Python xfercomponents.XferCompLabelForm类代码示例

 def _entryline_editor(self, xfer, serial_vals, debit_rest, credit_rest):
     last_row = xfer.get_max_row() + 5
     lbl = XferCompLabelForm('sep1')
     lbl.set_location(0, last_row, 6)
     lbl.set_value("{[center]}{[hr/]}{[/center]}")
     xfer.add_component(lbl)
     lbl = XferCompLabelForm('sep2')
     lbl.set_location(1, last_row + 1, 5)
     lbl.set_value_center(_("Add a entry line"))
     xfer.add_component(lbl)
     entry_line = EntryLineAccount()
     entry_line.editor.edit_line(xfer, 0, last_row + 2, debit_rest, credit_rest)
     if entry_line.has_account:
         btn = XferCompButton('entrybtn')
         btn.set_location(3, last_row + 5)
         btn.set_action(xfer.request, ActionsManage.get_action_url(
             'accounting.EntryLineAccount', 'Add', xfer), close=CLOSE_YES)
         xfer.add_component(btn)
     self.item.editor.show(xfer)
     grid_lines = xfer.get_components('entrylineaccount')
     xfer.remove_component('entrylineaccount')
     new_grid_lines = XferCompGrid('entrylineaccount_serial')
     new_grid_lines.set_model(self.item.get_entrylineaccounts(serial_vals), None, xfer)
     new_grid_lines.set_location(grid_lines.col, grid_lines.row, grid_lines.colspan + 2, grid_lines.rowspan)
     new_grid_lines.add_action_notified(xfer, EntryLineAccount)
     xfer.add_component(new_grid_lines)
     nb_lines = len(new_grid_lines.record_ids)
     return nb_lines

 def show(self, xfer):
     if xfer.item.cost_accounting is None:
         xfer.remove_component("cost_accounting")
         xfer.remove_component("lbl_cost_accounting")
     xfer.params['new_account'] = Params.getvalue('invoice-account-third')
     xfer.move(0, 0, 1)
     lbl = XferCompLabelForm('title')
     lbl.set_location(1, 0, 4)
     lbl.set_value_as_title(get_value_if_choices(
         self.item.bill_type, self.item.get_field_by_name('bill_type')))
     xfer.add_component(lbl)
     details = xfer.get_components('detail')
     if Params.getvalue("invoice-vat-mode") != 0:
         if Params.getvalue("invoice-vat-mode") == 1:
             details.headers[2] = XferCompHeader(details.headers[2].name, _(
                 'price excl. taxes'), details.headers[2].type, details.headers[2].orderable)
             details.headers[6] = XferCompHeader(details.headers[6].name, _(
                 'total excl. taxes'), details.headers[6].type, details.headers[6].orderable)
         elif Params.getvalue("invoice-vat-mode") == 2:
             details.headers[2] = XferCompHeader(details.headers[2].name, _(
                 'price incl. taxes'), details.headers[2].type, details.headers[2].orderable)
             details.headers[6] = XferCompHeader(details.headers[6].name, _(
                 'total incl. taxes'), details.headers[6].type, details.headers[6].orderable)
         xfer.get_components('lbl_total_excltax').set_value_as_name(
             _('total excl. taxes'))
         xfer.filltab_from_model(1, xfer.get_max_row() + 1, True,
                                 [((_('VTA sum'), 'vta_sum'), (_('total incl. taxes'), 'total_incltax'))])
     if self.item.status == 0:
         SupportingEditor.show_third(self, xfer, 'invoice.add_bill')
     else:
         SupportingEditor.show_third_ex(self, xfer)
         details.actions = []
         if self.item.bill_type != 0:
             SupportingEditor.show(self, xfer)
     return

 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 conf_wizard_accounting(wizard_ident, xfer):
    if isinstance(wizard_ident, list) and (xfer is None):
        wizard_ident.append(("accounting_params", 21))
        wizard_ident.append(("accounting_fiscalyear", 22))
        wizard_ident.append(("accounting_journal", 23))
    elif (xfer is not None) and (wizard_ident == "accounting_params"):
        xfer.add_title(_("Diacamma accounting"), _('Parameters'), _('Configuration of accounting parameters'))
        select_account_system(xfer)
        fill_params(xfer, True)
    elif (xfer is not None) and (wizard_ident == "accounting_fiscalyear"):
        xfer.add_title(_("Diacamma accounting"), _('Fiscal year list'), _('Configuration of fiscal years'))
        xfer.fill_grid(5, FiscalYear, 'fiscalyear', FiscalYear.objects.all())
        try:
            current_year = FiscalYear.get_current()
            nb_account = len(ChartsAccount.objects.filter(year=current_year))
            lbl = XferCompLabelForm('nb_account')
            lbl.set_value(_("Total of charts of accounts in current fiscal year: %d") % nb_account)
            lbl.set_location(0, 10)
            xfer.add_component(lbl)
            if nb_account == 0:
                xfer.item = ChartsAccount()
                xfer.item.year = current_year
                btn = XferCompButton('initialfiscalyear')
                btn.set_location(1, 10)
                btn.set_action(xfer.request, ActionsManage.get_action_url(ChartsAccount.get_long_name(), 'AccountInitial', xfer), close=CLOSE_NO)
                xfer.add_component(btn)
        except LucteriosException as lerr:
            lbl = XferCompLabelForm('nb_account')
            lbl.set_value(six.text_type(lerr))
            lbl.set_location(0, 10, 2)
            xfer.add_component(lbl)
    elif (xfer is not None) and (wizard_ident == "accounting_journal"):
        xfer.add_title(_("Diacamma accounting"), _('Journals'), _('Configuration of journals'))
        xfer.fill_grid(5, Journal, 'journal', Journal.objects.all())

 def fillresponse_header(self):
     self.new_tab(_('Fiscal year list'))
     lbl = XferCompLabelForm('lbl_account_system')
     lbl.set_value_as_name(_('accounting system'))
     lbl.set_location(0, 1)
     self.add_component(lbl)
     select_account_system(self)

 def fillresponse(self, year=0):
     current_year = FiscalYear.objects.get(id=year)
     if self.getparam("CONFIRME") is None:
         nb_entry_noclose = current_year.check_to_close()
         text_confirm = six.text_type(_('close-fiscal-year-confirme'))
         if nb_entry_noclose > 0:
             if nb_entry_noclose == 1:
                 text_confirm += six.text_type(_('warning, entry no validated'))
             else:
                 text_confirm += six.text_type(_('warning, %d entries no validated') % nb_entry_noclose)
         dlg = self.create_custom(self.model)
         img = XferCompImage('img')
         img.set_value(self.icon_path())
         img.set_location(0, 0)
         dlg.add_component(img)
         lbl = XferCompLabelForm('title')
         lbl.set_value_as_title(self.caption)
         lbl.set_location(1, 0)
         dlg.add_component(lbl)
         lab = XferCompLabelForm('info')
         lab.set_value(text_confirm)
         lab.set_location(0, 1, 4)
         dlg.add_component(lab)
         signal_and_lock.Signal.call_signal("finalize_year", dlg)
         dlg.add_action(self.get_action(TITLE_OK, 'images/ok.png'), modal=FORMTYPE_MODAL, close=CLOSE_YES, params={'CONFIRME': 'YES'})
         dlg.add_action(WrapAction(TITLE_CANCEL, 'images/cancel.png'))
     else:
         signal_and_lock.Signal.call_signal("finalize_year", self)
         current_year.closed()

