forked from CGM_Public/pretix_original
Create invoice exporter mixin (#1725)
* Create invoice exporter mixin * code style
This commit is contained in:
Felix Rindt
@@ -1,89 +1,32 @@
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import os
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import tempfile
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from collections import OrderedDict
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from decimal import Decimal
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from zipfile import ZipFile
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import dateutil.parser
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from django import forms
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from django.db.models import Exists, OuterRef, Q
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from django.db.models import CharField, Exists, F, OuterRef, Q, Subquery, Sum
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from django.dispatch import receiver
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from django.utils.translation import gettext_lazy as _
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from django.utils.formats import date_format
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from django.utils.functional import cached_property
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from django.utils.translation import gettext, gettext_lazy as _, pgettext
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from pretix.base.models import Invoice, OrderPayment
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from pretix.base.models import Invoice, InvoiceLine, OrderPayment
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from ...control.forms.filter import get_all_payment_providers
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from ..exporter import BaseExporter
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from ...helpers import GroupConcat
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from ..exporter import BaseExporter, MultiSheetListExporter
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from ..services.invoices import invoice_pdf_task
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from ..signals import (
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register_data_exporters, register_multievent_data_exporters,
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)
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class InvoiceExporter(BaseExporter):
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identifier = 'invoices'
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verbose_name = _('All invoices')
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def render(self, form_data: dict, output_file=None):
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qs = Invoice.objects.filter(event__in=self.events, shredded=False)
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if form_data.get('payment_provider'):
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qs = qs.annotate(
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has_payment_with_provider=Exists(
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OrderPayment.objects.filter(
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Q(order=OuterRef('order_id')) & Q(provider=form_data.get('payment_provider'))
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)
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)
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)
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qs = qs.filter(has_payment_with_provider=1)
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if form_data.get('date_from'):
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date_value = form_data.get('date_from')
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if isinstance(date_value, str):
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date_value = dateutil.parser.parse(date_value).date()
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qs = qs.filter(date__gte=date_value)
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if form_data.get('date_to'):
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date_value = form_data.get('date_to')
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if isinstance(date_value, str):
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date_value = dateutil.parser.parse(date_value).date()
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qs = qs.filter(date__lte=date_value)
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with tempfile.TemporaryDirectory() as d:
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any = False
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with ZipFile(output_file or os.path.join(d, 'tmp.zip'), 'w') as zipf:
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for i in qs:
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try:
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if not i.file:
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invoice_pdf_task.apply(args=(i.pk,))
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i.refresh_from_db()
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i.file.open('rb')
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zipf.writestr('{}.pdf'.format(i.number), i.file.read())
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any = True
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i.file.close()
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except FileNotFoundError:
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invoice_pdf_task.apply(args=(i.pk,))
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i.refresh_from_db()
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i.file.open('rb')
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zipf.writestr('{}.pdf'.format(i.number), i.file.read())
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any = True
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i.file.close()
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if not any:
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return None
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if self.is_multievent:
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filename = '{}_invoices.zip'.format(self.events.first().organizer.slug)
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else:
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filename = '{}_invoices.zip'.format(self.event.slug)
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if output_file:
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return filename, 'application/zip', None
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else:
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with open(os.path.join(d, 'tmp.zip'), 'rb') as zipf:
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return filename, 'application/zip', zipf.read()
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class InvoiceExporterMixin:
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@property
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def export_form_fields(self):
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def invoice_exporter_form_fields(self):
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return OrderedDict(
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[
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('date_from',
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@@ -121,6 +64,312 @@ class InvoiceExporter(BaseExporter):
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]
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)
