From b8e256a1ca4e416043aba73c3841aa3c7542add4 Mon Sep 17 00:00:00 2001 From: Kevin Deldycke <kevin@nexedi.com> Date: Thu, 1 Jun 2006 16:49:35 +0000 Subject: [PATCH] Factorize Debtor / Creditor code. git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@7578 20353a03-c40f-0410-a6d1-a30d3c3de9de --- .../FiscalReportCell_creditorAccountsSum.xml | 60 +---- ...ReportCell_creditorBankAccountsBalance.xml | 61 +---- .../FiscalReportCell_debtorAccountsSum.xml | 60 +---- ...alReportCell_debtorBankAccountsBalance.xml | 59 +---- .../FiscalReportCell_getBalance.xml | 235 ++++++++++++++++++ ...FiscalReportCell_getBankAccountBalance.xml | 209 ++++++++++++++++ 6 files changed, 468 insertions(+), 216 deletions(-) create mode 100644 bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBalance.xml create mode 100644 bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBankAccountBalance.xml diff --git a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_creditorAccountsSum.xml b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_creditorAccountsSum.xml index 9763a3f96a..f381561a25 100644 --- a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_creditorAccountsSum.xml +++ b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_creditorAccountsSum.xml @@ -68,46 +68,9 @@ </item> <item> <key> <string>_body</string> </key> - <value> <string encoding="cdata"><![CDATA[ - -"""\n - This script adds accounts value, only if they are creditors.\n -"""\n -\n -def shortAccountNumberToFullGapCategory(accountNumber) :\n - """\n - Translates a short account number (eg 280) to a full gap category url (eg gap/2/28/280).\n - """\n - accountNumber = accountNumber.strip()\n - gap = request.get("gap_base", kwd.get("gap_base", "gap/fr/pcg/"))\n - for i in range(len(accountNumber)):\n - gap += accountNumber[:i+1]+"/"\n - return gap[:-1]\n -\n -request=context.REQUEST\n -kw = dict(kwd)\n -kw[\'simulation_state\'] = kwd.get(\'simulation_state\', request.get(\'simulation_state\', [\'stopped\', \'delivered\']))\n -\n -if kw.get("resource") :\n - kw["resource"] = kwd[\'resource\']\n -kw["section_category"] = kwd.get("section_category",\n - "group/%s"%context.restrictedTraverse(request.get("organisation")).getGroup())\n -kw[\'to_date\'] = kwd.get(\'at_date\', request[\'at_date\']) +1\n -kw[\'where_expression\'] = " section.portal_type = \'Organisation\' "\n -\n -sum = 0.0\n -for accountNumber in accounts :\n - # we get all acounts strict member of this GAP category\n - gap = context.restrictedTraverse("portal_categories/"+shortAccountNumberToFullGapCategory(accountNumber))\n - for account in gap.getGapRelatedValueList(portal_type=\'Account\') :\n - result = context.getPortalObject().portal_simulation.getInventoryAssetPrice( node_uid = account.getUid(), **kw )\n - if result < 0 :\n - sum += result\n -return sum\n -# vim: syntax=python\n - - -]]></string> </value> + <value> <string>context.log("Naming Convention Violation", "FiscalReportCell_creditorAccountsSum should be renamed FiscalReportCell_getCreditorBalance")\n +return context.FiscalReportCell_getBalance(accounts, creditor_only=True, **kw)\n +</string> </value> </item> <item> <key> <string>_code</string> </key> @@ -133,7 +96,7 @@ return sum\n </item> <item> <key> <string>_params</string> </key> - <value> <string>accounts, **kwd</string> </value> + <value> <string>accounts, **kw</string> </value> </item> <item> <key> <string>errors</string> </key> @@ -160,22 +123,11 @@ return sum\n <value> <tuple> <string>accounts</string> - <string>kwd</string> - <string>request</string> - <string>shortAccountNumberToFullGapCategory</string> + <string>kw</string> <string>_getattr_</string> <string>context</string> - <string>dict</string> - <string>kw</string> - <string>_write_</string> - <string>_getitem_</string> - <string>sum</string> - <string>_getiter_</string> - <string>accountNumber</string> - <string>gap</string> - <string>account</string> <string>_apply_</string> - <string>result</string> + <string>True</string> </tuple> </value> </item> diff --git a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_creditorBankAccountsBalance.xml b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_creditorBankAccountsBalance.xml index 825d8a6b6d..fc31f2a8e8 100644 --- a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_creditorBankAccountsBalance.xml +++ b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_creditorBankAccountsBalance.xml @@ -68,48 +68,9 @@ </item> <item> <key> <string>_body</string> </key> - <value> <string encoding="cdata"><![CDATA[ - -"""\n - This script adds bank accounts balances, only if they are creditors\n -"""\n -\n -request=context.REQUEST\n -kw = dict(kwd)\n -kw[\'simulation_state\'] = kwd.get(\'simulation_state\', request.get(\'simulation_state\', [\'stopped\', \'delivered\']))\n -if kw.get("resource") :\n - kw["resource"] = kwd[\'resource\']\n -kw["section_category"] = kwd.get("section_category", \n - "group/%s"%context.restrictedTraverse(request.get("organisation")).getGroup())\n -kw[\'at_date\'] = kwd.get(\'at_date\', request[\'at_date\'])\n -kw[\'where_expression\'] = " section.portal_type = \'Organisation\' "\n -\n -\n -def shortAccountNumberToFullGapCategory(accountNumber) :\n - """ translates a short account number (eg 280) to a full gap category url \n - (eg gap/fr/gap/2/28/280) """\n - accountNumber = accountNumber.strip()\n - gap = request.get("gap_base", "gap/fr/pcg/")\n - for i in range(len(accountNumber)) :\n - gap += accountNumber[:i+1]+"/"\n - return gap[:-1]\n -\n -sum = 0.0\n -for account in accounts :\n - for bank in context.restrictedTraverse(request.get("organisation")).searchFolder(\n - portal_type=context.getPortalPaymentNodeTypeList()) : \n - bank = bank.getObject()\n - result = context.getPortalObject().portal_simulation.getInventoryAssetPrice( \n - payment_uid = bank.getUid(),\n - node_category = shortAccountNumberToFullGapCategory(account), \n - **kw )\n - if result < 0 : \n - sum += result\n -\n -return sum\n - - -]]></string> </value> + <value> <string>context.log("Naming Convention Violation", "FiscalReportCell_creditorBankAccountsBalance should be renamed FiscalReportCell_getCreditorBankAccountBalance")\n +return context.FiscalReportCell_getBankAccountBalance(accounts, creditor_only=True, **kw)\n +</string> </value> </item> <item> <key> <string>_code</string> </key> @@ -129,7 +90,7 @@ return sum\n </item> <item> <key> <string>_params</string> </key> - <value> <string>accounts, **kwd</string> </value> + <value> <string>accounts, **kw</string> </value> </item> <item> <key> <string>errors</string> </key> @@ -156,21 +117,11 @@ return sum\n <value> <tuple> <string>accounts</string> - <string>kwd</string> + <string>kw</string> <string>_getattr_</string> <string>context</string> - <string>request</string> - <string>dict</string> - <string>kw</string> - <string>_write_</string> - <string>_getitem_</string> - <string>shortAccountNumberToFullGapCategory</string> - <string>sum</string> - <string>_getiter_</string> - <string>account</string> - <string>bank</string> <string>_apply_</string> - <string>result</string> + <string>True</string> </tuple> </value> </item> diff --git a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_debtorAccountsSum.xml b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_debtorAccountsSum.xml index 5c756df948..c93f0befdc 100644 --- a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_debtorAccountsSum.xml +++ b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_debtorAccountsSum.xml @@ -68,46 +68,9 @@ </item> <item> <key> <string>_body</string> </key> - <value> <string encoding="cdata"><![CDATA[ - -"""\n - This script adds accounts value, only if they are debtors.