 def _create_custom_for_profit(self, year, custom, val_profit):
     from lucterios.framework.xfercomponents import XferCompImage, XferCompLabelForm, XferCompSelect
     from diacamma.accounting.models import format_devise
     if val_profit > 0.0001:
         type_profit = 'bénéfice'
     else:
         type_profit = 'déficite'
     img = XferCompImage("img")
     img.set_location(0, 0)
     img.set_value(get_icon_path("diacamma.accounting/images/account.png"))
     custom.add_component(img)
     lbl = XferCompLabelForm("title")
     lbl.set_value_as_headername("Bénéfices et Pertes")
     lbl.set_location(1, 0)
     custom.add_component(lbl)
     text = "{[i]}Vous avez un %s de %s.{[br/]}Vous devez definir sur quel compte l'affecter.{[br/]}{[/i]}" % (
         type_profit, format_devise(val_profit, 4))
     text += "{[br/]}En validant, vous commencerez '%s'{[br/]}{[br/]}{[i]}{[u]}Attention:{[/u]} Votre report à nouveau doit être totalement fait.{[/i]}" % six.text_type(
         year)
     lbl = XferCompLabelForm("info")
     lbl.set_value(text)
     lbl.set_location(0, 1, 2)
     custom.add_component(lbl)
     sel_cmpt = []
     for account in year.chartsaccount_set.all().filter(code__startswith='10').order_by('code'):
         sel_cmpt.append((account.id, six.text_type(account)))
     sel = XferCompSelect("profit_account")
     sel.set_select(sel_cmpt)
     sel.set_location(1, 2)
     custom.add_component(sel)
     return custom

 def fillresponse(self):
     img_title = XferCompImage('img')
     img_title.set_location(0, 0, 1, 6)
     img_title.set_value(self.icon_path())
     self.add_component(img_title)
     lab = XferCompLabelForm('title')
     lab.set_location(1, 0, 2)
     lab.set_value_as_title(_("Print models"))
     self.add_component(lab)
     self.fill_from_model(1, 1, False, ['name'])
     self.fill_from_model(1, 2, True, ['kind'])
     self.item.mode = int(self.item.mode)
     if self.item.kind == 1:
         self.fill_from_model(1, 3, False, ['mode'])
         self.get_components('mode').set_action(
             self.request, self.get_action('', ''), {'modal': FORMTYPE_REFRESH, 'close': CLOSE_NO})
         if (self.item.mode == 1) and (self.item.value[:6] != '<model'):
             self.item.value = "<model>\n<body>\n<text>%s</text></body>\n</model>" % self.item.value
     if self.item.kind == 0:
         self._fill_listing_editor()
     elif (self.item.kind == 1) and (self.item.mode == 0):
         self._fill_label_editor()
     elif (self.item.kind == 2) or ((self.item.kind == 1) and (self.item.mode == 1)):
         self._fill_report_editor()
     self.add_action(
         PrintModelSave.get_action(_("ok"), "images/ok.png"), {})
     self.add_action(WrapAction(_('cancel'), 'images/cancel.png'), {})

    def edit_account_for_line(self, xfer, column, row, debit_rest, credit_rest):
        num_cpt_txt = xfer.getparam('num_cpt_txt', '')
        num_cpt = xfer.getparam('num_cpt', 0)

        lbl = XferCompLabelForm('numCptlbl')
        lbl.set_location(column, row, 3)
        lbl.set_value_as_headername(_('account'))
        xfer.add_component(lbl)
        edt = XferCompEdit('num_cpt_txt')
        edt.set_location(column, row + 1, 2)
        edt.set_value(num_cpt_txt)
        edt.set_size(20, 25)
        edt.set_action(xfer.request, xfer.get_action(), close=CLOSE_NO, modal=FORMTYPE_REFRESH)
        xfer.add_component(edt)
        sel_val = []
        current_account = None
        if num_cpt_txt != '':
            year = FiscalYear.get_current(xfer.getparam('year'))
            sel_val, current_account = year.get_account_list(num_cpt_txt, num_cpt)
        sel = XferCompSelect('num_cpt')
        sel.set_location(column + 2, row + 1, 1)
        sel.set_select(sel_val)
        sel.set_size(20, 150)
        sel.set_action(xfer.request, xfer.get_action(), close=CLOSE_NO, modal=FORMTYPE_REFRESH)
        if current_account is not None:
            sel.set_value(current_account.id)
            self.item.account = current_account
            self.item.set_montant(
                float(xfer.getparam('debit_val', 0.0)), float(xfer.getparam('credit_val', 0.0)))
            if abs(self.item.amount) < 0.0001:
                self.item.set_montant(debit_rest, credit_rest)
        xfer.add_component(sel)
        return lbl, edt

