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Commit ffc36496 authored by Jérome Perrin's avatar Jérome Perrin
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improve reports 


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@4736 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 5e2e16c5
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bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getAccountListForTrialBalance.xml
View file @ ffc36496
...@@ -73,11 +73,22 @@ ...@@ -73,11 +73,22 @@
# are split by \'destination_section\' categories and bank accounts are split by \'source_payment\'\n # are split by \'destination_section\' categories and bank accounts are split by \'source_payment\'\n
#\n #\n
\n \n
from DateTime import DateTime\n
import math\n import math\n
\n
LOG = lambda msg : context.getPortalObject().log(\n LOG = lambda msg : context.getPortalObject().log(\n
"AccountModule_getAccountListForTrialBalance", msg)\n "AccountModule_getAccountListForTrialBalance", msg)\n
\n \n
from_date = kw.get(\'from_date\', DateTime(\'1970/01/01\'))\n
simulation_state = kw[\'transaction_simulation_state\']\n
section_category = kw[\'transaction_section_category\']\n
at_date = kw[\'at_date\']\n
kw[\'accounting_transaction_line_currency\'] = \'TODO\'\n
\n
\n \n
getInventory = context.getPortalObject().portal_simulation.getInventory\n
getInventoryList = context.getPortalObject().portal_simulation.getInventoryList\n
\n
# wether we should or not expand accounts into virtual accounts \n # wether we should or not expand accounts into virtual accounts \n
# (payable & receivable with other parties / bank with bank account)\n # (payable & receivable with other parties / bank with bank account)\n
expand_accounts = kw.get("expand_accounts", 1)\n expand_accounts = kw.get("expand_accounts", 1)\n
...@@ -88,28 +99,20 @@ gap_root = kw["gap_root"]\n ...@@ -88,28 +99,20 @@ gap_root = kw["gap_root"]\n
# extra arguments for getInventory :\n # extra arguments for getInventory :\n
extra_kw = {}\n extra_kw = {}\n
if kw.get(\'from_date\', None) is not None:\n if kw.get(\'from_date\', None) is not None:\n
extra_kw[\'from_date\'] = kw[\'from_date\']\n extra_from_date = from_date\n
\n \n
# shall we display a summary line for expanded accounts ?\n # shall we display a summary line for expanded accounts ?\n
display_summary_account_line = 0\n display_summary_account_line = 0\n
\n \n
def gap_sort_func(a, b) :\n
a_gap = a.getGapId()\n
b_gap = b.getGapId()\n
while len(a_gap) < 7 :\n
a_gap += \'0\'\n
while len(b_gap) < 7 :\n
b_gap += \'0\'\n
if a_gap < b_gap : return -1\n
if a_gap > b_gap : return 1\n
return 0\n
\n
def formatValues(dict) :\n def formatValues(dict) :\n
for k, v in dict.items():\n for k, v in dict.items():\n
if not(same_type(v, "") or same_type(v, u"")) :\n if not(same_type(v, "") or same_type(v, u"")) :\n
if round(v) == 0.00 :\n if round(v) == 0.00 :\n
dict[k] = ""\n dict[k] = ""\n
else :\n else :\n
negative = v < 0\n
if k in (\'opening_balance\', \'closing_balance\') and negative :\n
v = - v\n
# FIXME: this part is a copy of Floatfield format_value\n # FIXME: this part is a copy of Floatfield format_value\n
value = str(float(v))\n value = str(float(v))\n
value_list = value.split(\'.\')\n value_list = value.split(\'.\')\n
...@@ -119,19 +122,61 @@ def formatValues(dict) :\n ...@@ -119,19 +122,61 @@ def formatValues(dict) :\n
while i != len(integer):\n while i != len(integer):\n
value += \' \' + integer[i:i+3]\n value += \' \' + integer[i:i+3]\n
i += 3\n i += 3\n
dict[k] = \'%s.%s\'%(integer, value_list[1])\n dict[k] = \'%s.%s\'%(value, str(value_list[1])[:2])\n
# XXX ohada l10n local hack, we only use integer part !\n
#dict[k] = \'%s\'%(value)\n
if k in (\'opening_balance\', \'closing_balance\') :\n
if negative:\n
dict[k] = \'%s CR\'%(value)\n
else :\n
dict[k] = \'%s \'%(value)\n
dict[k]\n
return dict \n return dict \n
\n \n
# organisations for expandBankAccountsForAccount\n
organisations = context.portal_categories.restrictedTraverse(\n
section_category\n
).getGroupRelatedValueList(portal_type=\'Organisation\')\n
\n
\n
def getDefaultColumnValues(node_uid = 0, **kw): \n
""" returns then opening balance, debit movements sum, credit movements\n
sum and closing balance using defaults categories. """\n
values = {}\n
values[\'opening_balance\'] = getInventory( node_uid = node_uid,\n
to_date = from_date,\n
simulation_state = simulation_state,\n
omit_simulation = 1,\n
# TODOcurrency = kw[\'accounting_transaction_line_currency\'],\n
**kw )\n
values[\'debit_movement\'] = getInventory( node_uid = node_uid,\n
from_date = from_date,\n
at_date = at_date,\n
simulation_state = simulation_state,\n
omit_simulation = 1,\n
omit_output = 1,\n
# TODOcurrency = kw[\'accounting_transaction_line_currency\'],\n
**kw )\n
values[\'credit_movement\'] = - getInventory( node_uid = node_uid,\n
from_date = from_date,\n
at_date = at_date,\n
simulation_state = simulation_state,\n
omit_simulation = 1,\n
omit_input = 1,\n
# TODOcurrency = kw[\'accounting_transaction_line_currency\'],\n
**kw )\n
values[\'closing_balance\'] = values[\'opening_balance\'] + \\\n
values[\'debit_movement\'] - \\\n
values[\'credit_movement\']\n
return values\n
\n
def expandBankAccountsForAccount(account, **kw) :\n def expandBankAccountsForAccount(account, **kw) :\n
tmp_accounts = []\n tmp_accounts = []\n
organisations = context.portal_categories.restrictedTraverse(\n
kw[\'transaction_section_category\']\n
).getGroupRelatedValueList(portal_type=\'Organisation\')\n
orga_and_banks = []\n orga_and_banks = []\n
for orga in organisations :\n for orga in organisations :\n
orga_and_banks += [(orga, o.getObject()) for o in \\\n orga_and_banks += [(orga, o.getObject()) for o in \\\n
orga.searchFolder(portal_type=[\'Bank Account\'])]\n orga.searchFolder(portal_type=[\'Bank Account\', \'Cash Register\'])]\n
for orga, bank in orga_and_banks :\n for orga ,bank in orga_and_banks :\n
this_tmp_account = {\n this_tmp_account = {\n
\'uid\' : account.getUid(),\n \'uid\' : account.getUid(),\n
\'id\' : \'%s-%s-%s\' % ( account.getGapId(),\n \'id\' : \'%s-%s-%s\' % ( account.getGapId(),\n
...@@ -140,22 +185,23 @@ def expandBankAccountsForAccount(account, **kw) :\n ...@@ -140,22 +185,23 @@ def expandBankAccountsForAccount(account, **kw) :\n
\'title\' : \'%s (%s / %s)\' % ( account.getTitle(),\n \'title\' : \'%s (%s / %s)\' % ( account.getTitle(),\n
orga.getTitle(), bank.getTitle()),\n orga.getTitle(), bank.getTitle()),\n
}\n }\n
this_tmp_account[\'debit\'] = bank.BankAccount_statSourceDebit(\n this_tmp_account.update(\n
node_uid = [account.getUid()] )\n getDefaultColumnValues( node_uid = account.getUid(),\n
this_tmp_account[\'credit\'] = bank.BankAccount_statSourceCredit(\n payment_uid = bank.getUid() ) )\n
node_uid = [account.getUid()] )\n if ( this_tmp_account[\'opening_balance\'] != 0 or\n
\n this_tmp_account[\'credit_movement\'] != 0 or \n
balance = this_tmp_account[\'debit\'] - this_tmp_account[\'credit\']\n this_tmp_account[\'debit_movement\'] != 0 or\n
this_tmp_account[\'debit_balance\'] = balance > 0 and balance or 0.00\n this_tmp_account[\'closing_balance\'] != 0 ) :\n
this_tmp_account[\'credit_balance\'] = balance < 0 and - balance or 0.00\n tmp_accounts.append( account.asContext( **formatValues(this_tmp_account) ) )\n
if this_tmp_account[\'credit\'] != 0 or this_tmp_account[\'debit\'] != 0 :\n
tmp_accounts.append(account.asContext(**formatValues(this_tmp_account)))\n
return tmp_accounts\n return tmp_accounts\n
\n \n
def expandThirdPartiesForAccount(account, **kw) :\n def expandThirdPartiesForAccount(account, **kw) :\n
