def get(self, **kwargs):
re = db.get(self.get_realestate_key())
invoices = []
invoices.extend( Invoice.all().filter('realestate', re.key()).filter('state', Invoice._INPROCESS).order('date') )
invoices.extend( Invoice.all().filter('realestate', re.key()).filter('state', Invoice._NOT_PAID).filter('date <= ', datetime.now()).order('date') )
total_debt = reduce(lambda x,i: x + (i.amount if i.state == Invoice._NOT_PAID else 0), invoices, 0)
params = {
're' :re,
'invoices' :invoices,
'total_debt':total_debt,
'mnutop' :'cuenta',
'plan' :re.plan,
'Invoice' :Invoice,
}
return self.render_response('backend/account.html', **params)
def get(self, **kwargs):
re = get_or_404(kwargs['key'])
blobs = []
imgs = []
props = []
for img in ImageFile.all().filter('realestate', re.key()):
blobs.append(img.file.key())
imgs.append(img.key())
blobstore.delete(blobs)
db.delete(imgs)
props = []
for prop in Property.all().filter('realestate', re.key()):
props.append(prop.key())
db.delete(props)
pis = []
for pi in PropertyIndex.all().filter('realestate', re.key()):
pis.append(pi.key())
db.delete(pis)
invs = []
pays = []
for inv in Invoice.all().filter('realestate', re.key()):
invs.append(inv)
if inv.payment:
pays.append(inv.payment.key())
db.delete(invs)
db.delete(pays)
usrs = []
for usr in User.all().filter('realestate', re.key()):
usrs.append(usr)
db.delete(usrs)
mRealEstateFriendship = []
for fr in RealEstateFriendship.all().filter('realestates',
str(re.key())):
mRealEstateFriendship.append(fr)
db.delete(mRealEstateFriendship)
re.delete()
self.response.write('borrado %s' % kwargs['key'])
def map(self, payment):
# Traemos la factura que este pago cancela el pago (payment)
invoice = Invoice.all().filter('Trx_id', payment.trx_id).get()
if not invoice:
logging.error('No encontre factura para el pago %s' %
str(payment.key()))
return ([], [])
# Obtenemos el realestate en funcion del trx_id
id_or_name = payment.trx_id[7:] #YYYYMM[NI]ddddddd
re = None
if payment.trx_id[6] == 'I':
re = RealEstate.get_by_id(int(id_or_name))
else:
re = RealEstate.get_by_key_name(id_or_name)
if re is None:
logging.error('No encontre el realestate para %s' % payment.trx_id)
return ([], [])
invoice.realestate = re
# Ponemos la factura en estado pagada
invoice.state = Invoice._PAID
invoice.payment = payment
invoice.save()
# Acabamos de asignar un pago, deberiamos automaticamente
# poner en ENABLED a la inmo si es que no estaba en ese estado
# Si esta volviendo a ENABLE desde NO_PAYMENT debemos comunicarle que 'las props estan publicadas nuevamente'
oldst = re.status
# payment_received
if re.status == RealEstate._ENABLED:
send_mail('payment_received', re)
else:
re.status = RealEstate._ENABLED
re.save()
if oldst == RealEstate._NO_PAYMENT:
send_mail('enabled_again', re, invoice)
payment.assigned = 1
return ([payment], []) # update/delete