properly implement GL by function and project

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@36004 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerReportSectionList.xml

@@ -96,27 +96,25 @@ params = dict(precision=precision,\n
               movement_portal_type=portal.getPortalAccountingMovementTypeList(),\n
               no_mirror_section_uid_cache=1,\n
               hide_grouping=request.get(\'omit_grouping_reference\', False))\n
-\n
-if len(simulation_state) > 1:\n
-  account_columns = (\n
-      (\'Movement_getSpecificReference\', \'Reference\'),\n
-      (\'Movement_getExplanationTitle\', \'Title\'),\n
-      (\'date\', \'Date\'),\n
-      (\'Movement_getExplanationTranslatedPortalType\', \'Type\'),\n
-      (\'Movement_getExplanationReference\', \'Invoice Number\'),\n
-      (\'Movement_getMirrorSectionTitle\', \'Third Party\'),\n
-      (\'getTranslatedSimulationStateTitle\', \'State\'),\n
-      (\'debit\', \'Debit\'),\n
-      (\'credit\', \'Credit\'),\n
-      (\'running_total_price\', \'Net\'), )\n
-else:\n
-  account_columns = (\n
+project = request.get(\'project\')\n
+if project:\n
+  params[\'project_uid\'] = portal.portal_categories.restrictedTraverse(project).getUid()\n
+function = request.get(\'function\')\n
+if function:\n
+  params[\'function_uid\'] = portal.portal_categories.restrictedTraverse(function).getUid()\n
+\n
+account_columns = (\n
       (\'Movement_getSpecificReference\', \'Reference\'),\n
       (\'Movement_getExplanationTitle\', \'Title\'),\n
       (\'date\', \'Date\'),\n
       (\'Movement_getExplanationTranslatedPortalType\', \'Type\'),\n
       (\'Movement_getExplanationReference\', \'Invoice Number\'),\n
-      (\'Movement_getMirrorSectionTitle\', \'Third Party\'),\n
+      (\'Movement_getMirrorSectionTitle\', \'Third Party\'),)\n
+\n
+if len(simulation_state) > 1:\n
+  account_columns += (\n
+      (\'getTranslatedSimulationStateTitle\', \'State\'),)\n
+account_columns += (\n
       (\'debit\', \'Debit\'),\n
       (\'credit\', \'Credit\'),\n
       (\'running_total_price\', \'Net\'), )\n
@@ -507,8 +505,11 @@ return report_section_list\n
                             <string>_write_</string>
                             <string>dict</string>
                             <string>params</string>
-                            <string>len</string>
+                            <string>project</string>
+                            <string>function</string>
                             <string>account_columns</string>
+                            <string>len</string>
+                            <string>_inplacevar_</string>
                             <string>traverse</string>
                             <string>account_name_cache</string>
                             <string>getAccountName</string>

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerSummary.xml

@@ -61,6 +61,10 @@ inventory_kw = dict(section_uid=section_uid,\n
                     at_date=at_date,\n
                     portal_type=context.getPortalAccountingMovementTypeList(),\n
                     )\n
+if function_uid:\n
+  inventory_kw[\'function_uid\'] = function_uid\n
+if project_uid:\n
+  inventory_kw[\'project_uid\'] = project_uid\n
 \n
 if node_category:\n
   # XXX if node category is passed, income or balance accounts are not\n
@@ -113,7 +117,7 @@ return [Object(debit=debit, credit=credit)]\n
         </item>
         <item>
             <key> <string>_params</string> </key>
-            <value> <string>section_uid, simulation_state, at_date, period_start_date, precision, node_category=None, from_date=\'ignored\', **kw</string> </value>
+            <value> <string>section_uid, simulation_state, at_date, period_start_date, precision, node_category=None, function_uid=None, project_uid=None, from_date=\'ignored\', **kw</string> </value>
         </item>
         <item>
             <key> <string>errors</string> </key>
@@ -133,7 +137,7 @@ return [Object(debit=debit, credit=credit)]\n
                   <dictionary>
                     <item>
                         <key> <string>co_argcount</string> </key>
-                        <value> <int>7</int> </value>
+                        <value> <int>9</int> </value>
                     </item>
                     <item>
                         <key> <string>co_varnames</string> </key>
@@ -145,6 +149,8 @@ return [Object(debit=debit, credit=credit)]\n
                             <string>period_start_date</string>
                             <string>precision</string>
                             <string>node_category</string>
+                            <string>function_uid</string>
+                            <string>project_uid</string>
                             <string>from_date</string>
                             <string>kw</string>
                             <string>Products.PythonScripts.standard</string>
@@ -154,6 +160,7 @@ return [Object(debit=debit, credit=credit)]\n
                             <string>getInventoryAssetPrice</string>
                             <string>dict</string>
                             <string>inventory_kw</string>
+                            <string>_write_</string>
                             <string>_apply_</string>
                             <string>income_node_category</string>
                             <string>balance_node_category</string>
@@ -172,6 +179,8 @@ return [Object(debit=debit, credit=credit)]\n
             <key> <string>func_defaults</string> </key>
             <value>
               <tuple>
+                <none/>
+                <none/>
                 <none/>
                 <string>ignored</string>
               </tuple>

bt5/erp5_accounting/bt/revision

-1238
\ No newline at end of file
+1241
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