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def invoices_queryset(self, form_data: dict):
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qs = Invoice.objects.filter(event__in=self.events)
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if form_data.get('payment_provider'):
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qs = qs.annotate(
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has_payment_with_provider=Exists(
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OrderPayment.objects.filter(
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Q(order=OuterRef('order_id')) & Q(provider=form_data.get('payment_provider'))
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)
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)
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)
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qs = qs.filter(has_payment_with_provider=1)
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if form_data.get('date_from'):
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date_value = form_data.get('date_from')
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if isinstance(date_value, str):
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date_value = dateutil.parser.parse(date_value).date()
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qs = qs.filter(date__gte=date_value)
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if form_data.get('date_to'):
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date_value = form_data.get('date_to')
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if isinstance(date_value, str):
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date_value = dateutil.parser.parse(date_value).date()
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qs = qs.filter(date__lte=date_value)
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return qs
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class InvoiceExporter(InvoiceExporterMixin, BaseExporter):
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identifier = 'invoices'
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verbose_name = _('All invoices')
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def render(self, form_data: dict, output_file=None):
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qs = self.invoices_queryset(form_data).filter(shredded=False)
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with tempfile.TemporaryDirectory() as d:
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any = False
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with ZipFile(output_file or os.path.join(d, 'tmp.zip'), 'w') as zipf:
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for i in qs:
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try:
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if not i.file:
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invoice_pdf_task.apply(args=(i.pk,))
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i.refresh_from_db()
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i.file.open('rb')
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zipf.writestr('{}.pdf'.format(i.number), i.file.read())
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any = True
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i.file.close()
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except FileNotFoundError:
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invoice_pdf_task.apply(args=(i.pk,))
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i.refresh_from_db()
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i.file.open('rb')
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zipf.writestr('{}.pdf'.format(i.number), i.file.read())
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any = True
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i.file.close()
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if not any:
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return None
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if self.is_multievent:
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filename = '{}_invoices.zip'.format(self.events.first().organizer.slug)
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else:
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filename = '{}_invoices.zip'.format(self.event.slug)
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if output_file:
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return filename, 'application/zip', None
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else:
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with open(os.path.join(d, 'tmp.zip'), 'rb') as zipf:
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return filename, 'application/zip', zipf.read()
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@property
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def export_form_fields(self):
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return self.invoice_exporter_form_fields
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class InvoiceDataExporter(InvoiceExporterMixin, MultiSheetListExporter):
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identifier = 'invoicedata'
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verbose_name = _('Invoice data')
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@property
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def additional_form_fields(self):
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return self.invoice_exporter_form_fields
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@property
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def sheets(self):
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return (
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('invoices', _('Invoices')),
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('lines', _('Invoice lines')),
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)
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def iterate_sheet(self, form_data, sheet):
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_ = gettext
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if sheet == 'invoices':
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yield [
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_('Invoice number'),
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_('Date'),
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_('Order code'),
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_('E-mail address'),
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_('Invoice type'),
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_('Cancellation of'),
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_('Language'),
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_('Invoice sender:') + ' ' + _('Name'),
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_('Invoice sender:') + ' ' + _('Address'),
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_('Invoice sender:') + ' ' + _('ZIP code'),
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_('Invoice sender:') + ' ' + _('City'),
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_('Invoice sender:') + ' ' + _('Country'),
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_('Invoice sender:') + ' ' + _('Tax ID'),
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_('Invoice sender:') + ' ' + _('VAT ID'),
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_('Invoice recipient:') + ' ' + _('Company'),
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_('Invoice recipient:') + ' ' + _('Name'),
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_('Invoice recipient:') + ' ' + _('Street address'),
