[Erp5-report] r15355 - /erp5/trunk/bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skin...
nobody at svn.erp5.org
nobody at svn.erp5.org
Fri Jul 27 12:22:52 CEST 2007
Author: luke
Date: Fri Jul 27 12:22:51 2007
New Revision: 15355
URL: http://svn.erp5.org?rev=15355&view=rev
Log:
- next script was covering erp5_accounting, named it specially for polish accounting
Removed:
erp5/trunk/bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/AccountingTransactionModule_getJournalAccountingTransactionList.xml
Removed: erp5/trunk/bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/AccountingTransactionModule_getJournalAccountingTransactionList.xml
URL: http://svn.erp5.org/erp5/trunk/bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/AccountingTransactionModule_getJournalAccountingTransactionList.xml?rev=15354&view=auto
==============================================================================
--- erp5/trunk/bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/AccountingTransactionModule_getJournalAccountingTransactionList.xml (original)
+++ erp5/trunk/bt5/erp5_accounting_l10n_pl/SkinTemplateItem/portal_skins/erp5_accounting_l10n_pl/AccountingTransactionModule_getJournalAccountingTransactionList.xml (removed)
@@ -1,291 +1,0 @@
-<?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
-Journal entries, for use with AccountingTransactionModule_viewJournal\n
-\n
-changed by BG to make a simple list of purchases / sales\n
-("rejestr zakup\xc3\xb3w" i "rejestr sprzeda\xc5\xbcy")\n
-\n
-return a list of dictionnaries like that : \n
- \n
-{\n
- \'date\' : Date\n
- \'description\' : String\n
- \'reference\':String\n
- \'lines\' : {\n
- \'debtor\' : Bool, \n
- \'account_gap_id\' : String\n
- \'account_name\' : String # with extra-description (ie. bank name if a bank, organisation name if an other party)\n
- \'amount\' : Float\n
- }\n
-}\n
-"""\n
-\n
-request = context.REQUEST\n
-at_date = request[\'at_date\']\n
-transaction_section_category = request[\'transaction_section_category\']\n
-transaction_simulation_state = request[\'transaction_simulation_state\']\n
-transaction_portal_type = request[\'transaction_portal_type\']\n
-from_date = request.get(\'from_date\', None)\n
-\n
-params = {\n
- \'sort_on\' : \'delivery.stop_date\',\n
- \'at_date\' : at_date,\n
- \'simulation_state\': transaction_simulation_state,\n
- \'section_category\' : transaction_section_category,\n
- \'portal_type\': transaction_portal_type,\n
-}\n
-if from_date:\n
- params[\'from_date\'] = from_date\n
-\n
-result=[]\n
-for transaction in context\\\n
- .AccountingTransactionModule_zGetAccountingTransactionList(\n
- selection_params = params, selection=None, **params):\n
- transaction = transaction.getObject()\n
- date = transaction.getStopDate() or transaction.getStartDate()\n
- transaction_dict={\'date\' : str(date)[:10], #XXX dangerous for i18n\n
- \'description\':"%s (source reference: %s)"%(\n
- transaction.getTitle() or \'\',\n
- transaction.getSourceReference() or \'\'),\n
- \'reference\':transaction.getReference(),\n
- }\n
- result.append(transaction_dict)\n
- transaction_lines = transaction.contentValues(\n
- filter = {\'portal_type\' : [ \'Accounting Transaction Line\',\n
- \'Sale Invoice Transaction Line\',\n
- \'Purchase Invoice Transaction Line\',\n
- \'Pay Sheet Transaction Line\',\n
- \'Balance Transaction Line\']})\n
-\n
- transaction_lines.sort(lambda x,y: cmp(y.getObject().getSourceDebit(),\n
- x.getObject().getSourceDebit()))\n
- for line in transaction_lines :\n
- line = line.getObject()\n
- debtor = (line.getSourceDebit() > line.getSourceCredit())\n
- account = line.getSourceValue()\n
- # BG: for report, I want both sale and purchase invoices here\n
- if account is None: account=line.getDestinationValue()\n
- if account is None: continue\n
