def create_datalist(memberid=None):
# TODO: template variable names in English
# TODO: use Django SHORT_DATE_FORMAT
# TODO: do LaTeX-specific escaping utilities belong into an application-wide latex_utils.py?
datalist = []
for cycle in get_data(memberid).all():
# check if paper reminder already sent
cont = False
for bill in cycle.bill_set.all():
if bill.type == 'P':
cont=True
break
if cont:
continue
membercontact = cycle.membership.get_billing_contact()
data = {
'DATE' : datetime.now().strftime("%d.%m.%Y"),
'JASENNRO' : cycle.membership.id,
'NIMI' : tex_sanitize(cycle.membership.name()),
'SUMMA' : cycle.sum,
'VIITENRO' : cycle.reference_number,
'MAKSUDATA' : prettyname(cycle),
'EMAIL' : tex_sanitize(membercontact.email.replace("_", "\_")),
'OSOITE' : tex_sanitize(membercontact.street_address),
'POSTI' : tex_sanitize("%s %s" % (membercontact.postal_code, membercontact.post_office)),
'BARCODE' : barcode_4(settings.IBAN_ACCOUNT_NUMBER,cycle.reference_number,None,cycle.sum)
}
datalist.append(data)
return datalist
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)
})
def addTemplate(self):
# Logo to upper left corner
self.drawImage(0.2, 0, 5, 2.5, LOGO)
self.drawString(10.5,
3,
u"%(date)s" % self.data,
alignment="center",
size=12)
self.drawString(1.5,
3,
u"Kapsi Internet-käyttäjät ry, PL 11, 90571 OULU",
size=8)
# Address block
self.drawText(
1.5,
4,
u"%(name)s\n%(address)s\n%(postal_code)s %(postal_office)s" %
self.data,
size=12)
#self.drawHorizontalStroke()
self.drawBox(14.5, 3.5, 5, 1.7)
self.drawTable(
14.7,
4, [[u'Jäsennumero:', '%(member_id)s' % self.data],
[u'Eräpäivä:', '%(due_date)s' % self.data],
[u'Huomautusaika:',
'%(notify_period)s' % self.data]],
size=10)
xtable = [1, 1.5, 7, 12, 13.5, 15, 17]
self.drawString(xtable[1], 6.5, u"Selite", size=9)
self.drawString(xtable[2], 6.5, u"Aikaväli", size=9)
self.drawString(xtable[3], 6.5, u"ilman alv", size=9)
self.drawString(xtable[4], 6.5, u"alv", size=9)
self.drawString(xtable[5], 6.5, u"alv osuus", size=9)
self.drawString(xtable[6], 6.5, u"Yhteensä", size=9)
self.drawHorizontalStroke(1, 6.6, 18.5)
y = 7
for line in self.data['lineitems']:
for i in range(len(xtable)):
self.drawString(xtable[i], y, line[i], size=10)
y += 0.4
y -= 0.3
self.drawHorizontalStroke(1, y, 18.5)
y += 0.4
self.drawString(xtable[3],
y,
u"Maksettavaa yhteensä:" % self.data,
size=10)
self.drawString(xtable[6],
y,
u"<b>%(pretty_sum)s €</b>" % self.data,
size=10)
self.drawHorizontalStroke(1, 18, 18.5)
self.drawText(1,
18.5,
u"<b>Kapsi Internet-käyttäjät ry</b>\nPL 11\n90571 Oulu",
size=7)
self.drawText(5.5,
18.5,
u"Kotipaikka Oulu\nhttps://www.kapsi.fi/",
size=7)
self.drawText(
9.5,
18.5,
u"Sähköposti: %s\nY-tunnus: %s\nYhdistysrekisterinumero: %s" %
(get_billing_email(), settings.BUSINESS_ID,
settings.ORGANIZATION_REG_ID),
size=7)
self.drawText(
14,
18.5,
u"Tilinumero: %s\nBIC: %s" %
