def payment_history(request, invoice_id):
args = {}
invoice = get_object_or_None(Invoice, pk=invoice_id)
payments, total_paid = invoice.get_total_paid()
args['payments'] = payments
args['total_paid'] = total_paid
return render(request, 'invoice/payment_history.html', args)
def check_pay_levels(request):
period_id = request.GET.get('period')
pay_levels = request.GET.getlist('pay_levels[]')
invoice = request.GET.get('invoice')
period = None
warning_msg = ''
if not period_id:
logger.error(
'period_id query parameter is null, unable to get period. '
'Received request with data {}'.format(request.GET))
else:
period = get_object_or_None(PeriodCode, id=period_id)
if period and pay_levels:
invoices = Invoice.objects.filter(period=period,
pay_levels__in=pay_levels,
is_active=True).distinct('id')
if invoice:
invoices = invoices.exclude(id=invoice)
if invoices.exists():
msg = "Warning! The following pay levels already exist " + \
"in another invoice for period {}:<br/>{}"
invoices_list = [
"- {} {}".format(lev.detachment.name, lev.pay_level)
for i in invoices for lev in i.pay_levels.all()
if str(lev.id) in pay_levels
]
invoices_str = '<br/>'.join(invoices_list)
warning_msg = msg.format(period, invoices_str)
return HttpResponse(json.dumps(warning_msg),
content_type='application/json; charset=UTF-8')
def list_invoices_by_costcenter(request, costcenter):
args = {}
page_num = request.GET.get('page')
status = request.GET.get('status')
cost_center = get_object_or_None(CostCenter, id=costcenter)
query = Invoice.objects.active().filter(cost_center__id=cost_center.id)
if status == 'paid':
query = query.paid()
elif status == 'sent':
query = query.sent()
elif status == 'overdue':
query = query.overdue()
invoices = query.prefetch_related(
Prefetch('invoicepayment_set',
to_attr='amount',
queryset=InvoicePayment.objects.filter(is_active=True)))
for inv in invoices:
total_paid = sum([pay.amount for pay in inv.amount if inv.amount])
inv.balance = inv.total_amount - total_paid
invoice_page = page_objects(page_num, invoices)
args['page'] = invoice_page
args['status'] = status
args['statuses'] = INVOICE_STATUS
args['costcenter'] = cost_center
if cost_center.detachment:
args['detachment'] = cost_center.detachment
else:
args['company'] = cost_center.company
return render(request, 'invoice/list_invoices.html', args)
def cancel_invoice(request, invoice_id):
invoice = get_object_or_None(Invoice, pk=invoice_id)
if not invoice:
messages.error(request, "Invoice record not found.")
return reverse_redirect('invoice:list_invoices')
invoice.cancelled = True
invoice.modified_by = request.user
invoice.save()
return reverse_redirect('invoice:view_invoice', [invoice.id])
def add_game_level(request, game_id=None):
game = get_object_or_None(Game, pk=game_id)
form = GameLevelForm()
if request.method == 'POST':
form = GameLevelForm(request.POST)
if form.is_valid():
level = form.save(commit=False)
level.game = game
import datetime
level.date_created = datetime.datetime.today()
level.created_by = request.user
level.save()
return reverse_redirect('view-game', args=[game.id])
return { 'form':form, 'game':game }
def add_apt(request, game_id=None, game_level_id=None):
level = get_object_or_None(GameLevel, pk=game_level_id)
form = APTForm()
if request.method == 'POST':
form = APTForm(request.POST)
if form.is_valid():
apt = form.save(commit=False)
apt.user = request.user
apt.game_level = level
import datetime
apt.date_added = datetime.datetime.today()
apt.added_by = request.user
apt.save()
return reverse_redirect('view-game', args=[level.game.id])
return { 'form':form, 'level':level }
def delete_invoice(request, invoice_id):
invoice = get_object_or_None(Invoice, pk=invoice_id)
if not invoice:
messages.error(request, "Invoice record not found.")