\n -"""\n -\n -def shortAccountNumberToFullGapCategory(accountNumber) :\n - """\n - Translates a short account number (eg 280) to a full gap category url (eg gap/2/28/280).\n - """\n - accountNumber = accountNumber.strip()\n - gap = request.get("gap_base", kwd.get(\'gap_base\', \'gap/fr/pcg/\'))\n - for i in range(len(accountNumber)):\n - gap += accountNumber[:i+1] + \'/\'\n - return gap[:-1]\n -\n -request=context.REQUEST\n -kw = dict(kwd)\n -kw[\'simulation_state\'] = kwd.get(\'simulation_state\', request.get(\'simulation_state\', [\'stopped\', \'delivered\']))\n -kw["section_category"] = kwd.get("section_category",\n - "group/%s"%context.restrictedTraverse(request.get("organisation")).getGroup())\n -kw[\'at_date\'] = kwd.get(\'at_date\', request[\'at_date\'])\n -kw[\'where_expression\'] = " section.portal_type = \'Organisation\' "\n -\n -if kw.get("resource"):\n - kw["resource"] = kwd[\'resource\']\n -\n -\n -sum = 0.0\n -for accountNumber in accounts:\n - # we get all acounts strict member of this GAP category\n - gap = context.restrictedTraverse(\'portal_categories/\' + shortAccountNumberToFullGapCategory(accountNumber))\n - for account in gap.getGapRelatedValueList(portal_type=\'Account\'):\n - result = context.getPortalObject().portal_simulation.getInventoryAssetPrice(node_uid = account.getUid(), **kw)\n - if result > 0:\n - sum += result\n -return sum\n - - -]]></string> </value> + <value> <string>context.log("Naming Convention Violation", "FiscalReportCell_debtorAccountsSum should be renamed FiscalReportCell_getDebtorBalance")\n +return context.FiscalReportCell_getBalance(accounts, debtor_only=True, **kw)\n +</string> </value> </item> <item> <key> <string>_code</string> </key> @@ -133,7 +96,7 @@ return sum\n </item> <item> <key> <string>_params</string> </key> - <value> <string>accounts, **kwd</string> </value> + <value> <string>accounts, **kw</string> </value> </item> <item> <key> <string>errors</string> </key> @@ -160,22 +123,11 @@ return sum\n <value> <tuple> <string>accounts</string> - <string>kwd</string> - <string>request</string> - <string>shortAccountNumberToFullGapCategory</string> + <string>kw</string> <string>_getattr_</string> <string>context</string> - <string>dict</string> - <string>kw</string> - <string>_write_</string> - <string>_getitem_</string> - <string>sum</string> - <string>_getiter_</string> - <string>accountNumber</string> - <string>gap</string> - <string>account</string> <string>_apply_</string> - <string>result</string> + <string>True</string> </tuple> </value> </item> diff --git a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_debtorBankAccountsBalance.xml b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_debtorBankAccountsBalance.xml index 3bb45402a6..5bf5dd95db 100644 --- a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_debtorBankAccountsBalance.xml +++ b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_debtorBankAccountsBalance.xml @@ -68,46 +68,9 @@ </item> <item> <key> <string>_body</string> </key> - <value> <string encoding="cdata"><![CDATA[ - -"""\n - This script adds bank accounts balances, only if they are debtors\n -"""\n -\n -request=context.REQUEST\n -kw = dict(kwd)\n -kw[\'simulation_state\'] = kwd.get(\'simulation_state\', request.get(\'simulation_state\', [\'stopped\', \'delivered\']))\n -kw["section_category"] = kwd.get("section_category", \n - "group/%s"%context.restrictedTraverse(request.get("organisation")).getGroup())\n -kw[\'at_date\'] = kwd.get(\'at_date\', request[\'at_date\'])\n -kw[\'where_expression\'] = " section.portal_type = \'Organisation\' "\n -\n -\n -def shortAccountNumberToFullGapCategory(accountNumber) :\n - """ translates a short account number (eg 280) to a full gap category url \n - (eg gap/fr/gap/2/28/280) """\n - accountNumber = accountNumber.strip()\n - gap = request.get("gap_base", "gap/fr/pcg/")\n - for i in range(len(accountNumber)) :\n - gap += accountNumber[:i+1]+"/"\n - return gap[:-1]\n -\n -\n -sum = 0.0\n -for account in accounts :\n - for bank in context.restrictedTraverse(request.get("organisation"))\\\n - .searchFolder(portal_type=context.getPortalPaymentNodeTypeList()) : \n - bank = bank.getObject()\n - result = context.getPortalObject().portal_simulation.getInventoryAssetPrice( \n - payment_uid = bank.getUid(),\n - node_category = shortAccountNumberToFullGapCategory(account), \n - **kw )\n - if result > 0 : \n - sum += result\n -return sum\n - - -]]></string> </value> + <value> <string>context.log("Naming Convention Violation", "FiscalReportCell_debtorBankAccountsBalance should be renamed FiscalReportCell_getDebtorBankAccountBalance")\n +return context.FiscalReportCell_getBankAccountBalance(accounts, debtor_only=True, **kw)\n +</string> </value> </item> <item> <key> <string>_code</string> </key> @@ -127,7 +90,7 @@ return sum\n </item> <item> <key> <string>_params</string> </key> - <value> <string>accounts, **kwd</string> </value> + <value> <string>accounts, **kw</string> </value> </item> <item> <key> <string>errors</string> </key> @@ -154,21 +117,11 @@ return sum\n <value> <tuple> <string>accounts</string> - <string>kwd</string> + <string>kw</string> <string>_getattr_</string> <string>context</string> - <string>request</string> - <string>dict</string> - <string>kw</string> - <string>_write_</string> - <string>_getitem_</string> - <string>shortAccountNumberToFullGapCategory</string> - <string>sum</string> - <string>_getiter_</string> - <string>account</string> - <string>bank</string> <string>_apply_</string> - <string>result</string> + <string>True</string> </tuple> </value> </item> diff --git a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBalance.xml b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBalance.xml new file mode 100644 index 0000000000..265d595c65 --- /dev/null +++ b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBalance.xml @@ -0,0 +1,235 @@ +<?xml version="1.0"?> +<ZopeData> + <record id="1" aka="AAAAAAAAAAE="> + <pickle> + <tuple> + <tuple> + <string>Products.PythonScripts.PythonScript</string> + <string>PythonScript</string> + </tuple> + <none/> + </tuple> + </pickle> + <pickle> + <dictionary> + <item> + <key> <string>Python_magic</string> </key> + <value> + <none/> + </value> + </item> + <item> + <key> <string>Script_magic</string> </key> + <value> <int>3</int> </value> + </item> + <item> + <key> <string>__ac_local_roles__</string> </key> + <value> + <none/> + </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 encoding="cdata"><![CDATA[ + +"""\n + This script adds accounts value.\n +"""\n +\n +request = context.REQUEST\n +\n +include_debtor = True\n +include_creditor = True\n +if debtor_only : include_creditor = False\n +if creditor_only: include_debtor = False\n +\n +gap_base = request.get(\'gap_base\', kwd.get(\'gap_base\', \'gap/fr/pcg/\'))\n +getURL = lambda gap_id: context.GAPCategory_getURLFromId(gap_id, gap_base)\n +\n +\n +kw = dict(kwd)\n +kw[\'simulation_state\'] = kwd.get(\'simulation_state\', request.get(\'simulation_state\', [\'stopped\', \'delivered\']))\n +kw["section_category"] = kwd.get("section_category",\n + "group/%s"%context.restrictedTraverse(request.get("organisation")).getGroup())\n +kw[\'to_date\'] = kwd.get(\'at_date\', request[\'at_date\']) +1\n +kw[\'where_expression\'] = " section.portal_type = \'Organisation\' "\n +\n +sum = 0.0\n +for accountNumber in accounts:\n + # we get all acounts strict member of this GAP category\n + gap = context.restrictedTraverse("portal_categories/" + getURL(accountNumber))\n + for account in gap.getGapRelatedValueList(portal_type=\'Account\') :\n + result = context.getPortalObject().portal_simulation.getInventoryAssetPrice(node_uid = account.getUid(), **kw)\n + if (result < 0 and include_creditor) or \\\n + (result > 0 and include_debtor):\n + sum += result\n +\n +return sum\n + + +]]></string> </value> + </item> + <item> + <key> <string>_code</string> </key> + <value> + <none/> + </value> + </item> + <item> + <key> <string>_dav_writelocks</string> </key> + <value> + <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent> + </value> + </item> + <item> + <key> <string>_filepath</string> </key> + <value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBalance</string> </value> + </item> + <item> + <key> <string>_owner</string> </key> + <value> + <none/> + </value> + </item> + <item> + <key> <string>_params</string> </key> + <value> <string>accounts, debtor_only=False, creditor_only=False, **kwd</string> </value> + </item> + <item> + <key> <string>errors</string> </key> + <value> + <tuple/> + </value> + </item> + <item> + <key> <string>func_code</string> </key> + <value> + <object> + <klass> + <global name="FuncCode" module="Shared.DC.Scripts.Signature"/> + </klass> + <tuple/> + <state> + <dictionary> + <item> + <key> <string>co_argcount</string> </key> + <value> <int>3</int> </value> + </item> + <item> + <key> <string>co_varnames</string> </key> + <value> + <tuple> + <string>accounts</string> + <string>debtor_only</string> + <string>creditor_only</string> + <string>kwd</string> + <string>_getattr_</string> + <string>context</string> + <string>request</string> + <string>True</string> + <string>include_debtor</string> + <string>include_creditor</string> + <string>False</string> + <string>gap_base</string> + <string>getURL</string> + <string>dict</string> + <string>kw</string> + <string>_write_</string> + <string>_getitem_</string> + <string>sum</string> + <string>_getiter_</string> + <string>accountNumber</string> + <string>gap</string> + <string>account</string> + <string>_apply_</string> + <string>result</string> + </tuple> + </value> + </item> + </dictionary> + </state> + </object> + </value> + </item> + <item> + <key> <string>func_defaults</string> </key> + <value> + <tuple> + <int>0</int> + <int>0</int> + </tuple> + </value> + </item> + <item> + <key> <string>id</string> </key> + <value> <string>FiscalReportCell_getBalance</string> </value> + </item> + <item> + <key> <string>warnings</string> </key> + <value> + <tuple/> + </value> + </item> + </dictionary> + </pickle> + </record> + <record id="2" aka="AAAAAAAAAAI="> + <pickle> + <tuple> + <tuple> + <string>Persistence</string> + <string>PersistentMapping</string> + </tuple> + <none/> + </tuple> + </pickle> + <pickle> + <dictionary> + <item> + <key> <string>_container</string> </key> + <value> + <dictionary/> + </value> + </item> + </dictionary> + </pickle> + </record> +</ZopeData> diff --git a/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBankAccountBalance.xml b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBankAccountBalance.xml new file mode 100644 index 0000000000..99738768ec --- /dev/null +++ b/bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBankAccountBalance.xml @@ -0,0 +1,209 @@ +<?xml version="1.0"?