def importFromFilesystem(cls,
context,
reference,
version,
source_reference=None):
"""
Import a Component from the filesystem into ZODB and validate it so it can
be loaded straightaway provided validate() does not raise any error of
course
"""
import os.path
if source_reference is None or not source_reference.startswith(
'Products'):
path = os.path.join(cls._getFilesystemPath(), reference + '.py')
else:
import inspect
module_obj = __import__(source_reference,
globals(), {},
level=0,
fromlist=[source_reference])
path = inspect.getsourcefile(module_obj)
with open(path) as f:
source_code = f.read()
# Checking that the source code is syntactically correct is not
# needed when importing from filesystem, moreover errors may occur
# if in the same transaction a Component is created and another
# one depending upon the former...
object_id = '%s.%s.%s' % (cls.getIdPrefix(), version, reference)
new_component = context.newContent(id=object_id,
reference=reference,
source_reference=source_reference,
version=version,
text_content=source_code,
portal_type=cls.portal_type)
# XXX-ARNAU: checkConsistency() is also called before commit in
# Component_checkSourceCodeAndValidateAfterModified. Also, everything
# should be done in checkConsistency()...
error_message_list = [
m for m in new_component.checkSourceCode()
if m['type'] in ('F', 'E')
]
if error_message_list:
raise SyntaxError(error_message_list)
consistency_message_list = new_component.checkConsistency()
if consistency_message_list:
from Products.DCWorkflow.DCWorkflow import ValidationFailed
raise ValidationFailed(consistency_message_list)
new_component.validate()
return new_component
from Products.DCWorkflow.DCWorkflow import ValidationFailed
from Products.ERP5Type.Message import translateString
period = state_change['object']
portal = period.getPortalObject()
period.Base_checkConsistency()
# This tag is used in AccountingPeriod_createBalanceTransaction
if portal.portal_activities.countMessageWithTag('BalanceTransactionCreation'):
raise ValidationFailed(translateString("Balance transaction creation already in progress. Please try again later."))
valid_simulation_state_list = ['cancelled', 'delivered', 'deleted', 'rejected']
all_state_list = [x[1] for x in
portal.Base_getTranslatedWorkflowStateItemList(wf_id='accounting_workflow')]
invalid_simulation_state_list = [state for state in all_state_list
if state not in valid_simulation_state_list]
if period.getParentValue().getPortalType() == 'Organisation':
# if this is a "main" accounting period, we refuse to close if the previous
# period is not already closed.
for other_period in period.getParentValue().contentValues(
portal_type='Accounting Period',
checked_permission='View'):
if other_period != period and \
other_period.getSimulationState() not in ('delivered', 'cancelled') and\
other_period.getStartDate() < period.getStartDate():
raise ValidationFailed(translateString(
"Previous accounting periods has to be closed first."))
section = period.getParentValue()
# Check that the transaction is in an open accounting period when we validate
# it.
skip_period_validation = state_change['kwargs'].get('skip_period_validation',
0)
transition = state_change['transition']
if transition.id in ('plan_action', 'confirm_action'):
skip_period_validation = 1
source_section = transaction.getSourceSectionValue(
portal_type=['Organisation', 'Person'])
destination_section = transaction.getDestinationSectionValue(
portal_type=['Organisation', 'Person'])
if source_section is None and destination_section is None:
raise ValidationFailed(
translateString('At least one section must be defined.'))
# check that no categories are used for section
if transaction.getSourceSectionValue(portal_type='Category') is not None or\
transaction.getDestinationSectionValue(portal_type='Category') is not None:
raise ValidationFailed(
translateString('Using category for section is invalid.'))
transaction_line_list = transaction.getMovementList(
portal_type=transaction.getPortalAccountingMovementTypeList())
def checkAccountingPeriodRecursivly(accounting_period, transaction_date):
valid = accounting_period.getSimulationState() in ('planned', 'started')
if not valid:
return False
from Products.DCWorkflow.DCWorkflow import ValidationFailed
from Products.ERP5Type.Message import translateString
container.Event_checkConsistency(sci)
portal = sci.getPortal()
portal_workflow = portal.portal_workflow
event = sci['object']
follow_up_ticket_type = portal_workflow.getInfoFor(event,
'follow_up_ticket_type',
wf_id='event_workflow')
follow_up_ticket_title = portal_workflow.getInfoFor(event,
'follow_up_ticket_title',
wf_id='event_workflow')
if follow_up_ticket_type not in ["", None] and \
follow_up_ticket_title not in ["", None]:
return
if not event.getFollowUp():
raise ValidationFailed(
translateString('Follow up must be set to acknowledge an Event.'))
