def add_relation(request):
'''
Web page to add a new relation
:param request: Http request
:return: Http response
'''
if params.username in request.session and request.session[params.user_type] == params.admin:
context = dict()
context[params.title] = pages.title_relations
if request.method == 'GET':
try:
context[params.start_date] = times.current_date()
all_clients = info_queries.name_from_clientid(date=times.current_date())
context[params.client] = all_clients
all_rms = info_queries.rm_details(date=times.current_date())
all_rms = list(all_rms.keys())
context[params.rm_name] = all_rms
return render(request, pages.add_relation, context)
except psycopg2.DatabaseError as e:
raise psycopg2.DatabaseError(e)
except Exception as e:
raise Exception(e)
elif request.method == 'POST':
try:
info = request.POST
start_date = info[params.start_date]
buyer_id = info[params.buyer]
buyer_name = info_queries.name_from_clientid(clientid=buyer_id)[int(buyer_id)]
supplier_id = info[params.supplier]
supplier_name = info_queries.name_from_clientid(clientid=supplier_id)[int(supplier_id)]
buyer_fraction = info[params.buyer_fraction]
supplier_fraction = info[params.supplier_fraction]
buyer_approval = int(info[params.buyer_approval])
supplier_approval = int(info[params.supplier_approval])
rm_name = info[params.rm_name]
data = dict()
data[params.start_date] = start_date
data[params.buyer_id] = buyer_id
data[params.buyer_name] = buyer_name
data[params.supplier_id] = supplier_id
data[params.supplier_name] = supplier_name
data[params.buyer_fraction] = buyer_fraction
data[params.supplier_fraction] = supplier_fraction
data[params.buyer_approval] = buyer_approval
data[params.supplier_approval] = supplier_approval
data[params.rm_name] = rm_name
inject_queries.add_relation(data)
context[params.messages] = ['Successfully added relation between ' +\
buyer_name + ' and ' + supplier_name]
except psycopg2.DatabaseError as e:
context[params.has_errors] = [messages.error_relation_add]
return render(request, pages.add_relation, context)
else:
return redirect(login)
def client_repayment(request):
if params.username in request.session and request.session[params.user_type] == params.admin:
context = dict()
context[params.title] = pages.title_repayment
if request.method == 'GET':
if params.client_id in request.session:
client_id = request.session[params.client_id]
client_name = info_queries.name_from_clientid(clientid=client_id)[int(client_id)]
context[params.client_name] = client_name
return render(request, pages.client_repayment, context)
else:
return redirect(login)
def client_open_invoices(request):
std_limit = 100
std_offset = 0
if params.username in request.session and request.session[params.user_type] == params.admin:
context = dict()
context[params.title] = pages.title_open_invoices
if params.page_type in request.session:
context[params.page_type] = request.session[params.page_type]
if request.method == 'GET':
if params.client_id in request.session:
client_id = request.session[params.client_id]
client_name = info_queries.name_from_clientid(clientid=client_id)[int(client_id)]
context[params.client_name] = client_name
# set the number of rows to fetch
if params.previous_page in request.session and\
request.session[params.previous_page] == client_open_invoices:
if params.row_multiplier in request.session:
current_multiplier = request.session[params.row_multiplier]
else:
request.session[params.previous_page] = client_open_invoices
current_multiplier = 1
std_offset = (std_limit * current_multiplier) - std_limit
if request.session[params.page_type] in request.session[params.client_type]:
if request.session[params.page_type] == params.buyer:
data = grabber.retrieve_invoices(buyer_id=client_id,
status=params.open_status,
limit_rows=std_limit,
offset=std_offset,
as_dict=True)
else:
data = grabber.retrieve_invoices(supplier_id=client_id,
status=params.open_status,
limit_rows=std_limit,
offset=std_offset,
as_dict=True)
data = sorted(data, key=lambda k: k[params.submitted_on], reverse=True)
context[params.data] = data
