create a summary line

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@4727 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Account_getAccountingTransactionList.xml

@@ -68,88 +68,190 @@
             <key> <string>_body</string> </key>
             <value> <string>LOG=lambda message: context.log("Account_getAccountingTransactionList", message)\n
 \n
-kwd={}\n
+from Products.ERP5Type.Document import newTempAccountingTransaction\n
+\n
+kwd={"omit_simulation" : 1}\n
 # read settings from user preference\n
 preference = context.getPortalObject().portal_preferences\n
-from_date = preference.getPreferredAccountingTransactionFromDate()\n
+from_date = kw.get(\'from_date\', preference.getPreferredAccountingTransactionFromDate())\n
 if from_date :\n
   kwd[\'from_date\'] = from_date\n
-at_date = preference.getPreferredAccountingTransactionAtDate()\n
+at_date = kw.get(\'at_date\', preference.getPreferredAccountingTransactionAtDate())\n
 if at_date :\n
   kwd[\'at_date\'] = at_date\n
-simulation_state = preference.getPreferredAccountingTransactionSimulationStateList()\n
+simulation_state = kw.get(\'simulation_state\', preference.getPreferredAccountingTransactionSimulationStateList())\n
 if simulation_state :\n
   kwd[\'transaction_simulation_state\'] = simulation_state\n
 section_category = preference.getPreferredAccountingTransactionSectionCategory()\n
 if section_category :\n
   kwd[\'transaction_section_category\'] = section_category\n
 \n
+MARKER = []\n
+source_payment_uid = kw.get(\'source_payment_uid\', MARKER)\n
+if source_payment_uid is not MARKER:\n
+  kwd[\'source_payment_uid\'] = source_payment_uid\n
+no_source_payment = kw.get(\'no_source_payment_uid\', MARKER)\n
+if no_source_payment is not MARKER:\n
+  kwd[\'no_source_payment_uid\'] = 1\n
+\n
+destination_section_uid = kw.get(\'destination_section_uid\', MARKER)\n
+if destination_section_uid is not MARKER:\n
+  kwd[\'destination_section_uid\'] = destination_section_uid\n
+no_destination_section_uid = kw.get(\'no_destination_section_uid\', MARKER)\n
+if no_destination_section_uid is not MARKER:\n
+  kwd[\'no_destination_section_uid\'] = 1\n
+  \n
+node_uid = kw.get(\'node_uid\', MARKER)\n
+if node_uid is not MARKER:\n
+  kwd[\'node_uid\'] = node_uid\n
+  kwd[\'getUid\'] = node_uid # Account_zGetAccountingTransactionList compat\n
+\n
 # TODO: optimize this part\n
 # ie evaluate only the displayed lines\n
 \n
-#context.AccountingModule_zResetRunningTotal()\n
 new_result = []\n
+#LOG(\'kwd %s\' % kwd)\n
 #LOG(\'SQL:\\n%s\'%context.Account_zGetAccountingTransactionList(src__=1, **kwd))\n
-result = context.Account_zGetAccountingTransactionList(src__=src__,**kwd)\n
+result = context.Account_zGetAccountingTransactionList(src__=src__, **kwd)\n
+\n
+net_balance = 0.0\n
+\n
+if from_date not in (None, MARKER) and kw.get(\'from_date_summary\', 0) :\n
+  get_inventory_kw = {}\n
+  get_inventory_kw[\'omit_simulation\'] = 1\n
+  get_inventory_kw[\'section_category\'] = section_category # FIXME: shouldn\'t we use section_uid, ie displaying only the organisation rather than the group ???\n
+  get_inventory_kw[\'node_uid\'] = kw.get(\'node_uid\', context.getUid())\n
+  if simulation_state :\n
+    get_inventory_kw[\'simulation_state\'] = simulation_state\n
+  if destination_section_uid is not MARKER :\n
+    get_inventory_kw[\'mirror_section_uid\'] = destination_section_uid\n
+  if source_payment_uid is not MARKER :\n
+    get_inventory_kw[\'payment_uid\'] = source_payment_uid\n
+\n
+  getInventory = context.getPortalObject().portal_simulation.getInventory\n
+  last_total_source_debit = getInventory(omit_output=1, to_date=from_date, **get_inventory_kw)\n
+  last_total_source_credit = getInventory(omit_input=1, to_date=from_date, **get_inventory_kw)\n
+  if last_total_source_credit != 0 : \n
+    last_total_source_credit = - last_total_source_credit \n
+\n
+  if last_total_source_debit != 0 or last_total_source_credit  != 0 :\n
+    from_date_summary = newTempAccountingTransaction(\n
+          context.getPortalObject(), "temp_%s" % context.getUid())\n
+    from_date_summary.setUid(\'new_000\')\n
+    net_balance = last_total_source_debit - last_total_source_credit\n
+    from_date_summary.edit(\n
+          title = context.Base_TranslateString("Previous Balance"),\n
+          translated_portal_type = "",\n
+          translated_simulation_state_title = "",\n
