def make_payment_inv_add(user, make_payment, **kwargs):
inv = Invoice()
# field to be populated to invoice
inv.title = "Make Payment Invoice"
inv.bill_to = make_payment.first_name + ' ' + make_payment.last_name
inv.bill_to_first_name = make_payment.first_name
inv.bill_to_last_name = make_payment.last_name
inv.bill_to_company = make_payment.company
inv.bill_to_address = make_payment.address
inv.bill_to_city = make_payment.city
inv.bill_to_state = make_payment.state
inv.bill_to_zip_code = make_payment.zip_code
inv.bill_to_country = make_payment.country
inv.bill_to_phone = make_payment.phone
inv.bill_to_email = make_payment.email
inv.ship_to = make_payment.first_name + ' ' + make_payment.last_name
inv.ship_to_first_name = make_payment.first_name
inv.ship_to_last_name = make_payment.last_name
inv.ship_to_company = make_payment.company
inv.ship_to_address = make_payment.address
inv.ship_to_city = make_payment.city
inv.ship_to_state = make_payment.state
inv.ship_to_zip_code = make_payment.zip_code
inv.ship_to_country = make_payment.country
inv.ship_to_phone = make_payment.phone
inv.ship_to_email = make_payment.email
inv.terms = "Due on Receipt"
inv.due_date = datetime.now()
inv.ship_date = datetime.now()
inv.message = 'Thank You.'
inv.status = True
inv.estimate = True
inv.status_detail = 'estimate'
inv.object_type = ContentType.objects.get(app_label=make_payment._meta.app_label, model=make_payment._meta.module_name)
inv.object_id = make_payment.id
inv.subtotal = make_payment.payment_amount
inv.total = make_payment.payment_amount
inv.balance = make_payment.payment_amount
inv.save(user)
make_payment.invoice_id = inv.id
return inv
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)
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)
def corp_memb_inv_add(user, corp_memb, **kwargs):
"""
Add an invoice for this corporate membership
"""
renewal = kwargs.get('renewal', False)
renewal_total = kwargs.get('renewal_total', 0)
renew_entry = kwargs.get('renew_entry', None)
if not corp_memb.invoice or renewal:
inv = Invoice()
if renew_entry:
inv.object_type = ContentType.objects.get(app_label=renew_entry._meta.app_label,
model=renew_entry._meta.module_name)
inv.object_id = renew_entry.id
else:
inv.object_type = ContentType.objects.get(app_label=corp_memb._meta.app_label,
model=corp_memb._meta.module_name)
inv.object_id = corp_memb.id
inv.title = "Corporate Membership Invoice"
inv.bill_to = corp_memb.name
inv.bill_to_company = corp_memb.name
inv.bill_to_address = corp_memb.address
inv.bill_to_city = corp_memb.city
inv.bill_to_state = corp_memb.state
inv.bill_to_zip_code = corp_memb.zip
inv.bill_to_country = corp_memb.country
inv.bill_to_phone = corp_memb.phone
inv.bill_to_email = corp_memb.email
inv.ship_to = corp_memb.name
inv.ship_to_company = corp_memb.name
inv.ship_to_address = corp_memb.address
inv.ship_to_city = corp_memb.city
inv.ship_to_state = corp_memb.state
inv.ship_to_zip_code = corp_memb.zip
inv.ship_to_country = corp_memb.country
inv.ship_to_phone = corp_memb.phone
inv.ship_to_email =corp_memb.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
inv.estimate = 1
inv.status_detail = 'estimate'
inv.save(user)
if is_admin(user):
# if offline payment method
if not corp_memb.get_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.get_payment_method()
payment.save(user)
# this will make accounting entry
inv.make_payment(user, payment.amount)
return inv
return None