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_('Invoice recipient:') + ' ' + _('ZIP code'),
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_('Invoice recipient:') + ' ' + _('City'),
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_('Invoice recipient:') + ' ' + _('Country'),
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_('Invoice recipient:') + ' ' + pgettext('address', 'State'),
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_('Invoice recipient:') + ' ' + _('VAT ID'),
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_('Invoice recipient:') + ' ' + _('Beneficiary'),
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_('Invoice recipient:') + ' ' + _('Internal reference'),
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_('Reverse charge'),
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_('Shown foreign currency'),
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_('Foreign currency rate'),
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_('Total value (with taxes)'),
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_('Total value (without taxes)'),
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_('Payment matching IDs'),
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_('Payment providers'),
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]
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p_providers = OrderPayment.objects.filter(
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order=OuterRef('order'),
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state__in=(OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_REFUNDED,
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OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_CREATED),
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).values('order').annotate(
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m=GroupConcat('provider', delimiter=',')
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).values(
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'm'
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).order_by()
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qs = self.invoices_queryset(form_data).order_by('full_invoice_no').select_related(
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'order', 'refers'
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).prefetch_related('order__payments').annotate(
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payment_providers=Subquery(p_providers, output_field=CharField()),
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total_gross=Subquery(
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InvoiceLine.objects.filter(
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invoice=OuterRef('pk')
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).order_by().values('invoice').annotate(
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s=Sum('gross_value')
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).values('s')
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),
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total_net=Subquery(
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InvoiceLine.objects.filter(
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invoice=OuterRef('pk')
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).order_by().values('invoice').annotate(
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s=Sum(F('gross_value') - F('tax_value'))
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).values('s')
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)
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)
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for i in qs:
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pmis = []
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for p in i.order.payments.all():
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if p.state in (OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_CREATED,
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OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_REFUNDED):
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pprov = p.payment_provider
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if pprov:
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mid = pprov.matching_id(p)
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if mid:
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pmis.append(mid)
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pmi = '\n'.join(pmis)
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yield [
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i.full_invoice_no,
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date_format(i.date, "SHORT_DATE_FORMAT"),
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i.order.code,
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i.order.email,
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_('Cancellation') if i.is_cancellation else _('Invoice'),
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i.refers.full_invoice_no if i.refers else '',
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i.locale,
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i.invoice_from_name,
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i.invoice_from,
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i.invoice_from_zipcode,
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i.invoice_from_city,
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i.invoice_from_country,
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i.invoice_from_tax_id,
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i.invoice_from_vat_id,
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i.invoice_to_company,
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i.invoice_to_name,
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i.invoice_to_street or i.invoice_to,
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i.invoice_to_zipcode,
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i.invoice_to_city,
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i.invoice_to_country,
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i.invoice_to_state,
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i.invoice_to_vat_id,
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i.invoice_to_beneficiary,
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i.internal_reference,
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_('Yes') if i.reverse_charge else _('No'),
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i.foreign_currency_display,
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i.foreign_currency_rate,
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i.total_gross if i.total_gross else Decimal('0.00'),
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Decimal(i.total_net if i.total_net else '0.00').quantize(Decimal('0.01')),
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pmi,
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', '.join([
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str(self.providers.get(p, p)) for p in sorted(set((i.payment_providers or '').split(',')))
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if p and p != 'free'
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])
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]
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elif sheet == 'lines':
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yield [
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_('Invoice number'),
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_('Line number'),
