92 lines
4.4 KiB
Markdown
92 lines
4.4 KiB
Markdown
# Docs of Finder
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Finds people, living spaces, companies from AccountRecords
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start_time = perf_counter()
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end_time = perf_counter()
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elapsed = end_time - start_time
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print(f'{elapsed:.3f} : seconds')
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print('shallow_copy_list', len(shallow_copy_list))
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texts = [
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"D 1 MÜBERRA BALTACI ŞUBAT 2016 O 4245N6000892 MÜBERRA BALTAC",
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"BERAT VARNALI-GÜNEŞ APT NO-6 ŞUBAT 2016 ÖDEMESİ",
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"BERAT VARNALI-GÜNEŞ APT NO-6 NİSAN 2016 ÖDEMESİ",
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"GÖNÜL ARISOY- AİDAT*GÖNÜL ARISOY*H2406115923882",
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"GÜLSER MAY - 8 NOLU DAIRENIN MAYIS 2016 ONARIM BEDELI",
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"İREM YÜKSEKOL 12 NOLU DAİRE ARALIK AİDAT VE TAMİRAT PARASI",
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"İREM YÜKSEKOL 12 NOLU DAİRE EKİM AİDAT VE TAMİRAT PARASI",
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"GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT",
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"KASIM ARALIK 2015 OCAK 2016 TADILAT YUSUF EDEPLI DAIRE 10",
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"muberra baltacı daıre 1 yakıt bedelı*MÜBERRA BALTACI*H2406175186422",
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"YEŞİM ŞİMŞEK 5 NOLU DAİRE HAMDİYE AKAGÜNDÜZ",
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"* HESAP İŞLETİM MASRAFI İADE (BTÇG) * 4245/ 76099902*MUH.HESA",
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"4245 0500749 numarali hesap kapama",
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"İREM YÜKSEKOL 12 NOLU DAİRE OCAK AİDAT VE TAMİRAT PARASI",
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"GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT",
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"MUSTAFA EDEPLİ NO:11 MART AİDATI +20 TL ESKİ BORÇ *ALİ İHSAN EDEPLİ *4245X10Ç42",
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"muberra baltaci daire 1 yakit bedeli*MUBERRA BALTACI*H2502245307227",
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"OSMAN KILINÇ*0111*OSMAN KILINÇ - AİDAT - SUBAT*2238807",
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"GÖNÜL ARISOY GÖNÜL ARISOY TARAFINDAN AKTA",
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"AIDAT BEDELI*MEHMET KARATAY*H2504537864455",
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"ELİFCAN DEMİRTAŞ*0062*CEP-EFTEMRİ-DAİRE 8 . AİDAT ÖDEMESİ*0130484",
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"BALTACI MÜBERRA MÜBERRA BALTACI D:1YAKIT BED",
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"SEZEN KONUR GÜNEŞ APARTMAN AİDATI 12 NUMARA",
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"MEHMET KARATAY - HESABA AKTARILAN OCAK-SUBAT 2017 AIDAT",
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"Osman Kilinc*0111*osman kilinc - 2024 - ekim*8614131*FAST",
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"GÖNÜL ARISOY GÖNÜL ARISOY TARAFINDAN AKTA",
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"GÖNÜL ARISOY GÖNÜL ARISOY TARAFINDAN AKTA",
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"BALTACI MÜBERRA MÜBERRA BALTACI D:1YAKIT BED",
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"SONGÜL VAR-2NOLU DAİRE KASIM 2015 ÖDEME",
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"GÖNÜL ARISOY (9 NUMARA AİDAT)*GÖNÜL ARISOY*H2211022448099",
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"BALTACI MÜBERRA MÜBERRA BALTACI D:1YAKIT BED",
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"GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT",
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"2 nolu daire - TEMMUZ Ç4 TADİLAT*SONGÜL VAR*H2408373383590",
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"GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT",
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"ELİFCAN DEMİRTAŞ*0062*ARALIK AYI AİDAT DAİRE 8*443Ç00*FAST",
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"GÜÇLÜ FATİH ERGÜN FATİH ERGÜN GÜÇLÜ D7 AİDAT",
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"ERİNÇ KARATAŞ 9 NOLU DAİRE AĞUSTOS AYI 15 GÜNLÜK AİDATI",
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"HASAN CİHAN ŞENKÜÇÜK*0046*AİDAT*1690685*FAST",
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"DAMLA GÖRMEZOĞLU*0099*6 nolu daire Kemal bey dava Ekim Kasım*2242091694*FAST",
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"Müberra Baltacı Daire 1 Yakıt bedli*MÜBERRA BALTACI*H2107153811822",
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"Osman Kılınç*0111*osman kılınç - aidat - Ç1- nisan*Ş12506*FAST",
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"mübarra baltacı 1 nolu daire yakıt farkı şubat ayı dahil*MÜBERRA BALTACI*H210Ç5745006",
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"ELİFCAN DEMİRTAŞ*0062*CEP-EFTEMRİ-DAİRE 8 EYLUL Ç0 AİDAT*0520317"
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]
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"""
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"""
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1. Stage (Incoming Money)
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# BuildDecisionBookPayments are reverse records of AccountRecords
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AccountRecords.approved_record == True
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AccountRecords.living_space_id is not None
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# AccountRecords.receive_debit = Credit Receiver (Incoming money from client) / Debit Sender (Debt to be paid by system)
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1.1
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AccountRecords.currency_value > 0 Received Money Transaction +
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AccountRecords.currency_value > AccountRecords.remainder_balance () You have extra money in system account
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Money consumed => AccountRecords.currency_value != abs(AccountRecords.remainder_balance) singluar iban
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Some payment done but money not yet all money is consumed => AccountRecords.currency_value + AccountRecords.remainder_balance != 0
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AccountRecords.currency_value = AccountRecords.remainder_balance (There is no money that individual has in system)
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AccountRecords.bank_date (Date money arrived)
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AccountRecords.process_type (Type of bank transaction)
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1.2
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AccountRecords.currency_value < 0 Sent Money Transaction -
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2. Stage (Payment Match Process)
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Parse : BuildDecisionBookPayments.process_date (Year / Month / Day / Time)
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BuildDecisionBookPayments.account_records_id == None ( Payment is not assigned to any account record)
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BuildDecisionBookPayments.payment_types_id == debit_enum.id (Payment type is debit)
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2.1 Check current month has any payment to due Payment Month == Money Arrived Month
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2.2 Check previous months has any payment to due Payment Month < Money Arrived Month
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3. Stage (Payment Assignment Process)
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Do payment set left money to account record as AccountRecords.remainder_balance
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