tmp_accounts = []\n tmp_accounts = []\n
# get all entities that are destination section related to this account.\n
entities = [o.getObject() for o in \\\n entities = [o.getObject() for o in \\\n
context.Account_zDistinctSectionList(node_uid = account.getUid())]\n context.Account_zDistinctSectionList( node_uid = account.getUid(), \n
at_date = at_date,\n
simulation_state = simulation_state)]\n
for entity in entities :\n for entity in entities :\n
this_tmp_account = {\n this_tmp_account = {\n
\'uid\' : account.getUid(),\n \'uid\' : account.getUid(),\n
...@@ -164,32 +210,28 @@ def expandThirdPartiesForAccount(account, **kw) :\n ...@@ -164,32 +210,28 @@ def expandThirdPartiesForAccount(account, **kw) :\n
\'title\' : \'%s (%s)\'%(account.getTitle(),\n \'title\' : \'%s (%s)\'%(account.getTitle(),\n
entity.getTitle()),\n entity.getTitle()),\n
}\n }\n
this_tmp_account[\'debit\'] = \\\n this_tmp_account.update(\n
entity.Entity_statSourceDebit( node_uid = [account.getUid()] )\n getDefaultColumnValues( node_uid = account.getUid(),\n
this_tmp_account[\'credit\'] = \\\n mirror_section_uid = entity.getUid() ) )\n
entity.Entity_statSourceCredit( node_uid = [account.getUid()] )\n if ( this_tmp_account[\'opening_balance\'] != 0 or\n
\n this_tmp_account[\'credit_movement\'] != 0 or \n
balance = this_tmp_account[\'debit\'] - this_tmp_account[\'credit\']\n this_tmp_account[\'debit_movement\'] != 0 ) :\n
this_tmp_account[\'debit_balance\'] = balance > 0 and balance or 0.00\n tmp_accounts.append( account.asContext( **formatValues(this_tmp_account) ) )\n
this_tmp_account[\'credit_balance\'] = balance < 0 and - balance or 0.00\n
if this_tmp_account[\'credit\'] != 0 or this_tmp_account[\'debit\'] != 0 :\n
tmp_accounts.append(entity.asContext(**formatValues(this_tmp_account)))\n
return tmp_accounts\n return tmp_accounts\n
\n \n
\n
### FIXME: is this working ? I guess no, as multi-currency is not yet tested\n
try:\n
currency = kw[\'accounting_transaction_line_currency\']\n
id = currency.split(\'/\')[-1]\n
except KeyError:\n
id = \'\'\n
if not id:\n
id = \'&nbsp;\'\n
kw[\'select_expression\'] = "\'%s\' AS accounting_transaction_line_currency" % id\n
\n
\n
accounts = [ o.getObject() for o in context.portal_catalog(**kw) ]\n accounts = [ o.getObject() for o in context.portal_catalog(**kw) ]\n
accounts = filter(lambda account: account.getGapId() is not None, accounts )\n accounts = filter(lambda account: account.getGapId() is not None, accounts )\n
\n
def gap_sort_func(a, b) :\n
""" simple function to sort accounts. """\n
a_gap = a.Account_getGapId()\n
b_gap = b.Account_getGapId()\n
while len(a_gap) < 7 :\n
a_gap += \'0\'\n
while len(b_gap) < 7 :\n
b_gap += \'0\'\n
return cmp(a_gap, b_gap)\n
\n
accounts.sort(gap_sort_func)\n accounts.sort(gap_sort_func)\n
\n \n
accounts_to_expand_by_third_parties = context.portal_categories\\\n accounts_to_expand_by_third_parties = context.portal_categories\\\n
...@@ -200,117 +242,68 @@ accounts_to_expand_by_third_parties = context.portal_categories\\\n ...@@ -200,117 +242,68 @@ accounts_to_expand_by_third_parties = context.portal_categories\\\n
# we use strict_membership because we do not want VAT\n # we use strict_membership because we do not want VAT\n
portal_type=\'Account\', strict_membership=1)\n portal_type=\'Account\', strict_membership=1)\n
\n \n
# use a dict for faster lookup\n
accounts_to_expand_by_third_parties_dict = {}\n
for account in accounts_to_expand_by_third_parties :\n
accounts_to_expand_by_third_parties_dict[account.getId()] = 1\n
\n
accounts_to_expand_by_bank_accounts = context.portal_categories\\\n accounts_to_expand_by_bank_accounts = context.portal_categories\\\n
.account_type.asset.bank.getAccountTypeRelatedValueList(\n .account_type.asset.bank.getAccountTypeRelatedValueList(\n
# we use strict_membership because we do not want cash\n portal_type=\'Account\')\n
portal_type=\'Account\', strict_membership=1)\n accounts_to_expand_by_bank_accounts_dict = {}\n
for account in accounts_to_expand_by_bank_accounts :\n
accounts_to_expand_by_bank_accounts_dict[account.getId()] = 1\n
\n \n
report_items = []\n report_items = []\n
results = []\n results = []\n
for account in accounts :\n for account in accounts :\n
if expand_accounts and account in accounts_to_expand_by_third_parties :\n if expand_accounts and account.getId() in accounts_to_expand_by_third_parties_dict :\n
# get all organisations with this account\n # get all organisations with this account\n
# and create a "virtual-Account" for each organisation\n # and create a "virtual-Account" for each organisation\n
virtual_accounts = expandThirdPartiesForAccount(account, **kw)\n virtual_accounts = expandThirdPartiesForAccount(account, **kw)\n
report_items += virtual_accounts\n
if display_summary_account_line or not len(virtual_accounts) :\n
# then display the aggregate account\n # then display the aggregate account\n
item = {\n item = { \'title\': account.getTitle(), }\n
\'title\': account.getTitle(),\n item.update( getDefaultColumnValues( node_uid = account.getUid() ) )\n
\'debit\': account.Resource_zGetInventory_old(\n \n
node_uid=account.getUid(),\n
omit_input=1,\n
omit_simulation=1,\n
simulation_state = kw[\'transaction_simulation_state\'],\n
section_category = kw[\'transaction_section_category\'],\n
at_date = kw[\'at_date\'],\n
**extra_kw\n
)[0].quantity or 0.00,\n
\'credit\': - (account.Resource_zGetInventory_old(\n
node_uid=account.getUid(),\n
omit_output=1,\n
omit_simulation=1,\n
simulation_state = kw[\'transaction_simulation_state\'],\n
section_category = kw[\'transaction_section_category\'],\n
at_date = kw[\'at_date\'],\n
**extra_kw\n
)[0].quantity or 0.00 )}\n
# provide a clearly different display when it is a summary account \n # provide a clearly different display when it is a summary account \n
# (TODO: it should be in itallic ?).\n # (TODO: it should be in itallic ?).\n
if len(virtual_accounts) :\n if len(virtual_accounts) :\n
item[\'id\'] = " %s **TOTAL**" % account.getGapId()\n item[\'id\'] = " %s **TOTAL**" % account.getGapId()\n
else :\n else :\n
item[\'id\'] = account.getGapId()\n item[\'id\'] = account.getGapId()\n
balance = item[\'debit\'] - item[\'credit\']\n item[\'closing_balance\'] = item[\'opening_balance\'] + \\\n
item[\'debit_balance\'] = balance > 0 and balance or 0.00\n item[\'debit_movement\'] - \\\n
item[\'credit_balance\'] = balance < 0 and - balance or 0.00\n item[\'credit_movement\']\n
report_items += virtual_accounts\n \n
if len(virtual_accounts) and display_summary_account_line :\n report_items.append( account.asContext( **formatValues(item) ) )\n
report_items.append(account.asContext(**formatValues(item)))\n
\n \n
elif expand_accounts and account in accounts_to_expand_by_bank_accounts :\n elif expand_accounts and account.getId() in accounts_to_expand_by_bank_accounts_dict :\n
virtual_accounts = expandBankAccountsForAccount(account, **kw)\n virtual_accounts = expandBankAccountsForAccount(account, **kw)\n
report_items += virtual_accounts\n
if display_summary_account_line or not len(virtual_accounts) :\n
# then display the aggregate account\n # then display the aggregate account\n
item = {\n item = { \'title\': account.getTitle(), }\n
\'title\': account.getTitle(),\n item.update( getDefaultColumnValues( node_uid = account.getUid() ) )\n
\'debit\': account.Resource_zGetInventory_old(\n
node_uid = account.getUid(),\n
omit_input = 1,\n
omit_simulation = 1,\n
simulation_state = kw[\'transaction_simulation_state\'],\n
section_category = kw[\'transaction_section_category\'],\n
at_date = kw[\'at_date\'],\n
**extra_kw\n
)[0].quantity or 0.00,\n
