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Carlos Ramos Carreño
erp5
Commits
ae15e7e1
Commit
ae15e7e1
authored
Dec 21, 2022
by
Jérome Perrin
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accounting: show the context when showing invalid bank accounts
parent
74a00c76
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2
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2 changed files
with
87 additions
and
28 deletions
+87
-28
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getBankAccountItemList.py
...s/erp5_accounting/AccountModule_getBankAccountItemList.py
+30
-28
bt5/erp5_accounting/TestTemplateItem/portal_components/test.erp5.testAccounting.py
...emplateItem/portal_components/test.erp5.testAccounting.py
+57
-0
No files found.
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getBankAccountItemList.py
View file @
ae15e7e1
...
@@ -17,6 +17,7 @@ applicable for section_category and section_category_strict_membership.
...
@@ -17,6 +17,7 @@ applicable for section_category and section_category_strict_membership.
If `base_category` is passed, the currently linked bank account with the specified
If `base_category` is passed, the currently linked bank account with the specified
base_category is anyway included.
base_category is anyway included.
"""
"""
from
Products.ERP5Type.Message
import
translateString
portal
=
context
.
getPortalObject
()
portal
=
context
.
getPortalObject
()
...
@@ -58,44 +59,45 @@ else:
...
@@ -58,44 +59,45 @@ else:
item_list
=
[(
''
,
''
)]
item_list
=
[(
''
,
''
)]
# If we have bank accounts from more than one
organisation
, include
# If we have bank accounts from more than one
entity
, include
# the
organisation as hierarchy to show which organisation
the bank
# the
entity as hierarchy to show which entity
the bank
# account belongs to.
# account belongs to.
include_
organisation
_hierarchy
=
len
(
set
(
include_
entity
_hierarchy
=
len
(
set
(
[
'/'
.
join
(
b
.
path
.
split
(
'/'
)[:
-
1
])
for
b
in
bank_account_list
]))
>
1
[
'/'
.
join
(
b
.
path
.
split
(
'/'
)[:
-
1
])
for
b
in
bank_account_list
]))
>
1
bank_account_list
=
[
brain
.
getObject
()
for
brain
in
sorted
(
bank_account_list
=
[
brain
.
getObject
()
for
brain
in
sorted
(
bank_account_list
,
key
=
lambda
b
:
b
.
path
bank_account_list
,
key
=
lambda
b
:
b
.
path
)]
)]
if
base_category
is
not
None
:
current_value
=
context
.
getProperty
(
base_category
+
'_value'
)
if
current_value
not
in
bank_account_list
:
bank_account_list
.
append
(
current_value
)
previous_organisation
=
None
def
getItemList
(
bank_account
):
reference
=
bank_account
.
getReference
()
title
=
bank_account
.
getTitle
()
or
bank_account
.
getSourceFreeText
()
or
bank_account
.
getSourceTitle
()
label
=
title
if
reference
!=
title
:
label
=
'{} - {}'
.
format
(
reference
,
title
)
return
(
label
,
bank_account
.
getRelativeUrl
())
previous_entity
=
None
# sort bank accounts in a way that bank accounts from the same
# sort bank accounts in a way that bank accounts from the same
#
organisation
are consecutive
#
entity
are consecutive
for
bank
in
bank_account_list
:
for
bank
in
bank_account_list
:
if
include_
organisation
_hierarchy
:
if
include_
entity
_hierarchy
:
organisation
=
bank
.
getParentValue
()
entity
=
bank
.
getParentValue
()
if
organisation
!=
previous_organisation
:
if
entity
!=
previous_entity
:
previous_
organisation
=
organisation
previous_
entity
=
entity
# include non-selectable element to show hierarchy
# include non-selectable element to show hierarchy
item_list
.
append
((
organisation
.
getTranslatedTitle
(),
None
))
item_list
.
append
((
entity
.
getTranslatedTitle
(),
None
))
item_list
.
append
(
getItemList
(
bank
))
if
bank
.
getReference
()
and
bank
.