- if account.getAccountType() in (\'asset/bank\', \'asset/bank/cash\') :\n
- account_description = "%s (%s)"%(\n
- line.getSourceTitle(),\n
- line.getSourcePaymentTitle())\n
- elif account.getAccountType() in (\n
- \'asset/receivable\',\n
- \'liability/payable\'):\n
- account_description = "%s (%s)"%(\n
- line.getSourceTitle(),\n
- line.getDestinationSectionTitle())\n
- else :\n
- account_description = line.getSourceTitle()\n
- if account.getAccountType() in (\'income\',\'expense\'):\n
- transaction_dict[\'credit\']=line.getSourceCredit()\n
- transaction_dict[\'credit_gap\']=account.getGapId()\n
- if account.getAccountType() in (\'liability/payable/collected_vat\',\'asset/receivable/refundable_vat\'):\n
- transaction_dict[\'vat\']=line.getSourceCredit()+line.getDestinationCredit()\n
-\n
-\n
- # internal mouvements, ie when we are destination and source\n
- # BG: do we need this for PL "rejestr zakupow"?\n
- if line.getDestinationSection() == line.getSourceSection() :\n
- debtor = (line.getDestinationDebit() > line.getDestinationCredit())\n
- account = line.getDestinationValue()\n
- if account is None : continue\n
- if account.getAccountType() == \'asset/cash\' :\n
- account_description = "%s (%s)"%(\n
- line.getDestinationTitle(),\n
- line.getDestinationPaymentTitle())\n
- elif account.getAccountType() in (\n
- \'asset/receivable\',\n
- \'liability/payable\'):\n
- account_description = "%s (%s)"%(\n
- line.getDestinationTitle(),\n
- line.getSourceSectionTitle())\n
- else :\n
- account_description = line.getDestinationTitle()\n
- lines.append({\n
- \'debtor\' : debtor,\n
- \'credit_gap\' : account.getGapId(),\n
- \'account_name\' : account_description,\n
- \'amount\' : debtor and (line.getDestinationDebit() \\\n
- - line.getDestinationCredit()) \\\n
- or (line.getDestinationCredit() \\\n
- - line.getDestinationDebit())\n
- })\n
- # to avoid crash if transaction has no lines (can happen while debugging)\n
- transaction_dict[\'credit\']=transaction_dict.get(\'credit\',\'\')\n
- transaction_dict[\'credit_gap\']=transaction_dict.get(\'credit_gap\',\'\')\n
- transaction_dict[\'vat\']=transaction_dict.get(\'vat\',\'\')\n
-\n
-return result\n
-# vim: syntax=python\n
-# vim: filetype=python\n
-# vim: shiftwidth=2\n
-
-
-]]></string> </value>
- </item>
- <item>
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- <none/>
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- <item>
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- <none/>
- </value>
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- <item>
- <key> <string>_params</string> </key>
- <value> <string></string> </value>
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- <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>_getattr_</string>
- <string>context</string>
- <string>request</string>
- <string>_getitem_</string>
- <string>at_date</string>
- <string>transaction_section_category</string>
- <string>transaction_simulation_state</string>
- <string>transaction_portal_type</string>
- <string>None</string>
- <string>from_date</string>
- <string>params</string>
- <string>_write_</string>
- <string>result</string>
- <string>_getiter_</string>
- <string>_apply_</string>
- <string>transaction</string>
- <string>date</string>
- <string>str</string>
- <string>transaction_dict</string>
- <string>transaction_lines</string>
- <string>line</string>
- <string>debtor</string>
- <string>account</string>
- <string>account_description</string>
- <string>lines</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>AccountingTransactionModule_getJournalAccountingTransactionList</string> </value>
- </item>
- <item>
- <key> <string>warnings</string> </key>
- <value>
- <tuple/>
- </value>
- </item>
- </dictionary>
- </pickle>
- </record>
-</ZopeData>
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