\n \n
\'credit\': - (account.Resource_zGetInventory_old(\n # provide a clearly different display when it is a summary account \n
node_uid = account.getUid(),\n
omit_output = 1,\n
omit_simulation = 1,\n
simulation_state = kw[\'transaction_simulation_state\'],\n
section_category = kw[\'transaction_section_category\'],\n
at_date = kw[\'at_date\'],\n
**extra_kw\n
)[0].quantity or 0.00 )}\n
# provide a clearly different display when it is a summary account\n
# (TODO: it should be in itallic ?).\n # (TODO: it should be in itallic ?).\n
if len(virtual_accounts) :\n if len(virtual_accounts) :\n
item[\'id\'] = " %s **TOTAL**" % account.getGapId()\n item[\'id\'] = " %s **TOTAL**" % account.getGapId()\n
else :\n else :\n
item[\'id\'] = account.getGapId()\n item[\'id\'] = account.getGapId()\n
balance = item[\'debit\'] - item[\'credit\']\n item[\'closing_balance\'] = item[\'opening_balance\'] + \\\n
item[\'debit_balance\'] = balance > 0 and balance or 0.00\n item[\'debit_movement\'] - \\\n
item[\'credit_balance\'] = balance < 0 and - balance or 0.00\n item[\'credit_movement\']\n
report_items += virtual_accounts\n \n
if len(virtual_accounts) and display_summary_account_line :\n report_items.append(account.asContext(**formatValues(item))) \n
report_items.append(account.asContext(**formatValues(item)))\n
\n
else :\n else :\n
item = {\n item = { \'id\' : account.getGapId(),\n
\'id\': account.getGapId(),\n \'title\': account.getTitle(), }\n
\'title\': account.getTitle(),\n item.update( getDefaultColumnValues( node_uid = account.getUid() ) )\n
\'debit\': account.Resource_zGetInventory_old(\n report_items.append( account.asContext( **formatValues(item) ) )\n
node_uid = account.getUid(),\n
omit_input = 1,\n
omit_simulation = 1,\n
simulation_state = kw[\'transaction_simulation_state\'],\n
section_category = kw[\'transaction_section_category\'],\n
at_date = kw[\'at_date\'],\n
**extra_kw\n
)[0].quantity or 0.00,\n
\n \n
\'credit\': - (account.Resource_zGetInventory_old(\n
node_uid = account.getUid(),\n
omit_output = 1,\n
omit_simulation = 1,\n
simulation_state = kw[\'transaction_simulation_state\'],\n
section_category = kw[\'transaction_section_category\'],\n
at_date = kw[\'at_date\'],\n
**extra_kw\n
)[0].quantity or 0.00 )}\n
balance = item[\'debit\'] - item[\'credit\']\n
item[\'debit_balance\'] = balance > 0 and balance or 0.00\n
item[\'credit_balance\'] = balance < 0 and - balance or 0.00\n
report_items.append(account.asContext(**formatValues(item)))\n
\n
return report_items\n return report_items\n
# vim: syntax=python\n # vim: syntax=python\n
...@@ -319,180 +312,198 @@ return report_items\n ...@@ -319,180 +312,198 @@ return report_items\n
</item> </item>
<item> <item>
<key> <string>_code</string> </key> <key> <string>_code</string> </key>
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AA==</string> </value>
</item> </item>
<item> <item>
<key> <string>_dav_writelocks</string> </key> <key> <string>_dav_writelocks</string> </key>
...@@ -502,7 +513,7 @@ AA==</string> </value> ...@@ -502,7 +513,7 @@ AA==</string> </value>
</item> </item>
<item> <item>
<key> <string>_filepath</string> </key> <key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/erp5_accounting/AccountModule_getAccountListForTrialBalance</string> </value> <value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/AccountModule_getAccountListForTrialBalance</string> </value>
</item> </item>
<item> <item>
<key> <string>_params</string> </key> <key> <string>_params</string> </key>
...@@ -534,40 +545,48 @@ AA==</string> </value> ...@@ -534,40 +545,48 @@ AA==</string> </value>
<tuple> <tuple>
<string>selection</string> <string>selection</string>
<string>kw</string> <string>kw</string>
<string>DateTime</string>
<string>math</string> <string>math</string>
<string>LOG</string> <string>LOG</string>
<string>_getattr_</string> <string>_getattr_</string>
<string>expand_accounts</string> <string>from_date</string>
<string>_getitem_</string> <string>_getitem_</string>
<string>simulation_state</string>
<string>section_category</string>
<string>at_date</string>
<string>_write_</string>
<string>context</string>
<string>getInventory</string>
<string>getInventoryList</string>
<string>expand_accounts</string>
<string>gap_root</string> <string>gap_root</string>
<string>extra_kw</string> <string>extra_kw</string>
<string>None</string> <string>None</string>
<string>_write_</string> <string>extra_from_date</string>
<string>display_summary_account_line</string> <string>display_summary_account_line</string>
<string>gap_sort_func</string>
<string>formatValues</string> <string>formatValues</string>
<string>organisations</string>
<string>getDefaultColumnValues</string>
<string>expandBankAccountsForAccount</string> <string>expandBankAccountsForAccount</string>
<string>expandThirdPartiesForAccount</string> <string>expandThirdPartiesForAccount</string>
<string>currency</string>
<string>id</string>
<string>KeyError</string>
<string>append</string> <string>append</string>
<string>$append0</string> <string>$append0</string>
<string>_getiter_</string> <string>_getiter_</string>
<string>_apply_</string> <string>_apply_</string>
<string>context</string>
<string>o</string> <string>o</string>
<string>accounts</string> <string>accounts</string>
<string>filter</string> <string>filter</string>
<string>gap_sort_func</string>
<string>accounts_to_expand_by_third_parties</string> <string>accounts_to_expand_by_third_parties</string>
<string>accounts_to_expand_by_third_parties_dict</string>
<string>account</string>
<string>accounts_to_expand_by_bank_accounts</string> <string>accounts_to_expand_by_bank_accounts</string>
<string>accounts_to_expand_by_bank_accounts_dict</string>
<string>report_items</string> <string>report_items</string>
<string>results</string> <string>results</string>
<string>account</string>
<string>virtual_accounts</string> <string>virtual_accounts</string>
<string>item</string>
<string>len</string> <string>len</string>
<string>balance</string> <string>item</string>
</tuple> </tuple>
</value> </value>
</item> </item>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getAccountStatementReportSectionList.xml 0 → 100755
View file @ ffc36496
<?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> <string encoding="base64">O/INCg==</string> </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>"""\n
Get the report sections for account statement.\n
Account is the combination of :\n
- node (the Account in account module)\n
- destination_section (the Entity in organisation / person module)\n
- source_payment (the Bank account for the organisation)\n
"""\n
\n
from Products.ERP5Form.Report import ReportSection\n
request = context.REQUEST\n
\n
\n
at_date = request[\'at_date\']\n
transaction_section_category = request[\'transaction_section_category\']\n
account = request.get(\'account\', None)\n
destination_section = request.get(\'destination_section\', None)\n
source_payment = request.get(\'source_payment\', None)\n
transaction_simulation_state = request[\'transaction_simulation_state\']\n
from_date = request.get(\'from_date\', None)\n
omit_grouping_reference = request.get(\'omit_grouping_reference\', 0)\n
\n
params = {\n
\'at_date\' : at_date,\n
\'section_category\' : transaction_section_category,\n
\'transaction_section_category\' : transaction_section_category,\n
\'simulation_state\' : transaction_simulation_state,\n
\'accounting_transaction_line_currency\' : None,\n
\'omit_grouping_reference\' : omit_grouping_reference,\n
\'from_date_summary\' : 1\n
}\n
\n
preferences = {\n
\'preferred_accounting_transaction_at_date\' : at_date,\n
