Ejemplo n.º 1
0
def directory_set_inv_payment(user, directory, **kwargs): 
    if get_setting('module', 'directories', 'directoriesrequirespayment'):
        if not directory.invoice:
            inv = Invoice()
            inv.object_type = ContentType.objects.get(app_label=directory._meta.app_label, 
                                              model=directory._meta.module_name)
            inv.object_id = directory.id
            profile = user.get_profile()
            inv.title = "Directory Add Invoice"
            inv.bill_to = '%s %s' % (user.first_name, user.last_name)
            inv.bill_to_first_name = user.first_name
            inv.bill_to_last_name = user.last_name
            inv.bill_to_company = profile.company
            inv.bill_to_address = profile.address
            inv.bill_to_city = profile.city
            inv.bill_to_state = profile.state
            inv.bill_to_zip_code = profile.zipcode
            inv.bill_to_country = profile.country
            inv.bill_to_phone = profile.phone
            inv.bill_to_fax = profile.fax
            inv.bill_to_email = profile.email
            inv.ship_to = inv.bill_to
            inv.ship_to_first_name = user.first_name
            inv.ship_to_last_name = user.last_name
            inv.ship_to_company = profile.company
            inv.ship_to_address = profile.address
            inv.ship_to_city = profile.city
            inv.ship_to_state = profile.state
            inv.ship_to_zip_code = profile.zipcode
            inv.ship_to_country = profile.country
            inv.ship_to_phone = profile.phone
            inv.ship_to_fax = profile.fax
            inv.ship_to_email = profile.email
            inv.terms = "Due on Receipt"
            inv.due_date = datetime.now()
            inv.ship_date = datetime.now()
            inv.message = 'Thank You.'
            inv.status = True
            
            inv.total = get_directory_price(user, directory)
            inv.subtotal = inv.total
            inv.balance = inv.total
            inv.estimate = 1
            inv.status_detail = 'estimate'
            inv.save(user)
            
            # update job
            directory.invoice = inv
            directory.save()
            
            if is_admin(user):
                if directory.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
                    boo_inv = inv.tender(user) 
                    
                    # payment
                    payment = Payment()
                    boo = payment.payments_pop_by_invoice_user(user, inv, inv.guid)
                    payment.mark_as_paid()
                    payment.method = directory.payment_method
                    payment.save(user)
                    
                    # this will make accounting entry
                    inv.make_payment(user, payment.amount)
Ejemplo n.º 2
0
def job_set_inv_payment(user, job, pricing):
    if get_setting('module', 'jobs', 'jobsrequirespayment'):
        if not job.invoice:
            inv = Invoice()
            inv.object_type = ContentType.objects.get(app_label=job._meta.app_label, 
                                              model=job._meta.module_name)
            inv.object_id = job.id
            inv.title = "Job Add Invoice"
            inv.bill_to = job.contact_name
            first_name = ''
            last_name = ''
            if job.contact_name:
                name_list = job.contact_name.split(' ')
                if len(name_list) >= 2:
                    first_name = name_list[0]
                    last_name = ' '.join(name_list[1:])
            inv.bill_to_first_name = first_name
            inv.bill_to_last_name = last_name
            inv.bill_to_company = job.contact_company
            inv.bill_to_address = job.contact_address
            inv.bill_to_city = job.contact_city
            inv.bill_to_state = job.contact_state
            inv.bill_to_zip_code = job.contact_zip_code
            inv.bill_to_country = job.contact_country
            inv.bill_to_phone = job.contact_phone
            inv.bill_to_fax = job.contact_fax
            inv.bill_to_email = job.contact_email
            inv.ship_to = job.contact_name
            inv.ship_to_first_name = first_name
            inv.ship_to_last_name = last_name
            inv.ship_to_company = job.contact_company
            inv.ship_to_address = job.contact_address
            inv.ship_to_city = job.contact_city
            inv.ship_to_state = job.contact_state
            inv.ship_to_zip_code = job.contact_zip_code
            inv.ship_to_country = job.contact_country
            inv.ship_to_phone = job.contact_phone
            inv.ship_to_fax = job.contact_fax
            inv.ship_to_email =job.contact_email
            inv.terms = "Due on Receipt"
            inv.due_date = datetime.now()
            inv.ship_date = datetime.now()
            inv.message = 'Thank You.'
            inv.status = True
            
            inv.total = get_job_price(user, job, pricing)
            inv.subtotal = inv.total
            inv.balance = inv.total
            inv.estimate = 1
            inv.status_detail = 'estimate'
            inv.save(user)
            
            # update job
            job.invoice = inv
            job.save()
            
            if is_admin(user):
                if job.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
                    boo_inv = inv.tender(user) 
                    
                    # payment
                    payment = Payment()
                    boo = payment.payments_pop_by_invoice_user(user, inv, inv.guid)
                    payment.mark_as_paid()
                    payment.method = job.payment_method
                    payment.save(user)
                    
                    # this will make accounting entry
                    inv.make_payment(user, payment.amount)