dynamically show a column for bank account if a line contains a different...

dynamically show a column for bank account if a line contains a different payment that the transaction.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14669 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_getListBoxColumnList.xml

@@ -74,11 +74,20 @@
 \n
 If there is more than one mirror_section on lines, the listbox will have an\n
 extra column showing mirror_section_title.\n
+The same for apply for payment / payment_reference.\n
 """\n
 section_dict = {None: 1}\n
+payment_dict = {None: 1}\n
 for line in context.getMovementList():\n
   section_dict[line.getSourceSection()] = 1\n
   section_dict[line.getDestinationSection()] = 1\n
+  payment_dict[line.getSourcePayment()] = 1\n
+  payment_dict[line.getDestinationPayment()] = 1\n
+\n
+if context.getSourcePayment() or context.getDestinationSection():\n
+  min_payment_count = 2\n
+else:\n
+  min_payment_count = 1\n
 \n
 if context.getSourceSection() and context.getDestinationSection():\n
   min_section_count = 3\n
@@ -88,31 +97,32 @@ else:\n
   min_section_count = 2\n
 \n
 multiple_sections = len(section_dict) > min_section_count\n
+multiple_payment = len(payment_dict) > min_payment_count\n
 \n
+column_item_list = [(\'id\', \'ID\')]\n
+a = column_item_list.append\n
+if source:\n
+  a((\'source\', \'Account\'))\n
+else:\n
+  a((\'destination\', \'Account\'))\n
 if multiple_sections:\n
   if source:\n
-    return ((\'id\', \'ID\'),\n
-            (\'source\', \'Account\'),\n
-            (\'getDestinationSectionTitle\', \'Third Party\'),\n
-            (\'source_debit\', \'Debit\'),\n
-            (\'source_credit\', \'Credit\'))\n
+    a((\'getDestinationSectionTitle\', \'Third Party\'))\n
   else:\n
-    return ((\'id\', \'ID\'),\n
-            (\'destination\', \'Account\'),\n
-            (\'getSourceSectionTitle\', \'Third Party\'),\n
-            (\'destination_debit\', \'Debit\'),\n
-            (\'destination_credit\', \'Credit\'))\n
-else:\n
+    a((\'getSourceSectionTitle\', \'Third Party\'))\n
+if multiple_payment:\n
   if source:\n
-    return ((\'id\', \'ID\'),\n
-            (\'source\', \'Account\'),\n
-            (\'source_debit\', \'Debit\'),\n
-            (\'source_credit\', \'Credit\'))\n
+    a((\'getSourcePaymentReference\', \'Bank Account\'))\n
   else:\n
-    return ((\'id\', \'ID\'),\n
-            (\'destination\', \'Account\'),\n
-            (\'destination_debit\', \'Debit\'),\n
-            (\'destination_credit\', \'Credit\'))\n
+    a((\'getDestinationPaymentReference\', \'Bank Account\'))\n
+if source:\n
+  a((\'source_debit\', \'Debit\'))\n
+  a((\'source_credit\', \'Credit\'))\n
+else:\n
+  a((\'destination_debit\', \'Debit\'))\n
+  a((\'destination_credit\', \'Credit\'))\n
+\n
+return column_item_list\n
 
 
 ]]></string> </value>
@@ -166,14 +176,19 @@ else:\n
                             <string>source</string>
                             <string>None</string>
                             <string>section_dict</string>
+                            <string>payment_dict</string>
                             <string>_getiter_</string>
                             <string>_getattr_</string>
                             <string>context</string>
                             <string>line</string>
                             <string>_write_</string>
+                            <string>min_payment_count</string>
                             <string>min_section_count</string>
                             <string>len</string>
                             <string>multiple_sections</string>
+                            <string>multiple_payment</string>
+                            <string>column_item_list</string>
+                            <string>a</string>
                           </tuple>
                         </value>
                     </item>

bt5/erp5_accounting/bt/revision

-314
\ No newline at end of file
+317
\ No newline at end of file