def make_second_copy(request, invoice):
user = request.user
invoice = Invoice.objects.get(pk=invoice)
aux = Invoice.objects.filter(status=1, organization=invoice.organization, due_date__gt=datetime.now()).count()
if aux <= 0:
inv = Invoice()
inv.organization = invoice.organization
inv.due_date = datetime.now() + timedelta(days=7)
inv.expiry_date = invoice.expiry_date
inv.ammount = invoice.ammount
inv.discount = invoice.discount
inv.status = 1
inv.plan = invoice.plan
inv.save()
invoice.status = 3
invoice.save()
data = BradescoBilletData.objects.all()[0]
billet_url = gera_boleto_bradesco(request.user.id, inv, days=data.default_second_copy_days, second_copy=True)
inv.billet_url = billet_url
inv.save()
aux = True
message = 'Second copy details saved successfully'
else:
message = 'Second copy not generated: there are billets that still requiring payment.'
aux = False
return render_to_response('organization/second_copy.html', locals(), context_instance=RequestContext(request))
def make_second_copy(request, invoice):
user = request.user
invoice = Invoice.objects.get(pk=invoice)
aux = Invoice.objects.filter(status=1,
organization=invoice.organization,
due_date__gt=datetime.now()).count()
if aux <= 0:
inv = Invoice()
inv.organization = invoice.organization
inv.due_date = datetime.now() + timedelta(days=7)
inv.expiry_date = invoice.expiry_date
inv.ammount = invoice.ammount
inv.discount = invoice.discount
inv.status = 1
inv.plan = invoice.plan
inv.save()
invoice.status = 3
invoice.save()
data = BradescoBilletData.objects.all()[0]
billet_url = gera_boleto_bradesco(request.user.id,
inv,
days=data.default_second_copy_days,
second_copy=True)
inv.billet_url = billet_url
inv.save()
aux = True
message = 'Second copy details saved successfully'
else:
message = 'Second copy not generated: there are billets that still requiring payment.'
aux = False
return render_to_response('organization/second_copy.html',
locals(),
context_instance=RequestContext(request))
def run(self, **kwargs):
logger = self.get_logger(**kwargs)
logger.info("CheckAndCharge Started.")
orgs = Organization.objects.filter(
organization__isnull=True, active=True)
# for p in Invoice.objects.all():
# p.expiry_date = p.expiry_date
# p.save()
'''
INVOICE_STATUS_CHOICES = (
(1, _('Emitido')),
(2, _('Pago')),
(3, _('Excluido')),
)
INVOICE_TYPES = (
(1, _('Inscription')),
(2, _('Monthly fee')),
)
'''
for org in orgs:
last_invoice = org.current_invoice
# correcao temporaria para evitar problemas no desenvolvimento
try:
len(last_invoice.status)
except:
last_invoice = Invoice.objects.filter(
organization=org).order_by('-date')[0]
if last_invoice.status == 1: # check if the last invoice isn't paid
check = last_invoice.due_date > datetime.now() # check if the invoice is not due
elif last_invoice.status == 2:
# check if this company last paid invoice is going to expire in
# ten days
check = last_invoice.expiry_date < datetime.today() + timedelta(days=10)
else:
check = True
if check: # no need to do anything with this organization
continue
else: # send an email to the person responsible for the organization with a new billet to pay
person = ProfessionalResponsible.objects.get(
organization=org).person
user = person.user
# create the new invoice
inv = Invoice()
inv.organization = org
# prefered plan
pplan = org.prefered_plan
# verifica se ha um invoice passado para extrair um plano, caso nao,
# atribui um plano de um mes para a quantia de funcionarios
# cadastrados
staff_count = org.person_set.all().count()
if pplan is not None:
inv.plan = pplan
elif last_invoice.plan is not None:
inv.plan = last_invoice.plan
else:
inv.plan = None
# define a data de vencimento(pagamento) do boleto
dday = org.default_payment_day
inv.due_date = last_invoice.expiry_date.replace(day=dday)
# define a data de vencimento(acesso ao sistema) do boleto
pplan = org.prefered_plan
inv.expiry_date = inv.due_date + \
relativedelta(months=pplan.duration)
inv.save()
org.current_invoice = inv
org.save()
url_boleto = gera_boleto_bradesco(user.id, inv)
email = user.email
if email is not None and len(email) > 0:
bcc_list = ['*****@*****.**', user.email]
else:
bcc_list = ['*****@*****.**']
msg = EmailMessage()
msg.subject = 'Teste: Cobrança de mensalidade'
#temp = request.META
# if request is None:
msg.body = render_to_string(
'async_tasks/email_cobranca_mensalidade.html', locals())
# else:
# from celery.schedules import discard_all
# discard_all()
# return render_to_response('async_tasks/email_cobranca_mensalidade.html', locals())
# msg.from = 'GestoPSI <*****@*****.**>'
msg.to = ['*****@*****.**', ]
msg.bcc = bcc_list
msg.content_subtype = "html" # Main content is now text/html
msg.send()
logger.info("CheckAndCharge Finished.\n\n")
def run(self, **kwargs):
logger = self.get_logger(**kwargs)
logger.info("CheckAndCharge Started.")