> +<ZopeData> + <record id="1" aka="AAAAAAAAAAE="> + <pickle> + <tuple> + <tuple> + <string>Products.PythonScripts.PythonScript</string> + <string>PythonScript</string> + </tuple> + <none/> + </tuple> + </pickle> + <pickle> + <dictionary> + <item> + <key> <string>Python_magic</string> </key> + <value> + <none/> + </value> + </item> + <item> + <key> <string>Script_magic</string> </key> + <value> <int>3</int> </value> + </item> + <item> + <key> <string>__ac_local_roles__</string> </key> + <value> + <none/> + </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 encoding="cdata"><![CDATA[ + +"""\n + This script adds bank accounts balances\n +"""\n +\n +request = context.REQUEST\n +\n +include_debtor = True\n +include_creditor = True\n +if debtor_only : include_creditor = False\n +if creditor_only: include_debtor = False\n +\n +gap_base = request.get(\'gap_base\', kwd.get(\'gap_base\', \'gap/fr/pcg/\'))\n +getURL = lambda gap_id: context.GAPCategory_getURLFromId(gap_id, gap_base)\n +\n +kw = dict(kwd)\n +kw[\'simulation_state\'] = kwd.get(\'simulation_state\', request.get(\'simulation_state\', [\'stopped\', \'delivered\']))\n +kw["section_category"] = kwd.get("section_category",\n + "group/%s"%context.restrictedTraverse(request.get("organisation")).getGroup())\n +kw[\'at_date\'] = kwd.get(\'at_date\', request[\'at_date\'])\n +kw[\'where_expression\'] = " section.portal_type = \'Organisation\' "\n +\n +\n +sum = 0.0\n +for account in accounts:\n + for bank in context.restrictedTraverse(request.get("organisation"))\\\n + .searchFolder(portal_type=context.getPortalPaymentNodeTypeList()) :\n + bank = bank.getObject()\n + result = context.getPortalObject().portal_simulation.getInventoryAssetPrice(\n + payment_uid = bank.getUid(),\n + node_category = getURL(account),\n + **kw )\n + if (result < 0 and include_creditor) or \\\n + (result > 0 and include_debtor):\n + sum += result\n +return sum\n + + +]]></string> </value> + </item> + <item> + <key> <string>_code</string> </key> + <value> + <none/> + </value> + </item> + <item> + <key> <string>_filepath</string> </key> + <value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting_l10n_fr/FiscalReportCell_getBankAccountBalance</string> </value> + </item> + <item> + <key> <string>_owner</string> </key> + <value> + <none/> + </value> + </item> + <item> + <key> <string>_params</string> </key> + <value> <string>accounts, debtor_only=False, creditor_only=False, **kwd</string> </value> + </item> + <item> + <key> <string>errors</string> </key> + <value> + <tuple/> + </value> + </item> + <item> + <key> <string>func_code</string> </key> + <value> + <object> + <klass> + <global name="FuncCode" module="Shared.DC.Scripts.Signature"/> + </klass> + <tuple/> + <state> + <dictionary> + <item> + <key> <string>co_argcount</string> </key> + <value> <int>3</int> </value> + </item> + <item> + <key> <string>co_varnames</string> </key> + <value> + <tuple> + <string>accounts</string> + <string>debtor_only</string> + <string>creditor_only</string> + <string>kwd</string> + <string>_getattr_</string> + <string>context</string> + <string>request</string> + <string>True</string> + <string>include_debtor</string> + <string>include_creditor</string> + <string>False</string> + <string>gap_base</string> + <string>getURL</string> + <string>dict</string> + <string>kw</string> + <string>_write_</string> + <string>_getitem_</string> + <string>sum</string> + <string>_getiter_</string> + <string>account</string> + <string>bank</string> + <string>_apply_</string> + <string>result</string> + </tuple> + </value> + </item> + </dictionary> + </state> + </object> + </value> + </item> + <item> + <key> <string>func_defaults</string> </key> + <value> + <tuple> + <int>0</int> + <int>0</int> + </tuple> + </value> + </item> + <item> + <key> <string>id</string> </key> + <value> <string>FiscalReportCell_getBankAccountBalance</string> </value> + </item> + <item> + <key> <string>warnings</string> </key> + <value> + <tuple/> + </value> + </item> + </dictionary> + </pickle> + </record> +</ZopeData> -- 2.30.9