support printing a journal from the selection of accounting transaction module

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@10605 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/ActionTemplateItem/portal_types/Accounting%20Transaction%20Module/journal_from_selection.xml

+<?xml version="1.0"?>
+<ZopeData>
+  <record id="1" aka="AAAAAAAAAAE=">
+    <pickle>
+      <tuple>
+        <tuple>
+          <string>Products.CMFCore.ActionInformation</string>
+          <string>ActionInformation</string>
+        </tuple>
+        <none/>
+      </tuple>
+    </pickle>
+    <pickle>
+      <dictionary>
+        <item>
+            <key> <string>__ac_local_roles__</string> </key>
+            <value>
+              <none/>
+            </value>
+        </item>
+        <item>
+            <key> <string>action</string> </key>
+            <value>
+              <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
+            </value>
+        </item>
+        <item>
+            <key> <string>category</string> </key>
+            <value> <string>object_print</string> </value>
+        </item>
+        <item>
+            <key> <string>condition</string> </key>
+            <value> <string></string> </value>
+        </item>
+        <item>
+            <key> <string>description</string> </key>
+            <value> <string></string> </value>
+        </item>
+        <item>
+            <key> <string>icon</string> </key>
+            <value> <string></string> </value>
+        </item>
+        <item>
+            <key> <string>id</string> </key>
+            <value> <string>journal_from_selection</string> </value>
+        </item>
+        <item>
+            <key> <string>permissions</string> </key>
+            <value>
+              <tuple>
+                <string>View</string>
+              </tuple>
+            </value>
+        </item>
+        <item>
+            <key> <string>priority</string> </key>
+            <value> <float>1.5</float> </value>
+        </item>
+        <item>
+            <key> <string>title</string> </key>
+            <value> <string>Journal from Selection</string> </value>
+        </item>
+        <item>
+            <key> <string>visible</string> </key>
+            <value> <int>1</int> </value>
+        </item>
+      </dictionary>
+    </pickle>
+  </record>
+  <record id="2" aka="AAAAAAAAAAI=">
+    <pickle>
+      <tuple>
+        <tuple>
+          <string>Products.CMFCore.Expression</string>
+          <string>Expression</string>
+        </tuple>
+        <none/>
+      </tuple>
+    </pickle>
+    <pickle>
+      <dictionary>
+        <item>
+            <key> <string>text</string> </key>
+            <value> <string>string:${object_url}/AccountingTransactionModule_viewJournalAsPdf</string> </value>
+        </item>
+      </dictionary>
+    </pickle>
+  </record>
+</ZopeData>

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_getJournalAccountingTransactionList.xml