    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 fillresponse(self, begin_date, end_date):
        self.item.set_dates(begin_date, end_date)
        lbl = XferCompLabelForm('lbl_begin_date')
        lbl.set_value_as_name(_('initial date'))
        lbl.set_location(1, 0)
        self.add_component(lbl)
        date_init = XferCompDate("begin_date")
        date_init.set_needed(True)
        date_init.set_value(self.item.date_begin)
        date_init.set_location(2, 0)
        date_init.set_action(self.request, self.get_action(), close=CLOSE_NO, modal=FORMTYPE_REFRESH)
        self.add_component(date_init)
        lbl = XferCompLabelForm('lbl_end_date')
        lbl.set_value_as_name(_('current date'))
        lbl.set_location(3, 0)
        self.add_component(lbl)
        date_end = XferCompDate("end_date")
        date_end.set_needed(True)
        date_end.set_value(self.item.date_end)
        date_end.set_location(4, 0)
        date_end.set_action(self.request, self.get_action(), close=CLOSE_NO, modal=FORMTYPE_REFRESH)
        self.add_component(date_end)

        XferShowEditor.fillresponse(self)
        self.add_action(ActionsManage.get_action_url('payoff.Supporting', 'Show', self),
                        close=CLOSE_NO, params={'item_name': self.field_id}, pos_act=0)
        self.add_action(ActionsManage.get_action_url('payoff.Supporting', 'Email', self),
                        close=CLOSE_NO, params={'item_name': self.field_id}, pos_act=0)

 def fillresponse(self):
     self.fields_desc.initial(self.item)
     self.read_criteria_from_params()
     self.fillresponse_add_title()
     self.fillresponse_search_select()
     self.fillresponse_search_values()
     self.fillresponse_show_criteria()
     row = self.get_max_row()
     if isinstance(self.filter, Q) and (len(self.filter.children) > 0):
         self.items = self.model.objects.filter(
             self.filter)
     else:
         self.items = self.model.objects.all()
     grid = XferCompGrid(self.field_id)
     grid.set_model(self.items, self.fieldnames, self)
     grid.add_actions(self, action_list=self.action_grid)
     grid.set_location(0, row + 4, 4)
     grid.set_size(200, 500)
     self.add_component(grid)
     lbl = XferCompLabelForm("nb")
     lbl.set_location(0, row + 5, 4)
     lbl.set_value(_("Total number of %(name)s: %(count)d") % {
                   'name': self.model._meta.verbose_name_plural, 'count': grid.nb_lines})
     self.add_component(lbl)
     for act_type, title, icon in self.action_list:
         self.add_action(ActionsManage.get_act_changed(
             self.model.__name__, act_type, title, icon), {'close': CLOSE_NO})
     self.add_action(WrapAction(_('Close'), 'images/close.png'), {})

    def fillresponse_header(self):
        contact_filter = self.getparam('filter', '')
        show_filter = self.getparam('show_filter', 0)
        lbl = XferCompLabelForm('lbl_filtre')
        lbl.set_value_as_name(_('Filtrer by contact'))
        lbl.set_location(0, 2)
        self.add_component(lbl)
        comp = XferCompEdit('filter')
        comp.set_value(contact_filter)
        comp.set_action(self.request, self.get_action(), modal=FORMTYPE_REFRESH, close=CLOSE_NO)
        comp.set_location(1, 2)
        self.add_component(comp)

