示例#1
0
	def pay_invoices_fifo (self):
		c = DB.cursor()
		c_id = self.customer_id
		c.execute("(SELECT id, total - amount_due AS discount FROM "
					"(SELECT id, total, amount_due, SUM(amount_due) "
					"OVER (ORDER BY date_created, id) invoice_totals "
					"FROM invoices WHERE (paid, posted, canceled, customer_id) "
					"= (False, True, False, %s)"
					") i "
					"WHERE invoice_totals <= "
						"(SELECT payment_total - invoice_total FROM "
							"(SELECT COALESCE(SUM(amount_due), 0.0) "
							"AS invoice_total FROM invoices "
							"WHERE (paid, canceled, customer_id) = "
								"(True, False, %s)"
							") it, "
							"(SELECT amount + amount_owed AS payment_total FROM "
									"(SELECT COALESCE(SUM(amount), 0.0) "
										"AS amount "
									"FROM payments_incoming "
									"WHERE (customer_id, misc_income) = "
										"(%s, False)"
									") pi, "
									"(SELECT COALESCE(SUM(amount_owed), 0.0) "
										"AS amount_owed "
									"FROM credit_memos "
										"WHERE (customer_id, posted) = "
											"(%s, True)"
									") cm "
							") pt "
						")"
					"ORDER BY id);", (c_id, c_id, c_id, c_id ))
		for row in c.fetchall():
			invoice_id = row[0]
			discount = row[1]
			if discount != Decimal('0.00'):
				self.payment.customer_discount (discount)
			if self.accrual == False:
				transactor.post_invoice_accounts (self.date, invoice_id)
			c.execute("UPDATE invoices "
						"SET (paid, payments_incoming_id, date_paid) "
						"= (True, %s, %s) "
						"WHERE id = %s", 
						(self.payment_id, self.date, invoice_id))
		c.close()
示例#2
0
	def pay_selected_invoices (self):
		c = DB.cursor()
		selection = self.builder.get_object('treeview-selection1')
		model, paths = selection.get_selected_rows()
		discount = Decimal('0.00')
		for row in paths:
			invoice_id = model[row][0]
			if self.accrual == False:
				transactor.post_invoice_accounts (self.date, invoice_id)
			c.execute("UPDATE invoices "
						"SET (paid, payments_incoming_id, date_paid) = "
						"(True, %s, %s) WHERE id = %s "
						"RETURNING total - amount_due AS discount", 
						(self.payment_id, self.date, invoice_id))
			discount += c.fetchone()[0]
		if discount != Decimal('0.00'):
			self.payment.customer_discount (discount)
		c.close()
示例#3
0
 def post(self):
     document = "/tmp/" + self.document_pdf
     f = open(document, 'rb')
     dat = f.read()
     binary = psycopg2.Binary(dat)
     f.close()
     self.cursor.execute(
         "UPDATE invoices SET(name, "
         "pdf_data, posted, amount_due, dated_for) "
         "= (%s, %s, %s, total, %s) "
         "WHERE id = %s RETURNING gl_entries_id, total",
         (self.document_name, binary, True, self.date, self.invoice_id))
     for row in self.cursor.fetchall():
         gl_entries_id = row[0]
         total = row[1]
     transactor.post_invoice_receivables(self.db, total, self.date,
                                         self.invoice_id, gl_entries_id)
     self.cursor.execute("SELECT accrual_based FROM settings")
     if self.cursor.fetchone()[0] == True:
         transactor.post_invoice_accounts(self.db, self.date,
                                          self.invoice_id)