Commit 96be9afc authored by Jérome Perrin's avatar Jérome Perrin

validates from both source and destination side


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@5635 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent d46d636f
...@@ -68,66 +68,96 @@ ...@@ -68,66 +68,96 @@
<key> <string>_body</string> </key> <key> <string>_body</string> </key>
<value> <string encoding="cdata"><![CDATA[ <value> <string encoding="cdata"><![CDATA[
"""Validates the transaction from the source section.\n """Validates the transaction for both source and destination section.\n
Currently only works for \n
"""\n """\n
\n \n
from Products.DCWorkflow.DCWorkflow import ValidationFailed\n from Products.DCWorkflow.DCWorkflow import ValidationFailed\n
error_message = \'\'\n
\n \n
transaction = state_change[\'object\']\n transaction = state_change[\'object\']\n
skip_period_validation = state_change[\'kwargs\'].get(\'skip_period_validation\', 0)\n N_ = transaction.Base_translateString\n
def raiseError(msg) :\n
raise ValidationFailed(N_(msg))\n
\n
# do we have to check transaction is in openned periods ?\n
skip_period_validation = state_change[\'kwargs\'].get(\n
\'skip_period_validation\', 0)\n
transition = state_change[\'transition\']\n transition = state_change[\'transition\']\n
if transition.id in (\'plan_action\', \'confirm_action\') :\n if transition.id in (\'plan_action\', \'confirm_action\') :\n
skip_period_validation = 1\n skip_period_validation = 1\n
\n \n
N_ = transition.Base_translateString\n # do we have to care about destination section ?\n
check_destination = (transaction.getPortalType() in transaction.getPortalInvoiceTypeList())\n
\n \n
# Get sections and a currency.\n # Get sections and a currency.\n
source_section = transaction.getSourceSectionValue(\n source_section = transaction.getSourceSectionValue(\n
portal_type = [\'Organisation\',\'Category\'])\n portal_type = [\'Organisation\', \'Person\', \'Category\'])\n
if source_section and source_section.getPortalType() != \'Organisation\' :\n if source_section is not None and \\\n
source_section.getPortalType() == \'Category\' :\n
source_section = source_section.getMappingRelatedValue(\n source_section = source_section.getMappingRelatedValue(\n
portal_type = \'Organisation\')\n portal_type = \'Organisation\')\n
if source_section is None:\n if source_section is None:\n
raise ValidationFailed, N_(\n raiseError(\'Source Section is not Defined.\')\n
\'Action impossible : Source Section is not Defined.\')\n \n
\n destination_section = transaction.getDestinationSectionValue(\n
destination_section = transaction.getDestinationSection(\n portal_type = [\'Organisation\', \'Person\', \'Category\'])\n
portal_type = [\'Organisation\', \'Person\'])\n if destination_section is not None and \\\n
# if it\'s not an invoice, then we can validate without destination.\n destination_section.getPortalType() == \'Category\' :\n
if destination_section is None and \\\n destination_section = destination_section.getMappingRelatedValue(\n
transaction.getPortalType() in transaction.getPortalInvoiceTypeList() :\n portal_type = \'Organisation\')\n
raise ValidationFailed, N_(\n # if it\'s not an invoice, then we can validate without destination\n
\'Action impossible : Destination Section is not Defined.\')\n if destination_section is None and check_destination :\n
raiseError(\'Destination Section is not Defined.\')\n
\n \n
currency = transaction.getResource()\n currency = transaction.getResource()\n
if not currency :\n if not currency :\n
raise ValidationFailed, N_(\n raiseError(\'Currency is not Defined.\')\n
\'Action impossible : Currency is not Defined.\')\n
\n \n
if transaction.getStopDate() in (None, \'\') :\n if transaction.getStartDate() in (None, \'\') :\n
error_message = \'date is not defined\'\n raiseError(\'date is not Defined\')\n
else:\n else:\n
if not skip_period_validation :\n if not skip_period_validation :\n
valid_date = 0\n valid_date = 0\n
# check the date is in an opened period\n # check the date is in an opened period\n
transaction_date = DateTime( transaction.getStopDate().year(),\n transaction_date = DateTime( transaction.getStartDate().year(),\n
transaction.getStopDate().month(),\n transaction.getStartDate().month(),\n
transaction.getStopDate().day(),\n transaction.getStartDate().day(),\n
# we don\'t care about hour:minutes\n # we don\'t care about hour:minutes\n
)\n )\n
for apd in source_section.searchFolder(\n openned_accounting_period_list = source_section.searchFolder(\n
portal_type = "Accounting Period",\n portal_type = "Accounting Period",\n
simulation_state = "planned") :\n simulation_state = "planned")\n
if len(openned_accounting_period_list) == 0 :\n
# if the entity doesn\'t have any accounting period, we can\n
# consider that they do not want to use accounting periods or\n
# we do not account from their side.\n
valid_date = 1\n
for apd in openned_accounting_period_list:\n
apd = apd.getObject()\n apd = apd.getObject()\n
if apd.getStartDate() <= transaction_date <= apd.getStopDate():\n if apd.getStartDate() <= transaction_date <= apd.getStopDate():\n
valid_date = 1\n valid_date = 1\n
if not valid_date :\n if not valid_date :\n
error_message = "Date is not in an openned Accounting Period"\n raiseError("Date is not in an openned Accounting Period "\n
\n "for source section")\n
if error_message :\n # do the same for destination section \n
raise ValidationFailed, N_(\'Action impossible : \' + error_message)\n if check_destination :\n
valid_date = 0\n
transaction_date = DateTime( transaction.getStopDate().year(),\n
transaction.getStopDate().month(),\n
transaction.getStopDate().day(),\n
# we don\'t care about hour:minutes\n
)\n
openned_accounting_period_list = destination_section.searchFolder(\n
portal_type = "Accounting Period",\n
simulation_state = "planned")\n
if len(openned_accounting_period_list) == 0:\n
valid_date = 1\n
for apd in openned_accounting_period_list:\n
apd = apd.getObject()\n
if apd.getStartDate() <= transaction_date <= apd.getStopDate():\n
valid_date = 1\n
if not valid_date :\n
raiseError("Date is not in an openned Accounting Period "+\n
"for destination section")\n
]]></string> </value> ]]></string> </value>
...@@ -197,13 +227,14 @@ if error_message :\n ...@@ -197,13 +227,14 @@ if error_message :\n
<string>state_change</string> <string>state_change</string>
<string>Products.DCWorkflow.DCWorkflow</string> <string>Products.DCWorkflow.DCWorkflow</string>
<string>ValidationFailed</string> <string>ValidationFailed</string>
<string>error_message</string>
<string>_getitem_</string> <string>_getitem_</string>
<string>transaction</string> <string>transaction</string>
<string>_getattr_</string> <string>_getattr_</string>
<string>N_</string>
<string>raiseError</string>
<string>skip_period_validation</string> <string>skip_period_validation</string>
<string>transition</string> <string>transition</string>
<string>N_</string> <string>check_destination</string>
<string>source_section</string> <string>source_section</string>
<string>None</string> <string>None</string>
<string>destination_section</string> <string>destination_section</string>
...@@ -211,6 +242,8 @@ if error_message :\n ...@@ -211,6 +242,8 @@ if error_message :\n
<string>valid_date</string> <string>valid_date</string>
<string>DateTime</string> <string>DateTime</string>
<string>transaction_date</string> <string>transaction_date</string>
<string>openned_accounting_period_list</string>
<string>len</string>
<string>_getiter_</string> <string>_getiter_</string>
<string>apd</string> <string>apd</string>
</tuple> </tuple>
......
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