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
- 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
"""
# administratror of org
for e in x.organization.administrators_():
if e.profile.user.is_active and not e.profile.user.email in to:
to.append(e.profile.user.email)
- 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
for e in x.organization.administrators_():
if e.profile.user.is_active and not e.profile.user.email in to:
to.append(e.profile.user.email)
# secretary of org
for e in x.organization.secretary_():
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
- seram avisados um mes antes de vencer
- nao gera fatura mensal
boleto
termina em um mês ou menos
"""
if last.end_date <= ( date.today() + relativedelta(months=1) ):
i = Invoice() # new invoice
i.organization = o
i.start_date = last.end_date
i.end_date = i.start_date + relativedelta(months=1)
i.payment_type = o.payment_type
i.ammount = o.prefered_plan.value
i.plan = o.prefered_plan
i.status = 0 # pendente
i.save()
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
- seram avisados um mes antes de vencer
- nao gera fatura mensal
boleto
termina em um mês ou menos
"""
if last.end_date <= ( date.today() + relativedelta(months=1) ):
i = Invoice() # new invoice
i.organization = o
i.start_date = last.end_date
i.end_date = i.start_date + relativedelta(months=1)
i.payment_type = o.payment_type
i.ammount = o.prefered_plan.value
i.plan = o.prefered_plan
i.status = 0 # pendente
i.save()
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
"""
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
"""
Before 12 09 2016, will use old format, Use and Pay.