return reverse_redirect('invoice:list_invoices')
invoice.is_active = False
invoice.detachment = timezone.now()
invoice.modified_by = request.user
invoice.save()
msg = "Invoice {0} deleted.".format(invoice)
messages.add_message(request, settings.DELETE_MESSAGE, msg)
action.send(request.user,
verb='deleted invoice record',
action_object=invoice)
return reverse_redirect('invoice:list_invoices')
def update_invoice(request, invoice):
args = {}
company_id = request.POST.get('company')
company = get_object_or_None(Company, pk=company_id)
pay_level_ids = request.POST.getlist('pay_levels')
total_amount = request.POST.get('total_amount')
args['company'] = company
pay_levels = PayrollRate.objects.filter(id__in=pay_level_ids)
args['pay_levels'] = pay_levels
payments, total_paid = invoice.get_total_paid()
args['balance'] = invoice.total_amount - total_paid
args['add_types'] = ADD_INVOICE_ITEM_TYPE
args['deduct_types'] = DEDUCT_INVOICE_ITEM_TYPE
args['invoice'] = invoice
invoiceform = InvoiceForm(request.POST, instance=invoice)
formset = InvoiceItemFormset(request.POST,
prefix='invoiceitem',
instance=invoice)
args['formset'] = formset
args['invoiceform'] = invoiceform
if not invoiceform.is_valid():
messages.error(request, "Error updating invoice")
return render(request, 'invoice/invoice_detail.html', args)
for form in formset.forms:
if not form.is_valid():
messages.error(request, "Error updating invoice")
return render(request, 'invoice/invoice_detail.html', args)
invoice = invoiceform.save(commit=False)
invoice.total_amount = total_amount
invoice.company = company
invoice.modified_by = request.user
invoice.update_fully_paid()
invoiceform.save_m2m()
for form in formset.forms:
if form in formset.deleted_forms:
form.instance.delete()
else:
item = form.save(commit=False)
item.created_by = request.user
item.modified_by = request.user
item.invoice = invoice
item.save()
messages.success(request, "Invoice updated.")
action.send(request.user, verb='updated invoice', action_object=invoice)
return reverse_redirect('invoice:view_invoice', [invoice.id])
def onchange_company(request, company):
args = {}
company = get_object_or_None(Company, id=company)
if not company:
messages.warning(request, 'Company not found.')
else:
detachments = company.get_detachments()
args['detachments'] = detachments
args['selected_company_id'] = company.id
costcenters = company.get_costcenters()
args['costcenters_regular'] = costcenters.filter(augmentation=False)
args['costcenters_augmentation'] = costcenters.filter(
augmentation=True)
args['companies'] = Company.objects.filter(
is_active=True).order_by('full_name')
return render(request, 'invoice/select_client.html', args)
def save_invoice(request, costcenter):
args = {}
cost_center = get_object_or_None(CostCenter, id=costcenter)
args['costcenter'] = cost_center
if cost_center.detachment:
company = cost_center.detachment.company
elif cost_center.company:
company = cost_center.company
args['company'] = company
total_amount = request.POST.get('total_amount')
args['invoiceform'] = InvoiceForm(request.POST)
args['formset'] = InvoiceItemFormset(request.POST, prefix='invoiceitem')
args['title'] = 'Create Invoice'
args['add_types'] = ADD_INVOICE_ITEM_TYPE
args['deduct_types'] = DEDUCT_INVOICE_ITEM_TYPE
invoiceform = InvoiceForm(request.POST)
if not invoiceform.is_valid():
messages.error(request, 'Error saving invoice')
return render(request, 'invoice/create_invoice.html', args)
formset = InvoiceItemFormset(request.POST, prefix='invoiceitem')
for form in formset.forms:
if not form.is_valid():
messages.error(request, 'Error saving invoice')
return render(request, 'invoice/create_invoice.html', args)
invoice = invoiceform.save(commit=False)
invoice.total_amount = total_amount
invoice.created_by = request.user
invoice.modified_by = request.user
invoice.save()
invoiceform.save_m2m()
formset = InvoiceItemFormset(request.POST, prefix='invoiceitem')
for form in formset.forms:
if not form.has_changed():
continue
else:
item = form.save(commit=False)
item.created_by = request.user
item.modified_by = request.user
item.invoice = invoice
item.save()
messages.success(request, "Invoice saved.")
action.send(request.user, verb='saved invoice', action_object=invoice)
return reverse_redirect('invoice:view_invoice', [invoice.id])
def onchange_detachment(request, detachment):
args = {}
detachment = get_object_or_None(Detachment, id=detachment)
company = detachment.company
if not detachment:
messages.warning(request, 'Detachment not found.')
