receipts resend

[wolnelektury.git] / src / pz / bank.py

diff --git a/src/pz/bank.py b/src/pz/bank.py
index e7788cd..0c75c7b 100644 (file)
--- a/src/pz/bank.py
+++ b/src/pz/bank.py
@@ -10,23 +10,12 @@ def bank_export(modeladmin, request, queryset):
     response = HttpResponse(content_type='text/csv; charset=cp1250')
     response['Content-Disposition'] = 'attachment; filename=export.csv'
     writer = csv.writer(response)
     response = HttpResponse(content_type='text/csv; charset=cp1250')
     response['Content-Disposition'] = 'attachment; filename=export.csv'
     writer = csv.writer(response)

-    writer.writerow([
-        'Identyfikator płatności (IDP)',
-        'Nazwa Płatnika',
-        'Adres Płatnika Ulica + numer domu',
-        'Adres Płatnika kod+miejscowość',
-        'Numer kierunkowy banku Płatnika',
-        'Numer rachunku bankowego Płatnika',
-        'Identyfikator Odbiorcy (NIP Odbiorcy)',
-        'Osobowość prawna Płatnika (Osoba fizyczna)'
-    ])
-
-    # TODO: ansi encoding

 
     for obj in queryset:
         writer.writerow([
             obj.payment_id,
             obj.full_name,
 
     for obj in queryset:
         writer.writerow([
             obj.payment_id,
             obj.full_name,

+            '',

             obj.street_address,
             ' '.join([obj.postal_code, obj.town]).strip(),
             obj.iban[2:10],
             obj.street_address,
             ' '.join([obj.postal_code, obj.town]).strip(),
             obj.iban[2:10],


@@ -46,13 +35,14 @@ def parse_export_feedback(f):
         yield payment_id, status, comment
 
 
         yield payment_id, status, comment
 
 

-def bank_order(date, queryset):
+def bank_order(date, sent_at, queryset):

     response = HttpResponse(content_type='application/octet-stream')
     response['Content-Disposition'] = 'attachment; filename=order.PLD'
     rows = []
 
     no_dates = []
     no_amounts = []
     response = HttpResponse(content_type='application/octet-stream')
     response['Content-Disposition'] = 'attachment; filename=order.PLD'
     rows = []
 
     no_dates = []
     no_amounts = []

+    cancelled = []

 
     if date is None:
         raise ValueError('Payment date not set yet.')
 
     if date is None:
         raise ValueError('Payment date not set yet.')


@@ -62,8 +52,10 @@ def bank_order(date, queryset):
             no_dates.append(debit)
         if debit.amount is None:
             no_amounts.append(debit)
             no_dates.append(debit)
         if debit.amount is None:
             no_amounts.append(debit)

+        if debit.cancelled_at and debit.cancelled_at.date() <= date and (sent_at is None or debit.cancelled_at < sent_at):
+            cancelled.append(debit)

 
 

-    if no_dates or no_amounts:
+    if no_dates or no_amounts or cancelled:

         t = ''
         if no_dates:
             t += 'Bank acceptance not received for: '
         t = ''
         if no_dates:
             t += 'Bank acceptance not received for: '


@@ -83,6 +75,15 @@ def bank_order(date, queryset):
                 for debit in no_amounts
             )
             t += '. '
                 for debit in no_amounts
             )
             t += '. '

+        if cancelled:
+            t += 'Debits have been cancelled: '
+            t += ', '.join(
+                '<a href="/admin/pz/directdebit/{}/change">{}</a>'.format(
+                    debit.pk, debit
+                )
+                for debit in cancelled
+            )
+            t += '. '

         raise ValueError(mark_safe(t))
 
     for debit in queryset:
         raise ValueError(mark_safe(t))
 
     for debit in queryset: