Python Invoice.tax方法代码示例

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import tax [as 别名]
def make_invoice_for_entry(entry, **kwargs):
    """
    Create an invoice for a Form Entry.
    """

    price = entry.pricing.price or kwargs.get('custom_price')
    now = datetime.now()

    inv = Invoice()
    inv.title = "%s Invoice" % (entry.form.title)
    inv.object_type = ContentType.objects.get(app_label=entry._meta.app_label, model=entry._meta.module_name)
    inv.object_id = entry.id
    inv.subtotal = price
    inv.total = price
    inv.balance = price
    inv.due_date = now
    inv.ship_date = now

    tax = 0
    if entry.pricing and entry.pricing.taxable:
        tax = price * entry.pricing.tax_rate
        total = tax + price
        inv.tax = tax
        inv.subtotal = total
        inv.total = total
        inv.balance = total

    if entry.creator and not entry.creator.is_anonymous():
        inv.set_owner(entry.creator)

    inv.save()

    return inv

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import tax [as 别名]
    def create_invoice(self, billing_cycle, billing_dt):
        """
        Create an invoice and update the next_billing_dt for this recurring payment.
        """
        try:
            profile = self.user.get_profile()
        except Profile.DoesNotExist:
            profile = Profile.objects.create_profile(user=self.user)

        if self.within_trial_period():
            amount = self.trial_amount
        else:
            amount = self.payment_amount

        self.next_billing_dt = billing_dt

        self.save()

        inv = Invoice()
        inv.due_date = billing_dt
        inv.ship_date = billing_dt

        inv.object_type = ContentType.objects.get(app_label=self._meta.app_label,
                                                  model=self._meta.module_name)
        inv.object_id = self.id
        inv.title = "Recurring Payment Invoice for Billing Cycle %s - %s" % (
                                           billing_cycle['start'].strftime('%m/%d/%Y'),
                                           billing_cycle['end'].strftime('%m/%d/%Y'))
        inv.bill_to = self.user.get_full_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_email = self.user.email
        inv.status = True

        if self.taxable and self.tax_rate:
            inv.tax = self.tax_rate * amount
        else:
            inv.tax_exempt = 1
            inv.tax = 0

        inv.subtotal = amount
        inv.total = inv.subtotal + inv.tax

        inv.balance = inv.total
        inv.estimate = True
        inv.status_detail = 'estimate'

        inv.set_owner(self.user)

        inv.save(self.user)

        # tender the invoice
        inv.tender(self.user)

        rp_invoice = RecurringPaymentInvoice(
                             recurring_payment=self,
                             invoice=inv,
                             billing_cycle_start_dt=billing_cycle['start'],
                             billing_cycle_end_dt=billing_cycle['end'],
                             billing_dt=billing_dt

                                             )
        rp_invoice.save()

        return rp_invoice

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import tax [as 别名]
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

# 需要导入模块: from tendenci.apps.invoices.models import Invoice [as 别名]
# 或者: from tendenci.apps.invoices.models.Invoice import tax [as 别名]
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 = 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']:
                    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)