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nexedi
slapos.core
Commits
06ad7526
Commit
06ad7526
authored
Jan 31, 2013
by
Romain Courteaud
Browse files
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Email Patches
Plain Diff
Script to create reversal invoice.
It can only be applied in case of manual payment for now.
parent
01dbb5cf
Changes
5
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5 changed files
with
503 additions
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2 deletions
+503
-2
master/bt5/slapos_payzen/PathTemplateItem/sale_trade_condition_module/slapos_manual_accounting_trade_condition.xml
...ition_module/slapos_manual_accounting_trade_condition.xml
+198
-0
master/bt5/slapos_payzen/SkinTemplateItem/portal_skins/slapos_payzen/SaleInvoiceTransaction_createReversalPayzenTransaction.xml
...aleInvoiceTransaction_createReversalPayzenTransaction.xml
+121
-0
master/bt5/slapos_payzen/TestTemplateItem/testSlapOSPayzenSkins.py
...5/slapos_payzen/TestTemplateItem/testSlapOSPayzenSkins.py
+181
-0
master/bt5/slapos_payzen/bt/revision
master/bt5/slapos_payzen/bt/revision
+1
-1
master/bt5/slapos_payzen/bt/template_path_list
master/bt5/slapos_payzen/bt/template_path_list
+2
-1
No files found.
master/bt5/slapos_payzen/PathTemplateItem/sale_trade_condition_module/slapos_manual_accounting_trade_condition.xml
0 → 100644
View file @
06ad7526
<?xml version="1.0"?>
<ZopeData>
<record
id=
"1"
aka=
"AAAAAAAAAAE="
>
<pickle>
<global
name=
"Sale Trade Condition"
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>
Author
</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>
Author
</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>
Author
</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>
Author
</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>
_identity_criterion
</string>
</key>
<value>
<persistent>
<string
encoding=
"base64"
>
AAAAAAAAAAM=
</string>
</persistent>
</value>
</item>
<item>
<key>
<string>
_mt_index
</string>
</key>
<value>
<persistent>
<string
encoding=
"base64"
>
AAAAAAAAAAQ=
</string>
</persistent>
</value>
</item>
<item>
<key>
<string>
_range_criterion
</string>
</key>
<value>
<persistent>
<string
encoding=
"base64"
>
AAAAAAAAAAU=
</string>
</persistent>
</value>
</item>
<item>
<key>
<string>
_tree
</string>
</key>
<value>
<persistent>
<string
encoding=
"base64"
>
AAAAAAAAAAY=
</string>
</persistent>
</value>
</item>
<item>
<key>
<string>
categories
</string>
</key>
<value>
<tuple/>
</value>
</item>
<item>
<key>
<string>
comment
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
default_reference
</string>
</key>
<value>
<string>
slapos_manual_accounting_trade_condition
</string>
</value>
</item>
<item>
<key>
<string>
description
</string>
</key>
<value>
<none/>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
slapos_manual_accounting_trade_condition
</string>
</value>
</item>
<item>
<key>
<string>
portal_type
</string>
</key>
<value>
<string>
Sale Trade Condition
</string>
</value>
</item>
<item>
<key>
<string>
title
</string>
</key>
<value>
<string>
SlapOS Manual Accounting Sale Trade Condition
</string>
</value>
</item>
<item>
<key>
<string>
version
</string>
</key>
<value>
<none/>
</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=
"PersistentMapping"
module=
"Persistence.mapping"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
data
</string>
</key>
<value>
<dictionary/>
</value>
</item>
</dictionary>
</pickle>
</record>
<record
id=
"4"
aka=
"AAAAAAAAAAQ="
>
<pickle>
<global
name=
"OOBTree"
module=
"BTrees.OOBTree"
/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
<record
id=
"5"
aka=
"AAAAAAAAAAU="
>
<pickle>
<global
name=
"PersistentMapping"
module=
"Persistence.mapping"
/>
</pickle>
<pickle>
<dictionary>
<item>
<key>
<string>
data
</string>
</key>
<value>
<dictionary>
<item>
<key>
<string>
start_date
</string>
</key>
<value>
<tuple>
<none/>
<none/>
</tuple>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
<record
id=
"6"
aka=
"AAAAAAAAAAY="
>
<pickle>
<global
name=
"OOBTree"
module=
"BTrees.OOBTree"
/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_payzen/SkinTemplateItem/portal_skins/slapos_payzen/SaleInvoiceTransaction_createReversalPayzenTransaction.xml
0 → 100644
View file @
06ad7526
<?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>
""" Create a reversal transaction from current payzen transaction. """\n
from zExceptions import Unauthorized\n
if REQUEST is not None:\n
raise Unauthorized\n
\n
portal = context.getPortalObject()\n
\n
# Check that we are in state that we are waiting for user manual payment\n
assert context.getPortalType() == \'Sale Invoice Transaction\'\n
