def directory_set_inv_payment(user, directory, pricing):
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.model_name)
inv.object_id = directory.id
inv.title = "Directory Add Invoice"
inv.bill_to_user(user)
inv.ship_to_user(user)
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, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
if user and not user.is_anonymous:
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
directory.invoice = inv
directory.save()
if user.profile.is_superuser:
if directory.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
inv.tender(user)
# payment
payment = Payment()
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)
def directory_set_inv_payment(user, directory, pricing):
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.model_name)
inv.object_id = directory.id
inv.title = "Directory Add Invoice"
inv.bill_to_user(user)
inv.ship_to_user(user)
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, pricing)
inv.subtotal = inv.total
inv.balance = inv.total
inv.estimate = True
inv.status_detail = 'estimate'
if user and not user.is_anonymous:
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
directory.invoice = inv
directory.save()
if user.profile.is_superuser:
if directory.payment_method in [
'paid - cc', 'paid - check', 'paid - wire transfer'
]:
inv.tender(user)
# payment
payment = Payment()
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)
def corp_memb_inv_add(user, corp_memb, app=None, **kwargs):
"""
Add an invoice for this corporate membership
"""
corp_profile = corp_memb.corp_profile
renewal = kwargs.get('renewal', False)
renewal_total = kwargs.get('renewal_total', 0)
if not corp_memb.invoice or renewal:
inv = Invoice()
inv.entity = corp_profile.entity
inv.object_type = ContentType.objects.get(
app_label=corp_memb._meta.app_label,
model=corp_memb._meta.model_name)
inv.object_id = corp_memb.id
inv.title = corp_memb.corp_profile.name
if not user.is_anonymous:
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_email = user.email
inv.set_creator(user)
inv.set_owner(user)
else:
if corp_memb.anonymous_creator:
cmc = corp_memb.anonymous_creator
inv.bill_to = '%s %s' % (cmc.first_name, cmc.last_name)
inv.bill_to_first_name = cmc.first_name
inv.bill_to_last_name = cmc.last_name
inv.bill_to_email = cmc.email
else:
inv.bill_to = corp_memb.name
inv.bill_to_company = corp_profile.name
inv.bill_to_address = corp_profile.address
inv.bill_to_city = corp_profile.city
inv.bill_to_state = corp_profile.state
inv.bill_to_zip_code = corp_profile.zip
inv.bill_to_country = corp_profile.country
inv.bill_to_phone = corp_profile.phone
inv.ship_to = corp_profile.name
inv.ship_to_company = corp_profile.name
inv.ship_to_address = corp_profile.address
inv.ship_to_city = corp_profile.city
inv.ship_to_state = corp_profile.state
inv.ship_to_zip_code = corp_profile.zip
inv.ship_to_country = corp_profile.country
inv.ship_to_phone = corp_profile.phone
inv.ship_to_email = corp_profile.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
if not renewal:
inv.total = corp_memb.corporate_membership_type.price
else:
inv.total = renewal_total
inv.subtotal = inv.total
inv.balance = inv.total
tax = 0
if app and app.include_tax:
tax = inv.total * app.tax_rate
inv.tax = tax
total = inv.total + tax
inv.subtotal = total
inv.total = total
inv.balance = total
inv.estimate = True
inv.status_detail = 'estimate'
inv.save(user)
if not corp_memb.payment_method:
is_online = True
if inv.balance <= 0:
is_online = False
corp_memb.payment_method = corp_memb.get_payment_method(
is_online=is_online)
if user.profile.is_superuser:
# if offline payment method
if not corp_memb.payment_method.is_online:
inv.tender(user) # tendered the invoice for admin if offline
# mark payment as made
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = corp_memb.payment_method.machine_name
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
return inv
return None
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.model_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 = True
inv.status_detail = 'estimate'
tax = 0
if pricing.include_tax:
tax = inv.total * pricing.tax_rate
total = tax + inv.total
inv.tax = tax
inv.total = total
inv.subtotal = total
inv.balance = total
if user and not user.is_anonymous:
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
job.invoice = inv
job.save()
if user.profile.is_superuser:
if job.payment_method in [
'paid - cc', 'paid - check', 'paid - wire transfer'
]:
inv.tender(user)
# payment
payment = Payment()
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)
def corp_memb_inv_add(user, corp_memb, app=None, **kwargs):
"""
Add an invoice for this corporate membership
"""
corp_profile = corp_memb.corp_profile
renewal = kwargs.get('renewal', False)
renewal_total = kwargs.get('renewal_total', 0)
if not corp_memb.invoice or renewal:
inv = Invoice()
inv.object_type = ContentType.objects.get(
app_label=corp_memb._meta.app_label,
model=corp_memb._meta.model_name)
inv.object_id = corp_memb.id
inv.title = corp_memb.corp_profile.name
if not user.is_anonymous():
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_email = user.email
inv.set_creator(user)
inv.set_owner(user)
else:
if corp_memb.anonymous_creator:
cmc = corp_memb.anonymous_creator
inv.bill_to = '%s %s' % (cmc.first_name, cmc.last_name)
inv.bill_to_first_name = cmc.first_name
inv.bill_to_last_name = cmc.last_name
inv.bill_to_email = cmc.email
else:
inv.bill_to = corp_memb.name
inv.bill_to_company = corp_profile.name
inv.bill_to_address = corp_profile.address
inv.bill_to_city = corp_profile.city
inv.bill_to_state = corp_profile.state
inv.bill_to_zip_code = corp_profile.zip
inv.bill_to_country = corp_profile.country
inv.bill_to_phone = corp_profile.phone
inv.ship_to = corp_profile.name
inv.ship_to_company = corp_profile.name
inv.ship_to_address = corp_profile.address
inv.ship_to_city = corp_profile.city
inv.ship_to_state = corp_profile.state
inv.ship_to_zip_code = corp_profile.zip
inv.ship_to_country = corp_profile.country
inv.ship_to_phone = corp_profile.phone
inv.ship_to_email = corp_profile.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
if not renewal:
inv.total = corp_memb.corporate_membership_type.price
else:
inv.total = renewal_total
inv.subtotal = inv.total
inv.balance = inv.total
tax = 0
if app and app.include_tax:
tax = inv.total * app.tax_rate
inv.tax = tax
total = inv.total + tax
inv.subtotal =total
inv.total = total
inv.balance = total
inv.estimate = True
inv.status_detail = 'estimate'
inv.save(user)
if not corp_memb.payment_method:
is_online = True
if inv.balance <= 0:
is_online = False
corp_memb.payment_method = corp_memb.get_payment_method(
is_online=is_online)
if user.profile.is_superuser:
# if offline payment method
if not corp_memb.payment_method.is_online:
inv.tender(user) # tendered the invoice for admin if offline
# mark payment as made
payment = Payment()
payment.payments_pop_by_invoice_user(user, inv, inv.guid)
payment.mark_as_paid()
payment.method = corp_memb.payment_method.machine_name
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
return inv
return None
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.model_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 = True
inv.status_detail = 'estimate'
tax = 0
if pricing.include_tax:
tax = inv.total * pricing.tax_rate
total = tax + inv.total
inv.tax = tax
inv.total = total
inv.subtotal = total
inv.balance = total
if user and not user.is_anonymous:
inv.set_creator(user)
inv.set_owner(user)
inv.save(user)
# tender the invoice
inv.tender(user)
# update job
job.invoice = inv
job.save()
if user.profile.is_superuser:
if job.payment_method in ['paid - cc', 'paid - check', 'paid - wire transfer']:
inv.tender(user)
# payment
payment = Payment()
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)
