# main code
# Create next invoice if last was paid and organization is not suspension
for x in Invoice.objects.filter(end_date=end, status__gt=0, organization__suspension=False):
"""
contratos
- seram avisados um mes antes de vencer
- nao gera fatura mensal
boleto
termina em um mês ou menos
"""
# non exist
if Invoice.objects.filter(end_date=end + relativedelta(months=1), organization=x.organization).count() == 0:
i = Invoice() # new invoice
i.organization = x.organization
i.start_date = end
i.end_date = end + relativedelta(months=1)
i.payment_type = x.organization.payment_type
i.ammount = x.organization.prefered_plan.value
i.plan = x.organization.prefered_plan
i.status = 0 # pendente
i.save()
to = [] # send mail to
bcc = []
bcc.append("*****@*****.**")
"""
send mail just to user is_active = True
def register(request, success_url=None,
form_class=RegistrationForm,
template_name='registration/registration_form.html',
extra_context=None):
if request.method == 'POST': #the full process of registration is done here
form = form_class(data=request.POST)
error_found = False
# remember state and city if form error
form.fields['city'].initial = request.POST.get('city')
form.fields['state'].initial = request.POST.get('state')
# check organization name
if Organization.objects.filter(short_name__iexact = slugify(request.POST.get('shortname'))):
error_msg = _(u"Informed organization is already registered. Please choose another name here or login with an existing account")
form.errors["organization"] = ErrorList([error_msg])
error_found = True
# check password
if not request.POST.get('password1') == request.POST.get('password2'):
error_msg = _(u"The confirmation of the new password is wrong")
form.errors["password1"] = ErrorList([error_msg])
form.errors["password2"] = ErrorList([error_msg])
error_found = True
# form is valid and no errors found
if form.is_valid() and not error_found:
form.save(request)
user = User.objects.get(username__iexact=form.cleaned_data['username'])
profile = user.get_profile()
person = profile.person
# active automatic
org = Organization.objects.filter(organization__isnull=True).filter(person=person)[0]
org.active = True
org.save()
for p in org.person_set.all():
for rp in p.profile.user.registrationprofile_set.all():
activation_key = rp.activation_key.lower() # Normalize before trying anything with it.
RegistrationProfile.objects.activate_user(activation_key)
prof = ProfessionalResponsible()
prof.organization = org
prof.person = person
prof.name = person.name
prof.save()
# invoice
i = Invoice()
i.organization = org
i.status = 2
i.save()
bcc_list = ADMINS_REGISTRATION
msg = EmailMessage()
msg.subject = u'Nova assinatura em %s' % URL_HOME
msg.body = u'Uma nova organizacao se registrou no GestorPSI. Para mais detalhes acessar %s/gcm/\n\n' % URL_APP
msg.body += u'Organização %s' % org
msg.to = bcc_list
msg.send()
request.session['user_aux_id'] = user.id
# message for client
user = User.objects.get(id=request.session['user_aux_id'])
msg = EmailMessage()
msg.subject = u"Assinatura GestorPSI.com.br"
msg.body = u"Olá, bom dia!\n\n"
msg.body += u"Obrigado por assinar o GestorPsi.\nSua solicitação foi recebida pela nossa equipe. Sua conta está pronta para usar! "
msg.body += u"Qualquer dúvida que venha ter é possível consultar os links abaixo ou então entrar em contato conosco através do formulário de contato.\n\n"
msg.body += u"link funcionalidades: %s/funcionalidades/\n" % URL_HOME
msg.body += u"link como usar: %s/como-usar/\n" % URL_HOME
msg.body += u"link manual: %s/media/manual.pdf\n" % URL_DEMO
msg.body += u"link contato: %s/contato/\n\n" % URL_HOME
msg.body += u"Instruções no YouTube: https://www.youtube.com/channel/UC03EiqIuX72q-fi0MfWK8WA\n\n"
msg.body += u"O periodo de teste inicia em %s e termina em %s.\n" % ( i.start_date.strftime("%d/%m/%Y"), i.end_date.strftime("%d/%m/%Y") )
msg.body += u"Antes do término do período de teste você deve optar por uma forma de pagamento aqui: %s/organization/signature/\n\n" % URL_APP
msg.body += u"IMPORTANTE: As informações inseridas no sistema podem ser editadas mas não apagadas. Por isso, se for necessário fazer testes com informações fictícias para entender como o sistema funciona, utilize a nossa versão de demonstração: http://demo.gestorpsi.com.br\n\n"
msg.body += u"Endereço do GestorPSI: %s\n" % URL_APP
msg.body += u"Usuário/Login %s\n" % request.POST.get('username')
msg.body += u"Senha %s\n\n" % request.POST.get('password1')
msg.body += u"%s" % SIGNATURE
msg.to = [ user.email, ]
msg.bcc = bcc_list
msg.send()
return HttpResponseRedirect(success_url or reverse('registration-complete'))
# mount form, new register
else:
form = form_class()
# WHY THIS CODE ???
if extra_context is None:
extra_context = {}
context = RequestContext(request)
for key, value in extra_context.items():
context[key] = callable(value) and value() or value
return render_to_response(
template_name,
{ 'form': form },
context_instance=RequestContext(request)
)
sys.path.append('..')