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_('Description'),
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_('Gross price'),
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_('Net price'),
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_('Tax value'),
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_('Tax rate'),
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_('Tax name'),
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_('Event start date'),
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_('Date'),
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_('Order code'),
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_('E-mail address'),
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_('Invoice type'),
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_('Cancellation of'),
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_('Invoice sender:') + ' ' + _('Name'),
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_('Invoice sender:') + ' ' + _('Address'),
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_('Invoice sender:') + ' ' + _('ZIP code'),
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_('Invoice sender:') + ' ' + _('City'),
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_('Invoice sender:') + ' ' + _('Country'),
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_('Invoice sender:') + ' ' + _('Tax ID'),
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_('Invoice sender:') + ' ' + _('VAT ID'),
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_('Invoice recipient:') + ' ' + _('Company'),
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_('Invoice recipient:') + ' ' + _('Name'),
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_('Invoice recipient:') + ' ' + _('Street address'),
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_('Invoice recipient:') + ' ' + _('ZIP code'),
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_('Invoice recipient:') + ' ' + _('City'),
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_('Invoice recipient:') + ' ' + _('Country'),
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_('Invoice recipient:') + ' ' + pgettext('address', 'State'),
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_('Invoice recipient:') + ' ' + _('VAT ID'),
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_('Invoice recipient:') + ' ' + _('Beneficiary'),
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_('Invoice recipient:') + ' ' + _('Internal reference'),
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_('Payment providers'),
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]
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p_providers = OrderPayment.objects.filter(
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order=OuterRef('invoice__order'),
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state__in=(OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_REFUNDED,
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OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_CREATED),
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).values('order').annotate(
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m=GroupConcat('provider', delimiter=',')
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).values(
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'm'
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).order_by()
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qs = InvoiceLine.objects.annotate(
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payment_providers=Subquery(p_providers, output_field=CharField()),
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).filter(
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invoice__in=self.invoices_queryset(form_data)
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).order_by('invoice__full_invoice_no', 'position').select_related(
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'invoice', 'invoice__order', 'invoice__refers'
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)
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for l in qs:
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i = l.invoice
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yield [
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i.full_invoice_no,
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l.position + 1,
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l.description.replace("<br />", " - "),
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l.gross_value,
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l.net_value,
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l.tax_value,
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l.tax_rate,
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l.tax_name,
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date_format(l.event_date_from, "SHORT_DATE_FORMAT") if l.event_date_from else "",
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date_format(i.date, "SHORT_DATE_FORMAT"),
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i.order.code,
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i.order.email,
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_('Cancellation') if i.is_cancellation else _('Invoice'),
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i.refers.full_invoice_no if i.refers else '',
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i.invoice_from_name,
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i.invoice_from,
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i.invoice_from_zipcode,
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i.invoice_from_city,
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i.invoice_from_country,
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i.invoice_from_tax_id,
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i.invoice_from_vat_id,
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i.invoice_to_company,
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i.invoice_to_name,
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i.invoice_to_street or i.invoice_to,
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i.invoice_to_zipcode,
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i.invoice_to_city,
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i.invoice_to_country,
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i.invoice_to_state,
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i.invoice_to_vat_id,
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i.invoice_to_beneficiary,
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i.internal_reference,
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', '.join([
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str(self.providers.get(p, p)) for p in sorted(set((l.payment_providers or '').split(',')))
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if p and p != 'free'
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])
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]
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@cached_property
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def providers(self):
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return dict(get_all_payment_providers())
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def get_filename(self):
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if self.is_multievent:
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return '{}_invoices'.format(self.events.first().organizer.slug)
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else:
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return '{}_invoices'.format(self.event.slug)
