Commit d4c00331 authored by Jérome Perrin's avatar Jérome Perrin

validate lines with converted quantities


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@5443 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent cc5ce0e9
......@@ -68,63 +68,74 @@
<key> <string>_body</string> </key>
<value> <string encoding="cdata"><![CDATA[
"""Validate Transaction Lines for the source.\n
"""\n
\n
from Products.DCWorkflow.DCWorkflow import ValidationFailed\n
\n
error_message = \'\'\n
transaction = state_change[\'object\']\n
N_ = transaction.Base_TranslateString\n
N_ = transaction.Base_translateString\n
\n
# first of all, validate the transaction it self\n
container.validateTransaction(state_change)\n
\n
# Get sections.\n
source_section = transaction.getSourceSection(portal_type = [\'Person\', \'Organisation\',\'Category\'])\n
destination_section = transaction.getDestinationSection(portal_type = [\'Person\', \'Organisation\',\'Category\'])\n
source_section = transaction.getSourceSection(\n
portal_type = [\'Person\', \'Organisation\',\'Category\'])\n
destination_section = transaction.getDestinationSection(\n
portal_type = [\'Person\', \'Organisation\',\'Category\'])\n
\n
# Check transaction lines.\n
if transaction.getPortalType() not in (\'Balance Transaction\',) :\n
accountingTransactionLineList = transaction.contentValues(\n
filter={\'portal_type\': (\'Accounting Transaction Line\',\n
\'Sale Invoice Transaction Line\',\n
\'Pay Sheet Transaction Line\',\n
\'Purchase Invoice Transaction Line\' )})\n
accounting_transaction_line_list = transaction.contentValues(\n
filter={ \'portal_type\':\n
transaction.getPortalAccountingMovementTypeList()})\n
sum = 0\n
for transaction_line in accountingTransactionLineList:\n
for transaction_line in accounting_transaction_line_list:\n
if source_section != destination_section :\n
quantity = transaction_line.getQuantity() or 0.0\n
quantity = transaction_line.getSourceInventoriatedTotalAssetPrice() or 0\n
else :\n
quantity = transaction_line.getSourceDebit() - transaction_line.getSourceCredit() + \\\n
transaction_line.getDestinationDebit() - transaction_line.getDestinationCredit()\n
quantity = transaction_line.getSourceInventoriatedTotalAssetPrice() or 0 +\\\n
transaction_line.getDestinationInventoriatedTotalAssetPrice() or 0\n
\n
sum += int(round(quantity * 100))\n
\n
if transaction_line.getSourceValue() is None : continue\n
if transaction_line.getSourceValue() is None :\n
continue\n
\n
if transaction_line.getSourceValue().getValidationState() != \'validated\' :\n
raise ValidationFailed, N_(\'Action impossible : Account ${account_title} is ${state}\',\n
mapping = {\'account_title\': unicode(transaction_line.getSourceValue().getTranslatedTitle(), \'utf8\'),\n
\'state\': unicode(transaction_line.getSourceValue().\n
getTranslatedValidationStateTitle(), \'utf8\')})\n
raise ValidationFailed, N_(\n
\'Action impossible : Account ${account_title} is ${state}\',\n
mapping = {\'account_title\': unicode(transaction_line\\\n
.getSourceValue().getTranslatedTitle(), \'utf8\'),\n
\'state\': unicode(transaction_line.getSourceValue()\\\n
.getTranslatedValidationStateTitle(), \'utf8\')})\n
\n
if transaction_line.getSourceValue().getAccountTypeId() in ("receivable", "payable") \\\n
and transaction_line.getDestinationSection() in (None, "") :\n
if transaction_line.getSourceValue().getAccountTypeId() in (\n
"receivable", "payable") and \\\n
transaction_line.getDestinationSection() in (None, "") :\n
raise ValidationFailed, N_(\n
\'Action impossible : no Third Party defined for line ${line} where Account Type is ${account_type}.\',\n
\'Action impossible : no Third Party defined for line ${line} \'+\n
\'where Account Type is ${account_type}.\',\n
mapping = { \'line\': transaction_line.getId(),\n
\'account_type\' : unicode(transaction_line.getSourceValue()\n
\'account_type\' : unicode(transaction_line.getSourceValue()\\\n
.getAccountTypeValue().getTranslatedLogicalPath(), \'utf8\')})\n
\n
if transaction_line.getSourceValue().isMemberOf("account_type/asset/cash") \\\n
and transaction_line.getSourcePayment() in (None, "") :\n
raise ValidationFailed, N_(\n
\'Action impossible : no Bank Account defined for line ${line} where Account Type is ${account_type}.\',\n
\'Action impossible : no Bank Account defined for line ${line} \'+\n
\'where Account Type is ${account_type}.\',\n
mapping = { \'line\': transaction_line.getId(),\n
\'account_type\' : unicode(transaction_line.getSourceValue()\n
\'account_type\' : unicode(transaction_line.getSourceValue()\\\n
.getAccountTypeValue().getTranslatedLogicalPath(), \'utf8\')})\n
\n
if sum > 0:\n
raise ValidationFailed, N_(\'Action impossible : credit is greater than debit\')\n
raise ValidationFailed, N_(\n
\'Action impossible : credit is greater than debit\')\n
elif sum < 0:\n
raise ValidationFailed, N_(\'Action impossible : credit is smaller than debit\')\n
raise ValidationFailed, N_(\n
\'Action impossible : credit is smaller than debit\')\n
\n
transaction.AccountingTransaction_deleteEmptyLines(redirect=0)\n
......@@ -145,7 +156,7 @@ transaction.AccountingTransaction_deleteEmptyLines(redirect=0)\n
</item>
<item>
<key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/portal_workflow/accounting_workflow/scripts/validateTransactionLines</string> </value>
<value> <string>Script (Python):/erp5/portal_workflow/accounting_workflow/scripts/validateTransactionLines</string> </value>
</item>
<item>
<key> <string>_params</string> </key>
......@@ -204,7 +215,7 @@ transaction.AccountingTransaction_deleteEmptyLines(redirect=0)\n
<string>container</string>
<string>source_section</string>
<string>destination_section</string>
<string>accountingTransactionLineList</string>
<string>accounting_transaction_line_list</string>
<string>sum</string>
<string>_getiter_</string>
<string>transaction_line</string>
......
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