def fillresponse(self, owner, begin_date, end_date):
currentowner = Owner.objects.get(id=owner)
currentowner.set_dates(begin_date, end_date)
if self.getparam('SAVE') is None:
dlg = self.create_custom(model=Payoff)
dlg.item.supporting = self.RefundSupporting(currentowner)
dlg.item.date = currentowner.default_date()
dlg.params['supportings'] = ''
img = XferCompImage('img')
img.set_value(self.icon_path())
img.set_location(0, 0, 1, 6)
dlg.add_component(img)
dlg.fill_from_model(1, 0, False)
dlg.add_action(self.return_action(TITLE_OK, 'images/ok.png'),
params={"SAVE": "YES"})
dlg.add_action(WrapAction(TITLE_CANCEL, 'images/cancel.png'))
else:
Payoff.multi_save([currentowner.id],
-1 * self.getparam('amount', 0.0),
self.getparam('mode', Payoff.MODE_CASH), '',
self.getparam('reference', ''),
self.getparam('bank_account', None),
self.getparam('date',
currentowner.default_date()),
self.getparam('fee_bank',
0.0), Payoff.REPARTITION_BYDATE)
def add_test_callfunds(simple=True, with_payoff=False):
call1 = CallFunds.objects.create(date='2015-06-10', comment='uvw 987')
CallDetail.objects.create(callfunds=call1,
type_call=0,
set_id=1,
price='250.00',
designation='set 1')
CallDetail.objects.create(callfunds=call1,
type_call=0,
set_id=2,
price='25.00',
designation='set 2')
call1.valid() # => 5 6 7
if not simple:
call2 = CallFunds.objects.create(date='2015-07-14',
comment='working...')
CallDetail.objects.create(callfunds=call2,
type_call=1,
set_id=3,
price='100.00',
designation='set 3')
call2.valid() # => 9 10 11
if with_payoff:
pay1 = Payoff(supporting_id=4, date='2015-06-15', mode=0, amount=100.0)
pay1.editor.before_save(None)
pay1.save()
pay2 = Payoff(supporting_id=7, date='2015-07-21', mode=0, amount=30.0)
pay2.editor.before_save(None)
pay2.save()
def fill_confirm(self, transition, trans):
withpayoff = self.getparam('withpayoff', True)
if (transition != 'valid') or (self.item.bill_type == 0):
XferTransition.fill_confirm(self, transition, trans)
if transition == 'cancel':
if self.trans_result is not None:
self.redirect_action(ActionsManage.get_action_url('invoice.Bill', 'Show', self), params={self.field_id: self.trans_result})
elif self.getparam("CONFIRME") is None:
self.fill_dlg_payoff(withpayoff)
else:
XferTransition.fill_confirm(self, transition, trans)
if (self.item.bill_type != 0) and withpayoff:
Payoff.multi_save((self.item.id,), self.getparam('amount', 0.0), self.getparam('mode', 0), self.getparam('payer'),
self.getparam('reference'), self.getparam('bank_account', 0), self.getparam('date_payoff'))
def _add_test_expenses(expense_account1, expense_account2, simple,
with_payoff):
expense1 = Expense(date=convert_date('2015-05-07'),
comment='opq 666',
expensetype=0,
third_id=2)
expense1.editor.before_save(None)
expense1.save()
ExpenseDetail.objects.create(expense=expense1,
set_id=2,
designation='set 2',
expense_account=expense_account1,
price='100')
expense1.valid()
if not simple:
expense2 = Expense(date=convert_date('2015-08-28'),
comment='creation',
expensetype=0,
third_id=2)
expense2.editor.before_save(None)
expense2.save()
ExpenseDetail.objects.create(expense=expense2,
set_id=3,
designation='set 1',
expense_account=expense_account2,
price='75')
expense2.valid()
if with_payoff:
pay = Payoff(supporting_id=expense1.id,
date='2015-05-11',
mode=0,
amount=35.0)
pay.editor.before_save(None)
pay.save()
pay = Payoff(supporting_id=expense2.id,
date='2015-08-30',
mode=0,
amount=75.0)
pay.editor.before_save(None)
pay.save()
def add_test_callfunds(simple=True, with_payoff=False):
call1 = CallFunds.objects.create(date='2015-06-10', comment='uvw 987', type_call=0)
