def tally(company, period, filing):
tlist = list(company.transactions(
within=period,
debit_type='business',
credit_type='employee',
))
number_of_employees = len(set(t.credit_account.id for t in tlist))
wages = sum(t.amount for t in tlist) or zero # "or zero" keeps it Decimal
p = filing.new_page(1)
p.ein = company.ein
p.name = company.name
p.quarter1 = 'X' if period.number == 1 else ''
p.quarter2 = 'X' if period.number == 2 else ''
p.quarter3 = 'X' if period.number == 3 else ''
p.quarter4 = 'X' if period.number == 4 else ''
p.line1 = number_of_employees
p.line2 = wages
p.line3 = cents(wages * _arbitrary) # TODO
p.line5a1 = wages # TODO
p.line5b1 = zero # TODO
p.line5c1 = wages # TODO
p.line5a2 = cents(p.line5a1 * _point104)
p.line5b2 = cents(p.line5b1 * _point104)
p.line5c2 = cents(p.line5c1 * _point029)
p.line5d = p.line5a2 + p.line5b2 + p.line5c2
p.line5e = zero
p.line6 = p.line3 + p.line5d + p.line5e
p.line10 = p.line6
p.line14 = p.line10
# TODO: page 2
filing.balance_due = p.line14
y = period.end.year
m = period.end.month
y, m = (y + 1, 1) if m == 12 else (y, m + 1)
filing.due_date = Date(y, m, mdays[m]).next_business_day()
return filing
def tally(company, period, filing):
tlist = list(company.transactions(within=period, debit_type="business", credit_type="employee"))
wages = sum(t.amount for t in tlist)
p = filing.new_page(1)
p.ein = company.ein
p.name = company.name
p.line3 = wages
get_employee_id = lambda t: t.credit_account.id
tlist.sort(key=get_employee_id)
p.line5 = cents(
sum(max(0, sum(t.amount for t in sublist) - _sevenk) for k, sublist in groupby(tlist, get_employee_id))
)
p.line6 = p.line5
p.line7a = p.line3 - p.line6
p.line7b = _sevenk # TODO
p.line7d = zero # TODO
p.line7c = cents(p.line7b * _eighthpercent)
p.line7e = cents(p.line7d * _sixthpercent)
p.line8 = p.line7c + p.line7e
p.line11 = zero # TODO
p.line12 = p.line8 + p.line11
p.line14 = p.line12
# TODO: page 2
filing.balance_due = p.line14
filing.due_date = Date(period.end.year + 1, 1, 31).next_business_day()
return filing
def index(request):
company = request.company
company.preload_filings()
company.preload_transactions()
transactions = company.transactions
filings_by_month = defaultdict(list)
for form in sorted(registry.all_forms(), key=lambda f: f.name):
for period in form.periods(company):
filing = form.tally(company, period)
filing.real_filings = list(company.filings(
form=form,
period=period,
))
filing.state = (
'filed' if filing.real_filings else
'warn' if filing.due_date > company.today else
'late'
)
display_month = _display_month(filing)
filings_by_month[display_month].append(filing)
sorted_months = sorted(filings_by_month.iterkeys())
start = sorted_months[0]
end = sorted_months[-1]
now_month = company.today.replace(day=1)
rows = []
date = start
while date <= end:
month = Month(date.year, date.month)
row = Row()
row.date = date
row.is_now = (date == now_month)
row.employee_cost = dollars(sum(t.amount for t in transactions(
within=month,
debit_type='business',
credit_type='employee',
)))
row.consultant_cost = dollars(sum(t.amount for t in transactions(
within=month,
debit_type='business',
credit_type='consultant',
)))
filings = filings_by_month.get(date, ())
row.total_due = cents(sum(f.balance_due for f in filings))
row.filings = [(form, f) for f in filings]
rows.append(row)
if date.month == 12:
date = date.replace(year=date.year + 1, month=1)
else:
date = date.replace(month=date.month + 1)
return render_to_response('publican/main.html', {
'rows': rows,
'this_month': company.today.replace(day=1),
'today': company.today,
})