\'preferred_accounting_transaction_simulation_state\' :\n
transaction_simulation_state,\n
\'preferred_accounting_transaction_section_category\' :\n
transaction_section_category,\n
# XXX put omit_grouping_reference in preferences ?\n
\'preferred_accounting_omit_grouping_reference\' : omit_grouping_reference,\n
}\n
\n
if from_date:\n
params[\'from_date\'] = from_date\n
preferences[\'preferred_accounting_transaction_from_date\'] = from_date\n
if source_payment :\n
params[\'source_payment_uid\'] = context.restrictedTraverse(source_payment).getUid()\n
if destination_section :\n
params[\'destination_section_uid\'] = context.restrictedTraverse(destination_section).getUid()\n
if account:\n
params[\'node_uid\'] = context.restrictedTraverse(account).getUid()\n
\n
from Products.ERP5Type.Cache import clearCache\n
clearCache() # for preferences\n
\n
result = []\n
portal = context.portal_url.getPortalObject()\n
\n
account_columns = (\n
(\'delivery.start_date\', \'Accounting Operation Date\'),\n
(\'title\', \'Title\'),\n
# (\'translated_portal_type\', \'Type\'),\n
# (\'third_party\', \'Third Party\'),\n
# (\'translated_simulation_state_title\', \'State\'),\n
(\'source_debit\', \'Debit\'),\n
(\'source_credit\', \'Credit\'),\n
(\'reference\', \'Accounting Transaction Reference\'),\n
(\'net_balance\', \'Balance\'),\n
)\n
\n
return [ReportSection(\n
path = context.getPhysicalPath(),\n
#title = \'Account Statement Report\',\n
form_id = \'Account_viewAccountingTransactionList\',\n
selection_name = \'acount_preference_selection\',\n
selection_params = params,\n
selection_columns = account_columns,\n
listbox_display_mode = \'FlatListMode\',\n
selection_sort_order = [(\'delivery.stop_date\', \'ascending\')],\n
preferences = preferences )]\n
# vim: syntax=python\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
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</item>
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<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/AccountModule_getAccountStatementReportSectionList</string> </value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string></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>0</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>Products.ERP5Form.Report</string>
<string>ReportSection</string>
<string>_getattr_</string>
<string>context</string>
<string>request</string>
<string>_getitem_</string>
<string>at_date</string>
<string>transaction_section_category</string>
<string>None</string>
<string>account</string>
<string>destination_section</string>
<string>source_payment</string>
<string>transaction_simulation_state</string>
<string>from_date</string>
<string>omit_grouping_reference</string>
<string>params</string>
<string>preferences</string>
<string>_write_</string>
<string>Products.ERP5Type.Cache</string>
<string>clearCache</string>
<string>result</string>
<string>portal</string>
<string>account_columns</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountModule_getAccountStatementReportSectionList</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>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getBankAccountItemList.xml 0 → 100755
View file @ ffc36496
<?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> <string encoding="base64">O/INCg==</string> </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>portal = context.getPortalObject()\n
if organisation == \'\' :\n
organisation = context.REQUEST.get(\'organisation\', None)\n
if organisation is None : \n
organisation = portal.portal_preferences.getPreferredAccountingTransactionSourceSection()\n
\n
organisation = portal.restrictedTraverse(organisation)\n
item_list = [(\'\', \'\')]\n
for bank in organisation.objectValues(portal_type = [\'Bank Account\', \'Cash Register\']):\n
item_list.append((bank.getTitle(), bank.getRelativeUrl()))\n
\n
return item_list\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
<value> <string encoding="base64">YwAAAAAAAAAAAgAAAEAAAABzEAAAAGQBAGQCAIQBAFoAAGQAAFMoAwAAAE5zAAAAAGMBAAAACAAA
AA8AAABDAAAAc/wAAAB0AAB0AQBkAQCDAgCDAAB9AwB8AABkAgBqAgBvJQABdAAAdAAAdAEAZAMA
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AgCDAAB9AABuAQABdAAAfAMAZAgAgwIAfAAAgwEAfQAAZAIAZAIAZgIAZwEAfQUAeF0AdAYAdAAA
fAAAZAkAgwIAZAoAZAsAZAwAZwIAgwABgwEARF03AH0HAHQAAHwFAGQNAIMCAHQAAHwHAGQOAIMC
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AABfZ2V0aXRlcl9zBAAAAGJhbmsoCAAAAHMMAAAAb3JnYW5pc2F0aW9ucwkAAABfZ2V0YXR0cl9z
BwAAAGNvbnRleHRzBgAAAHBvcnRhbHMEAAAATm9uZXMJAAAAaXRlbV9saXN0cwkAAABfZ2V0aXRl
cl9zBAAAAGJhbmsoAAAAACgAAAAAcw8AAABTY3JpcHQgKFB5dGhvbilzJAAAAEFjY291bnRNb2R1
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dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value>
</item>
<item>
<key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/AccountModule_getBankAccountItemList</string> </value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>organisation = \'\'</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>1</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>organisation</string>
<string>_getattr_</string>
<string>context</string>
<string>portal</string>
<string>None</string>
<string>item_list</string>
<string>_getiter_</string>
<string>bank</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<tuple>
<string></string>
</tuple>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountModule_getBankAccountItemList</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerReportSectionList.xml
View file @ ffc36496
...@@ -91,6 +91,7 @@ params = {\n ...@@ -91,6 +91,7 @@ params = {\n
\'simulation_state\' : transaction_simulation_state,\n \'simulation_state\' : transaction_simulation_state,\n
\'accounting_transaction_line_currency\' : None,\n \'accounting_transaction_line_currency\' : None,\n
\'omit_grouping_reference\' : omit_grouping_reference,\n \'omit_grouping_reference\' : omit_grouping_reference,\n
\'from_date_summary\' : 1\n
}\n }\n
\n \n
preferences = {\n preferences = {\n
...@@ -100,42 +101,52 @@ preferences = {\n ...@@ -100,42 +101,52 @@ preferences = {\n
\'preferred_accounting_transaction_section_category\' :\n \'preferred_accounting_transaction_section_category\' :\n
transaction_section_category,\n transaction_section_category,\n
# XXX put omit_grouping_reference in preferences ?\n # XXX put omit_grouping_reference in preferences ?\n
\'preferred_accounting_omit_grouping_reference\' : omit_grouping_reference,\n #\'preferred_accounting_omit_grouping_reference\' : omit_grouping_reference,\n
}\n }\n
\n \n
if from_date:\n if from_date:\n
params[\'from_date\'] = from_date\n params[\'from_date\'] = from_date\n
preferences[\'preferred_accounting_transaction_from_date\'] = from_date\n preferences[\'preferred_accounting_transaction_from_date\'] = from_date\n
\n \n
## FIXME: issue in reporting famework in ERP5 \n
from Products.ERP5Type.Cache import clearCache\n
clearCache() # for preferences\n
\n
result = []\n result = []\n
portal = context.portal_url.getPortalObject()\n portal = context.portal_url.getPortalObject()\n
\n \n
account_columns = (\n account_columns = (\n
(\'source_reference\', \'Reference\'),\n # (\'source_reference\', \'Reference\'),\n
(\'delivery.stop_date\', \'Date\'),\n (\'delivery.start_date\', \'Date\'),\n
(\'title\', \'Title\'),\n (\'title\', \'Title\'),\n
(\'Type\', \'Type\'),\n (\'translated_portal_type\', \'Type\'),\n
(\'third_party\', \'Third Party\'),\n (\'third_party\', \'Third Party\'),\n
(\'simulation_state\', \'State\'),\n (\'translated_simulation_state_title\', \'State\'),\n
(\'source_debit\', \'Debit\'),\n (\'source_debit\', \'Debit\'),\n
