bank_reconciliation: support the case of multiple section using the bank account

Since it's allowed for multiple sections from same group to post
transactions on the bank account from the parent sections, the bank
reconciliation should use the same logic to be able to reconcile
transactions from any section.

bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_getAccountBalance.py

+portal = context.getPortalObject()
+
 kw = {
-  'section_uid': context.getSourceSectionUid(),
+  'section_uid': context.getSourceSection()
+     and portal.Base_getSectionUidListForSectionCategory(
+       context.getSourceSectionValue().getGroup(base=True)),
   'payment_uid': context.getSourcePaymentUid(),
   'node_category': 'account_type/asset/cash/bank',
   'simulation_state': ('stopped', 'delivered', ),

bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_getAccountingTransactionLineList.py

@@ -2,7 +2,9 @@ from Products.ZSQLCatalog.SQLCatalog import SimpleQuery, NegatedQuery
 portal = context.getPortalObject()
 
 kw = {
-  'section_uid': context.getSourceSectionUid(),
+  'section_uid': context.getSourceSection()
+     and portal.Base_getSectionUidListForSectionCategory(
+       context.getSourceSectionValue().getGroup(base=True)),
   'payment_uid': context.getSourcePaymentUid(),
   'node_category': 'account_type/asset/cash/bank',
   'simulation_state': ('stopped', 'delivered', ),

bt5/erp5_bank_reconciliation/SkinTemplateItem/portal_skins/erp5_bank_reconciliation/BankReconciliation_getReconciledAccountBalance.py

@@ -2,7 +2,9 @@ from Products.ZSQLCatalog.SQLCatalog import SimpleQuery, NegatedQuery
 portal = context.getPortalObject()
 
 kw = {
-  'section_uid': context.getSourceSectionUid(),
+  'section_uid': context.getSourceSection()
+     and portal.Base_getSectionUidListForSectionCategory(
+       context.getSourceSectionValue().getGroup(base=True)),
   'payment_uid': context.getSourcePaymentUid(),
   'node_category': 'account_type/asset/cash/bank',
   'simulation_state': ('stopped', 'delivered', ),

product/ERP5/tests/testBankReconciliation.py

@@ -503,8 +503,61 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
     self.assertEqual(bank_reconciliation, payment1.bank.getAggregateValue())
     self.assertEqual(None, payment2.bank.getAggregateValue())
 
+  def test_BankReconciliation_multiple_section_using_same_bank_account(self):
+    account_module = self.account_module
+    self.bank_account.invalidate()
+    main_section_bank_account = self.main_section.newContent(
+        portal_type='Bank Account',
+        price_currency_value=self.portal.currency_module.euro)
+    main_section_bank_account.validate()
+    
+    payment1 = self._makeOne(
+              portal_type='Payment Transaction',
+              simulation_state='delivered',
+              source_payment_value=main_section_bank_account,
+              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)))
+
+    payment2 = self._makeOne(
+              portal_type='Payment Transaction',
+              simulation_state='delivered',
+              source_section_value=self.main_section,
+              source_payment_value=main_section_bank_account,
+              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)))
+
+    bank_reconciliation = self.portal.bank_reconciliation_module.newContent(
+        portal_type='Bank Reconciliation',
+        source_section_value=self.main_section,
+        source_payment_value=main_section_bank_account,
+        stop_date=DateTime(2014, 1, 31))
+    self.tic()
+
+    self.assertEqual(300, bank_reconciliation.BankReconciliation_getAccountBalance())
+    self.assertEqual(
+      [payment1.bank, payment2.bank],
+      [x.getObject() for x in bank_reconciliation.BankReconciliation_getAccountingTransactionLineList()])
+    
+    list_selection_name = bank_reconciliation\
+        .BankReconciliation_viewBankReconciliationFastInputDialog.listbox.get_value(
+            'selection_name')
+    bank_reconciliation.BankReconciliation_reconcileTransactionList(
+        list_selection_name=list_selection_name,
+        uids=(payment1.bank.getUid(), ),
+        mode='reconcile')
+    self.tic()
+    self.assertEqual(100, bank_reconciliation.BankReconciliation_getReconciledAccountBalance())
+
+    
 def test_suite():
   suite = unittest.TestSuite()
   suite.addTest(unittest.makeSuite(TestBankReconciliation))
   return suite
-