final_balance_if_credit=max(-closing_balance, 0) or 0,
)
sort_key = (node_string_index, node_title, mirror_section_title)
analytic_dict = {}
for analytic, uid in zip(group_analytic, analytic_key_list):
title = getAnalyticTitleFromUid(uid)
analytic_dict[analytic] = title
if analytic == 'section_uid':
analytic_dict['Movement_getSectionPriceCurrency'] = getSectionPriceCurrencyFromSectionUid(uid)
# We sort on section title first
sort_key = (title, ) + sort_key
sort_key += (title, )
analytic_dict['sort_key'] = sort_key
line.update(analytic_dict)
line_list.append(line)
if not show_empty_accounts:
line_list = [
line for line in line_list
if line['debit'] or
line['credit'] or
line['initial_credit_balance'] or
line['initial_debit_balance']
]
line_list.sort(key=lambda obj: obj['sort_key'])
# cache values for stat
request.set('TrialBalance.total_initial_debit_balance', total_initial_debit_balance)
request.set('TrialBalance.total_initial_credit_balance', total_initial_credit_balance)
portal_type=transaction.getTranslatedPortalType(),
specific_reference=specific_reference,
parent_reference=transaction_reference,
mirror_section_title=mirror_section_title,
node_title=getAccountId(brain.node_relative_url),
date=date,
debit=debit,
credit=credit,)
analytic_info = {}
for analytic_column, analytic_column_title in analytic_column_list: # pylint: disable=unused-variable
if analytic_column == 'project':
analytic_info['project'] = brain.Movement_getProjectTitle()
elif analytic_column == 'funding':
analytic_info['funding'] = brain.Movement_getFundingTitle()
elif analytic_column == 'function':
analytic_info['function'] = brain.Movement_getFunctionTitle()
else:
analytic_info[analytic_column] = mvt.getProperty(analytic_column)
line.update(analytic_info)
line_list.append(line)
request.set(
'AccountingTransactionModule_getJournalSectionLineList.total_debit',
total_debit)
request.set(
'AccountingTransactionModule_getJournalSectionLineList.total_credit',
total_credit)
return line_list
specific_reference=specific_reference,
parent_reference=transaction_reference,
mirror_section_title=mirror_section_title,
node_title=getAccountId(brain.node_relative_url),
date=date,
debit=debit,
credit=credit,
)
analytic_info = {}
for analytic_column, analytic_column_title in analytic_column_list:
if analytic_column == 'project':
analytic_info['project'] = brain.Movement_getProjectTitle()
elif analytic_column == 'funding':
analytic_info['funding'] = brain.Movement_getFundingTitle()
elif analytic_column == 'function':
analytic_info['function'] = brain.Movement_getFunctionTitle()
else:
analytic_info[analytic_column] = mvt.getProperty(analytic_column)
line.update(analytic_info)
line_list.append(line)
request.set(
'AccountingTransactionModule_getJournalSectionLineList.total_debit',
total_debit)
request.set(
'AccountingTransactionModule_getJournalSectionLineList.total_credit',
total_credit)
return line_list
final_balance_if_credit=max(-closing_balance, 0) or 0,
)
sort_key = (node_string_index, node_title, mirror_section_title)
analytic_dict = {}
for analytic, uid in zip(group_analytic, analytic_key_list):
title = getAnalyticTitleFromUid(uid)
analytic_dict[analytic] = title
if analytic == 'section_uid':
analytic_dict['Movement_getSectionPriceCurrency'] = getSectionPriceCurrencyFromSectionUid(uid)
# We sort on section title first
sort_key = (title, ) + sort_key
sort_key += (title, )
analytic_dict['sort_key'] = sort_key
line.update(analytic_dict)
line_list.append(line)
if not show_empty_accounts:
line_list = [
line for line in line_list
if line['debit'] or
line['credit'] or
line['initial_credit_balance'] or
line['initial_debit_balance']
]
line_list.sort(key=lambda obj: obj['sort_key'])
# cache values for stat
request.set('TrialBalance.total_initial_debit_balance', total_initial_debit_balance)
request.set('TrialBalance.total_initial_credit_balance', total_initial_credit_balance)
