def hoax_init(self):
if self.viite.strip():
self.viite = int(self.viite)
payment_id = laskutus.get_payment_by_refnumber(self.viite)
if payment_id == 0:
self.description = ""
self.account = settings.accounts.muut_kulut
else:
self.description = laskutus.get_description(payment_id)
self.account = laskutus.get_account(payment_id)
if not self.is_verkkomaksut():
laskutus.mark_paid(payment_id, self.summa, self.kirjauspvm)
def get_payments(filename):
"""
Parsitaan verkkomaksujen kirjanpitoraportista maksut oikeesti
"""
batches = []
f = open(filename)
skipping = True
for r in f:
# hypätään header-rivin yli
if skipping:
skipping = False
continue
try:
(rowtype,
date,
reference,
order_id,
name,
batch_amount,
batch_amount_ex_vat,
vat,
amount,
provision,
transaction,
payment_amount, _) = r.replace('"', '').replace('=', '').split(";")
except ValueError:
(rowtype,
date,
reference,
order_id,
name,
batch_amount,
batch_amount_ex_vat) = r.rstrip().replace('"', '').replace('=', '').split(";")
if rowtype == "TILITYS":
(d, m, y) = date.split(".")
batch_date = "%d-%02d-%02d" % (int(y),int(m),int(d))
batches.append({
'reference' : reference,
'date' : batch_date,
'batch' : []
})
elif rowtype == "MAKSU":
if tickets.is_ticket(order_id):
account = tickets.account(order_id)
description = tickets.description(order_id)
# print "%d" % (int(amount[:-3]))
else:
account = laskutus.get_account(order_id)
if not account:
raise Exception("Could not get account for payment %s" % (order_id))
continue
description = laskutus.get_description(order_id)
batches[-1]['batch'].append({
'account' : account,
'amount' : float(payment_amount.replace(",",".")),
'description' : description
})
else:
raise Exception("ei osunut")
continue
# for b in batches:
# generate_batch_report(b)
return batches