(\'source_credit\', \'Credit\'),\n (\'source_credit\', \'Credit\'),\n
(\'source_balance\', \'Balance\'),\n (\'net_balance\', \'Balance\'),\n
)\n )\n
\n \n
if gap :\n if gap :\n
gap_root = [ portal.portal_categories.gap.restrictedTraverse(gap) ] +\\\n gap_value_list = [ portal.portal_categories.gap.restrictedTraverse(gap) ] +\\\n
portal.portal_categories.gap.restrictedTraverse(gap)\\\n portal.portal_categories.gap.restrictedTraverse(gap)\\\n
.Category_getSortedCategoryChildValueList()\n .Category_getSortedCategoryChildValueList()\n
else :\n else :\n
cat = context.portal_preferences.getPreferredAccountingTransactionGap() \\\n cat = \'gap/%s\'%context.portal_preferences.getPreferredAccountingTransactionGap() \\\n
or context.getPortalDefaultGapRoot()\n or context.getPortalDefaultGapRoot()\n
\n \n
gap_root = portal.portal_categories.resolveCategory(cat)\\\n gap_value_list = portal.portal_categories.resolveCategory(cat)\\\n
.Category_getSortedCategoryChildValueList()\n .Category_getSortedCategoryChildValueList()\n
\n \n
# we don\'t want to display accounts that don\'t have any transactions associated,\n
# so we use a cache to see if the account contains transaction or not ( regardless\n
# of from_date )\n
account_inventory_list_cache = {}\n account_inventory_list_cache = {}\n
account_inventory_list_cache_params = params.copy()\n
if account_inventory_list_cache_params.has_key(\'from_date\') :\n
del account_inventory_list_cache_params[\'from_date\']\n
\n \n
for c in gap_root :\n for c in gap_value_list :\n
account_list = c.getGapRelatedValueList(portal_type="Account")\n account_list = c.getGapRelatedValueList(portal_type="Account")\n
strict_account_list = c.getGapRelatedValueList(\n strict_account_list = c.getGapRelatedValueList(\n
portal_type="Account", strict_membership = 1)\n portal_type="Account", strict_membership = 1)\n
...@@ -144,8 +155,8 @@ for c in gap_root :\n ...@@ -144,8 +155,8 @@ for c in gap_root :\n
for account in account_list :\n for account in account_list :\n
if account.getUid() not in account_inventory_list_cache :\n if account.getUid() not in account_inventory_list_cache :\n
account_inventory_list_cache[account.getUid()] = len(portal.\\\n account_inventory_list_cache[account.getUid()] = len(portal.\\\n
portal_simulation.getInventoryList(\n portal_simulation.getInventoryList( omit_simulation = 1,\n
node_uid = account.getUid(), **params))\n node_uid = account.getUid(), **account_inventory_list_cache_params))\n
\n \n
if account_inventory_list_cache[account.getUid()] != 0 :\n if account_inventory_list_cache[account.getUid()] != 0 :\n
skip_branch = 0\n skip_branch = 0\n
...@@ -163,32 +174,54 @@ for c in gap_root :\n ...@@ -163,32 +174,54 @@ for c in gap_root :\n
level = len(c.getPhysicalPath()) - 4,\n level = len(c.getPhysicalPath()) - 4,\n
form_id = None) )\n form_id = None) )\n
\n \n
# TODO: detail for account_type as in trial balance\n
if len(strict_account_list):\n if len(strict_account_list):\n
for account in strict_account_list:\n for account in strict_account_list:\n
if account.getAccountTypeId() in (\'payable\', \'receivable\') :\n if account.getAccountTypeId() in (\'payable\', \'receivable\') :\n
# Entities\n for third_party_path in account.Account_getDestinationSectionList(\n
at_date = at_date,\n
simulation_state = transaction_simulation_state ) :\n
third_party_params = params.copy()\n
if third_party_path is not None :\n
third_party = context.getPortalObject().restrictedTraverse(third_party_path)\n
third_party_params[\'destination_section_uid\'] = third_party.getUid()\n
title = "%s: %s (%s)" % ( c.getId(),\n
account.getTitle(),\n
third_party.getTitle())\n
else :\n
third_party_params[\'no_destination_section_uid\'] = 1\n
title = "%s: %s" % ( c.getId(), account.getTitle())\n
result.append(ReportSection(\n result.append(ReportSection(\n
path = account.getPhysicalPath(),\n path = account.getPhysicalPath(),\n
title = "%s: %s" % (c.getId(), account.getTitle()),\n title = title,\n
level = 9,\n level = 9,\n
form_id = \'Account_viewAccountingTransactionList\',\n form_id = \'Account_viewAccountingTransactionList\',\n
selection_name = \'acount_selection\',\n selection_name = \'acount_preference_selection\',\n
selection_params = params,\n selection_params = third_party_params.copy(),\n
selection_columns = account_columns,\n selection_columns = account_columns,\n
listbox_display_mode = \'FlatListMode\',\n listbox_display_mode = \'FlatListMode\',\n
selection_sort_order = [(\'delivery.stop_date\', \'ascending\')],\n selection_sort_order = [(\'delivery.stop_date\', \'ascending\')],\n
preferences = preferences ))\n preferences = preferences ))\n
\n \n
elif account.getAccountTypeId() == \'bank\' :\n elif account.getAccountTypeId() in (\'bank\', \'cash\') :\n
# Bank Account\n # Bank Account\n
for bank_account_path in account.Account_getSourcePaymentList() :\n
bank_params = params.copy()\n
if bank_account_path is not None :\n
bank_account = context.getPortalObject().restrictedTraverse(bank_account_path)\n
bank_params[\'source_payment_uid\'] = bank_account.getUid()\n
title = "%s: %s (%s)" % ( c.getId(),\n
account.getTitle(),\n
bank_account.getTitle())\n
else :\n
bank_params[\'no_source_payment_uid\'] = 1\n
title = "%s: %s" % ( c.getId(), account.getTitle())\n
result.append(ReportSection(\n result.append(ReportSection(\n
path = account.getPhysicalPath(),\n path = account.getPhysicalPath(),\n
title = "%s: %s" % (c.getId(), account.getTitle()),\n title = title,\n
level = 9,\n level = 9,\n
form_id = \'Account_viewAccountingTransactionList\',\n form_id = \'Account_viewAccountingTransactionList\',\n
selection_name = \'acount_selection\',\n selection_name = \'acount_preference_selection\',\n
selection_params = params,\n selection_params = bank_params.copy(),\n
selection_columns = account_columns,\n selection_columns = account_columns,\n
listbox_display_mode = \'FlatListMode\',\n listbox_display_mode = \'FlatListMode\',\n
selection_sort_order = [(\'delivery.stop_date\', \'ascending\')],\n selection_sort_order = [(\'delivery.stop_date\', \'ascending\')],\n
...@@ -200,7 +233,7 @@ for c in gap_root :\n ...@@ -200,7 +233,7 @@ for c in gap_root :\n
title = "%s: %s" % (c.getId(), account.getTitle()),\n title = "%s: %s" % (c.getId(), account.getTitle()),\n
level = 9,\n level = 9,\n
form_id = \'Account_viewAccountingTransactionList\',\n form_id = \'Account_viewAccountingTransactionList\',\n
selection_name = \'acount_selection\',\n selection_name = \'acount_preference_selection\',\n
selection_params = params,\n selection_params = params,\n
selection_columns = account_columns,\n selection_columns = account_columns,\n
listbox_display_mode = \'FlatListMode\',\n listbox_display_mode = \'FlatListMode\',\n
...@@ -213,90 +246,113 @@ return result\n ...@@ -213,90 +246,113 @@ return result\n
</item> </item>
<item> <item>
<key> <string>_code</string> </key> <key> <string>_code</string> </key>
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ADxtb2R1bGU+AQAAAHMAAAAA</string> </value>
</item> </item>
<item> <item>
<key> <string>_dav_writelocks</string> </key> <key> <string>_dav_writelocks</string> </key>
...@@ -306,7 +362,7 @@ AAA=</string> </value> ...@@ -306,7 +362,7 @@ AAA=</string> </value>
</item> </item>
<item> <item>
<key> <string>_filepath</string> </key> <key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/erp5_accounting/AccountModule_getGeneralLedgerReportSectionList</string> </value> <value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerReportSectionList</string> </value>
</item> </item>
<item> <item>
