def fillresponse_header(self):
status_filter = self.getparam('status_filter', 0)
self.params['status_filter'] = status_filter
date_filter = self.getparam('date_filter', 0)
self.fieldnames = Expense.get_default_fields(status_filter)
dep_field = self.item.get_field_by_name('status')
sel_list = list(dep_field.choices)
edt = XferCompSelect("status_filter")
edt.set_select(sel_list)
edt.set_value(status_filter)
edt.description = _('Filter by type')
edt.set_location(0, 3)
edt.set_action(self.request,
self.get_action(),
modal=FORMTYPE_REFRESH,
close=CLOSE_NO)
self.add_component(edt)
edt = XferCompSelect("date_filter")
edt.set_select([(0, _('only current fiscal year')),
(1, _('all expenses'))])
edt.set_value(date_filter)
edt.set_location(0, 4)
edt.description = _('Filter by date')
edt.set_action(self.request,
self.get_action(),
modal=FORMTYPE_REFRESH,
close=CLOSE_NO)
self.add_component(edt)
self.filter = Q(status=status_filter)
if date_filter == 0:
current_year = FiscalYear.get_current()
self.filter &= Q(date__gte=current_year.begin) & Q(
date__lte=current_year.end)
def fillresponse_header(self):
status_filter = self.getparam('status_filter', 0)
self.params['status_filter'] = status_filter
date_filter = self.getparam('date_filter', 0)
self.fieldnames = Expense.get_default_fields(status_filter)
lbl = XferCompLabelForm('lbl_status_filter')
lbl.set_value_as_name(_('Filter by type'))
lbl.set_location(0, 3)
self.add_component(lbl)
dep_field = self.item.get_field_by_name('status')
sel_list = list(dep_field.choices)
edt = XferCompSelect("status_filter")
edt.set_select(sel_list)
edt.set_value(status_filter)
edt.set_location(1, 3)
edt.set_action(self.request, self.get_action(), modal=FORMTYPE_REFRESH, close=CLOSE_NO)
self.add_component(edt)
lbl = XferCompLabelForm('lbl_date_filter')
lbl.set_value_as_name(_('Filter by date'))
lbl.set_location(0, 4)
self.add_component(lbl)
edt = XferCompSelect("date_filter")
edt.set_select([(0, _('only current fiscal year')), (1, _('all expenses'))])
edt.set_value(date_filter)
edt.set_location(1, 4)
edt.set_action(self.request, self.get_action(), modal=FORMTYPE_REFRESH, close=CLOSE_NO)
self.add_component(edt)
self.filter = Q(status=status_filter)
if date_filter == 0:
current_year = FiscalYear.get_current()
self.filter &= Q(date__gte=current_year.begin) & Q(date__lte=current_year.end)
def thirdaddon_expense(item, xfer):
if WrapAction.is_permission(xfer.request, 'condominium.change_expense'):
try:
status_filter = xfer.getparam('status_filter',
Expense.STATUS_BUILDING)
date_filter = xfer.getparam('date_filter', 0)
current_year = FiscalYear.get_current()
item.get_account(current_year,
current_system_account().get_provider_mask())
xfer.new_tab(_('Expenses'))
edt = XferCompSelect("status_filter")
edt.set_select(list(Expense.get_field_by_name('status').choices))
edt.set_value(status_filter)
edt.description = _('Filter by type')
edt.set_location(0, 1)
edt.set_action(xfer.request,
xfer.return_action(),
modal=FORMTYPE_REFRESH,
close=CLOSE_NO)
xfer.add_component(edt)
edt = XferCompSelect("date_filter")
edt.set_select([(0, _('only current fiscal year')),
(1, _('all expenses'))])
edt.set_value(date_filter)
edt.set_location(0, 2)
edt.description = _('Filter by date')
edt.set_action(xfer.request,
xfer.return_action(),
modal=FORMTYPE_REFRESH,
close=CLOSE_NO)
xfer.add_component(edt)
expense_filter = Q(status=status_filter) & Q(third=item)
if date_filter == 0:
expense_filter &= Q(date__gte=current_year.begin) & Q(
date__lte=current_year.end)
expenses = Expense.objects.filter(expense_filter).distinct()
expense_grid = XferCompGrid('expense')
expense_grid.set_model(expenses,
Expense.get_default_fields(status_filter),
xfer)
expense_grid.add_action_notified(xfer, Expense)
expense_grid.set_location(0, 3, 2)
xfer.add_component(expense_grid)
except LucteriosException:
pass
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_header(self):
status_filter = self.getparam('status_filter',
Expense.STATUS_BUILDING_WAITING)
self.params['status_filter'] = status_filter
date_filter = self.getparam('date_filter', 0)
self.fieldnames = Expense.get_default_fields(status_filter)
edt = XferCompSelect("status_filter")
edt.set_select(Expense.SELECTION_STATUS)
edt.set_value(status_filter)
edt.description = _('Filter by type')
edt.set_location(0, 3)
edt.set_action(self.request,
self.return_action(),
modal=FORMTYPE_REFRESH,
close=CLOSE_NO)
self.add_component(edt)
edt = XferCompSelect("date_filter")
edt.set_select([(0, _('only current fiscal year')),
(1, _('all expenses'))])
edt.set_value(date_filter)
edt.set_location(0, 4)
edt.description = _('Filter by date')
edt.set_action(self.request,
self.return_action(),
modal=FORMTYPE_REFRESH,
close=CLOSE_NO)
self.add_component(edt)
if status_filter == Expense.STATUS_BUILDING_WAITING:
self.filter = Q(status=Expense.STATUS_BUILDING) | Q(
status=Expense.STATUS_WAITING)
elif status_filter != Expense.STATUS_ALL:
self.filter = Q(status=status_filter)
else:
self.filter = Q()
if date_filter == 0:
current_year = FiscalYear.get_current()
self.filter &= Q(date__gte=current_year.begin) & Q(
date__lte=current_year.end)
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()