getTitle
()
\
and
bank
.
getReference
()
!=
bank
.
getTitle
():
if
base_category
is
not
None
:
item_list
.
append
((
'%s - %s'
%
(
bank
.
getReference
(),
current_value
=
context
.
getProperty
(
base_category
+
'_value'
)
bank
.
getTitle
()
or
if
current_value
and
current_value
not
in
bank_account_list
:
bank
.
getSourceFreeText
()
or
item_list
.
append
((
bank
.
getSourceTitle
()),
translateString
(
bank
.
getRelativeUrl
()))
'Invalid bank account from ${entity_title}'
,
else
:
mapping
=
{
'entity_title'
:
current_value
.
getParentTitle
()}),
None
))
item_list
.
append
((
bank
.
getReference
()
or
item_list
.
append
(
getItemList
(
current_value
))
bank
.
getTitle
()
or
bank
.
getSourceFreeText
()
or
bank
.
getSourceTitle
(),
bank
.
getRelativeUrl
()
))
return
item_list
return
item_list
bt5/erp5_accounting/TestTemplateItem/portal_components/test.erp5.testAccounting.py
View file @
ae15e7e1
...
@@ -4835,6 +4835,63 @@ class TestTransactions(AccountingTestCase):
...
@@ -4835,6 +4835,63 @@ class TestTransactions(AccountingTestCase):
(
'from section'
,
bank_account
.
getRelativeUrl
()),
(
'from section'
,
bank_account
.
getRelativeUrl
()),
destination_transaction
.
AccountingTransaction_getDestinationPaymentItemList
())
destination_transaction
.
AccountingTransaction_getDestinationPaymentItemList
())
def
test_AccountingTransaction_getSourcePaymentItemList_bank_accounts_from_other_entities
(
self
):
client_1_bank_account
=
self
.
portal
.
organisation_module
.
client_1
.
newContent
(
portal_type
=
'Bank Account'
,
title
=
'client_1 bank account'
)
client_1_bank_account
.
validate
()
source_transaction
=
self
.
_makeOne
(
portal_type
=
'Payment Transaction'
,
destination_section_value
=
self
.
section
,
# section is client 2 but account is for client 1
source_section_value
=
self
.
organisation_module
.
client_2
,
source_payment_value
=
client_1_bank_account
,
lines
=
(
dict
(
destination_value
=
self
.
account_module
.
goods_purchase
,
destination_debit
=
500
),
dict
(
destination_value
=
self
.
account_module
.
receivable
,
destination_credit
=
500
)))
self
.
assertEqual
(
[
(
str
(
label
),
value
)
for
(
label
,
value
)
in
source_transaction
.
AccountingTransaction_getSourcePaymentItemList
()
],
[
(
''
,
''
),
(
'Invalid bank account from Client 1'
,
None
),
(
'client_1 bank account'
,
client_1_bank_account
.
getRelativeUrl
()),
],
)
destination_transaction
=
self
.
_makeOne
(
portal_type
=
'Payment Transaction'
,
source_section_value
=
self
.
section
,
# section is client 2 but account is for client 1
destination_section_value
=
self
.
organisation_module
.
client_2
,
destination_payment_value
=
client_1_bank_account
,
lines
=
(
dict
(
destination_value
=
self
.
account_module
.
goods_purchase
,
destination_debit
=
500
),
dict
(
destination_value
=
self
.
account_module
.
receivable
,
destination_credit
=
500
)))
self
.
assertEqual
(
[
(
str
(
label
),
value
)
for
(
label
,
value
)
in
destination_transaction
.
AccountingTransaction_getDestinationPaymentItemList
()
],
[
(
''
,
''
),
(
'Invalid bank account from Client 1'
,
None
),
(
'client_1 bank account'
,
client_1_bank_account
.
getRelativeUrl
()),
],
)
class
TestAccountingWithSequences
(
ERP5TypeTestCase
):
class
TestAccountingWithSequences
(
ERP5TypeTestCase
):
"""The first test for Accounting
"""The first test for Accounting
...
...
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