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Add multi-sheet export for invoices

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Raphael Michel
2019-02-01 16:45:48 +01:00
parent 6f980b82ac
commit 13cc57e98b
2 changed files with 180 additions and 6 deletions
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2
src/pretix/base/exporter.py
View File

@@ -154,7 +154,7 @@ class MultiSheetListExporter(ListExporter):
@property
def export_form_fields(self) -> dict:
choices = [
('xlsx', _('Excel (.xlsx)')),
('xlsx', _('Combined Excel (.xlsx)')),
]
for s, l in self.sheets:
choices += [

184
src/pretix/base/exporters/orderlist.py
View File

@@ -3,16 +3,18 @@ from decimal import Decimal
import pytz
from django import forms
from django.db.models import DateTimeField, Max, OuterRef, Subquery, Sum
from django.db.models import DateTimeField, F, Max, OuterRef, Subquery, Sum
from django.dispatch import receiver
from django.utils.formats import localize
from django.utils.formats import date_format, localize
from django.utils.translation import ugettext as _, ugettext_lazy
from pretix.base.models import InvoiceAddress, Order, OrderPosition
from pretix.base.models import (
InvoiceAddress, InvoiceLine, Order, OrderPosition,
)
from pretix.base.models.orders import OrderFee, OrderPayment, OrderRefund
from pretix.base.settings import PERSON_NAME_SCHEMES
from ..exporter import ListExporter
from ..exporter import ListExporter, MultiSheetListExporter
from ..signals import register_data_exporters
@@ -208,7 +210,7 @@ class PaymentListExporter(ListExporter):
headers = [
_('Order'), _('Payment ID'), _('Creation date'), _('Completion date'), _('Status'),
_('Amount'), _('Payment method')
_('Status code'), _('Amount'), _('Payment method')
]
yield headers
@@ -225,6 +227,7 @@ class PaymentListExporter(ListExporter):
obj.created.astimezone(tz).date().strftime('%Y-%m-%d'),
d2,
obj.get_state_display(),
obj.state,
localize(obj.amount * (-1 if isinstance(obj, OrderRefund) else 1)),
provider_names.get(obj.provider, obj.provider)
]
@@ -263,6 +266,172 @@ class QuotaListExporter(ListExporter):
return '{}_quotas'.format(self.event.slug)
class InvoiceDataExporter(MultiSheetListExporter):
identifier = 'invoicedata'
verbose_name = ugettext_lazy('Invoice data')
@property
def sheets(self):
return (
('invoices', _('Invoices')),
('lines', _('Invoice lines')),
)
def iterate_sheet(self, form_data, sheet):
if sheet == 'invoices':
yield [
_('Invoice number'),
_('Date'),
_('Order code'),
_('E-mail address'),
_('Invoice type'),
_('Cancellation of'),
_('Language'),
_('Invoice sender:') + ' ' + _('Name'),
_('Invoice sender:') + ' ' + _('Address'),
_('Invoice sender:') + ' ' + _('ZIP code'),
_('Invoice sender:') + ' ' + _('City'),
_('Invoice sender:') + ' ' + _('Country'),
_('Invoice sender:') + ' ' + _('Tax ID'),
_('Invoice sender:') + ' ' + _('VAT ID'),
_('Invoice recipient:') + ' ' + _('Company'),
_('Invoice recipient:') + ' ' + _('Name'),
_('Invoice recipient:') + ' ' + _('Street address'),
_('Invoice recipient:') + ' ' + _('ZIP code'),
_('Invoice recipient:') + ' ' + _('City'),
_('Invoice recipient:') + ' ' + _('Country'),
_('Invoice recipient:') + ' ' + _('VAT ID'),
_('Invoice recipient:') + ' ' + _('Beneficiary'),
_('Invoice recipient:') + ' ' + _('Internal reference'),
_('Reverse charge'),
_('Shown foreign currency'),
_('Foreign currency rate'),
_('Total value (with taxes)'),
_('Total value (without taxes)'),
]
qs = self.event.invoices.order_by('full_invoice_no').select_related(