context[params.row_multiplier] = current_multiplier
context[params.row_count] = len(context[params.data])
request.session[params.row_multiplier] = current_multiplier
return render(request, pages.client_open_invoices, context)
else:
return render(request, pages.admin_invalid_client_type, context)
else:
return redirect(login)
def client_profile(request):
'''
Gets a web page with a client's detail
:param request: Http request
:return: Http response
'''
if params.username in request.session and request.session[params.user_type] == params.admin:
context = dict()
context[params.title] = pages.title_clients
client_id = None
if request.method == 'GET':
if params.client_id in request.session:
client_id = request.session[params.client_id]
client_name = info_queries.name_from_clientid(clientid=client_id)[int(client_id)]
context[params.client_name] = client_name
elif request.method == 'POST':
info = request.POST
client_id = info[params.client_id]
# set the client type for this client
request.session[params.client_type] = grabber.get_client_type(clientid=client_id)
request.session[params.client_id] = int(client_id)
data = grabber.present_client_profile(client_id, times.current_date())
context.update(data)
# set the page type
if params.buyer not in request.session[params.client_type]:
request.session[params.page_type] = params.supplier
else:
request.session[params.page_type] = params.buyer
context[params.page_type] = request.session[params.page_type]
context[params.edit] = 2
if params.edit in request.session:
context[params.edit] = request.session[params.edit]
del request.session[params.edit]
if request.session[params.page_type] in request.session[params.client_type]:
request.method = 'GET'
return render(request, pages.admin_client_profile, context)
else:
return render(request, pages.admin_invalid_client_type, context)
else:
return redirect(login)
def client_relations(request):
if params.username in request.session and request.session[params.user_type] == params.admin:
context = dict()
context[params.title] = pages.title_relations
if params.page_type in request.session:
context[params.page_type] = request.session[params.page_type]
if request.method == 'GET':
if params.client_id in request.session:
client_id = request.session[params.client_id]
client_name = info_queries.name_from_clientid(clientid=client_id)[int(client_id)]
context[params.client_name] = client_name
if params.client_type not in request.session:
request.session[params.client_type] = grabber.get_client_type(clientid=client_id)
if request.session[params.page_type] in request.session[params.client_type]:
if request.session[params.page_type] == params.buyer:
relations = info_queries.get_relations(buyer_id=client_id)
else:
relations = info_queries.get_relations(supplier_id=client_id)
for rel in relations:
rel[params.start_date] = times.date_to_string(rel[params.start_date])
rel[params.end_date] = times.date_to_string(rel[params.end_date])
context[params.client_relations] = relations
return render(request, pages.client_relations, context)
else:
context[params.page_type] = request.session[params.page_type]
return render(request, pages.admin_invalid_client_type, context)
elif request.method == 'POST':
try:
info = request.POST
buyer_id = info[params.buyer_id]
supplier_id = info[params.supplier_id]
start_date = info[params.start_date]
request.session[params.buyer_id] = buyer_id
request.session[params.supplier_id] = supplier_id
request.session[params.start_date] = start_date
request.method = 'GET'
return redirect(edit_relations)
except psycopg2.DatabaseError as e:
pass
else:
return redirect(login)
def edit_profile(request):
'''
Turns on the edit mode of the client profile page and redirects to it
:param request: Http request
:return: Http response
'''
if params.username in request.session and request.session[params.user_type] == params.admin:
if request.method == 'GET':
request.session[params.edit] = 1
return redirect(client_profile)
elif request.method == 'POST':
context = dict()
context[params.title] = pages.title_clients
if params.client_id in request.session:
