def record_customer_payment(request):
payment_amount = int(request.POST['payment_amount'])
payments_for = {}
for s in Subscriptions.objects.filter(member_id=request.POST['customer_id']):
k = 'payment_for_'+str(s.id)
if k in request.POST and request.POST[k]:
payments_for[s.id] = int(request.POST[k])
if sum(payments_for.values()) != payment_amount:
return HttpResponse('Sum of amounts is not adding up')
j = Journal()
j.entry_date = request.POST['payment_date']
j.comments = 'No Comments'
j.entry_type = j.PAYMENT
j.member_id = request.POST['customer_id']
j.save()
# Create due amounts after subtracting dividends
for s_id, p_amount in payments_for.iteritems():
print s_id, p_amount
j1 = JournalItem()
j1.txn = j
j1.debit = 0
j1.credit = p_amount
j1.subscription_id = s_id
j1.save()
# Redirect back to the page
return HttpResponseRedirect('/customers/grouplist?id='+request.POST['customer_id'])
def daily_collection(request):
if (request.method == 'GET'):
return get_daily_collection(request)
if (request.method != 'POST'):
return HttpResponse('Request must be either GET or POST', status=500)
c_list = Customer.objects.all().order_by('name')
for c in c_list:
cust_payment = request.POST.get('customer_collection_%s' % c.id)
cust_payment = int(cust_payment) if cust_payment else 0
if cust_payment:
print("Payment for ", c.name, " is ", cust_payment)
print("Finding subscriptions with due amounts")
dues = (JournalItem.objects.filter(subscription__member_id=c.id).
values('subscription_id').annotate(
Sum('debit'),
Sum('credit')).order_by('subscription__id'))
# Get any previous credits
pc_id = Subscriptions.objects.get(member_id=c.id, group_id=1).id
a = JournalItem.objects.filter(subscription_id=pc_id).aggregate(
Sum('debit'), Sum('credit'))
credit_amount = int(a['credit__sum'] if a['credit__sum'] else 0)
debit_amount = int(a['debit__sum'] if a['debit__sum'] else 0)
old_credit = credit_amount - debit_amount
# Create journal entry
j = Journal()
j.entry_date = request.POST['collection_date']
j.amount = cust_payment
j.entry_type = j.PAYMENT
j.member = c
j.save()
# If there any old credit, add it to the current amount
available_amount = old_credit + cust_payment
for s in dues:
s_id = s['subscription_id']
due = s['debit__sum'] - s['credit__sum']
if due <= 0:
continue
j1 = JournalItem()
j1.subscription_id = s_id
j1.txn = j
j1.debit = 0
j1.credit = min(due, available_amount)
j1.save()
available_amount -= j1.credit
if available_amount == 0:
break
if available_amount != old_credit:
j1 = JournalItem()
j1.txn = j
j1.credit = cust_payment
j1.subscription_id = pc_id
j1.debit = 0
if old_credit < available_amount:
j1.credit = available_amount - old_credit
else:
j1.debit = old_credit - available_amount
j1.save()
return HttpResponseRedirect('/customers/list')
def new_auction(request):
if request.method == 'GET':
group = Group.objects.get(id=request.GET['id'])
subscriptions_list = Subscriptions.objects.filter(
group_id=request.GET['id'])
subscription_count = Subscriptions.objects.filter(
group_id=request.GET['id']).count()
if subscription_count > group.total_months:
return HttpResponse("Group Over subscribed")
elif subscription_count < group.total_months:
under_subscribed = True
else:
under_subscribed = False
auction_month = sum(0 if s.auction_amount is None else 1
for s in subscriptions_list) + 1
subscriptions_list = filter(lambda s: s.auction_amount is None,
subscriptions_list)
template = loader.get_template('groups/auction.html')
context = {
'subscriptions_list': subscriptions_list,
'group': group,
'auction_month': auction_month,
'under_subscribed': under_subscribed
}
return HttpResponse(template.render(context))
elif request.method == 'POST':
# Mark the subscription for the auction
s = Subscriptions.objects.get(id=request.POST['auctionmember'])
s.auction_amount = float(request.POST['amount'])
s.auction_date = request.POST['date']
s.auction_number = request.POST['month']
s.save()
g = s.group
if not g.started:
g.started = True
g.save()
# Add missing subscriptions
subscription_count = Subscriptions.objects.filter(
group_id=g.id).count()
missing_subscriptions = g.total_months - subscription_count
if missing_subscriptions > 0:
for i in range(missing_subscriptions):
