Пример #1
0
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
Пример #2
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)
Пример #3
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)
Пример #4
0
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