from gestorpsi.organization.models import Organization
from gestorpsi.gcm.models.payment import PaymentType
from gestorpsi.gcm.models.invoice import Invoice
from gestorpsi.gcm.models.plan import Plan
# main code
for o in Organization.objects.filter(suspension=False, organization=None):
# when client do register a automatic invoice will be created.
# Org have no less than one invoice by default roles system invoice.
try:
last = Invoice.objects.filter(organization=o).latest('end_date')
except:
last = Invoice()
last.start_date = date.today() - relativedelta(months=1)
last.end_date = date.today()
# can not be None
if o.payment_type == None:
o.payment_type = PaymentType.objects.get(pk=1) # credit card
o.save()
# can not be None / Check how many professional are subscribed.
if o.prefered_plan == None:
o.prefered_plan = Plan.objects.get(pk=2) # 1 professional
o.save()
"""
contratos
# main code
# Create next invoice if last was paid and organization is not suspension
for x in Invoice.objects.filter(end_date=end, status__gt=0, organization__suspension=False):
"""
contratos
- seram avisados um mes antes de vencer
- nao gera fatura mensal
boleto
termina em um mês ou menos
"""
# non exist
if Invoice.objects.filter( end_date=end+relativedelta(months=1), organization=x.organization ).count() == 0 :
i = Invoice() # new invoice
i.organization = x.organization
i.start_date = end
i.end_date = end + relativedelta(months=1)
i.payment_type = x.organization.payment_type
i.ammount = x.organization.prefered_plan.value
i.plan = x.organization.prefered_plan
i.status = 0 # pendente
i.save()
to = [] # send mail to
'''
send mail just to user is_active = True
'''
# administratror of org
from datetime import date
from gestorpsi.organization.models import Organization
from gestorpsi.gcm.models.payment import PaymentType
from gestorpsi.gcm.models.invoice import Invoice
from gestorpsi.gcm.models.plan import Plan
# main code
for o in Organization.objects.filter(suspension=False, organization=None):
# when client do register a automatic invoice will be created.
# Org have no less than one invoice by default roles system invoice.
try:
last = Invoice.objects.filter(organization=o).latest('end_date')
except:
last = Invoice()
last.start_date = date.today() - relativedelta(months=1)
last.end_date = date.today()
# can not be None
if o.payment_type == None:
o.payment_type = PaymentType.objects.get(pk=1) # credit card
o.save()
# can not be None / Check how many professional are subscribed.
if o.prefered_plan == None:
o.prefered_plan = Plan.objects.get(pk=2) # 1 professional
o.save()
"""
contratos
def register(request,
success_url=None,
form_class=RegistrationForm,
template_name='registration/registration_organization_form.html',
extra_context=None):
if request.method == 'POST': #the full process of registration is done here
form = form_class(data=request.POST)
error_found = False
# remember state and city if form error
form.fields['city'].initial = request.POST.get('city')
form.fields['state'].initial = request.POST.get('state')
# check organization name
if Organization.objects.filter(
short_name__iexact=slugify(request.POST.get('shortname'))):
error_msg = _(
u"Informed organization is already registered. Please choose another name here or login with an existing account"
)
form.errors["shortname"] = ErrorList([error_msg])
error_found = True
# check password
if not request.POST.get('password1') == request.POST.get('password2'):
error_msg = _(u"The confirmation of the new password is wrong")
form.errors["password1"] = ErrorList([error_msg])
form.errors["password2"] = ErrorList([error_msg])
error_found = True
# form is valid and no errors found
if form.is_valid() and not error_found:
form.save(request)
user = User.objects.get(
username__iexact=form.cleaned_data['username'])
profile = user.get_profile()
person = profile.person
# active automatic
org = Organization.objects.filter(
organization__isnull=True).filter(person=person)[0]
org.active = True
org.save()
for p in org.person_set.all():
for rp in p.profile.user.registrationprofile_set.all():
activation_key = rp.activation_key.lower(
) # Normalize before trying anything with it.