@@ -71,7 +71,7 @@
             <value> <string encoding="cdata"><![CDATA[
 
 """\n
-  Journal entries, for use with AccountingTransactionModule_viewJournal\n
+  Returns journal entries, for use with AccountingTransactionModule_viewJournal\n
 \n
   return a list of dictionnaries like that :\n
 \n
@@ -87,45 +87,59 @@
 """\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
+selection_name = "accounting_selection"\n
 N_ = context.Base_translateString\n
-\n
-params = { \'sort_on\'         : \'delivery.start_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
-\n
-if from_date:\n
-  params[\'from_date\'] = from_date\n
-\n
 result = []\n
 journal_total_debit  = 0\n
 journal_total_credit = 0\n
 \n
-zGetList = context.AccountingTransactionModule_zGetAccountingTransactionList\n
-transaction_list = zGetList( selection_params = params\n
+# this report can be used in two ways:\n
+#   * with a report dialog to specify parameters\n
+if request.has_key(\'at_date\'):\n
+  at_date = request[\'at_date\']\n
+  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
+  params = { \'sort_on\'         : \'delivery.start_date\',\n
+             \'at_date\'         : at_date,\n
+             \'simulation_state\': transaction_simulation_state,\n
+             \'section_category\': section_category,\n
+             \'portal_type\'     : transaction_portal_type, }\n
+\n
+  if from_date:\n
+    params[\'from_date\'] = from_date\n
+\n
+  zGetList = context.AccountingTransactionModule_zGetAccountingTransactionList\n
+  transaction_list = zGetList( selection_params = params\n
                              , selection        = None\n
                              , **params\n
                              )\n
+else:\n
+  stool = context.getPortalObject().portal_selections\n
+  transaction_list = [x.getObject() for x in \n
+                      stool.callSelectionFor(selection_name)]\n
+  section_category = stool.getSelectionParamsFor(selection_name\n
+                    ).get(\'section_category\', \'unset\')\n
 \n
 for transaction in transaction_list:\n
   transaction         = transaction.getObject()\n
   destination_section = transaction.getDestinationSectionValue()\n
   source_section      = transaction.getSourceSectionValue()\n
 \n
-  # add a test on portal type to bypass bad acquisition of group category from person to Orignisation\n
-  # This help us filter employee of the source_section: because of acquisition via subordination they are seen as part of the group but in this accounting context group define a business unit composed of organisation\n
-  we_are_destination = (destination_section is not None) and (\'group/%s\' %\n
-    destination_section.getGroup(\'\')).startswith(transaction_section_category) and destination_section.getPortalType() == "Organisation"\n
-  we_are_source = (source_section is not None) and (\'group/%s\' %\n
-    source_section.getGroup(\'\')).startswith(transaction_section_category) and source_section.getPortalType() == "Organisation"\n
+  # add a test on portal type to bypass bad acquisition of group category from\n
+  # person to Orignisation This help us filter employee of the source_section:\n
+  # because of acquisition via subordination they are seen as part of the group\n
+  # but in this accounting context group define a business unit composed of\n
+  # organisation\n
+  we_are_destination = (destination_section is not None) and \\\n
+      (\'group/%s\' % destination_section.getGroup(\'\')\n
+            ).startswith(section_category) and \\\n
+            destination_section.getPortalType() == "Organisation"\n
+  we_are_source = (source_section is not None) and \\\n
+      (\'group/%s\' % source_section.getGroup(\'\')\n
+            ).startswith(section_category) and \\\n
+            source_section.getPortalType() == "Organisation"\n
 \n
   if we_are_source:\n
     specific_reference = transaction.getSourceReference()\n
@@ -136,18 +150,17 @@ for transaction in transaction_list:\n
 \n
   lines = []\n
   transaction_dict = { \\\n
-      \'date\'       : context.Base_FormatDate( date )\n
-    , \'lines\'      : lines\n
-    , \'description\': N_( "${transaction_title} (Transaction Reference "   +\n
+      \'date\'       : context.Base_FormatDate( date ),\n
+      \'lines\'      : lines,\n
+      \'description\': N_( "${transaction_title} (Transaction Reference "   +\n
                          "= ${transaction_reference},\\n Creation Date = " +\n
                          "${creation_date} \\n Currency = ${currency_title})"\n
-                       , mapping = { "transaction_title": unicode(transaction.getTitle() or \'\', \'utf8\')\n
-                                   , "transaction_reference": unicode(specific_reference or \'\', \'utf8\')\n
-                                   , "creation_date": context.Base_FormatDate(transaction.getCreationDate())\n
-                                   , "currency_title": transaction.getResourceTitle() or \'\'\n
-                                   }\n
-                       )\n
-    }\n
+                       , mapping = {\n
+          "transaction_title": unicode(transaction.getTitle() or \'\', \'utf8\'),\n
+          "transaction_reference": unicode(specific_reference or \'\', \'utf8\'),\n
+          "creation_date": context.Base_FormatDate(\n
+                                        transaction.getCreationDate()),\n
+          "currency_title": transaction.getResourceTitle() or \'\' })}\n
 \n
   result.append(transaction_dict)\n
   transaction_lines = transaction.contentValues(\n
@@ -175,7 +188,8 @@ for transaction in transaction_list:\n
         account_description = "%s (%s)" % ( line.getSourceTitle()\n
                                           , line.getSourcePaymentTitle()\n
                                           )\n
-      elif account.getAccountType() in (\'asset/receivable\', \'liability/payable\'):\n
+      elif account.getAccountType() in (\'asset/receivable\',\n
+                                        \'liability/payable\'):\n
         account_description = "%s (%s)" % ( line.getSourceTitle()\n
                                           , line.getDestinationSectionTitle()\n
                                           )\n
@@ -201,7 +215,8 @@ for transaction in transaction_list:\n
         account_description = "%s (%s)" % ( line.getDestinationTitle()\n
                                           , line.getDestinationPaymentTitle()\n
                                           )\n
-      elif account.getAccountType() in (\'asset/receivable\' ,\'liability/payable\'):\n
+      elif account.getAccountType() in (\'asset/receivable\',\n
+                                        \'liability/payable\'):\n
         account_description = "%s (%s)" % ( line.getDestinationTitle()\n
                                           , line.getSourceSectionTitle()\n
                                           )\n
@@ -274,23 +289,28 @@ return result + [{ "journal_total_debit" : journal_total_debit\n
                             <string>_getattr_</string>
                             <string>context</string>
                             <string>request</string>
+                            <string>selection_name</string>
+                            <string>N_</string>
+                            <string>result</string>
+                            <string>journal_total_debit</string>
+                            <string>journal_total_credit</string>
                             <string>_getitem_</string>
                             <string>at_date</string>
-                            <string>transaction_section_category</string>
+                            <string>section_category</string>
                             <string>transaction_simulation_state</string>
                             <string>transaction_portal_type</string>
                             <string>None</string>
                             <string>from_date</string>
-                            <string>N_</string>
                             <string>params</string>
                             <string>_write_</string>
-                            <string>result</string>
-                            <string>journal_total_debit</string>
-                            <string>journal_total_credit</string>
                             <string>zGetList</string>
                             <string>_apply_</string>
                             <string>transaction_list</string>
+                            <string>stool</string>
+                            <string>append</string>
+                            <string>$append0</string>
                             <string>_getiter_</string>
+                            <string>x</string>
                             <string>transaction</string>
                             <string>destination_section</string>
                             <string>source_section</string>