(group_iban(settings.IBAN_ACCOUNT_NUMBER), settings.BIC_CODE),
size=7)
# Bill part
self.drawString(2.3, 20, u"Saajan", size=6, alignment="right")
self.drawString(2.3, 20.2, u"tilinumero", size=6, alignment="right")
self.drawString(2.3, 20.5, u"Mottagarens", size=6, alignment="right")
self.drawString(2.3, 20.7, u"kontonummer", size=6, alignment="right")
self.drawText(
3.0,
20.6,
u"%s %s %s" %
(settings.BANK_NAME, group_iban(
settings.IBAN_ACCOUNT_NUMBER), settings.BIC_CODE),
size=9)
self.drawString(2.3, 21.7, u"Saaja", size=6, alignment="right")
self.drawString(2.3, 22.0, u"Mottagaren", size=6, alignment="right")
self.drawText(3.0,
21.5,
u"Kapsi Internet-käyttäjät ry\nPL 11\n90571 Oulu",
size=9)
self.drawString(2.4, 23, u"Maksajan", size=6, alignment="right")
self.drawString(2.4, 23.2, u"nimi ja", size=6, alignment="right")
self.drawString(2.4, 23.4, u"osoite", size=6, alignment="right")
self.drawString(2.4, 23.7, u"Betalarens", size=6, alignment="right")
self.drawString(2.4, 23.9, u"namn och", size=6, alignment="right")
self.drawString(2.4, 24.1, u"adress", size=6, alignment="right")
self.drawText(
3.0,
23.5,
u"%(name)s\n%(address)s\n%(postal_code)s %(postal_office)s\n%(email)s"
% self.data,
size=9)
self.drawString(2.4, 25.6, u"Allekirjoitus", size=6, alignment="right")
#self.drawString(2.3, 25.6, u"", size=6, alignment="right")
self.drawString(2.4, 25.9, u"Ynderskrift", size=6, alignment="right")
self.drawString(2.3, 26.5, u"Tililtä", size=6, alignment="right")
self.drawString(2.3,
26.75,
u"Från konto nr",
size=6,
alignment="right")
self.drawString(3.75,
1.4,
u"<b>TILISIIRTO GIRERING</b>",
size=8,
flip=True)
self.drawText(3.0, 20, u"IBAN", size=7)
self.drawText(11.15, 25.6, u"Viitenro\nRef.nr", size=7)
self.drawText(13.15, 25.7, u"%(reference_number)s" % self.data, size=9)
self.drawText(11.15, 26.5, u"Eräpäivä\nFörf.dag", size=7)
self.drawText(13.15, 26.65, u"%(due_date)s" % self.data, size=9)
self.drawText(15.9, 26.4, u"Euro", size=7)
self.drawText(16.9, 26.65, u"%(pretty_sum)s" % self.data, size=9)
# Lines on bottom part
self.drawHorizontalStroke(1, 21, 10, width=6)
self.drawHorizontalStroke(1, 22.5, 10, width=6)
self.drawVerticalStroke(2.5, 22.5, 2.8, width=6)
self.drawVerticalStroke(11, 27, 7.3, width=6)
self.drawVerticalStroke(2.5, 27, 0.9, width=6)
self.drawHorizontalStroke(11, 25.2, 8.5, width=6)
self.drawHorizontalStroke(1, 26.1, 18.5, width=6)
self.drawHorizontalStroke(3, 25.8, 7.5, width=2)
self.drawVerticalStroke(12.3, 27, 1.8, width=6)
self.drawVerticalStroke(15.8, 27, 0.9, width=6)
self.drawHorizontalStroke(1, 27, 18.5, width=6)
self.drawText(
14,
27.6,
u"Maksu välitetään saajalle vain Suomessa Kotimaan maksujenvälityksen\nyleisten ehtojen mukaisesti ja vain maksajan ilmoittaman tilinumeron\nperusteella.",
size=5)
self.drawText(
14,
28.3,