        lbl = XferCompLabelForm('lbl_showing')
        lbl.set_value_as_name(_('Accounts displayed'))
        lbl.set_location(0, 3)
        self.add_component(lbl)
        edt = XferCompSelect("show_filter")
        edt.set_select([(0, _('Hide the account total of thirds')), (1, _('Show the account total of thirds')),
                        (2, _('Filter any thirds unbalanced'))])
        edt.set_value(show_filter)
        edt.set_location(1, 3)
        edt.set_action(self.request, self.get_action(), modal=FORMTYPE_REFRESH, close=CLOSE_NO)
        self.add_component(edt)
        if show_filter != 0:
            self.fieldnames = Third.get_other_fields()

        self.filter = Q(status=0)
        if contact_filter != "":
            q_legalentity = Q(contact__legalentity__name__icontains=contact_filter)
            q_individual = (Q(contact__individual__firstname__icontains=contact_filter) | Q(contact__individual__lastname__icontains=contact_filter))
            self.filter &= (q_legalentity | q_individual)

    def edit(self, xfer):
        if xfer.item.id is None:
            third = xfer.get_components('third')
            xfer.remove_component('third')
            xfer.remove_component('lbl_third')
            lbl = XferCompLabelForm('lbl_third')
            lbl.set_location(third.col - 1, third.row)
            lbl.set_value_as_name(_('third'))
            xfer.add_component(lbl)

            sel = XferCompSelect('third')
            sel.needed = True
            sel.set_location(third.col, third.row)
            owner_third_ids = []
            for owner in Owner.objects.all():
                owner_third_ids.append(owner.third_id)
            items = Third.objects.all().exclude(id__in=owner_third_ids).distinct()
            items = sorted(items, key=lambda t: six.text_type(t))
            sel.set_select_query(items)
            xfer.add_component(sel)
            btn = XferCompButton('add_third')
            btn.set_location(3, 0)
            btn.set_is_mini(True)
            btn.set_action(xfer.request, ActionsManage.get_action_url('accounting.Third', 'Add', xfer), close=CLOSE_NO,
                           modal=FORMTYPE_MODAL, params={'new_account': Params.getvalue('condominium-default-owner-account')})
            xfer.add_component(btn)
        else:
            xfer.change_to_readonly('third')

def finalizeyear_condo(xfer):
    year = FiscalYear.get_current(xfer.getparam('year'))
    if year is not None:
        ventilate = xfer.getparam("ventilate", 0)
        if xfer.observer_name == "core.custom":
            if year.check_to_close() > 0:
                raise LucteriosException(IMPORTANT, _("This fiscal year has entries not closed!"))
            result = year.total_revenue - year.total_expense
            if abs(result) > 0.001:
                row = xfer.get_max_row() + 1
                lbl = XferCompLabelForm('title_condo')
                lbl.set_value(_('This fiscal year has a result no null equals to %s.') % format_devise(result, 5))
                lbl.set_location(0, row, 2)
                xfer.add_component(lbl)
                lbl = XferCompLabelForm('question_condo')
                lbl.set_value(_('Where do you want to ventilate this amount?'))
                lbl.set_location(0, row + 1)
                xfer.add_component(lbl)
                sel_cmpt = [('0', _("For each owner"))]
                for account in year.chartsaccount_set.filter(type_of_account=2).order_by('code'):
                    sel_cmpt.append((account.id, six.text_type(account)))
                sel = XferCompSelect("ventilate")
                sel.set_select(sel_cmpt)
                sel.set_value(ventilate)
                sel.set_location(1, row + 1)
                xfer.add_component(sel)
        elif xfer.observer_name == "core.acknowledge":
            for set_cost in year.setcost_set.filter(year=year, set__is_active=True, set__type_load=0):
                if ventilate == 0:
                    set_cost.set.ventilate_costaccounting(set_cost.cost_accounting, 1,
                                                          Params.getvalue("condominium-current-revenue-account"))
                set_cost.cost_accounting.close()
            ventilate_result(year, ventilate)