orgs = Organization.objects.filter(organization__isnull=True,
active=True)
#for p in Invoice.objects.all():
# p.expiry_date = p.expiry_date
# p.save()
'''
INVOICE_STATUS_CHOICES = (
(1, _('Emitido')),
(2, _('Pago')),
(3, _('Excluido')),
)
INVOICE_TYPES = (
(1, _('Inscription')),
(2, _('Monthly fee')),
)
'''
for org in orgs:
last_invoice = org.current_invoice
#correcao temporaria para evitar problemas no desenvolvimento
try:
len(last_invoice.status)
except:
last_invoice = Invoice.objects.filter(
organization=org).order_by('-date')[0]
if last_invoice.status == 1: #check if the last invoice isn't paid
check = last_invoice.due_date > datetime.now(
) #check if the invoice is not due
elif last_invoice.status == 2:
#check if this company last paid invoice is going to expire in ten days
check = last_invoice.expiry_date < datetime.today(
) + timedelta(days=10)
else:
check = True
if check: #no need to do anything with this organization
continue
else: #send an email to the person responsible for the organization with a new billet to pay
person = ProfessionalResponsible.objects.get(
organization=org).person
user = person.user
#create the new invoice
inv = Invoice()
inv.organization = org
#prefered plan
pplan = org.prefered_plan
#verifica se ha um invoice passado para extrair um plano, caso nao,
#atribui um plano de um mes para a quantia de funcionarios cadastrados
staff_count = org.person_set.all().count()
if pplan is not None:
inv.plan = pplan
elif last_invoice.plan is not None:
inv.plan = last_invoice.plan
else:
inv.plan = None
#define a data de vencimento(pagamento) do boleto
dday = org.default_payment_day
inv.due_date = last_invoice.expiry_date.replace(day=dday)
#define a data de vencimento(acesso ao sistema) do boleto
pplan = org.prefered_plan
inv.expiry_date = inv.due_date + relativedelta(
months=pplan.duration)
inv.save()
org.current_invoice = inv
org.save()
url_boleto = gera_boleto_bradesco(user.id, inv)
email = user.email
if email is not None and len(email) > 0:
bcc_list = ['*****@*****.**', user.email]
else:
bcc_list = ['*****@*****.**']
msg = EmailMessage()
msg.subject = 'Teste: Cobrança de mensalidade'
#temp = request.META
#if request is None:
msg.body = render_to_string(
'async_tasks/email_cobranca_mensalidade.html', locals())
#else:
# from celery.schedules import discard_all
# discard_all()
# return render_to_response('async_tasks/email_cobranca_mensalidade.html', locals())
#msg.from = 'GestoPSI <*****@*****.**>'
msg.to = [
'*****@*****.**',
]
msg.bcc = bcc_list
msg.content_subtype = "html" # Main content is now text/html
msg.send()
logger.info("CheckAndCharge Finished.\n\n")