<key> <string>_params</string> </key> <key> <string>_params</string> </key>
...@@ -354,12 +410,15 @@ AAA=</string> </value> ...@@ -354,12 +410,15 @@ AAA=</string> </value>
<string>params</string> <string>params</string>
<string>preferences</string> <string>preferences</string>
<string>_write_</string> <string>_write_</string>
<string>Products.ERP5Type.Cache</string>
<string>clearCache</string>
<string>result</string> <string>result</string>
<string>portal</string> <string>portal</string>
<string>account_columns</string> <string>account_columns</string>
<string>gap_root</string> <string>gap_value_list</string>
<string>cat</string> <string>cat</string>
<string>account_inventory_list_cache</string> <string>account_inventory_list_cache</string>
<string>account_inventory_list_cache_params</string>
<string>_getiter_</string> <string>_getiter_</string>
<string>c</string> <string>c</string>
<string>account_list</string> <string>account_list</string>
...@@ -368,6 +427,13 @@ AAA=</string> </value> ...@@ -368,6 +427,13 @@ AAA=</string> </value>
<string>account</string> <string>account</string>
<string>len</string> <string>len</string>
<string>_apply_</string> <string>_apply_</string>
<string>third_party_path</string>
<string>third_party_params</string>
<string>third_party</string>
<string>title</string>
<string>bank_account_path</string>
<string>bank_params</string>
<string>bank_account</string>
</tuple> </tuple>
</value> </value>
</item> </item>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getMirrorAccountUrl.xml
View file @ ffc36496
...@@ -73,7 +73,7 @@ name = selection.getName()\n ...@@ -73,7 +73,7 @@ name = selection.getName()\n
object = brain.getObject()\n object = brain.getObject()\n
object = object.getDestinationValue()\n object = object.getDestinationValue()\n
if object is None:\n if object is None:\n
url = "#"\n url = None\n
else:\n else:\n
url = object.absolute_url() + \'/view?selection_index=%s&selection_name=%s&reset=1\' % (index, name)\n url = object.absolute_url() + \'/view?selection_index=%s&selection_name=%s&reset=1\' % (index, name)\n
\n \n
...@@ -86,22 +86,22 @@ return url\n ...@@ -86,22 +86,22 @@ return url\n
<key> <string>_code</string> </key> <key> <string>_code</string> </key>
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</item> </item>
<item> <item>
<key> <string>_filepath</string> </key> <key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/portal_skins/local_accounting/AccountModule_getMirrorAccountUrl</string> </value> <value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/AccountModule_getMirrorAccountUrl</string> </value>
</item> </item>
<item> <item>
<key> <string>_params</string> </key> <key> <string>_params</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_statBalance.xml
View file @ ffc36496
...@@ -94,7 +94,7 @@ except KeyError:\n ...@@ -94,7 +94,7 @@ except KeyError:\n
pass\n pass\n
\n \n
# build the query with portal_catalog\n # build the query with portal_catalog\n
query = context.portal_catalog.buildSQLQuery(**kw)\n query = context.portal_catalog.buildSQLQuery(**kw) #query_table = \'node\', **kw)\n
\n \n
if query.get(\'where_expression\'):\n if query.get(\'where_expression\'):\n
params[\'where_expression\'] = query[\'where_expression\']\n params[\'where_expression\'] = query[\'where_expression\']\n
...@@ -108,6 +108,7 @@ if selection.getReport() :\n ...@@ -108,6 +108,7 @@ if selection.getReport() :\n
if kw.get(\'closed_summary\'):\n if kw.get(\'closed_summary\'):\n
params[\'closed_summary\'] = kw[\'closed_summary\']\n params[\'closed_summary\'] = kw[\'closed_summary\']\n
if selection.isInvertMode() :\n if selection.isInvertMode() :\n
params[\'node_uid\'] = selection.getInvertModeUidList()\n
params[\'selection_uids\'] = selection.getInvertModeUidList()\n params[\'selection_uids\'] = selection.getInvertModeUidList()\n
\n \n
if kw.get(\'omit_input\'):\n if kw.get(\'omit_input\'):\n
...@@ -123,13 +124,17 @@ if row.quantity :\n ...@@ -123,13 +124,17 @@ if row.quantity :\n
total = row.quantity or 0.00\n total = row.quantity or 0.00\n
return total\n return total\n
\n \n
# vim: syntax=python\n # FIXME:\n
# here we have to buildSQLQuery on \'node\' catalog table alias and not catalog.\n
# currently this doesn\'t work.\n
context.log(\'SQL:\', context.portal_simulation.getInventory( src__=1, omit_simulation=1, **params ))\n
return context.portal_simulation.getInventory( omit_simulation=1, **params )\n
</string> </value> </string> </value>
</item> </item>
<item> <item>
<key> <string>_code</string> </key> <key> <string>_code</string> </key>
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cwAAAAA=</string> </value> BwEUARIBBwEUAgMBDwEHARUBJwEOAQUDJAITASABEwEgAhABIwEQASMBEwEgARABHAEjAhMBFwET
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AAAAcw8AAABTY3JpcHQgKFB5dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value>
</item> </item>
<item> <item>
<key> <string>_dav_writelocks</string> </key> <key> <string>_dav_writelocks</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_statTotalSourceCredit.xml
View file @ ffc36496
...@@ -66,25 +66,25 @@ ...@@ -66,25 +66,25 @@
</item> </item>
<item> <item>
<key> <string>_body</string> </key> <key> <string>_body</string> </key>
<value> <string>return - context.AccountModule_statBalance(brain, selection, omit_output=1, **kw)\n <value> <string>return - context.AccountModule_statBalance(brain, selection, omit_input=1, **kw) or 0\n
</string> </value> </string> </value>
</item> </item>
<item> <item>
<key> <string>_code</string> </key> <key> <string>_code</string> </key>
<value> <string encoding="base64">YwAAAAAAAAAAAgAAAEAAAABzEAAAAGUAAGQBAIQBAFoBAGQAAFMoAgAAAE5jAgAAAAYAAAAIAAAA <value> <string encoding="base64">YwAAAAAAAAAAAgAAAEAAAABzEAAAAGUAAGQBAIQBAFoBAGQAAFMoAgAAAE5jAgAAAAYAAAAIAAAA
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Y3JpcHQgKFB5dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value> KAAAAABzDwAAAFNjcmlwdCAoUHl0aG9uKXMIAAAAPG1vZHVsZT4BAAAAcwAAAAA=</string> </value>
</item> </item>
<item> <item>
<key> <string>_filepath</string> </key> <key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/portal_skins/local_accounting/AccountModule_statTotalSourceCredit</string> </value> <value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/AccountModule_statTotalSourceCredit</string> </value>
</item> </item>
<item> <item>
<key> <string>_params</string> </key> <key> <string>_params</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_statTotalSourceDebit.xml
View file @ ffc36496
...@@ -66,21 +66,21 @@ ...@@ -66,21 +66,21 @@
</item> </item>
<item> <item>
<key> <string>_body</string> </key> <key> <string>_body</string> </key>
<value> <string>return context.AccountModule_statBalance(brain, selection, omit_input=1, float_value=1, **kw)\n <value> <string>return context.AccountModule_statBalance(brain, selection, omit_output=1, float_value=1, **kw)\n
</string> </value> </string> </value>
</item> </item>
<item> <item>
<key> <string>_code</string> </key> <key> <string>_code</string> </key>
<value> <string encoding="base64">YwAAAAAAAAAAAgAAAEAAAABzEAAAAGUAAGQBAIQBAFoBAGQAAFMoAgAAAE5jAgAAAAYAAAAKAAAA <value> <string encoding="base64">YwAAAAAAAAAAAgAAAEAAAABzEAAAAGUAAGQBAIQBAFoBAGQAAFMoAgAAAE5jAgAAAAYAAAAKAAAA
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dCgAAAAAKAAAAABzDwAAAFNjcmlwdCAoUHl0aG9uKXMIAAAAPG1vZHVsZT4BAAAAcwAAAAA=</string> </value> aXQoAAAAACgAAAAAcw8AAABTY3JpcHQgKFB5dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value>
</item> </item>
<item> <item>
<key> <string>_dav_writelocks</string> </key> <key> <string>_dav_writelocks</string> </key>
