Commit c6416f16 authored by Jérome Perrin's avatar Jérome Perrin

modernize script, add a few TODOs if we decide to keep this report (which might just be useless)

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@30792 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent e841a442
...@@ -76,6 +76,7 @@ if role_filter_list == [\'\'] :\n ...@@ -76,6 +76,7 @@ if role_filter_list == [\'\'] :\n
role_filter_list = None\n role_filter_list = None\n
if role_filter_list:\n if role_filter_list:\n
role_filter_list = [\'role/%s\' % r for r in role_filter_list]\n role_filter_list = [\'role/%s\' % r for r in role_filter_list]\n
\n
\n \n
result = []\n result = []\n
\n \n
...@@ -83,7 +84,6 @@ params = {\n ...@@ -83,7 +84,6 @@ params = {\n
\'at_date\' : at_date\n \'at_date\' : at_date\n
, \'section_category\': section_category\n , \'section_category\': section_category\n
, \'simulation_state\': simulation_state\n , \'simulation_state\': simulation_state\n
, \'report_depth\' : 5\n
#, \'where_expression\' : " section.portal_type = \'Organisation\' "\n #, \'where_expression\' : " section.portal_type = \'Organisation\' "\n
}\n }\n
\n \n
...@@ -109,38 +109,23 @@ entity_columns = [\n ...@@ -109,38 +109,23 @@ entity_columns = [\n
(\'running_total_price\', \'Balance\'),\n (\'running_total_price\', \'Balance\'),\n
]\n ]\n
\n \n
# build a list of all accounts which _strictly_ belongs to categories \n
# receivable or payable, to prepare parameter to the getInventory which\n
# will tell wether this third party account is balanced or not.\n
valid_node_uids = []\n
if omit_balanced_accounts :\n
for account in portal.portal_categories.resolveCategory(\n
\'account_type/asset/receivable\'\n
).getAccountTypeRelatedValueList(\n
strict_membership=1,\n
portal_type=\'Account\'):\n
if not gap_root or account.isMemberOf(gap_root):\n
valid_node_uids.append(account.getUid())\n
for account in portal.portal_categories.resolveCategory(\n
\'account_type/liability/payable\'\n
).getAccountTypeRelatedValueList(\n
strict_membership=1,\n
portal_type=\'Account\'):\n
if not gap_root or account.isMemberOf(gap_root):\n
valid_node_uids.append(account.getUid())\n
\n
if not params[\'hide_grouping\'] :\n if not params[\'hide_grouping\'] :\n
entity_columns.append((\'grouping_reference\',\n entity_columns.append((\'grouping_reference\',\n
\'Grouping Reference\'))\n \'Grouping Reference\'))\n
\n \n
for party in context.Account_zDistinctSectionList():\n \n
# TODO: this can be a simple getInventoryList with mirror section category\n
# (role)\n
for party in context.Account_zDistinctSectionList(\n
section_category=section_category,\n
at_date=at_date):\n
o = party.getObject()\n o = party.getObject()\n
keep_this_one = 1\n keep_this_one = True\n
if role_filter_list:\n if role_filter_list:\n
keep_this_one = 0\n keep_this_one = False\n
for role in role_filter_list:\n for role in role_filter_list:\n
if o.isMemberOf(role):\n if o.isMemberOf(role):\n
keep_this_one = 1\n keep_this_one = True\n
\n \n
if not keep_this_one:\n if not keep_this_one:\n
continue\n continue\n
...@@ -150,8 +135,11 @@ for party in context.Account_zDistinctSectionList():\n ...@@ -150,8 +135,11 @@ for party in context.Account_zDistinctSectionList():\n
# don\'t show entities belonging to the group we are reporting\n # don\'t show entities belonging to the group we are reporting\n
if omit_balanced_accounts and (\n if omit_balanced_accounts and (\n
simulation_tool.getInventoryAssetPrice(\n simulation_tool.getInventoryAssetPrice(\n
mirror_section_uid=o.uid,\n mirror_section_uid=party.uid,\n
node_uid=valid_node_uids, **params) == 0):\n strict_node_category=(\n
\'account_type/asset/receivable\',\n
# TODO: don\'t compare floats for equality ...\n
\'account_type/liability/payable\')) == 0.):\n
pass\n pass\n
else:\n else:\n
title = o.getTitle()\n title = o.getTitle()\n
...@@ -162,9 +150,9 @@ for party in context.Account_zDistinctSectionList():\n ...@@ -162,9 +150,9 @@ for party in context.Account_zDistinctSectionList():\n
level=1,\n level=1,\n
path=o.getPhysicalPath(),\n path=o.getPhysicalPath(),\n
form_id=\'Entity_viewAccountingTransactionList\',\n form_id=\'Entity_viewAccountingTransactionList\',\n
selection_name = \'other_parties_report_selection\',\n selection_name=\'other_parties_report_selection\',\n
selection_params = params,\n selection_params=params,\n
selection_columns = entity_columns,\n selection_columns=entity_columns,\n
selection_sort_order=[(\'stock.date\', \'ascending\'),\n selection_sort_order=[(\'stock.date\', \'ascending\'),\n
(\'stock.uid\', \'ascending\'),],))\n (\'stock.uid\', \'ascending\'),],))\n
\n \n
...@@ -240,13 +228,11 @@ return result\n ...@@ -240,13 +228,11 @@ return result\n
<string>portal</string> <string>portal</string>
<string>simulation_tool</string> <string>simulation_tool</string>
<string>entity_columns</string> <string>entity_columns</string>
<string>valid_node_uids</string>
<string>account</string>
<string>party</string> <string>party</string>
<string>o</string> <string>o</string>
<string>keep_this_one</string> <string>keep_this_one</string>
<string>False</string>
<string>role</string> <string>role</string>
<string>_apply_</string>
<string>title</string> <string>title</string>
<string>_inplacevar_</string> <string>_inplacevar_</string>
</tuple> </tuple>
......
1041 1042
\ No newline at end of file \ No newline at end of file
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