u"Betalningen förmedlas till mottagare endast i Finland enligt Allmänna\nvillkor för inrikes betalningsförmedling och endast till det\nkontonummer betalaren angivit.",
size=5)
self.drawText(17.8, 29.1, u"PANKKI BANKEN", size=6)
due_date = None
if self.__type__ != 'reminder':
due_date = datetime.now() + timedelta(
days=settings.BILL_DAYS_TO_DUE)
barcode_string = barcode_4(settings.IBAN_ACCOUNT_NUMBER,
self.data['reference_number'], due_date,
self.data['sum'])
barcode = code128.Code128(str(barcode_string),
barWidth=0.12 * cm,
barHeight=4.5 * cm)
barcode.drawOn(self.c, self.real_x(2), self.real_y(28.7))
def addTemplate(self):
# Logo to upper left corner
self.drawImage(0.2, 0, 5, 2.5, LOGO)
self.drawString(10.5, 3, u"%(date)s" % self.data, alignment="center", size=12)
self.drawString(1.5, 3, u"Kapsi Internet-käyttäjät ry, PL 11, 90571 OULU",
size=8)
# Address block
self.drawText(1.5, 4, u"%(name)s\n%(address)s\n%(postal_code)s %(postal_office)s" % self.data, size=12)
#self.drawHorizontalStroke()
self.drawBox(14.5, 3.5, 5, 1.7)
self.drawTable(14.7, 4, [[u'Jäsennumero:', '%(member_id)s' % self.data],
[u'Eräpäivä:', '%(due_date)s' % self.data],
[u'Huomautusaika:','%(notify_period)s' % self.data]
], size=10)
xtable = [1,1.5,7,12,13.5,15,17]
self.drawString(xtable[1],6.5, u"Selite", size=9)
self.drawString(xtable[2],6.5, u"Aikaväli", size=9)
self.drawString(xtable[3],6.5, u"ilman alv", size=9)
self.drawString(xtable[4],6.5, u"alv", size=9)
self.drawString(xtable[5],6.5, u"alv osuus", size=9)
self.drawString(xtable[6],6.5, u"Yhteensä", size=9)
self.drawHorizontalStroke(1,6.6, 18.5)
y = 7
for line in self.data['lineitems']:
for i in range(len(xtable)):
self.drawString(xtable[i],y, line[i], size=10)
y += 0.4
y -= 0.3
self.drawHorizontalStroke(1,y, 18.5)
y += 0.4
self.drawString(xtable[3],y, u"Maksettavaa yhteensä:" % self.data, size=10)
self.drawString(xtable[6],y, u"<b>%(pretty_sum)s €</b>" % self.data, size=10)
self.drawHorizontalStroke(1,18, 18.5)
self.drawText(1,18.5, u"<b>Kapsi Internet-käyttäjät ry</b>\nPL 11\n90571 Oulu", size=7)
self.drawText(5.5,18.5, u"Kotipaikka Oulu\nhttps://www.kapsi.fi/", size=7)
self.drawText(9.5,18.5, u"Sähköposti: %s\nY-tunnus: %s\nYhdistysrekisterinumero: %s" % (get_billing_email(),
settings.BUSINESS_ID, settings.ORGANIZATION_REG_ID), size=7)
self.drawText(14,18.5, u"Tilinumero: %s\nBIC: %s" % (group_iban(settings.IBAN_ACCOUNT_NUMBER),
settings.BIC_CODE), size=7)
# Bill part
self.drawString(2.3, 20, u"Saajan", size=6, alignment="right")
self.drawString(2.3, 20.2, u"tilinumero", size=6, alignment="right")
self.drawString(2.3, 20.5, u"Mottagarens", size=6, alignment="right")
self.drawString(2.3, 20.7, u"kontonummer", size=6, alignment="right")
self.drawText(3.0, 20.6, u"%s %s %s" % (settings.BANK_NAME, group_iban(settings.IBAN_ACCOUNT_NUMBER),
settings.BIC_CODE), size=9)
self.drawString(2.3, 21.7, u"Saaja", size=6, alignment="right")
