user must defined payment type on internal money payment operation

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@19996 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_banking_cash/PortalTypeBaseCategoryTemplateItem/base_category_list.xml

@@ -24,6 +24,9 @@
  <portal_type id="Foreign Cash Reception">
   <item>currency_exchange_type</item>
  </portal_type>
+ <portal_type id="Internal Money Payment">
+  <item>payment_type</item>
+ </portal_type>
  <portal_type id="Monetary Destruction Cell">
   <item>variation</item>
  </portal_type>

bt5/erp5_banking_cash/PortalTypeTemplateItem/portal_types/Internal%20Money%20Payment.xml

@@ -106,6 +106,10 @@
             <key> <string>init_script</string> </key>
             <value> <string>InternalMoneyPayment_init</string> </value>
         </item>
+        <item>
+            <key> <string>permission</string> </key>
+            <value> <string></string> </value>
+        </item>
         <item>
             <key> <string>property_sheet_list</string> </key>
             <value>

bt5/erp5_banking_cash/SkinTemplateItem/portal_skins/erp5_banking_cash/InternalMoneyPayment_view.xml

@@ -108,6 +108,7 @@
                         <string>my_source_reference</string>
                         <string>my_source_total_asset_price</string>
                         <string>my_grouping_reference</string>
+                        <string>my_payment_type</string>
                       </list>
                     </value>
                 </item>

bt5/erp5_banking_cash/WorkflowTemplateItem/portal_workflow/internal_money_payment_workflow/scripts/validateCounter.xml

@@ -81,6 +81,9 @@ transaction.Baobab_checkCounterDateOpen(site=source, date=transaction.getStartDa
 \n
 context.Baobab_checkCounterOpened(source)\n
 \n
+if transaction.getPaymentType() in (None, ""):\n
+  msg = Message(domain="ui", message="No payment type defined.")\n
+  raise ValidationFailed, (msg,)\n
 \n
 \n
 #test if the source or the destination is correct\n
@@ -180,9 +183,9 @@ if resource == 2:\n
                             <string>None</string>
                             <string>source</string>
                             <string>context</string>
+                            <string>msg</string>
                             <string>amount</string>
                             <string>total_price</string>
-                            <string>msg</string>
                             <string>site</string>
                             <string>vault</string>
                             <string>resource</string>

bt5/erp5_banking_cash/bt/revision

-609
\ No newline at end of file
+612
\ No newline at end of file

bt5/erp5_banking_cash/bt/template_portal_type_base_category_list

@@ -9,6 +9,7 @@ Container Line | cash_status
 Container Line | emission_letter
 Container Line | variation
 Foreign Cash Reception | currency_exchange_type
+Internal Money Payment | payment_type
 Monetary Destruction Cell | variation
 Monetary Recall Cell | variation
 Money Deposit | source_trade