client_id = request.session[params.client_id]
client_name = info_queries.name_from_clientid(clientid=client_id)[int(client_id)]
context[params.client_name] = client_name
info = request.POST
data = dict()
data[params.client_id] = client_id
data[params.address] = info[params.address]
data[params.city] = info[params.city]
data[params.client_zip] = info[params.client_zip]
data[params.country] = info[params.country]
data[params.registration] = info[params.registration]
data[params.tax_pin] = info[params.tax_pin]
data[params.office_phone] = info[params.office_phone]
data[params.description] = info[params.description]
data[params.client_type] = info[params.client_type]
data[params.industry] = info[params.industry]
data[params.client_size] = info[params.client_size]
try:
inject_queries.update_client_profile(data)
context[params.messages] = ['Successfully updated client information']
except psycopg2.DatabaseError as e:
context[params.has_errors] = [messages.error_client_edit]
finally:
return render(request, pages.admin_client_profile, context)
else:
return redirect(client_profile)
else:
return redirect(login)
def upload_invoice(date,
username,
buyer_id,
supplier_id,
invoice_date,
financing_product_id,
description,
invoice_value,
currency='KES',
timestamp=None):
new_invoice_value = float(invoice_value)
buyer_id = int(buyer_id)
supplier_id = int(supplier_id)
errors = []
# check buyer limits first
buyer_open_invoices = grabber.retrieve_invoices(buyer_id=buyer_id,
status=params.open_status)
buyer_portfolio = Portfolio(buyer_open_invoices)
buyer_limits = ClientLimits(buyer_id, date)
if not buyer_limits.within_discounting_giv(
currency,
buyer_portfolio.current_giv() + new_invoice_value):
errors.append(
messages.limit_breach(
params.discounting_max_giv,
buyer_limits.get_discounting_giv(currency),
buyer_portfolio.current_giv() + new_invoice_value))
return errors
if not buyer_limits.within_discounting_single_iv(currency,
new_invoice_value):
errors.append(
messages.limit_breach(
params.discounting_max_single_iv,
buyer_limits.get_discounting_single_iv(currency),
new_invoice_value))
return errors
if not buyer_limits.within_discounting_invoice_count(
currency,
buyer_portfolio.invoice_count() + 1):
errors.append(
messages.limit_breach(
params.discounting_max_invoice_count,
buyer_limits.get_discounting_invoice_count(currency),
buyer_limits.get_discounting_invoice_count(currency) + 1))
return errors
# check supplier limits second
supplier_open_invoices = grabber.retrieve_invoices(
supplier_id=supplier_id, status=params.open_status)
supplier_portfolio = Portfolio(supplier_open_invoices)
supplier_limits = ClientLimits(supplier_id, date)
if not supplier_limits.within_invoicing_giv(
currency,
supplier_portfolio.current_giv() + new_invoice_value):
errors.append(
messages.limit_breach(
params.invoicing_max_giv,
supplier_limits.get_invoicing_giv(currency),
supplier_portfolio.current_giv() + new_invoice_value))
return errors
if not supplier_limits.within_invoicing_single_iv(currency,
new_invoice_value):
errors.append(
messages.limit_breach(
params.invoicing_max_giv,
supplier_limits.get_invoicing_single_iv(currency),
new_invoice_value))
return errors
if not supplier_limits.within_invoicing_invoice_count(
currency,
supplier_portfolio.invoice_count() + 1):
errors.append(
messages.limit_breach(
params.invoicing_max_invoice_count,
supplier_limits.get_invoicing_invoice_count(currency),
supplier_limits.get_invoicing_invoice_count(currency) + 1))
return errors
# check relation limits last
relation_open_invoices = grabber.retrieve_invoices(
buyer_id=buyer_id, supplier_id=supplier_id, status=params.open_status)
relation_portfolio = Portfolio(relation_open_invoices)
relation_limits = RelationLimits(buyer_id, supplier_id, date)
if not relation_limits.within_relation_giv(
currency,
relation_portfolio.current_giv() + new_invoice_value):
errors.append(
messages.limit_breach(
params.relation_max_giv,
relation_limits.get_relation_giv(currency),
relation_portfolio.current_giv() + new_invoice_value))
return errors
if not relation_limits.within_relation_single_iv(currency,
