def fref(number, length):
"Number is the reference number, length is the max reference number length anticipated."
ref = group_right(number)
if len(ref) >= length:
return ref
else:
ret = u""
for i in xrange(0, int(length) - len(ref)):
ret = ret + u" "
return mark_safe(ret + ref)
def fref(number, length):
"Number is the reference number, length is the max reference number length anticipated."
ref = group_right(number)
if len(ref) >= length:
return ref
else:
ret = u""
for i in xrange(0, int(length) - len(ref)):
ret = ret + u" "
return mark_safe(ret + ref)
def render_as_text(self):
"""
Renders the object as text suitable for sending as e-mail.
"""
membership = self.billingcycle.membership
vat = Decimal(self.billingcycle.get_vat_percentage()) / Decimal(100)
if not self.is_reminder():
non_vat_amount = (self.billingcycle.sum / (Decimal(1) + vat))
return render_to_string('membership/bill.txt', {
'membership_type' : MEMBER_TYPES_DICT[membership.type],
'membership_type_raw' : membership.type,
'bill_id': self.id,
'member_id': membership.id,
'member_name': membership.name(),
'billing_contact': membership.billing_contact,
'billing_name': unicode(membership.get_billing_contact()),
'street_address': membership.get_billing_contact().street_address,
'postal_code': membership.get_billing_contact().postal_code,
'post_office': membership.get_billing_contact().post_office,
'billingcycle': self.billingcycle,
'iban_account_number': settings.IBAN_ACCOUNT_NUMBER,
'bic_code': settings.BIC_CODE,
'due_date': self.due_date,
'today': datetime.now(),
'reference_number': group_right(self.billingcycle.reference_number),
'sum': self.billingcycle.sum,
'vat_amount': vat * non_vat_amount,
'non_vat_amount': non_vat_amount,
'vat_percentage': self.billingcycle.get_vat_percentage(),
'barcode': barcode_4(iban = settings.IBAN_ACCOUNT_NUMBER,
refnum = self.billingcycle.reference_number,
duedate = self.due_date,
euros = self.billingcycle.sum)
})
else:
amount_paid = self.billingcycle.amount_paid()
sum = self.billingcycle.sum - amount_paid
non_vat_amount = sum / (Decimal(1) + vat)
return render_to_string('membership/reminder.txt', {
'membership_type' : MEMBER_TYPES_DICT[membership.type],
'membership_type_raw' : membership.type,
'bill_id': self.id,
'member_id': membership.id,
'member_name': membership.name(),
'billing_contact': membership.billing_contact,
'billing_name': unicode(membership.get_billing_contact()),
'street_address': membership.get_billing_contact().street_address,
'postal_code': membership.get_billing_contact().postal_code,
'post_office': membership.get_billing_contact().post_office,
'municipality': membership.municipality,
'billing_email': membership.get_billing_contact().email,
'email': membership.primary_contact().email,
'billingcycle': self.billingcycle,
'iban_account_number': settings.IBAN_ACCOUNT_NUMBER,
'bic_code': settings.BIC_CODE,
'today': datetime.now(),
'latest_recorded_payment': Payment.latest_payment_date(),
'reference_number': group_right(self.billingcycle.reference_number),
'original_sum': self.billingcycle.sum,
'amount_paid': amount_paid,
'sum': sum,
'vat_amount': vat * non_vat_amount,
'non_vat_amount': non_vat_amount,
'vat_percentage': self.billingcycle.get_vat_percentage(),
'barcode': barcode_4(iban = settings.IBAN_ACCOUNT_NUMBER,
refnum = self.billingcycle.reference_number,
duedate = None,
euros = sum)
})
def render_as_text(self):
"""
Renders the object as text suitable for sending as e-mail.
"""
membership = self.billingcycle.membership
vat = Decimal(self.billingcycle.get_vat_percentage()) / Decimal(100)
if not self.is_reminder():
non_vat_amount = (self.billingcycle.sum / (Decimal(1) + vat))
return render_to_string(
'membership/bill.txt', {
'membership_type':
MEMBER_TYPES_DICT[membership.type],
'membership_type_raw':
membership.type,
'bill_id':
self.id,
'member_id':
membership.id,
'member_name':
membership.name(),
'billing_contact':
membership.billing_contact,
'billing_name':
unicode(membership.get_billing_contact()),
'street_address':
membership.get_billing_contact().street_address,
'postal_code':
membership.get_billing_contact().postal_code,
'post_office':
membership.get_billing_contact().post_office,
'billingcycle':
self.billingcycle,
'iban_account_number':
settings.IBAN_ACCOUNT_NUMBER,
'bic_code':
settings.BIC_CODE,
'due_date':
self.due_date,
'today':
datetime.now(),
'reference_number':
group_right(self.billingcycle.reference_number),
'sum':
self.billingcycle.sum,
'vat_amount':
vat * non_vat_amount,
'non_vat_amount':
non_vat_amount,
'vat_percentage':
self.billingcycle.get_vat_percentage(),
'barcode':
barcode_4(iban=settings.IBAN_ACCOUNT_NUMBER,
refnum=self.billingcycle.reference_number,
duedate=self.due_date,
euros=self.billingcycle.sum)
})
else:
amount_paid = self.billingcycle.amount_paid()
sum = self.billingcycle.sum - amount_paid
non_vat_amount = sum / (Decimal(1) + vat)
return render_to_string(
'membership/reminder.txt', {
'membership_type':
MEMBER_TYPES_DICT[membership.type],
'membership_type_raw':
membership.type,
'bill_id':
self.id,
'member_id':
membership.id,
'member_name':
membership.name(),
'billing_contact':
membership.billing_contact,
'billing_name':
unicode(membership.get_billing_contact()),
'street_address':
membership.get_billing_contact().street_address,
'postal_code':
membership.get_billing_contact().postal_code,
'post_office':
membership.get_billing_contact().post_office,
'municipality':
membership.municipality,
'billing_email':
membership.get_billing_contact().email,
'email':
membership.primary_contact().email,
'billingcycle':
self.billingcycle,
'iban_account_number':
settings.IBAN_ACCOUNT_NUMBER,
'bic_code':
settings.BIC_CODE,
'today':
datetime.now(),
'latest_recorded_payment':
Payment.latest_payment_date(),
'reference_number':
group_right(self.billingcycle.reference_number),
'original_sum':
self.billingcycle.sum,
'amount_paid':
amount_paid,
'sum':
sum,
'vat_amount':
vat * non_vat_amount,
'non_vat_amount':
non_vat_amount,
'vat_percentage':
self.billingcycle.get_vat_percentage(),
'barcode':
barcode_4(iban=settings.IBAN_ACCOUNT_NUMBER,
refnum=self.billingcycle.reference_number,
duedate=None,
euros=sum)
})