self.drawString(2.3, 22.0, u"Mottagaren", size=6, alignment="right")
self.drawText(3.0, 21.5, u"Kapsi Internet-käyttäjät ry\nPL 11\n90571 Oulu", size=9)
self.drawString(2.4, 23, u"Maksajan", size=6, alignment="right")
self.drawString(2.4, 23.2, u"nimi ja", size=6, alignment="right")
self.drawString(2.4, 23.4, u"osoite", size=6, alignment="right")
self.drawString(2.4, 23.7, u"Betalarens", size=6, alignment="right")
self.drawString(2.4, 23.9, u"namn och", size=6, alignment="right")
self.drawString(2.4, 24.1, u"adress", size=6, alignment="right")
self.drawText(3.0, 23.5, u"%(name)s\n%(address)s\n%(postal_code)s %(postal_office)s\n%(email)s" % self.data, size=9)
self.drawString(2.4, 25.6, u"Allekirjoitus", size=6, alignment="right")
#self.drawString(2.3, 25.6, u"", size=6, alignment="right")
self.drawString(2.4, 25.9, u"Ynderskrift", size=6, alignment="right")
self.drawString(2.3, 26.5, u"Tililtä", size=6, alignment="right")
self.drawString(2.3, 26.75, u"Från konto nr", size=6, alignment="right")
self.drawString(3.75, 1.4, u"<b>TILISIIRTO GIRERING</b>", size=8, flip=True)
self.drawText(3.0,20, u"IBAN", size=7)
self.drawText(11.15,25.6, u"Viitenro\nRef.nr", size=7)
self.drawText(13.15,25.7, u"%(reference_number)s" % self.data, size=9)
self.drawText(11.15,26.5, u"Eräpäivä\nFörf.dag", size=7)
self.drawText(13.15,26.65, u"%(due_date)s" % self.data, size=9)
self.drawText(15.9,26.4, u"Euro", size=7)
self.drawText(16.9,26.65, u"%(pretty_sum)s" % self.data, size=9)
# Lines on bottom part
self.drawHorizontalStroke(1,21, 10, width=6)
self.drawHorizontalStroke(1,22.5, 10, width=6)
self.drawVerticalStroke(2.5,22.5, 2.8, width=6)
self.drawVerticalStroke(11,27, 7.3, width=6)
self.drawVerticalStroke(2.5,27, 0.9, width=6)
self.drawHorizontalStroke(11,25.2, 8.5, width=6)
self.drawHorizontalStroke(1,26.1, 18.5, width=6)
self.drawHorizontalStroke(3,25.8, 7.5, width=2)
self.drawVerticalStroke(12.3,27, 1.8, width=6)
self.drawVerticalStroke(15.8,27, 0.9, width=6)
self.drawHorizontalStroke(1,27, 18.5, width=6)
self.drawText(14, 27.6, u"Maksu välitetään saajalle vain Suomessa Kotimaan maksujenvälityksen\nyleisten ehtojen mukaisesti ja vain maksajan ilmoittaman tilinumeron\nperusteella.", size=5)
self.drawText(14, 28.3, u"Betalningen förmedlas till mottagare endast i Finland enligt Allmänna\nvillkor för inrikes betalningsförmedling och endast till det\nkontonummer betalaren angivit.", size=5)
self.drawText(17.8, 29.1, u"PANKKI BANKEN", size=6)
due_date = None
if self.__type__ != 'reminder':
due_date = datetime.now() + timedelta(days=settings.BILL_DAYS_TO_DUE)
barcode_string = barcode_4(settings.IBAN_ACCOUNT_NUMBER, self.data['reference_number'], due_date, self.data['sum'])
barcode = code128.Code128(str(barcode_string), barWidth=0.12*cm, barHeight=4.5*cm)
barcode.drawOn(self.c, self.real_x(2), self.real_y(28.7))