CallDetail.objects.create(callfunds=call1, set_id=1, price='250.00', designation='set 1')
CallDetail.objects.create(callfunds=call1, set_id=2, price='25.00', designation='set 2')
call1.valid() # => 5 6 7
if not simple:
call2 = CallFunds.objects.create(date='2015-07-14', comment='working...', type_call=1)
CallDetail.objects.create(callfunds=call2, set_id=3, price='100.00', designation='set 3')
call2.valid() # => 9 10 11
if with_payoff:
pay = Payoff(supporting_id=4, date='2015-06-15', mode=0, amount=100.0)
pay.editor.before_save(None)
pay.save()
pay = Payoff(supporting_id=7, date='2015-07-21', mode=0, amount=30.0)
pay.editor.before_save(None)
pay.save()
def add_test_expenses(simple=True, with_payoff=False):
expense1 = Expense(date=convert_date('2015-05-07'), comment='opq 666', expensetype=0, third_id=2)
expense1.editor.before_save(None)
expense1.save()
ExpenseDetail.objects.create(expense=expense1, set_id=2, designation='set 2', expense_account='604', price='100')
expense1.valid()
if not simple:
expense2 = Expense(date=convert_date('2015-08-28'), comment='creation', expensetype=0, third_id=2)
expense2.editor.before_save(None)
expense2.save()
ExpenseDetail.objects.create(expense=expense2, set_id=3, designation='set 1', expense_account='602', price='75')
expense2.valid()
if with_payoff:
pay = Payoff(supporting_id=expense1.id, date='2015-05-11', mode=0, amount=35.0)
pay.editor.before_save(None)
pay.save()
pay = Payoff(supporting_id=expense2.id, date='2015-08-30', mode=0, amount=75.0)
pay.editor.before_save(None)
pay.save()
def fillresponse_multisave(self, supportings=(), amount=0.0,
mode=0, payer='', reference='',
bank_account=0, date=None):
Payoff.multi_save(
supportings, amount, mode, payer, reference, bank_account, date)
def fillresponse(self):
try:
self.item.contains = ""
self.item.payer = self.getparam(
'first_name', '') + " " + self.getparam('last_name', '')
self.item.amount = self.getparam('mc_gross', 0.0)
try:
self.item.date = datetime.strptime(
self.getparam("payment_date", '').replace('PDT', 'GMT'), '%H:%M:%S %b %d, %Y %Z')
self.item.date += timedelta(hours=7)
except:
self.item.date = timezone.now()
self.item.contains += "{[newline]}".join(
["%s = %s" % item for item in self.request.POST.items()])
conf_res = self.confirm_paypal()
if conf_res == 'VERIFIED':
bank_account = None
for payment_meth in PaymentMethod.objects.filter(paytype=2):
if payment_meth.get_items()[0] == self.getparam('receiver_email', ''):
bank_account = payment_meth.bank_account
if bank_account is None:
raise LucteriosException(IMPORTANT, "No paypal account!")
support = Supporting.objects.get(id=self.getparam('custom', 0))
new_payoff = Payoff()
new_payoff.supporting = support.get_final_child().support_validated(self.item.date)
new_payoff.date = self.item.date
new_payoff.amount = self.item.amount
new_payoff.payer = self.item.payer
new_payoff.mode = 2
new_payoff.bank_account = bank_account
new_payoff.reference = "PayPal " + self.getparam('txn_id', '')
new_payoff.bank_fee = self.getparam('mc_fee', 0.0)
new_payoff.save()
self.item.status = 1
self.success = True
if conf_res == 'INVALID':
self.item.contains += "{[newline]}--- INVALID ---{[newline]}"
else:
self.item.contains += "{[newline]}"
if conf_res != 'VERIFIED':
self.item.contains += "NO VALID:"
self.item.contains += conf_res.replace('\n', '{[newline]}')
except Exception as err:
logging.getLogger('diacamma.payoff').exception("ValidationPaymentPaypal")
self.item.contains += "{[newline]}"
self.item.contains += six.text_type(err)
self.item.save()