s1 = Subscriptions()
s1.member_id = 1
s1.group_id = g.id
s1.comments = 'Automatically subscribed'
s1.save()
monthly_due = g.amount / g.total_months
dividend = (s.auction_amount -
(g.amount * g.commision) / 100) / g.total_months
due_amount = monthly_due - dividend
# Create main journal Entries
j = Journal()
j.entry_date = s.auction_date
j.comments = 'No Comments'
j.entry_type = j.AUCTION
j.save()
# Create due amounts after subtracting dividends
for s1 in Subscriptions.objects.filter(group_id=s.group_id):
j1 = JournalItem()
j1.txn = j
j1.debit = due_amount
j1.credit = 0
j1.subscription_id = s1.id
j1.save()
return HttpResponseRedirect('/groups/members?id=' +
request.POST['group_id'])
def daily_collection(request):
if(request.method=='GET'):
return get_daily_collection(request)
if(request.method != 'POST'):
return HttpResponse('Request must be either GET or POST', status=500)
c_list = Customer.objects.all().order_by('name')
for c in c_list:
cust_payment = request.POST.get('customer_collection_%s' % c.id)
cust_payment = int(cust_payment) if cust_payment else 0
if cust_payment:
print "Payment for ", c.name, " is ", cust_payment
print "Finding subscriptions with due amounts"
dues = (JournalItem.objects
.filter(subscription__member_id=c.id)
.values('subscription_id')
.annotate(Sum('debit'),Sum('credit'))
.order_by('subscription__id'))
# Get any previous credits
pc_id = Subscriptions.objects.get(member_id=c.id, group_id=1).id
a = JournalItem.objects.filter(subscription_id=pc_id).aggregate(Sum('debit'),Sum('credit'))
credit_amount = int(a['credit__sum'] if a['credit__sum'] else 0)
debit_amount = int(a['debit__sum'] if a['debit__sum'] else 0)
old_credit = credit_amount - debit_amount
# Create journal entry
j = Journal()
j.entry_date = request.POST['collection_date']
j.amount = cust_payment
j.entry_type = j.PAYMENT
j.member = c
j.save()
# If there any old credit, add it to the current amount
available_amount = old_credit + cust_payment
print "\n"
print "Total available amount == ", available_amount
print "\n"
for s in dues:
s_id = s['subscription_id']
due = s['debit__sum'] - s['credit__sum']
if due <= 0:
continue
j1 = JournalItem()
j1.subscription_id = s_id
j1.txn = j
j1.debit = 0
j1.credit = min(due, available_amount)
j1.save()
available_amount -= j1.credit
if available_amount == 0:
break
if available_amount != old_credit:
j1 = JournalItem()
j1.txn = j
j1.credit = 0
j1.subscription_id = pc_id
j1.debit = 0
if old_credit < available_amount:
j1.credit = available_amount - old_credit
else:
j1.debit = old_credit - available_amount
j1.save()
return HttpResponseRedirect('/customers/list')
def new_auction(request):
if request.method == 'GET':
group = Group.objects.get(id=request.GET['id'])
subscriptions_list = Subscriptions.objects.filter(group_id=request.GET['id'])
subscription_count = Subscriptions.objects.filter(group_id=request.GET['id']).count()
if subscription_count > group.total_months:
return HttpResponse("Group Over subscribed")
elif subscription_count < group.total_months:
under_subscribed = True
else:
under_subscribed = False
auction_month = sum(0 if s.auction_amount is None else 1 for s in subscriptions_list)+1
subscriptions_list = filter(lambda s:s.auction_amount is None, subscriptions_list)
template = loader.get_template('groups/auction.html')
context = {
'subscriptions_list':subscriptions_list,
'group':group,
'auction_month':auction_month,
'under_subscribed': under_subscribed
}
return HttpResponse(template.render(context))
elif request.method == 'POST':
# Mark the subscription for the auction
s = Subscriptions.objects.get(id=request.POST['auctionmember'])
s.auction_amount = float(request.POST['amount'])
s.auction_date = request.POST['date']
s.auction_number = request.POST['month']
s.save()
g = s.group
if not g.started:
g.started = True
g.save()
# Add missing subscriptions
subscription_count = Subscriptions.objects.filter(group_id=g.id).count()
missing_subscriptions = g.total_months - subscription_count
if missing_subscriptions > 0:
for i in range(missing_subscriptions):
s1 = Subscriptions()
s1.member_id = 1
s1.group_id = g.id
s1.comments = 'Automatically subscribed'
s1.save()
monthly_due = g.amount / g.total_months
