source: WAeUP_SRP/branches/joachim-event-branch/skins/waeup_epayment/getPaymentsFolderInfo.py @ 1596

Last change on this file since 1596 was 1596, checked in by joachim, 18 years ago

merged changes from trunk to joachim-event-branch

  • Property svn:keywords set to Id
File size: 1.9 KB
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[1596]1## Script (Python) "getPaymentsFolderInfo"
[1238]2##bind container=container
3##bind context=context
4##bind namespace=
5##bind script=script
6##bind subpath=traverse_subpath
7##parameters=
8##title=
9##
10# $Id: getPaymentsFolderInfo.py 1596 2007-03-19 21:45:44Z joachim $
11"""
12Info for the PaymentsFolder
13"""
[1596]14#import logging
15#logger = logging.getLogger('Skins.getPaymentsFolderInfo')
16
[1238]17import DateTime
18request = context.REQUEST
19students = context.portal_url.getPortalObject().campus.students
20
21student_id = context.getStudentId()
22if student_id is None:
23    return context.REQUEST.RESPONSE.redirect("%s/srp_anonymous_view" % context.portal_url())
24#student = getattr(students,student_id)
[1338]25s_brain = context.students_catalog(id = student_id)[0]
[1427]26
[1238]27payments = []
[1283]28#from Products.zdb import set_trace;set_trace()
[1427]29
[1238]30info = {}
31is_so = info['is_so'] = context.isSectionOfficer()
[1427]32
33res = context.portal_catalog(portal_type='Student',id = student_id)
34if res:
35    info['review_state'] = res[0].review_state
36
[1238]37info['student_name'] = s_brain.name
[1427]38payments_path = "%s/campus/students/%s/payments" % (context.portal_url.getPortalPath(),student_id)
39sos = context.portal_catalog(container_path=payments_path)
40info['is_so'] = is_so
41
42for so in sos:
43
44    row = {}
45    row['id'] = so.getId
46    row['title'] = so.Title
47    url = row['url'] = "%s/%s" % (payments_path,so.getId)
48    so_object = context.restrictedTraverse(url,default=None).getContent()
49    row['type'] = so.portal_type
50    review_state = row['review_state'] = so.review_state
51    if so_object.type_description.startswith('School Fee'):
52        row['is_approvable'] = is_so and (review_state == "opened") and info['review_state'] == 'cleared_and_validated'
53    else:
54        row['is_approvable'] = is_so and (review_state == "opened")
55    if (review_state == "closed") and so_object.resp_code in ('SC','00','AP',):
56        row['confirmed'] = 'active'
57    else:
[1431]58        row['confirmed'] = 'unsuccessful'
[1427]59    payments.append(row)
60
[1596]61
[1238]62info['payments'] = payments
63return info
[1431]64
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