...@@ -90,7 +90,7 @@ dCgAAAAAKAAAAABzDwAAAFNjcmlwdCAoUHl0aG9uKXMIAAAAPG1vZHVsZT4BAAAAcwAAAAA=</string ...@@ -90,7 +90,7 @@ dCgAAAAAKAAAAABzDwAAAFNjcmlwdCAoUHl0aG9uKXMIAAAAPG1vZHVsZT4BAAAAcwAAAAA=</string
</item> </item>
<item> <item>
<key> <string>_filepath</string> </key> <key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/portal_skins/local_accounting/AccountModule_statTotalSourceDebit</string> </value> <value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/AccountModule_statTotalSourceDebit</string> </value>
</item> </item>
<item> <item>
<key> <string>_params</string> </key> <key> <string>_params</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_viewAccountList.xml
View file @ ffc36496
...@@ -65,7 +65,6 @@ ...@@ -65,7 +65,6 @@
<string>right</string> <string>right</string>
<string>center</string> <string>center</string>
<string>bottom</string> <string>bottom</string>
<string>hidden</string>
</list> </list>
</value> </value>
</item> </item>
...@@ -85,14 +84,6 @@ ...@@ -85,14 +84,6 @@
<list/> <list/>
</value> </value>
</item> </item>
<item>
<key> <string>hidden</string> </key>
<value>
<list>
<string>listbox_preferred_gap_id</string>
</list>
</value>
</item>
<item> <item>
<key> <string>left</string> </key> <key> <string>left</string> </key>
<value> <value>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_viewAccountStatementReport.xml 0 → 100755
View file @ ffc36496
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.ERP5Form.Report</string>
<string>ERP5Report</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<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/>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>_objects</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>encoding</string> </key>
<value> <string>UTF-8</string> </value>
</item>
<item>
<key> <string>enctype</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>group_list</string> </key>
<value>
<list>
<string>Default</string>
<string>2</string>
</list>
</value>
</item>
<item>
<key> <string>groups</string> </key>
<value>
<dictionary>
<item>
<key> <string>2</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>Default</string> </key>
<value>
<list>
<string>from_date</string>
<string>at_date</string>
<string>transaction_section_category</string>
<string>transaction_simulation_state</string>
<string>account</string>
<string>destination_section</string>
<string>source_payment</string>
<string>omit_grouping_reference</string>
</list>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountModule_viewAccountStatementReport</string> </value>
</item>
<item>
<key> <string>method</string> </key>
<value> <string>POST</string> </value>
</item>
<item>
<key> <string>name</string> </key>
<value> <string>AccountModule_viewAccountStatementReport</string> </value>
</item>
<item>
<key> <string>pt</string> </key>
<value> <string>report_view</string> </value>
</item>
<item>
<key> <string>report_method</string> </key>
<value> <string>AccountModule_getAccountStatementReportSectionList</string> </value>
</item>
<item>
<key> <string>row_length</string> </key>
<value> <int>4</int> </value>
</item>
<item>
<key> <string>stored_encoding</string> </key>
<value> <string>UTF-8</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Account Statement</string> </value>
</item>
<item>
<key> <string>unicode_mode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>update_action</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_viewAccountStatementReportDialog.xml 0 → 100755
View file @ ffc36496
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<tuple>
<string>Products.ERP5Form.Form</string>
<string>ERP5Form</string>
</tuple>
<none/>
</tuple>
</pickle>
<pickle>
<dictionary>
<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/>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>_objects</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>action</string> </key>
<value> <string>AccountModule_viewAccountStatementReport</string> </value>
</item>
<item>
<key> <string>encoding</string> </key>
<value> <string>UTF-8</string> </value>
</item>
<item>
<key> <string>enctype</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>group_list</string> </key>
<value>
<list>
<string>Default</string>
<string>left</string>
<string>bottom</string>
<string>diabled</string>
</list>
</value>
</item>
<item>
<key> <string>groups</string> </key>
<value>
<dictionary>
<item>
<key> <string>Default</string> </key>
<value>
<list>
<string>my_transaction_section_category</string>
<string>my_from_date</string>
<string>my_at_date</string>
<string>my_portal_skin</string>
</list>
</value>
</item>
<item>
<key> <string>bottom</string> </key>
<value>
<list>
<string>my_account</string>
<string>my_destination_section</string>
<string>my_source_payment</string>
</list>
</value>
</item>
<item>
<key> <string>diabled</string> </key>
<value>
<list/>
</value>
</item>
<item>
<key> <string>left</string> </key>
<value>
<list>
<string>my_transaction_simulation_state</string>
</list>
</value>
</item>
</dictionary>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountModule_viewAccountStatementReportDialog</string> </value>
</item>
<item>
<key> <string>method</string> </key>
<value> <string>POST</string> </value>
</item>
<item>
<key> <string>name</string> </key>
<value> <string>AccountModule_viewGeneralLedgerReportDialog</string> </value>
</item>
<item>
<key> <string>pt</string> </key>
<value> <string>form_dialog</string> </value>
</item>
<item>
<key> <string>row_length</string> </key>
<value> <int>4</int> </value>
</item>
<item>
<key> <string>stored_encoding</string> </key>
<value> <string>UTF-8</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Account Statement</string> </value>
</item>
<item>
<key> <string>unicode_mode</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>update_action</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Account_getDestinationSectionItemList.xml 0 → 100755
View file @ ffc36496
<?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> <string encoding="base64">O/INCg==</string> </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>account = None\n
if account == \'\' : \n
if (hasattr(context, \'getPortalType\') and context.getPortalType() == \'Account\') :\n
account = context\n
elif same_type(account, \'\') : \n
account = context.getPortalObject().restrictedTraverse(account)\n
\n
node_uid = None\n
if account is not None : \n
node_uid = account.getUid()\n
\n
ptype_translated_dict = {}\n
def translatePortalType(ptype) : \n
if not ptype_translated_dict.has_key(ptype) : \n
ptype_translated_dict[ptype] = context.Base_TranslateString(ptype)\n
return ptype_translated_dict[ptype]\n
\n
item_list = [("", "")]\n
for entity in context.Account_zDistinctSectionList(node_uid = node_uid): \n
item_list.append(("%s (%s)" % (entity[\'title\'], translatePortalType(entity[\'portal_type\'])), entity[\'relative_url\']))\n
\n
return item_list\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
<value> <string encoding="base64">YwAAAAAAAAAAAgAAAEAAAABzEAAAAGQBAGQCAIQBAFoAAGQAAFMoAwAAAE5zAAAAAGMBAAAADQAA
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</item>
<item>
<key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/Account_getDestinationSectionItemList</string> </value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string>account = \'\'</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>1</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>account</string>
<string>None</string>
<string>hasattr</string>
<string>context</string>
<string>_getattr_</string>
<string>same_type</string>