+          net_balance = net_balance, \n
+          source_balance = net_balance,\n
+          source_credit = last_total_source_credit,\n
+          source_debit = last_total_source_debit,\n
+          current_transaction_line_path = None,\n
+          third_party = None,\n
+    )\n
+    new_result.append(from_date_summary)\n
+\n
 if src__:\n
   return result\n
-net_balance = 0.0\n
+\n
 for l in result:\n
   o = l.getObject()\n
   net_balance += l.source_balance or 0.0\n
   if o is not None:\n
     c = o.asContext( net_balance = net_balance,\n
-                     source_balance = l.source_balance,\n
-                     source_credit = l.source_credit,\n
-                     source_debit = l.source_debit,\n
-                     current_transaction_line_path = l.current_transaction_line_path,\n
-                     third_party = l.third_party  )\n
+                       source_balance = l.source_balance,\n
+                       source_credit = l.source_credit,\n
+                       source_debit = l.source_debit,\n
+                       current_transaction_line_path = l.current_transaction_line_path,\n
+                       third_party = l.third_party,\n
+                       source_payment = l.source_payment_uid\n
+                  )\n
     new_result.append(c)\n
 \n
 return new_result\n
-# vim: syntax=python\n
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         </item>
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+AQYBEAEQAS4BBwEUAQ0BFAENARQCJAEbARsBDQELAhoBBgEoARABDQEPAR4DBgEGAQYBBgEGAQoC
+GAIHAQgCDQAGARIBGgENARgBDwEPAQ8BDwEPARICGAIoAQAAAHMkAAAAQWNjb3VudF9nZXRBY2Nv
+dW50aW5nVHJhbnNhY3Rpb25MaXN0KAEAAABzJAAAAEFjY291bnRfZ2V0QWNjb3VudGluZ1RyYW5z
+YWN0aW9uTGlzdCgAAAAAKAAAAABzDwAAAFNjcmlwdCAoUHl0aG9uKXMIAAAAPG1vZHVsZT4BAAAA
+cwAAAAA=</string> </value>
         </item>
         <item>
             <key> <string>_dav_writelocks</string> </key>
@@ -163,7 +265,7 @@ Y3JpcHQgKFB5dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value>
         </item>
         <item>
             <key> <string>_params</string> </key>
-            <value> <string>src__=0,**kw</string> </value>
+            <value> <string>src__=0, **kw</string> </value>
         </item>
         <item>
             <key> <string>errors</string> </key>
@@ -192,6 +294,8 @@ Y3JpcHQgKFB5dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value>
                             <string>src__</string>
                             <string>kw</string>
                             <string>LOG</string>
+                            <string>Products.ERP5Type.Document</string>
+                            <string>newTempAccountingTransaction</string>
                             <string>kwd</string>
                             <string>_getattr_</string>
                             <string>context</string>
@@ -201,14 +305,25 @@ Y3JpcHQgKFB5dGhvbilzCAAAADxtb2R1bGU+AQAAAHMAAAAA</string> </value>
                             <string>at_date</string>
                             <string>simulation_state</string>
                             <string>section_category</string>
+                            <string>MARKER</string>
+                            <string>source_payment_uid</string>
+                            <string>no_source_payment</string>
+                            <string>destination_section_uid</string>
+                            <string>no_destination_section_uid</string>
+                            <string>node_uid</string>
                             <string>new_result</string>
                             <string>_apply_</string>
                             <string>result</string>
                             <string>net_balance</string>
+                            <string>None</string>
+                            <string>get_inventory_kw</string>
+                            <string>getInventory</string>
+                            <string>last_total_source_debit</string>
+                            <string>last_total_source_credit</string>
+                            <string>from_date_summary</string>
                             <string>_getiter_</string>
                             <string>l</string>
                             <string>o</string>
-                            <string>None</string>
                             <string>c</string>
                           </tuple>
                         </value>