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
# 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 '--- Creating a new invoice: %s' % (o)
for x in inv:
print '- Start %s End %s Expiry %s' % (x.start_date, x.end_date, x.expiry_date)
print
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 '--- Creating a new invoice: %s' % (o)
for x in inv:
print '- Start %s End %s Expiry %s' % (x.start_date, x.end_date,
x.expiry_date)