dividend = (s.auction_amount - (g.amount * g.commision)/100) / g.total_months
due_amount = monthly_due - dividend
# Create main journal Entries
j = Journal()
j.entry_date = s.auction_date
j.comments = 'No Comments'
j.entry_type = j.AUCTION
j.save()
# Create due amounts after subtracting dividends
for s1 in Subscriptions.objects.filter(group_id=s.group_id):
j1 = JournalItem()
j1.txn = j
j1.debit = due_amount
j1.credit = 0
j1.subscription_id = s1.id
j1.save()
return HttpResponseRedirect('/groups/members?id='+ request.POST['group_id'])
def daily_collection(request):
c_list = Customer.objects.all().order_by('name')
for c in c_list:
cust_payment = request.POST.get('customer_collection_%s' % c.id)
cust_payment = int(cust_payment) if cust_payment else 0
if cust_payment:
print "Payment for ", c.name, " is ", cust_payment
print "Finding subscriptions with due amounts"
dues = (JournalItem.objects
.filter(subscription__member_id=c.id)
.values('subscription_id')
.annotate(Sum('debit'),Sum('credit'))
.order_by('subscription__id'))
# Get any previous credits
pc_id = Subscriptions.objects.get(member_id=c.id, group_id=1).id
a = JournalItem.objects.filter(subscription_id=pc_id).aggregate(Sum('debit'),Sum('credit'))
credit_amount = int(a['credit__sum'] if a['credit__sum'] else 0)
debit_amount = int(a['debit__sum'] if a['debit__sum'] else 0)
old_credit = credit_amount - debit_amount
# Create journal entry
j = Journal()
j.entry_date = request.POST['collection_date']
j.amount = cust_payment
j.entry_type = j.PAYMENT
j.save()
# If there any old credit, add it to the current amount
if old_credit != 0:
j1 = JournalItem()
j1.txn = j
j1.subscription_id = pc_id
cust_payment += old_credit
if(old_credit>0):
j1.debit, j1.credit = old_credit, 0
j1.credit = 0
else:
# We don't expect this case. But if the customer
# Owe us something for what ever reason, we reduce it
# from the amount
j1.debit, j1.credit = 0, -old_credit
j1.save()
for s in dues:
s_id = s['subscription_id']
due = s['debit__sum'] - s['credit__sum']
if due == 0:
continue
j1 = JournalItem()
j1.subscription_id = s_id
j1.txn = j
j1.debit = 0
j1.credit = min(due, cust_payment)
j1.save()
cust_payment -= j1.credit
if cust_payment == 0:
break
else:
j1 = JournalItem()
j1.txn = j
j1.credit = cust_payment
j1.subscription_id = pc_id
j1.debit = 0
j1.save()
return HttpResponseRedirect('/customers/list')
def daily_collection(request):
c_list = Customer.objects.all().order_by('name')
for c in c_list:
cust_payment = request.POST.get('customer_collection_%s' % c.id)
cust_payment = int(cust_payment) if cust_payment else 0
if cust_payment:
print "Payment for ", c.name, " is ", cust_payment
print "Finding subscriptions with due amounts"
dues = (JournalItem.objects.filter(subscription__member_id=c.id).
values('subscription_id').annotate(
Sum('debit'),
Sum('credit')).order_by('subscription__id'))
# Get any previous credits
pc_id = Subscriptions.objects.get(member_id=c.id, group_id=1).id
a = JournalItem.objects.filter(subscription_id=pc_id).aggregate(
Sum('debit'), Sum('credit'))
credit_amount = int(a['credit__sum'] if a['credit__sum'] else 0)
debit_amount = int(a['debit__sum'] if a['debit__sum'] else 0)
old_credit = credit_amount - debit_amount
# Create journal entry
j = Journal()
j.entry_date = request.POST['collection_date']
j.amount = cust_payment
j.entry_type = j.PAYMENT
j.save()
# If there any old credit, add it to the current amount
if old_credit != 0:
j1 = JournalItem()
j1.txn = j
j1.subscription_id = pc_id
cust_payment += old_credit
if (old_credit > 0):
j1.debit, j1.credit = old_credit, 0
j1.credit = 0
else:
# We don't expect this case. But if the customer
# Owe us something for what ever reason, we reduce it
# from the amount
j1.debit, j1.credit = 0, -old_credit
j1.save()
for s in dues:
s_id = s['subscription_id']
due = s['debit__sum'] - s['credit__sum']
if due == 0:
continue
j1 = JournalItem()
j1.subscription_id = s_id
j1.txn = j
j1.debit = 0
j1.credit = min(due, cust_payment)
j1.save()
cust_payment -= j1.credit
if cust_payment == 0:
break
else:
j1 = JournalItem()
j1.txn = j
j1.credit = cust_payment
j1.subscription_id = pc_id
j1.debit = 0
j1.save()
return HttpResponseRedirect('/customers/list')