new_invoice_value):
errors.append(
messages.limit_breach(
params.relation_max_single_iv,
relation_limits.get_relation_single_iv(currency),
new_invoice_value))
return errors
if not relation_limits.within_relation_invoice_count(
currency,
relation_portfolio.invoice_count() + 1):
errors.append(
messages.limit_breach(
params.relation_max_invoice_count,
relation_limits.get_relation_invoice_count(currency),
relation_limits.get_relation_invoice_count(currency) + 1))
return errors
client_names = info_queries.name_from_clientid([buyer_id, supplier_id])
financing_products = info_queries.financing_product_from_id(
financing_product_id)
data = dict()
data[params.invoice_ref_id] = handyman.mint_reference_id(
date, 1, buyer_id, supplier_id)
data[params.buyer_id] = buyer_id
data[params.buyer_name] = client_names[buyer_id]
data[params.supplier_id] = supplier_id
data[params.supplier_name] = client_names[supplier_id]
data[params.financing_product_id] = financing_product_id
data[params.financing_product] = financing_products[financing_product_id]
data[params.submission_timestamp] = times.current_timestamp(
) if timestamp is None else timestamp
data[params.submitted_on] = date
data[params.invoice_date] = invoice_date
data[params.description] = description
data[params.currency] = currency
data[params.invoice_total] = new_invoice_value
data[params.submitted_by] = username
data[params.submission_overridden] = 'f'
data[params.approved_on] = date
data[params.approved_by] = username
data[params.invoice_status] = params.open_status
output = inject_queries.add_new_invoice(data)
return output
def edit_relations(request):
if params.username in request.session and request.session[params.user_type] == params.admin:
context = dict()
context[params.title] = pages.title_relations
if params.client_id in request.session:
client_id = request.session[params.client_id]
client_name = info_queries.name_from_clientid(clientid=client_id)[int(client_id)]
context[params.client_name] = client_name
if request.method == 'GET':
if params.buyer_id in request.session and\
params.supplier_id in request.session and\
params.start_date in request.session:
buyer_id = request.session[params.buyer_id]
supplier_id = request.session[params.supplier_id]
start_date = request.session[params.start_date]
del request.session[params.buyer_id]
del request.session[params.supplier_id]
del request.session[params.start_date]
relations = info_queries.get_relations(buyer_id=buyer_id,
supplier_id=supplier_id,
on_date=start_date)
context.update(relations[0])
all_rms = info_queries.rm_details(date=times.current_date())
all_rms = list(all_rms.keys())
context[params.rm_name] = all_rms
errors = []
if len(relations) > 1:
errors.append(messages.error_multiple_entries)
if len(errors) > 0:
context[params.has_errors] = errors
return render(request, pages.client_edit_relations, context)
elif request.method == 'POST':
info = request.POST
buyer_id = info[params.buyer_id]
supplier_id = info[params.supplier_id]
buyer_name = info[params.buyer_name]
supplier_name = info[params.supplier_name]
buyer_fraction = float(info[params.buyer_fraction])
supplier_fraction = float(info[params.supplier_fraction])
buyer_aproval = info[params.buyer_approval]
supplier_approval = info[params.supplier_approval]
rm_name = info[params.rm_name]
errors = []
if buyer_fraction + supplier_fraction != 100:
errors.append('Buyer and supplier fractions must sum up to 100')
if len(errors) > 0:
context[params.has_errors] = errors
else:
data = {params.buyer_fraction: buyer_fraction,
params.supplier_fraction: supplier_fraction,
params.buyer_approval: buyer_aproval,
params.supplier_approval: supplier_approval,
params.rm_name: rm_name}
try:
inject_queries.edit_relation(buyer_id, supplier_id, data, date=times.current_date())
except psycopg2.DatabaseError as e:
raise psycopg2.DatabaseError(e)
context[params.messages] = ['Successfully updated relation details for ' +
buyer_name + ' and ' + supplier_name]
return render(request, pages.client_edit_relations, context)
else:
return redirect(login)