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransactionModule_viewJournalAsPdf.xml

@@ -70,7 +70,9 @@
         </action>\n
         <spacer height="50"/>\n
         \n
-        <table splitbyrow="1" repeatrows="0" repeatcols="0"  style="AttributesTable" >\n
+        <table splitbyrow="1" repeatrows="0"\n
+               repeatcols="0" style="AttributesTable"\n
+               tal:condition="request/from_date | nothing">\n
           <tr tal:condition="python: request.get(\'from_date\', 0)">\n
             <td colwidth="5cm">  <para style="TableHeader" tal:content="python: here.Base_translateString(\'From Date\')"/> </td>\n
             <td colwidth="15cm"> <para style="TableStandardRightAligned" tal:content="python: here.Base_FormatDate(request.get(\'from_date\'))"/></td> </tr>\n

bt5/erp5_accounting/bt/revision

-71
+72
\ No newline at end of file

bt5/erp5_accounting/bt/template_action_path_list

@@ -37,15 +37,14 @@ Accounting Transaction Module | create_closing_transaction
 Accounting Transaction Module | create_related_payments
 Accounting Transaction Module | csv_export
 Accounting Transaction Module | general_ledger_report
+Accounting Transaction Module | journal_from_selection
 Accounting Transaction Module | journal_report
 Accounting Transaction Module | jump_active_accounting_pref
 Accounting Transaction Module | jump_bank_accounts
 Accounting Transaction Module | list_ui
 Accounting Transaction Module | plan_transactions
 Accounting Transaction Module | print
-Accounting Transaction Module | report
 Accounting Transaction Module | search
-Accounting Transaction Module | social_report
 Accounting Transaction Module | sort_on
 Accounting Transaction Module | third_parties_report
 Accounting Transaction Module | trial_balance_report