erp5.testAccounting.py
...emplateItem/portal_components/test.erp5.testAccounting.py
+46
-0
No files found.
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/InternalInvoiceTransaction_statInternalTransactionLineList.py
View file @
3912504f
...
...
@@ -8,21 +8,31 @@ total_source_asset_credit = 0
total_destination_asset_debit
=
0
total_destination_asset_credit
=
0
currency_precision
=
context
.
getQuantityPrecisionFromResource
(
context
.
getResource
())
source_section_precision
=
2
source_section
=
context
.
getSourceSectionValue
(
portal_type
=
'Organisation'
)
if
source_section
is
not
None
:
source_section_precision
=
context
.
getQuantityPrecisionFromResource
(
source_section
.
getPriceCurrency
())
destination_section_precision
=
2
destination_section
=
context
.
getDestinationSectionValue
(
portal_type
=
'Organisation'
)
if
destination_section
is
not
None
:
destination_section_precision
=
context
.
getQuantityPrecisionFromResource
(
destination_section
.
getPriceCurrency
())
source_section
=
context
.
getSourceSection
()
destination_section
=
context
.
getDestinationSection
()
for
line
in
context
.
objectValues
(
portal_type
=
context
.
getPortalAccountingMovementTypeList
())
:
if
line
.
getSource
()
and
line
.
getSourceSection
()
==
source_section
:
total_source_debit
+=
line
.
getSourceDebit
(
)
total_source_asset_debit
+=
line
.
getSourceInventoriatedTotalAssetDebit
(
)
total_source_credit
+=
line
.
getSourceCredit
(
)
total_source_asset_credit
+=
line
.
getSourceInventoriatedTotalAssetCredit
(
)
total_source_debit
+=
round
(
line
.
getSourceDebit
(),
currency_precision
)
total_source_asset_debit
+=
round
(
line
.
getSourceInventoriatedTotalAssetDebit
(),
source_section_precision
)
total_source_credit
+=
round
(
line
.
getSourceCredit
(),
currency_precision
)
total_source_asset_credit
+=
round
(
line
.
getSourceInventoriatedTotalAssetCredit
(),
source_section_precision
)
if
line
.
getDestination
()
\
and
line
.
getDestinationSection
()
==
destination_section
:
total_destination_debit
+=
line
.
getDestinationDebit
(
)
total_destination_asset_debit
+=
line
.
getDestinationInventoriatedTotalAssetDebit
(
)
total_destination_credit
+=
line
.
getDestinationCredit
(
)
total_destination_asset_credit
+=
line
.
getDestinationInventoriatedTotalAssetCredit
(
)
total_destination_debit
+=
round
(
line
.
getDestinationDebit
(),
currency_precision
)
total_destination_asset_debit
+=
round
(
line
.
getDestinationInventoriatedTotalAssetDebit
(),
destination_section_precision
)
total_destination_credit
+=
round
(
line
.
getDestinationCredit
(),
currency_precision
)
total_destination_asset_credit
+=
round
(
line
.
getDestinationInventoriatedTotalAssetCredit
(),
destination_section_precision
)
return
[
Object
(
source_debit
=
total_source_debit
,
...
...
bt5/erp5_accounting/TestTemplateItem/portal_components/test.erp5.testAccounting.py
View file @
3912504f
...
...
@@ -5984,6 +5984,52 @@ class TestInternalInvoiceTransaction(AccountingTestCase):
for
line
in
payment
.
getMovementList
(
portal_type
=
'Internal Invoice Transaction Line'
)])
def
test_InternalInvoiceTransaction_statInternalTransactionLineList
(
self
):
internal_invoice
=
self
.
portal
.
accounting_module
.
newContent
(
portal_type
=
'Internal Invoice Transaction'
,
source_section_value
=
self
.
section
,
destination_section_value
=
self
.
main_section
,
start_date
=
DateTime
(
2015
,
1
,
1
),
created_by_builder
=
True
,
)
# line1 counts for both source and destination
internal_invoice
.
newContent
(
source_value
=
self
.
portal
.
account_module
.
receivable
,
destination_value
=
self
.
portal
.
account_module
.
receivable
,
source_debit
=
1
,
# destination_credit=1
source_asset_debit
=
0.1111111
,
destination_asset_credit
=
0.222222
,
)
# line2 does not count for source, it's another section
internal_invoice
.
newContent
(
source_section_value
=
self
.
portal
.
organisation_module
.
client_1
,
source_value
=
self
.
portal
.
account_module
.
receivable
,
destination_value
=
self
.
portal
.
account_module
.
receivable
,
destination_debit
=
3
,
destination_asset_debit
=
0.44444
,
source_asset_debit
=
10000
,
)
# line3 does not count for destination, it's another section
internal_invoice
.
newContent
(
source_value
=
self
.
portal
.
account_module
.
receivable
,
destination_value
=
self
.
portal
.
account_module
.
receivable
,
destination_section_value
=
self
.
portal
.
organisation_module
.
client_1
,
source_credit
=
5
,
source_asset_credit
=
0.555555
,
destination_asset_debit
=
1000
,
)
stat_internal_transaction
,
=
internal_invoice
.
InternalInvoiceTransaction_statInternalTransactionLineList
()
self
.
assertEqual
(
stat_internal_transaction
.
source_debit
,
1
)
# line1
self
.
assertEqual
(
stat_internal_transaction
.
source_asset_debit
,
0.11
)
# line1
self
.
assertEqual
(
stat_internal_transaction
.
source_credit
,
5
)
# line3
self
.
assertEqual
(
stat_internal_transaction
.
source_asset_credit
,
0.56
)
# line3
self
.
assertEqual
(
stat_internal_transaction
.
destination_debit
,
3
)
# line2
self
.
assertEqual
(
stat_internal_transaction
.
destination_asset_debit
,
0.44
)
# line2
self
.
assertEqual
(
stat_internal_transaction
.
destination_credit
,
1
)
# line1
self
.
assertEqual
(
stat_internal_transaction
.
destination_asset_credit
,
0.22
)
# line1
class
TestAccountingAlarms
(
AccountingTestCase
):
def
test_check_payable_receivable_account_grouped
(
self
):
...
...
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