def edit(self, xfer):
xfer.change_to_readonly('type_of_account')
code_ed = xfer.get_components('code')
code_ed.mask = current_system_account().get_general_mask()
code_ed.set_action(xfer.request, xfer.get_action(), modal=FORMTYPE_REFRESH, close=CLOSE_NO)
descript, typeaccount = current_system_account().new_charts_account(self.item.code)
error_msg = ''
if typeaccount < 0:
if typeaccount == -2:
error_msg = _("Invalid code")
if self.item.code != '':
code_ed.set_value(self.item.code + '!')
if self.item.id is None:
xfer.get_components('type_of_account').set_value('---')
elif self.item.id is None:
field_type = self.item.get_field_by_name('type_of_account')
xfer.get_components('type_of_account').set_value(
get_value_if_choices(typeaccount, field_type))
xfer.get_components('name').set_value(descript)
xfer.params['type_of_account'] = typeaccount
elif typeaccount != self.item.type_of_account:
error_msg = _("Changment not allowed!")
code_ed.set_value(self.item.code + '!')
lbl = XferCompLabelForm('error_code')
lbl.set_location(1, xfer.get_max_row() + 1, 2)
lbl.set_value_center("{[font color='red']}%s{[/font]}" % error_msg)
xfer.add_component(lbl)
return
def edit(self, xfer):
xfer.params['model'] = xfer.getparam('modelentry', 0)
code = xfer.get_components('code')
code.col += 1
code.mask = current_system_account().get_general_mask()
code.set_action(xfer.request, xfer.get_action(), modal=FORMTYPE_REFRESH, close=CLOSE_NO)
if match(current_system_account().get_third_mask(), self.item.code) is not None:
edit_third_for_line(
xfer, 1, xfer.get_max_row() + 1, self.item.code, None, False)
self.edit_creditdebit_for_line(xfer, 1, xfer.get_max_row() + 1)
def edit(self, xfer):
xfer.params['model'] = xfer.getparam('modelentry', 0)
code = xfer.get_components('code')
code.col += 1
if xfer.field_id == 'budget_revenue':
code.mask = current_system_account().get_revenue_mask()
elif xfer.field_id == 'budget_expense':
code.mask = current_system_account().get_expence_mask()
else:
code.mask = current_system_account().get_revenue_mask() + "|" + current_system_account().get_expence_mask()
self.edit_creditdebit_for_line(xfer, 1, xfer.get_max_row() + 1)
def run_begin(self, xfer):
if self.item.status == 0:
EntryAccount.clear_ghost()
nb_entry_noclose = EntryLineAccount.objects.filter(entry__journal__id=1, entry__close=False, account__year=self.item).count()
if nb_entry_noclose > 0:
raise LucteriosException(IMPORTANT, _("Some enties for last year report are not closed!"))
if current_system_account().check_begin(self.item, xfer):
self.item.status = 1
self.item.save()
def show(self, xfer):
self._add_cost_savebtn(xfer)
last_row = xfer.get_max_row() + 10
lbl = XferCompLabelForm('sep3')
lbl.set_location(0, last_row + 1, 6)
lbl.set_value_center("{[hr/]}")
xfer.add_component(lbl)
xfer.filltab_from_model(1, last_row + 2, True, ['entrylineaccount_set'])
grid_lines = xfer.get_components('entrylineaccount')
grid_lines.actions = []
if self.item.has_third:
sum_customer = get_amount_sum(self.item.entrylineaccount_set.filter(
account__code__regex=current_system_account().get_third_mask()).aggregate(Sum('amount')))
if ((sum_customer < 0) and not self.item.has_cash) or ((sum_customer > 0) and self.item.has_cash):
lbl = XferCompLabelForm('asset_warning')
lbl.set_location(0, last_row + 3, 6)
lbl.set_value_as_header(_("entry of accounting for an asset"))
xfer.add_component(lbl)
if self.item.link is not None:
linkentries = EntryAccount.objects.filter(link=self.item.link).exclude(id=self.item.id)
if len(linkentries) == 0:
self.item.unlink()
else:
lbl = XferCompLabelForm('sep4')
lbl.set_location(0, last_row + 4, 6)
lbl.set_value_center("{[hr/]}")
xfer.add_component(lbl)
lbl = XferCompLabelForm('entrylinklab')
lbl.set_location(1, last_row + 5, 5)
lbl.set_value_center(_("Linked entries"))
xfer.add_component(lbl)
link_grid_lines = XferCompGrid('entryaccount_link')
link_grid_lines.set_model(linkentries, fieldnames=None, xfer_custom=xfer)
link_grid_lines.set_location(1, last_row + 6, 5)
link_grid_lines.add_action(xfer.request, ActionsManage.get_action_url(
'accounting.EntryAccount', 'OpenFromLine', xfer), unique=SELECT_SINGLE, close=CLOSE_YES, params={'field_id': 'entryaccount_link', 'journal': ''})
xfer.add_component(link_grid_lines)
if self.added:
xfer.add_action(xfer.get_action(TITLE_MODIFY, "images/ok.png"), params={"SAVE": "YES"})
def fillresponse(self):
new_entry, serial_entry = self.item.create_linked()
self.redirect_action(EntryAccountEdit.get_action(), params={"serial_entry": serial_entry,
'journal': '4', 'entryaccount': new_entry.id,
'num_cpt_txt': current_system_account().get_cash_begin()})
def edit(self, xfer):
code_ed = xfer.get_components('code')
code_ed.mask = current_system_account().get_third_mask()
return