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@receiver(register_data_exporters, dispatch_uid="exporter_invoices")
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def register_invoice_export(sender, **kwargs):
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@@ -130,3 +379,13 @@ def register_invoice_export(sender, **kwargs):
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@receiver(register_multievent_data_exporters, dispatch_uid="multiexporter_invoices")
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def register_multievent_invoice_export(sender, **kwargs):
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return InvoiceExporter
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@receiver(register_data_exporters, dispatch_uid="exporter_invoicedata")
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def register_invoicedata_exporter(sender, **kwargs):
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return InvoiceDataExporter
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@receiver(register_multievent_data_exporters, dispatch_uid="multiexporter_invoicedata")
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def register_multievent_invoicedatae_xporter(sender, **kwargs):
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return InvoiceDataExporter
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@@ -4,17 +4,15 @@ from decimal import Decimal
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import pytz
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from django import forms
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from django.db.models import (
|
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CharField, Count, DateTimeField, F, IntegerField, Max, OuterRef, Subquery,
|
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CharField, Count, DateTimeField, IntegerField, Max, OuterRef, Subquery,
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Sum,
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)
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from django.dispatch import receiver
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from django.utils.formats import date_format
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from django.utils.functional import cached_property
|
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from django.utils.translation import gettext as _, gettext_lazy, pgettext
|
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|
||||
from pretix.base.models import (
|
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GiftCard, Invoice, InvoiceAddress, InvoiceLine, Order, OrderPosition,
|
||||
Question,
|
||||
GiftCard, InvoiceAddress, Order, OrderPosition, Question,
|
||||
)
|
||||
from pretix.base.models.orders import OrderFee, OrderPayment, OrderRefund
|
||||
from pretix.base.services.quotas import QuotaAvailability
|
||||
@@ -606,230 +604,6 @@ class QuotaListExporter(ListExporter):
|
||||
return '{}_quotas'.format(self.event.slug)
|
||||
|
||||
|
||||
class InvoiceDataExporter(MultiSheetListExporter):
|
||||
identifier = 'invoicedata'
|
||||
verbose_name = gettext_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:') + ' ' + pgettext('address', 'State'),
|
||||
_('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)'),
|
||||
_('Payment matching IDs'),
|
||||
_('Payment providers'),
|
||||
]
|
||||
p_providers = OrderPayment.objects.filter(
|
||||
order=OuterRef('order'),
|
||||
state__in=(OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_REFUNDED,
|
||||
OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_CREATED),
|
||||
).values('order').annotate(
|
||||
m=GroupConcat('provider', delimiter=',')
|
||||
).values(
|
||||
'm'
|
||||
).order_by()
|
||||
qs = Invoice.objects.filter(event__in=self.events).order_by('full_invoice_no').select_related(
|
||||
'order', 'refers'
|
||||
).prefetch_related('order__payments').annotate(
|
||||
payment_providers=Subquery(p_providers, output_field=CharField()),
|
||||
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:
|
||||
pmis = []
|
||||
for p in i.order.payments.all():
|
||||
if p.state in (OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_CREATED,
|
||||
OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_REFUNDED):
|
||||
pprov = p.payment_provider
|
||||
if pprov:
|
||||
mid = pprov.matching_id(p)
|
||||
if mid:
|
||||
pmis.append(mid)
|
||||
pmi = '\n'.join(pmis)
|
||||
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_state,
|
||||
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 if i.total_gross else Decimal('0.00'),
|
||||
Decimal(i.total_net if i.total_net else '0.00').quantize(Decimal('0.01')),
|
||||
pmi,
|
||||
', '.join([
|
||||
str(self.providers.get(p, p)) for p in sorted(set((i.payment_providers or '').split(',')))
|
||||
if p and p != 'free'
|
||||
])
|
||||
]
|
||||
elif sheet == 'lines':
|
||||
yield [
|
||||
_('Invoice number'),
|
||||
_('Line number'),
|
||||
_('Description'),
|
||||
_('Gross price'),
|
||||
_('Net price'),
|
||||
_('Tax value'),
|
||||
_('Tax rate'),
|
||||
_('Tax name'),
|
||||
_('Event start date'),
|
||||
|
||||
_('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:') + ' ' + pgettext('address', 'State'),
|
||||
_('Invoice recipient:') + ' ' + _('VAT ID'),
|
||||
_('Invoice recipient:') + ' ' + _('Beneficiary'),
|
||||
_('Invoice recipient:') + ' ' + _('Internal reference'),
|
||||
_('Payment providers'),
|
||||
]
|
||||
p_providers = OrderPayment.objects.filter(
|
||||
order=OuterRef('invoice__order'),
|
||||
state__in=(OrderPayment.PAYMENT_STATE_CONFIRMED, OrderPayment.PAYMENT_STATE_REFUNDED,
|
||||
OrderPayment.PAYMENT_STATE_PENDING, OrderPayment.PAYMENT_STATE_CREATED),
|
||||
).values('order').annotate(
|
||||
m=GroupConcat('provider', delimiter=',')
|
||||
).values(
|
||||
'm'
|
||||
).order_by()
|
||||
qs = InvoiceLine.objects.annotate(
|
||||
payment_providers=Subquery(p_providers, output_field=CharField()),
|
||||
).filter(
|
||||
invoice__event__in=self.events
|
||||
).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(l.event_date_from, "SHORT_DATE_FORMAT") if l.event_date_from else "",
|
||||
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_state,
|
||||
i.invoice_to_vat_id,
|
||||
i.invoice_to_beneficiary,
|
||||
i.internal_reference,
|
||||
', '.join([
|
||||
str(self.providers.get(p, p)) for p in sorted(set((l.payment_providers or '').split(',')))
|
||||
if p and p != 'free'
|
||||
])
|
||||
]
|
||||
|
||||
@cached_property
|
||||
def providers(self):
|
||||
return dict(get_all_payment_providers())
|
||||
|
||||
def get_filename(self):
|
||||
if self.is_multievent:
|
||||
return '{}_invoices'.format(self.events.first().organizer.slug)
|
||||
else:
|
||||
return '{}_invoices'.format(self.event.slug)
|
||||
|
||||
|
||||
class GiftcardRedemptionListExporter(ListExporter):
|
||||
identifier = 'giftcardredemptionlist'
|
||||
verbose_name = gettext_lazy('Gift card redemptions')
|
||||
@@ -897,16 +671,6 @@ def register_quotalist_exporter(sender, **kwargs):
|
||||
return QuotaListExporter
|
||||
|
||||
|
||||
@receiver(register_data_exporters, dispatch_uid="exporter_invoicedata")
|
||||
def register_invoicedata_exporter(sender, **kwargs):
|
||||
return InvoiceDataExporter
|
||||
|
||||
|
||||
@receiver(register_multievent_data_exporters, dispatch_uid="multiexporter_invoicedata")
|
||||
def register_multievent_invoicedatae_xporter(sender, **kwargs):
|
||||
return InvoiceDataExporter
|
||||
|
||||
|
||||
@receiver(register_data_exporters, dispatch_uid="exporter_giftcardredemptionlist")
|
||||
def register_giftcardredemptionlist_exporter(sender, **kwargs):
|
||||
return GiftcardRedemptionListExporter
|
||||
|
||||
Reference in New Issue
Block a user