assert context.getPaymentMode() == \'payzen\'\n
assert context.getSimulationState() == \'stopped\'\n
assert context.getTotalPrice() != 0\n
assert context.getSpecialise() == "sale_trade_condition_module/slapos_aggregated_trade_condition"\n
\n
paid = True\n
for line in context.getMovementList(portal.getPortalAccountingMovementTypeList()):\n
node_value = line.getSourceValue(portal_type=\'Account\')\n
if node_value.getAccountType() == \'asset/receivable\':\n
if not line.hasGroupingReference():\n
paid = False\n
break\n
assert not paid\n
\n
payment = portal.portal_catalog.getResultValue(\n
portal_type="Payment Transaction",\n
simulation_state="started",\n
default_causality_uid=context.getUid(),\n
default_payment_mode_uid=portal.portal_categories.payment_mode.payzen.getUid(),\n
)\n
assert payment is not None\n
assert payment.getSimulationState() == \'started\'\n
assert payment.getPaymentMode() == \'payzen\'\n
assert payment.PaymentTransaction_getPayzenId()[1] is None\n
\n
# Should be safe now to fix everything\n
context.edit(payment_mode=None)\n
payment.edit(payment_mode=None)\n
reversal_transaction = context.Base_createCloneDocument(batch_mode=1)\n
payment.cancel(\n
comment="Reversal sale invoice transaction created %s" % reversal_transaction.getRelativeUrl())\n
\n
reversal_transaction.edit(\n
title="Reversal Transaction for %s" % context.getTitle(),\n
causality_value=context,\n
description="Reversal Transaction for %s" % context.getTitle(),\n
specialise_value=portal.sale_trade_condition_module.slapos_manual_accounting_trade_condition,\n
)\n
\n
for line in context.getMovementList():\n
line.edit(quantity=(-line.getQuantity()))\n
\n
reversal_transaction.confirm(comment="Automatic because of reversal creation")\n
reversal_transaction.stop(comment="Automatic because of reversal creation")\n
\n
return reversal_transaction\n
</string>
</value>
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string>
REQUEST=None
</string>
</value>
</item>
<item>
<key>
<string>
id
</string>
</key>
<value>
<string>
SaleInvoiceTransaction_createReversalPayzenTransaction
</string>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
master/bt5/slapos_payzen/TestTemplateItem/testSlapOSPayzenSkins.py
View file @
06ad7526
...
...
@@ -687,3 +687,184 @@ class TestSlapOSPayzenBase_getPayzenServiceRelativeUrl(testSlapOSMixin):
def
test_getPayzenServiceRelativeUrl_default_result
(
self
):
result
=
self
.
portal
.
Base_getPayzenServiceRelativeUrl
()
self
.
assertEquals
(
result
,
'portal_secure_payments/slapos_payzen_test'
)
class
TestSlapOSPayzenSaleInvoiceTransaction_createReversalPayzenTransaction
(
testSlapOSMixin
):
def
beforeTearDown
(
self
):
transaction
.
abort
()
def
createPayzenSaleInvoiceTransaction
(
self
):
new_title
=
self
.
generateNewId
()
new_reference
=
self
.
generateNewId
()
new_source_reference
=
self
.
generateNewId
()
new_destination_reference
=
self
.
generateNewId
()
invoice
=
self
.
portal
.
accounting_module
.
newContent
(
portal_type
=
"Sale Invoice Transaction"
,
title
=
new_title
,
start_date
=
DateTime
(),
reference
=
new_reference
,
source_reference
=
new_source_reference
,
destination_reference
=
new_destination_reference
,
payment_mode
=
"payzen"
,
specialise
=
"sale_trade_condition_module/slapos_aggregated_trade_condition"
,
created_by_builder
=
1
# to prevent init script to create lines
)
self
.
portal
.
portal_workflow
.
_jumpToStateFor
(
invoice
,
'stopped'
)
invoice
.
newContent
(
title
=
""
,
portal_type
=
"Invoice Line"
,
quantity
=-
2
,
price
=
2
,
)
invoice
.
newContent
(
portal_type
=
"Sale Invoice Transaction Line"
,
source
=
"account_module/receivable"
,
quantity
=-
3
,
)
payment
=
self
.
portal
.
accounting_module
.
newContent
(
portal_type
=
"Payment Transaction"
,
payment_mode
=
"payzen"
,
causality_value
=
invoice
,
created_by_builder
=
1
# to prevent init script to create lines
)
self
.
portal
.
portal_workflow
.
_jumpToStateFor
(
payment
,
'started'
)
return
invoice
def
test_createReversalPayzenTransaction_REQUEST_disallowed
(
self
):
self
.
assertRaises
(
Unauthorized
,
self
.
portal
.
SaleInvoiceTransaction_createReversalPayzenTransaction
,
REQUEST
=
{})
def
test_createReversalPayzenTransaction_bad_portal_type
(
self
):
self
.
assertRaises
(
AssertionError
,
self
.
portal
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_bad_payment_mode
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
invoice
.
edit
(
payment_mode
=
"cash"
)
self
.
tic
()
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_bad_state
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
self
.
portal
.
portal_workflow
.