else:
detachments = company.get_detachments()
args['detachments'] = detachments
args['selected_company_id'] = company.id
args['selected_detachment_id'] = detachment.id
costcenters = CostCenter.objects.filter(Q(detachment=detachment)
| Q(company=company),
is_active=True)
args['costcenters_regular'] = costcenters.filter(augmentation=False)
args['costcenters_augmentation'] = costcenters.filter(
augmentation=True)
args['companies'] = Company.objects.filter(
is_active=True).order_by('full_name')
return render(request, 'invoice/select_client.html', args)
def create_invoice(request, costcenter):
args = {}
cost_center = get_object_or_None(CostCenter, id=costcenter)
values = {
'cost_center': cost_center,
}
if cost_center.detachment:
values['company'] = cost_center.detachment.company
args['company'] = cost_center.detachment.company
else:
values['company'] = cost_center.company
args['company'] = cost_center.company
args['invoiceform'] = InvoiceForm(initial=values)
InvoiceItemFormset.extra = 2
#args['company'] = company
args['formset'] = InvoiceItemFormset(prefix='invoiceitem')
args['add_types'] = ADD_INVOICE_ITEM_TYPE
args['deduct_types'] = DEDUCT_INVOICE_ITEM_TYPE
#args['period'] = period
args['title'] = 'Create Invoice'
args['costcenter'] = cost_center
return render(request, 'invoice/create_invoice.html', args)
def view_invoice(request, invoice_id):
args = {}
invoice = get_object_or_None(Invoice, pk=invoice_id)
if not invoice:
messages.error(request, "Invoice record not found.")
return reverse_redirect('invoice:list_invoices')
payments, total_paid = invoice.get_total_paid()
items = invoice.invoiceitem_set.order_by('pk')
InvoiceItemFormset.extra = 0
args['formset'] = InvoiceItemFormset(instance=invoice,
prefix='invoiceitem',
queryset=items)
args['invoice'] = invoice
args['period'] = invoice.period
args['invoiceform'] = InvoiceForm(instance=invoice)
args['periods'] = ACTIVE_PERIODS
args['payment_form'] = InvoicePaymentForm()
args['balance'] = invoice.total_amount - total_paid
args['add_types'] = ADD_INVOICE_ITEM_TYPE
args['deduct_types'] = DEDUCT_INVOICE_ITEM_TYPE
args['pay_levels'] = invoice.pay_levels.all()
if request.method == 'POST':
return update_invoice(request, invoice)
return render(request, 'invoice/invoice_detail.html', args)
def view_apts(request, game_id=None, game_level_id=None):
level = get_object_or_None(GameLevel, pk=game_level_id)
apts = APT.objects.filter(game_level=level)
return { 'level':level,'apts':apts }
def view_game(request, game_id=None):
game = get_object_or_None(Game, pk=game_id)
levels = GameLevel.objects.filter(game=game)
return { 'game':game,'levels':levels }
def duplicate_invoice(request, invoice_id):
args = {}
invoice = get_object_or_None(Invoice, pk=invoice_id)
if not invoice:
messages.error(request, "Invoice record not found.")
return reverse_redirect('invoice:list_invoices')
args['invoiceform'] = InvoiceForm(instance=invoice)
initial = []
items = InvoiceItem.objects.filter(invoice=invoice,
is_active=True).order_by('pk')
for i in items:
initial.append({
'type': i.type,
'description': i.description,
'equivalent_guard_shift': i.equivalent_guard_shift,
'hours': i.hours,
'rate': i.rate,
'amount': i.amount
})
DuplicateInvoiceItemFormset.extra = len(items)
invoiceitem_formset = DuplicateInvoiceItemFormset(
queryset=InvoiceItem.objects.none(),
prefix='invoiceitem',
initial=initial)
args['formset'] = invoiceitem_formset
args['add_types'] = ADD_INVOICE_ITEM_TYPE
args['deduct_types'] = DEDUCT_INVOICE_ITEM_TYPE
args['invoice'] = invoice
args['title'] = 'Duplicate Invoice'
if request.method == 'POST':
total_amount = request.POST.get('total_amount')
invoiceform = InvoiceForm(request.POST or None)
formset = DuplicateInvoiceItemFormset(request.POST,
prefix='invoiceitem')
args['invoiceform'] = invoiceform
args['formset'] = formset
if not invoiceform.is_valid():
messages.error(request, "Error duplicating invoice.")
return render(request, 'invoice/create_invoice.html', args)
for form in formset.forms:
if not form.is_valid():
messages.error(request, "Error duplicating invoice.")
return render(request, 'invoice/create_invoice.html', args)
invoice = invoiceform.save(commit=False)
invoice.total_amount = total_amount
invoice.created_by = request.user
invoice.modified_by = request.user
invoice.pk = None
invoice.save()
invoiceform.save_m2m()
for form in formset.forms:
if form.is_valid():
item = form.save(commit=False)
item.created_by = request.user
item.modified_by = request.user
item.invoice = invoice
item.save()
messages.success(request, "Invoice duplicated.")
action.send(request.user, verb='duplicated', action_object=invoice)
return reverse_redirect('invoice:view_invoice', [invoice.id])
return render(request, 'invoice/create_invoice.html', args)