RegistrationProfile.objects.activate_user(activation_key)
prof = ProfessionalResponsible()
prof.organization = org
prof.person = person
prof.name = person.name
prof.save()
# invoice
i = Invoice()
i.organization = org
i.status = 2 # free
i.save()
bcc_list = ADMINS_REGISTRATION
msg = EmailMessage()
msg.subject = u'Nova assinatura em %s' % URL_HOME
msg.body = u'Uma nova organizacao se registrou no GestorPSI. Para mais detalhes acessar %s/gcm/\n\n' % URL_APP
msg.body += u'Organização %s' % org
msg.to = bcc_list
msg.send()
request.session['user_aux_id'] = user.id
# message for client
user = User.objects.get(id=request.session['user_aux_id'])
msg = EmailMessage()
msg.subject = u"Assinatura GestorPSI.com.br"
msg.body = u"Olá, bom dia!\n\n"
msg.body += u"Obrigado por assinar o GestorPsi.\nSua solicitação foi recebida pela nossa equipe. Sua conta está pronta para usar! "
msg.body += u"Qualquer dúvida que venha ter é possível consultar os links abaixo ou então entrar em contato conosco através do formulário de contato.\n\n"
msg.body += u"link funcionalidades: %s/funcionalidades/\n" % URL_HOME
msg.body += u"link como usar: %s/como-usar/\n" % URL_HOME
msg.body += u"link manual: %s/media/manual.pdf\n" % URL_DEMO
msg.body += u"link contato: %s/contato/\n\n" % URL_HOME
msg.body += u"Instruções no YouTube: https://www.youtube.com/channel/UC03EiqIuX72q-fi0MfWK8WA\n\n"
msg.body += u"O periodo de teste inicia em %s e termina em %s.\n" % (
i.start_date.strftime("%d/%m/%Y"),
i.end_date.strftime("%d/%m/%Y"))
msg.body += u"Antes do término do período de teste você deve optar por uma forma de pagamento aqui: %s/organization/signature/\n\n" % URL_APP
msg.body += u"IMPORTANTE: As informações inseridas no sistema podem ser editadas mas não apagadas. Por isso, se for necessário fazer testes com informações fictícias para entender como o sistema funciona, utilize a nossa versão de demonstração: http://demo.gestorpsi.com.br\n\n"
msg.body += u"Endereço do GestorPSI: %s\n" % URL_APP
msg.body += u"Usuário/Login %s\n" % request.POST.get('username')
msg.body += u"Senha %s\n\n" % request.POST.get('password1')
msg.body += u"%s" % SIGNATURE
msg.to = [
user.email,
]
msg.bcc = bcc_list
msg.send()
return HttpResponseRedirect(reverse('registration-complete'))
# mount form, new register
else:
form = form_class()
# WHY THIS CODE ???
if extra_context is None:
extra_context = {}
context = RequestContext(request)
for key, value in extra_context.items():
context[key] = callable(value) and value() or value
return render_to_response(template_name, {'form': form},
context_instance=RequestContext(request))
Organization.date_created >= 12 09 2016
"""
print "# # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # "
print "# Invoice - Creating invoice new format"
# main code
for o in Organization.objects.filter(suspension=False, organization=None, date_created__gte=new_format):
inv = [] # invoices to print resume
# last invoice
li = Invoice.objects.filter(organization=o).latest('id')
while li.end_date < date.today()+relativedelta(months=1) and li.start_date < date.today():
i = Invoice() # new invoice
i.organization = li.organization
i.start_date = li.end_date
i.end_date = li.end_date + relativedelta(months=1)
i.expiry_date = i.start_date + relativedelta(days=7)
i.payment_type = li.organization.payment_type
i.ammount = li.organization.prefered_plan.value
i.plan = li.organization.prefered_plan
i.status = 0 # pendente
i.save()
li = i # check end_date of new invoice
inv.append(i)
# print resume to email admin
if len(inv) > 0 :
print "# Invoice - Creating invoice new format"
# main code
for o in Organization.objects.filter(suspension=False,
organization=None,
date_created__gte=new_format):
inv = [] # invoices to print resume
# last invoice
li = Invoice.objects.filter(organization=o).latest('id')
while li.end_date < date.today() + relativedelta(
months=1) and li.start_date < date.today():
i = Invoice() # new invoice
i.organization = li.organization
i.start_date = li.end_date
i.end_date = li.end_date + relativedelta(months=1)
i.expiry_date = i.start_date + relativedelta(days=7)
i.payment_type = li.organization.payment_type
i.ammount = li.organization.prefered_plan.value
i.plan = li.organization.prefered_plan
i.status = 0 # pendente
i.save()
li = i # check end_date of new invoice
inv.append(i)
# print resume to email admin
if len(inv) > 0:
def create_invoice(org, status=None, paytype=None, bank=None, details=None):
# new invoice
i = Invoice()
i.organization = org
i.plan = org.prefered_plan
if status:
i.status = status
i.bank = bank
i.payment_type = PaymentType.objects.get(pk=paytype)
i.date_payed = date.today()
i.start_date = i.date_payed
i.end_date = i.start_date + relativedelta(years=5)
i.expiry_date = i.start_date + relativedelta(years=5)
i.payment_detail = u"gateway code: %s" % details
else:
i.status = 2 # free
i.save()
return i
