def post_make_down_payment_invoice(cls, sender, issuer, document,
new_document, **kwargs):
"""
Post make down payment invoice hook handler
- Add timeline and notification entries
- Add a statistic entry
"""
from vosae_statistics.models import DownPaymentInvoiceStatistics
# Add timeline and notification entries
post_make_invoice_task.delay(issuer, document, new_document)
# Saves statistic
DownPaymentInvoiceStatistics(
tenant=new_document.tenant,
date=new_document.current_revision.invoicing_date,
amount=new_document.amount,
organization=new_document.organization,
contact=new_document.contact,
location=new_document.current_revision.billing_address
if new_document.account_type == 'RECEIVABLE' else
new_document.current_revision.sender_address,
account_type=new_document.account_type,
down_payment_invoice=new_document).save()
def post_make_invoice(cls, sender, issuer, document, new_document, **kwargs):
"""
Post make invoice hook handler
- Add timeline and notification entries
"""
# Add timeline and notification entries
post_make_invoice_task.delay(issuer, document, new_document)
def post_make_invoice(cls, sender, issuer, document, new_document,
**kwargs):
"""
Post make invoice hook handler
- Add timeline and notification entries
"""
# Add timeline and notification entries
post_make_invoice_task.delay(issuer, document, new_document)
def post_make_down_payment_invoice(cls, sender, issuer, document, new_document, **kwargs):
"""
Post make down payment invoice hook handler
- Add timeline and notification entries
- Add a statistic entry
"""
from vosae_statistics.models import DownPaymentInvoiceStatistics
# Add timeline and notification entries
post_make_invoice_task.delay(issuer, document, new_document)
# Saves statistic
DownPaymentInvoiceStatistics(
tenant=new_document.tenant,
date=new_document.current_revision.invoicing_date,
amount=new_document.amount,
organization=new_document.organization,
contact=new_document.contact,
location=new_document.current_revision.billing_address if new_document.account_type == 'RECEIVABLE' else new_document.current_revision.sender_address,
account_type=new_document.account_type,
down_payment_invoice=new_document
).save()