_jumpToStateFor
(
invoice
,
'delivered'
)
self
.
tic
()
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_zero_price
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
invoice
.
manage_delObjects
(
invoice
.
contentIds
())
self
.
tic
()
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_wrong_trade_condition
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
invoice
.
edit
(
specialise
=
None
)
self
.
tic
()
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_paid
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
line
=
invoice
.
contentValues
(
portal_type
=
"Sale Invoice Transaction Line"
)[
0
]
line
.
edit
(
grouping_reference
=
"azerty"
)
self
.
tic
()
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_no_payment
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
# Do not reindex payment. portal_catalog will not find it.
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_no_payzen_payment
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
self
.
tic
()
payment
=
invoice
.
getCausalityRelatedValue
()
payment
.
edit
(
payment_mode
=
"cash"
)
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_no_payment_state
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
self
.
tic
()
payment
=
invoice
.
getCausalityRelatedValue
()
self
.
portal
.
portal_workflow
.
_jumpToStateFor
(
payment
,
'cancelled'
)
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_registered_payment
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
self
.
tic
()
payment
=
invoice
.
getCausalityRelatedValue
()
payment
.
PaymentTransaction_generatePayzenId
()
self
.
assertRaises
(
AssertionError
,
invoice
.
SaleInvoiceTransaction_createReversalPayzenTransaction
)
def
test_createReversalPayzenTransaction_ok
(
self
):
invoice
=
self
.
createPayzenSaleInvoiceTransaction
()
self
.
tic
()
payment
=
invoice
.
getCausalityRelatedValue
()
reversale_invoice
=
invoice
.
\
SaleInvoiceTransaction_createReversalPayzenTransaction
()
self
.
assertEqual
(
invoice
.
getPaymentMode
(
""
),
""
)
self
.
assertEqual
(
payment
.
getPaymentMode
(
""
),
""
)
self
.
assertEqual
(
payment
.
getSimulationState
(),
"cancelled"
)
self
.
assertEqual
(
reversale_invoice
.
getTitle
(),
"Reversal Transaction for %s"
%
invoice
.
getTitle
())
self
.
assertEqual
(
reversale_invoice
.
getDescription
(),
"Reversal Transaction for %s"
%
invoice
.
getTitle
())
self
.
assertEqual
(
reversale_invoice
.
getCausality
(),
invoice
.
getRelativeUrl
())
self
.
assertEqual
(
reversale_invoice
.
getSimulationState
(),
"stopped"
)
self
.
assertEqual
(
invoice
.
getSimulationState
(),
"stopped"
)
invoice_line_id
=
invoice
.
contentValues
(
portal_type
=
"Invoice Line"
)[
0
].
getId
()
transaction_line_id
=
invoice
.
contentValues
(
portal_type
=
"Sale Invoice Transaction Line"
)[
0
].
getId
()
self
.
assertEqual
(
invoice
[
invoice_line_id
].
getQuantity
(),
-
reversale_invoice
[
invoice_line_id
].
getQuantity
())
self
.
assertEqual
(
invoice
[
transaction_line_id
].
getQuantity
(),
-
reversale_invoice
[
transaction_line_id
].
getQuantity
())
self
.
assertEqual
(
len
(
invoice
.
getMovementList
()),
2
)
# Both invoice should have a grouping reference
self
.
assertNotEqual
(
invoice
[
transaction_line_id
].
getGroupingReference
(
""
),
""
)
self
.
assertEqual
(
invoice
[
transaction_line_id
].
getGroupingReference
(
"1"
),
reversale_invoice
[
transaction_line_id
].
getGroupingReference
(
"2"
))
# All references should be regenerated
self
.
assertNotEqual
(
invoice
.
getReference
(
""
),
reversale_invoice
.
getReference
(
""
))
self
.
assertNotEqual
(
invoice
.
getSourceReference
(
""
),
reversale_invoice
.
getSourceReference
(
""
))
self
.
assertNotEqual
(
invoice
.
getDestinationReference
(
""
),
reversale_invoice
.
getDestinationReference
(
""
))
# Another trade condition
self
.
assertEqual
(
reversale_invoice
.
getSpecialise
(),
"sale_trade_condition_module/slapos_manual_accounting_trade_condition"
)
self
.
tic
()
master/bt5/slapos_payzen/bt/revision
View file @
06ad7526
108
\ No newline at end of file
109
\ No newline at end of file
master/bt5/slapos_payzen/bt/template_path_list
View file @
06ad7526
...
...
@@ -13,4 +13,5 @@ portal_orders/slapos_payment_transaction_builder
portal_orders/slapos_payment_transaction_builder/**
portal_secure_payments/slapos_payzen_test
portal_secure_payments/slapos_payzen_test/**
sale_trade_condition_module/payzen_sale_trade_condition
\ No newline at end of file
sale_trade_condition_module/payzen_sale_trade_condition
sale_trade_condition_module/slapos_manual_accounting_trade_condition
\ No newline at end of file
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