from Products.DCWorkflow.DCWorkflow import ValidationFailed
delivery = state_change['object']
divergence_list = delivery.getDivergenceList()
Base_translateString = delivery.Base_translateString
if not len(divergence_list):
delivery.converge()
raise ValidationFailed(Base_translateString('No divergence found.'))
delivery_solve_property_dict = {}
listbox = state_change['kwargs'].get('delivery_group_listbox')
if listbox is not None:
for k, v in listbox.items():
object_url = v['choice']
if object_url != 'ignore':
object = delivery.restrictedTraverse(object_url)
delivery_solve_property_dict[k] = object.getPropertyList(k)
divergence_to_accept_list = []
divergence_to_adopt_list = []
divergence_dict = {}
for divergence in divergence_list:
simulation_movement_url = divergence.getProperty(
'simulation_movement').getRelativeUrl()
property = divergence.getProperty('tested_property')
divergence_dict['%s&%s' % (simulation_movement_url, property)] = divergence
for listbox in [
state_change['kwargs'].get('line_group_listbox'),
state_change['kwargs'].get('cell_group_listbox')
from Products.DCWorkflow.DCWorkflow import ValidationFailed
from Products.ERP5Type.Message import translateString
kwargs = state_change['kwargs']
password = kwargs['password']
password_confirm = kwargs['password_confirm']
if password != password_confirm:
raise ValidationFailed(translateString('Passwords do not match.'))
reference = kwargs['reference']
if not reference:
raise ValidationFailed(translateString('User Login is not specified.'))
from Products.DCWorkflow.DCWorkflow import ValidationFailed
from Products.ERP5Type.Message import translateString
internal_invoice = state_change['object']
old_state = state_change['old_state']
if old_state.getId() == 'draft':
if internal_invoice.InternalInvoiceTransaction_getAuthenticatedUserSection(
) == internal_invoice.getDestinationSection():
raise ValidationFailed(
translateString("Your entity should not be destination."))
return state_change.getPortal().portal_workflow.accounting_workflow.scripts[
script.getId()](state_change)
# XXX: Duplicates Base_checkConsistency so proxy role is really effective.
from Products.DCWorkflow.DCWorkflow import ValidationFailed
message_list = [
x.getTranslatedMessage()
for x in state_change['object'].checkConsistency()
]
if message_list:
raise ValidationFailed(message_list)
bank_account.getReference(), 'utf8'),
bank_account_currency=unicode(
bank_account.getPriceCurrencyReference(),
'utf8')))
source_currency = None
source_section = line.getSourceSectionValue()
if source_section is not None:
source_currency = source_section.getProperty('price_currency')
if source_currency == line.getResource():
if ((line.getSourceCredit() !=
line.getSourceInventoriatedTotalAssetCredit())
or (line.getSourceDebit() !=
line.getSourceInventoriatedTotalAssetDebit())):
raise ValidationFailed(
translateString("Source conversion should not be set."))
destination_currency = None
destination_section = line.getDestinationSectionValue()
if destination_section is not None:
destination_currency = destination_section.getProperty(
'price_currency')
if destination_currency == line.getResource():
if ((line.getDestinationCredit() !=
line.getDestinationInventoriatedTotalAssetCredit())
or (line.getDestinationDebit() !=
line.getDestinationInventoriatedTotalAssetDebit())):
raise ValidationFailed(
translateString("Destination conversion should not be set."))
# Check that it is possible to open the accounting date. from Products.DCWorkflow.DCWorkflow import ValidationFailed from Products.ERP5Type.Message import Message from DateTime import DateTime now = DateTime() accounting_date = state_change['object'] # Check that site is defined on accounting_date site_uid = accounting_date.getSiteUid() if site_uid is None: msg = Message(domain='ui',message="Sorry, the site is not defined") raise ValidationFailed (msg,) opened_date_list = accounting_date.portal_catalog(portal_type="Accounting Date", simulation_state="opened", default_site_uid=accounting_date.getSiteUid()) if len(opened_date_list) > 0: msg = Message(domain='ui',message="Sorry, another accounting date is already opened") raise ValidationFailed (msg,)