'order', 'refers'
).annotate(
total_gross=Subquery(
InvoiceLine.objects.filter(
invoice=OuterRef('pk')
).order_by().values('invoice').annotate(
s=Sum('gross_value')
).values('s')
),
total_net=Subquery(
InvoiceLine.objects.filter(
invoice=OuterRef('pk')
).order_by().values('invoice').annotate(
s=Sum(F('gross_value') - F('tax_value'))
).values('s')
)
)
for i in qs:
yield [
i.full_invoice_no,
date_format(i.date, "SHORT_DATE_FORMAT"),
i.order.code,
i.order.email,
_('Cancellation') if i.is_cancellation else _('Invoice'),
i.refers.full_invoice_no if i.refers else '',
i.locale,
i.invoice_from_name,
i.invoice_from,
i.invoice_from_zipcode,
i.invoice_from_city,
i.invoice_from_country,
i.invoice_from_tax_id,
i.invoice_from_vat_id,
i.invoice_to_company,
i.invoice_to_name,
i.invoice_to_street or i.invoice_to,
i.invoice_to_zipcode,
i.invoice_to_city,
i.invoice_to_country,
i.invoice_to_vat_id,
i.invoice_to_beneficiary,
i.internal_reference,
_('Yes') if i.reverse_charge else _('No'),
i.foreign_currency_display,
i.foreign_currency_rate,
i.total_gross,
Decimal(i.total_net).quantize(Decimal('0.01')),
]
elif sheet == 'lines':
yield [
_('Invoice number'),
_('Line number'),
_('Description'),
_('Gross price'),
_('Net price'),
_('Tax value'),
_('Tax rate'),
_('Tax name'),
_('Date'),
_('Order code'),
_('E-mail address'),
_('Invoice type'),
_('Cancellation of'),
_('Invoice sender:') + ' ' + _('Name'),
_('Invoice sender:') + ' ' + _('Address'),
_('Invoice sender:') + ' ' + _('ZIP code'),
_('Invoice sender:') + ' ' + _('City'),
_('Invoice sender:') + ' ' + _('Country'),
_('Invoice sender:') + ' ' + _('Tax ID'),
_('Invoice sender:') + ' ' + _('VAT ID'),
_('Invoice recipient:') + ' ' + _('Company'),
_('Invoice recipient:') + ' ' + _('Name'),
_('Invoice recipient:') + ' ' + _('Street address'),
_('Invoice recipient:') + ' ' + _('ZIP code'),
_('Invoice recipient:') + ' ' + _('City'),
_('Invoice recipient:') + ' ' + _('Country'),
_('Invoice recipient:') + ' ' + _('VAT ID'),
_('Invoice recipient:') + ' ' + _('Beneficiary'),
_('Invoice recipient:') + ' ' + _('Internal reference'),
]
qs = InvoiceLine.objects.order_by('invoice__full_invoice_no', 'position').select_related(
'invoice', 'invoice__order', 'invoice__refers'
)
for l in qs:
i = l.invoice
yield [
i.full_invoice_no,
l.position + 1,
l.description.replace("<br />", " - "),
l.gross_value,
l.net_value,
l.tax_value,
l.tax_rate,
l.tax_name,
date_format(i.date, "SHORT_DATE_FORMAT"),
i.order.code,
i.order.email,
_('Cancellation') if i.is_cancellation else _('Invoice'),
i.refers.full_invoice_no if i.refers else '',
i.invoice_from_name,
i.invoice_from,
i.invoice_from_zipcode,
i.invoice_from_city,
i.invoice_from_country,
i.invoice_from_tax_id,
i.invoice_from_vat_id,
i.invoice_to_company,
i.invoice_to_name,
i.invoice_to_street or i.invoice_to,
i.invoice_to_zipcode,
i.invoice_to_city,
i.invoice_to_country,
i.invoice_to_vat_id,
i.invoice_to_beneficiary,
i.internal_reference,
]
def get_filename(self):
return '{}_payments'.format(self.event.slug)
@receiver(register_data_exporters, dispatch_uid="exporter_orderlist")
def register_orderlist_exporter(sender, **kwargs):
return OrderListExporter
@@ -276,3 +445,8 @@ def register_paymentlist_exporter(sender, **kwargs):
@receiver(register_data_exporters, dispatch_uid="exporter_quotalist")
def register_quotalist_exporter(sender, **kwargs):
return QuotaListExporter
@receiver(register_data_exporters, dispatch_uid="exporter_invoicedata")
def register_invoicedata_exporter(sender, **kwargs):
return InvoiceDataExporter