コード例 #1
0
def expensesList(request):
    req = request.POST
    if RequestUtils.param_exist("toDate", req):
        toDate = DateService.parseDate(req['toDate'])
    else:
        toDate = datetime.datetime.now()
    if RequestUtils.param_exist("fromDate", req):
        fromDate = DateService.parseDate(req['fromDate'])
    else:
        fromDate = toDate - datetime.timedelta(days=getattr(settings,'EXPENSES_DEFAULT_DAYS_LIST', 5))
    
    q = Expense.objects.filter(date__gte = DateService.midNight(fromDate), date__lte = DateService.midNight(toDate, True))
    
    currentCategory = 0
    if RequestUtils.param_exist("category", req) and req['category']!='0':
        c = SubCategory.objects.filter(category=req['category']).values_list('pk', flat=True) 
        q = q.filter(subCategory__in=list(c))
        currentCategory = req['category']
    q = q.order_by("-date")
    total = 0
    for e in q:
        total += e.amount
        
    cList = Category.objects.all().order_by("name")
    
    return {"settings": settings,
            "list": q,
            "today": datetime.date.today(),
            "filterStart": fromDate,
            "filterEnd": toDate,
            "total": total,
            "categoryList": cList,
            "currentCategory": int(currentCategory)}
コード例 #2
0
def get_loan_to_save(data, amount = None, lid = None):
    if not lid:
        l = Loan.objects.get(pk=data['loan.id'])
    else:
        l = Loan.objects.get(pk=lid)
    if not amount:
        amount = round(l.amount / l.instalments,2)
        if amount > l.remain:
            amount = l.remain 
        validate_amount(amount)

    if param_exist("id",data):
        p = Payment.objects.get(pk=data['id'])    
        prevAmount = p.amount
    else:
        p = Payment(loan=l)
        prevAmount = None
    
    if checkPayment(l,amount,prevAmount):
        if prevAmount:
            diff = float(prevAmount) - float(amount)
            l.remain = unicode(float(l.remain) + diff)
        else:
            l.remain = unicode(float(l.remain) - float(amount))

        p.amount=amount
        p.date=DateService.parseDate(data['date'])
    else:
        raise ValidationError(_('The entered amount is greater than the amount owed.'))
    return (l,p)
コード例 #3
0
def incomeList(request):
    req = request.POST
    if RequestUtils.param_exist("fromDate", req):
        fromDate = DateService.parseDate(req['fromDate'])
    else:
        dt = datetime.date.today() - datetime.timedelta(days=getattr(settings,'INCOME_DEFAULT_DAYS_AHEAD', 90))
        fromDate = datetime.date(dt.year, dt.month, 1)
    q = Income.objects.filter(period__gte = DateService.midNight(fromDate))
    q = q.order_by("-period")
    return {"list": q,
            "filterStart": fromDate}
コード例 #4
0
ファイル: views.py プロジェクト: dahool/CashAppEngine
def report(request):
    if RequestUtils.param_exist("date", request.REQUEST):
        date = DateService.parseDate(request.REQUEST['date'])
    else:
        date = DateService.addMonth(DateService.todayDate(),-1)
    fromDate = DateService.midNight(DateService.firstDateOfMonth(date))
    toDate = DateService.midNight(DateService.lastDateOfMonth(date),True)
    try:
        q = Expense.objects.filter(date__gte=fromDate, date__lte=toDate)
        filedata = StringIO.StringIO()
        filedata.write('"pk","date","text","amount","paymentTypePk","paymentTypeName","categoryPk","categoryName","subCategoryPk","subCategoryName"\n')
        for expense in q:
            d = {'pk': expense.pk,
                'date': DateService.invert(expense.date),
                'text': expense.text,
                'amount': expense.amount,
                'paymentTypePk': expense.paymentType.pk,
                'paymentTypeName': expense.paymentType.name,
                'categoryPk': expense.subCategory.category.pk,
                'categoryName': expense.subCategory.category.name,
                'subCategoryPk': expense.subCategory.pk,
                'subCategoryName': expense.subCategory.name}
            filedata.write(smart_str('%(pk)s,%(date)s,"%(text)s",%(amount)s,%(paymentTypePk)s,"%(paymentTypeName)s",%(categoryPk)s,"%(categoryName)s",%(subCategoryPk)s,"%(subCategoryName)s"\n' % d, 'latin1'))
        
        filename = "expensereport_%s.csv" % fromDate.strftime("%Y%m")
        
        if RequestUtils.param_exist("gz", request.REQUEST):
            filezip = StringIO.StringIO()
            zipped = gzip.GzipFile(filename, 'wb', fileobj=filezip)
            zipped.write(filedata)
            zipped.close()
            st = StorageService()
            st.file_put(filezip.getvalue(), filename + ".gz")
        else:
            st = StorageService()
            st.file_put(filedata.getvalue(), filename)
        error = ''
    except Exception, e:
        logger.error(str(e))
        send_mail("EXPORT ERROR", 'Processing %s.\n\nError: %s' % (fromDate.strftime("%Y-%m"), str(e)))
        error=str(e)
コード例 #5
0
                p.save()
                amount += float(p.amount)
            except _mysql_exceptions.Warning:
                pass        
        except Exception, e1:
            failed.append(l.reason)

    if param_exist('subCategory.id', req) and not req['subCategory.id'] == '0':
        try:
            subCategory = SubCategory.objects.get(pk=req['subCategory.id'])
            pt = getattr(settings,'LOAN_PAYMENT_TYPE', None)
            if pt:
                paymentType = PaymentType.objects.get(pk=pt)
                Expense.objects.create(amount=-1*amount,
                              text=subCategory.name,
                              date=DateService.parseDate(req['date']),
                              subCategory=subCategory,
                              paymentType=paymentType)
        except Exception, e2:
            failed.append(e2)

    if len(failed) > 0:
        return '{"success":false, "msg": "Failed to save %s"}' % ",".join(failed)
    return data
    
#deprecated
@json_response
def save_or_update_old(request):
    data = '{"success":true}'
    req = request.REQUEST
    amount=req['amount']