def adjust(request, id, form_class=AdminAdjustForm, template_name="invoices/adjust.html"):
#if not id: return HttpResponseRedirect(reverse('invoice.search'))
invoice = get_object_or_404(Invoice, pk=id)
original_total = invoice.total
original_balance = invoice.balance
original_variance = invoice.variance
if not (request.user.profile.is_superuser or has_perm(request.user, 'invoices.change_invoice')): raise Http403
if request.method == "POST":
form = form_class(request.POST, instance=invoice)
if form.is_valid():
invoice = form.save()
variance_changed = invoice.variance - original_variance
invoice.total += variance_changed
invoice.balance = invoice.total - invoice.payments_credits
invoice.save()
EventLog.objects.log(instance=invoice)
notif_context = {
'request': request,
'object': invoice,
}
send_notifications('module','invoices','invoicerecipients',
'invoice_edited', notif_context)
# make accounting entries
from tendenci.apps.accountings.models import AcctEntry
ae = AcctEntry.objects.create_acct_entry(request.user, 'invoice', invoice.id)
if variance_changed < 0:
from tendenci.apps.accountings.utils import make_acct_entries_discount
#this is a discount
opt_d = {}
opt_d['discount'] = True
opt_d['original_invoice_total'] = original_total
opt_d['original_invoice_balance'] = original_balance
opt_d['discount_account_number'] = 460100
obj = invoice.get_object()
if obj and hasattr(obj, 'get_acct_number'):
opt_d['discount_account_number'] = obj.get_acct_number(discount=True)
make_acct_entries_discount(request.user, invoice, ae, opt_d)
elif variance_changed > 0:
from tendenci.apps.accountings.utils import make_acct_entries_initial
make_acct_entries_initial(request.user, ae, variance_changed)
return HttpResponseRedirect(invoice.get_absolute_url())
else:
form = form_class(initial={'variance': invoice.variance, 'variance_notes':invoice.variance_notes})
return render_to_resp(request=request, template_name=template_name,
context={'invoice': invoice,
'form':form})
def adjust(request, id, form_class=AdminAdjustForm, template_name="invoices/adjust.html"):
#if not id: return HttpResponseRedirect(reverse('invoice.search'))
invoice = get_object_or_404(Invoice, pk=id)
original_total = invoice.total
original_balance = invoice.balance
original_variance = invoice.variance
if not (request.user.profile.is_superuser or has_perm(request.user, 'invoices.change_invoice')): raise Http403
if request.method == "POST":
form = form_class(request.POST, instance=invoice)
if form.is_valid():
invoice = form.save()
variance_changed = invoice.variance - original_variance
invoice.total += variance_changed
invoice.balance = invoice.total - invoice.payments_credits
invoice.save()
EventLog.objects.log(instance=invoice)
notif_context = {
'request': request,
'object': invoice,
}
send_notifications('module','invoices','invoicerecipients',
'invoice_edited', notif_context)
# make accounting entries
from tendenci.apps.accountings.models import AcctEntry
ae = AcctEntry.objects.create_acct_entry(request.user, 'invoice', invoice.id)
if variance_changed < 0:
from tendenci.apps.accountings.utils import make_acct_entries_discount
#this is a discount
opt_d = {}
opt_d['discount'] = True
opt_d['original_invoice_total'] = original_total
opt_d['original_invoice_balance'] = original_balance
opt_d['discount_account_number'] = 460100
obj = invoice.get_object()
if obj and hasattr(obj, 'get_acct_number'):
opt_d['discount_account_number'] = obj.get_acct_number(discount=True)
make_acct_entries_discount(request.user, invoice, ae, opt_d)
elif variance_changed > 0:
from tendenci.apps.accountings.utils import make_acct_entries_initial
make_acct_entries_initial(request.user, ae, variance_changed)
return HttpResponseRedirect(invoice.get_absolute_url())
else:
form = form_class(initial={'variance': invoice.variance, 'variance_notes':invoice.variance_notes})
return render_to_resp(request=request, template_name=template_name,
context={'invoice': invoice,
'form':form})
def adjust(request, id, form_class=AdminAdjustForm, template_name="invoices/adjust.html"):
# if not id: return HttpResponseRedirect(reverse('invoice.search'))
invoice = get_object_or_404(Invoice, pk=id)
original_total = invoice.total
original_balance = invoice.balance
if not (request.user.profile.is_superuser or has_perm(request.user, "invoices.change_invoice")):
raise Http403
if request.method == "POST":
form = form_class(request.POST, instance=invoice)
if form.is_valid():
invoice = form.save()
invoice.total += invoice.variance
invoice.balance = invoice.total - invoice.payments_credits
invoice.save()
EventLog.objects.log(instance=invoice)
notif_context = {"request": request, "object": invoice}
send_notifications("module", "invoices", "invoicerecipients", "invoice_edited", notif_context)
# make accounting entries
from tendenci.apps.accountings.models import AcctEntry
ae = AcctEntry.objects.create_acct_entry(request.user, "invoice", invoice.id)
if invoice.variance < 0:
from tendenci.apps.accountings.utils import make_acct_entries_discount
# this is a discount
opt_d = {}
opt_d["discount"] = True
opt_d["original_invoice_total"] = original_total
opt_d["original_invoice_balance"] = original_balance
opt_d["discount_account_number"] = 460100
obj = invoice.get_object()
if obj and hasattr(obj, "get_acct_number"):
opt_d["discount_account_number"] = obj.get_acct_number(discount=True)
make_acct_entries_discount(request.user, invoice, ae, opt_d)
else:
from tendenci.apps.accountings.utils import make_acct_entries_initial
make_acct_entries_initial(request.user, ae, invoice.variance)
return HttpResponseRedirect(invoice.get_absolute_url())
else:
form = form_class(initial={"variance": 0.00, "variance_notes": invoice.variance_notes})
return render_to_response(
template_name, {"invoice": invoice, "form": form}, context_instance=RequestContext(request)
)
def make_acct_entries(self, user, inv, amount, **kwargs):
"""
Make the accounting entries for the donation sale
"""
from tendenci.apps.accountings.models import Acct, AcctEntry, AcctTran
from tendenci.apps.accountings.utils import make_acct_entries_initial, make_acct_entries_closing
ae = AcctEntry.objects.create_acct_entry(user, 'invoice', inv.id)
if not inv.is_tendered:
make_acct_entries_initial(user, ae, amount)
else:
# payment has now been received
make_acct_entries_closing(user, ae, amount)
# #CREDIT donation SALES
acct_number = self.get_acct_number()
acct = Acct.objects.get(account_number=acct_number)
AcctTran.objects.create_acct_tran(user, ae, acct, amount*(-1))
def make_acct_entries(self, user, inv, amount, **kwargs):
"""
Make the accounting entries for the job sale
"""
from tendenci.apps.accountings.models import Acct, AcctEntry, AcctTran
from tendenci.apps.accountings.utils import make_acct_entries_initial, make_acct_entries_closing
ae = AcctEntry.objects.create_acct_entry(user, 'invoice', inv.id)
if not inv.is_tendered:
make_acct_entries_initial(user, ae, amount)
else:
# payment has now been received
make_acct_entries_closing(user, ae, amount)
# #CREDIT job SALES
acct_number = self.get_acct_number()
acct = Acct.objects.get(account_number=acct_number)
AcctTran.objects.create_acct_tran(user, ae, acct, amount * (-1))