<string>node_uid</string>
<string>ptype_translated_dict</string>
<string>translatePortalType</string>
<string>item_list</string>
<string>_getiter_</string>
<string>entity</string>
<string>_getitem_</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<tuple>
<string></string>
</tuple>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Account_getDestinationSectionItemList</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Account_getDestinationSectionList.xml 0 → 100755
View file @ ffc36496
<?xml version="1.0"?>
<ZopeData>
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<pickle>
<tuple>
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<string>Products.PythonScripts.PythonScript</string>
<string>PythonScript</string>
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<value> <int>3</int> </value>
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<value>
<none/>
</value>
</item>
<item>
<key> <string>_bind_names</string> </key>
<value>
<object>
<klass>
<global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
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<tuple/>
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<item>
<key> <string>_asgns</string> </key>
<value>
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<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>
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<item>
<key> <string>name_m_self</string> </key>
<value> <string>script</string> </value>
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<item>
<key> <string>name_subpath</string> </key>
<value> <string>traverse_subpath</string> </value>
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</dictionary>
</value>
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</object>
</value>
</item>
<item>
<key> <string>_body</string> </key>
<value> <string>account = context\n
destination_section_set = {}\n
\n
for line in account.Account_getAccountingTransactionList(**kw) :\n
movement_path = line.current_transaction_line_path\n
movement = context.restrictedTraverse(movement_path)\n
destination_section_set[movement.getDestinationSection()] = 1 \n
\n
return destination_section_set.keys()\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
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</item>
<item>
<key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/Account_getDestinationSectionList</string> </value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
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<value>
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<string>account</string>
<string>destination_section_set</string>
<string>_getiter_</string>
<string>_apply_</string>
<string>_getattr_</string>
<string>line</string>
<string>movement_path</string>
<string>movement</string>
<string>_write_</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
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</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Account_getDestinationSectionList</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
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</pickle>
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</ZopeData>
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Account_getGapId.xml
View file @ ffc36496
...@@ -73,26 +73,27 @@ current_gap = context.getPortalObject().portal_preferences.getPreferredAccountin ...@@ -73,26 +73,27 @@ current_gap = context.getPortalObject().portal_preferences.getPreferredAccountin
for gap in context.getGapValueList() : \n for gap in context.getGapValueList() : \n
if current_gap in gap.getPath() : \n if current_gap in gap.getPath() : \n
return gap.getId()\n return gap.getId()\n
return \'\'\n
</string> </value> </string> </value>
</item> </item>
<item> <item>
<key> <string>_code</string> </key> <key> <string>_code</string> </key>
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</item> </item>
<item> <item>
<key> <string>_filepath</string> </key> <key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/erp5_accounting/Account_getGapId</string> </value> <value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/Account_getGapId</string> </value>
</item> </item>
<item> <item>
<key> <string>_params</string> </key> <key> <string>_params</string> </key>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Account_getGapItemList.xml
View file @ ffc36496
...@@ -77,34 +77,50 @@ try :\n ...@@ -77,34 +77,50 @@ try :\n
except KeyError :\n except KeyError :\n
raise\n raise\n
gap_root = context.getPortalDefaultGapRoot()\n gap_root = context.getPortalDefaultGapRoot()\n
obj = context.portal_categories.resolveCategory(gap_root)\n \n
return obj.getCategoryChildItemList(base=0, display_method=display, sort_method=sort)\n def getGapItemList(gap_root, portal_path) : \n
obj = context.portal_categories.resolveCategory(gap_root)\n
return obj.getCategoryChildItemList(base=0, display_method=display, sort_method=sort)\n
\n
from Products.ERP5Type.Cache import CachingMethod\n
getGapItemList = CachingMethod(getGapItemList, id=\'Account.getGapItemList\')\n
return getGapItemList(gap_root=gap_root, portal_path=context.portal_url())\n
</string> </value> </string> </value>
</item> </item>
<item> <item>
<key> <string>_code</string> </key> <key> <string>_code</string> </key>
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</item> </item>
<item> <item>
<key> <string>_filepath</string> </key> <key> <string>_filepath</string> </key>
...@@ -144,7 +160,9 @@ KFB5dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value> ...@@ -144,7 +160,9 @@ KFB5dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value>
<string>context</string> <string>context</string>
<string>gap_root</string> <string>gap_root</string>
<string>KeyError</string> <string>KeyError</string>
<string>obj</string> <string>getGapItemList</string>
<string>Products.ERP5Type.Cache</string>
<string>CachingMethod</string>
</tuple> </tuple>
</value> </value>
</item> </item>
......
bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Account_getSourcePaymentList.xml 0 → 100755
View file @ ffc36496
<?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> <string encoding="base64">O/INCg==</string> </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>account = context\n
\n
source_payment_set = {}\n
\n
for line in account.Account_getAccountingTransactionList() :\n
movement_path = line.current_transaction_line_path\n
movement = context.restrictedTraverse(movement_path)\n
source_payment_set[movement.getSourcePayment()] = 1\n
# if movement.getSourcePayment() is None : \n
# context.log(\'Movement getSourcePayment None \', movement.getPath())\n
return source_payment_set.keys()\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
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dWxlPgEAAABzAAAAAA==</string> </value>
</item>
<item>
<key> <string>_filepath</string> </key>
<value> <string>Script (Python):/nexedi/portal_skins/erp5_accounting/Account_getSourcePaymentList</string> </value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string></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>0</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>context</string>
<string>account</string>
<string>source_payment_set</string>
<string>_getiter_</string>
<string>_getattr_</string>
<string>line</string>
<string>movement_path</string>
<string>movement</string>
<string>_write_</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>Account_getSourcePaymentList</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
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