Add billables to invoice model
Calculate next invoicing date for billables
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2 changed files with 28 additions and 1 deletions
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@ -1,9 +1,14 @@
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from django.db.models import IntegerChoices, Model, ForeignKey, CASCADE, TextField, PositiveIntegerField, BooleanField, DateField
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from django.utils import timezone
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from core.models.profiles import ClientProfile
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from core.models.brands import Brand
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from core.fields.base import LongCharField
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from core.fields.numbers import CostField
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from core.models.invoices import InvoiceItem, Invoice
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from dateutil.relativedelta import relativedelta
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class ActionChoices(IntegerChoices):
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WAIT = 0, "Do not invoice for now"
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@ -11,12 +16,14 @@ class ActionChoices(IntegerChoices):
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CRON = 2, "Invoice at next cron run"
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DATE = 3, "Invoice at date"
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class CycleChoices(IntegerChoices):
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DAYS = 0, "Days"
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WEEKS = 1, "Weeks"
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MONTHS = 2, "Months"
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YEARS = 3, "Years"
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class Billable(Model):
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client = ForeignKey(ClientProfile, on_delete=CASCADE)
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brand = ForeignKey(Brand, on_delete=CASCADE)
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@ -29,3 +36,21 @@ class Billable(Model):
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date = DateField(null=True)
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recur_cycle = PositiveIntegerField(choices=CycleChoices.choices, null=True)
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recur_count = PositiveIntegerField(null=True)
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def next_invoicing(self):
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try:
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invoiceitems = InvoiceItem.objects.filter(billable=self)
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if not recur_cycle:
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return False
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invoice = Invoice.objects.filter(invoiceitem_set__contains=invoiceitems).latest("created")
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delta = relativedelta(days=self.recur_count if self.recur_cycle == CycleChoices.DAYS else 0,
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weeks=self.recur_count if self.recur_cycle == CycleChoices.WEEKS else 0,
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months=self.recur_count if self.recur_cycle == CycleChoices.MONTHS else 0,
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years=self.recur_count if self.recur_cycle == CycleChoices.YEARS else 0)
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return invoice.created + delta
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except:
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return self.date
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@ -5,6 +5,7 @@ from core.fields.numbers import CostField
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from core.models.services import Service
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from core.models.profiles import ClientProfile
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from core.models.local import Currency
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from core.models.billable import Billable
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class Invoice(Model):
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client = ForeignKey(ClientProfile, on_delete=CASCADE)
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@ -23,3 +24,4 @@ class InvoiceItem(Model):
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discount = CostField()
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taxable = BooleanField()
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service = ForeignKey(Service, on_delete=SET_NULL, null=True)
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billable = ForeignKey(Billable, on_delete=SET_NULL, null=True)
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