def fill_line_items_summary(self):
"""
Fills line items summary table
Should start with a spacer
"""
self.spacer()
rows = [[
_('TOTAL (excl. tax)'),
currency_format(self.invoice_base.sub_total,
self.invoice_base.current_revision.currency.symbol)
]]
for tax in self.invoice_base.taxes_amounts:
rows.append([
'%(tax_name)s (%(tax_rate)s)' % {
'tax_name': tax.get('name'),
'tax_rate': '{0:.2%}'.format(tax.get('rate'))
},
currency_format(
tax.get('amount'),
self.invoice_base.current_revision.currency.symbol)
])
rows.append([
_('TOTAL (incl. tax)'),
currency_format(self.invoice_base.amount,
self.invoice_base.current_revision.currency.symbol)
])
col_widths = (None, self.settings.page_size.scaled_width(25 * mm))
self.start_keeptogether()
self.table(rows,
col_widths,
hAlign='RIGHT',
style=self.style['InvoiceBaseSummaryTable'])
self.end_keeptogether()
def fill_line_items_summary(self):
"""
Fills line items summary table
Should start with a spacer
"""
self.spacer()
rows = [[
_('TOTAL (excl. tax)'),
currency_format(self.invoice_base.sub_total, self.invoice_base.current_revision.currency.symbol)
]]
for tax in self.invoice_base.taxes_amounts:
rows.append([
'%(tax_name)s (%(tax_rate)s)' % {
'tax_name': tax.get('name'),
'tax_rate': '{0:.2%}'.format(tax.get('rate'))
},
currency_format(tax.get('amount'), self.invoice_base.current_revision.currency.symbol)
])
rows.append([
_('TOTAL (incl. tax)'),
currency_format(self.invoice_base.amount, self.invoice_base.current_revision.currency.symbol)
])
col_widths = (None, self.settings.page_size.scaled_width(25*mm))
self.start_keeptogether()
self.table(rows, col_widths, hAlign='RIGHT', style=self.style['InvoiceBaseSummaryTable'])
self.end_keeptogether()
def fill_line_items(self):
"""
Fills line items table
Should start with a spacer
"""
self.spacer()
rows = [[
pgettext('table-headers', 'Description'),
pgettext('table-headers', 'Qty'),
pgettext('table-headers', 'Unit price (excl. tax)'),
pgettext('table-headers', 'Tax'),
pgettext('table-headers', 'Total (excl. tax)')
]]
for item in self.invoice_base.current_revision.line_items:
rows.append([
item.description,
floatformat(item.quantity, -2),
currency_format(item.unit_price),
'{0:.2%}'.format(item.tax.rate),
currency_format(
item.total_price,
self.invoice_base.current_revision.currency.symbol)
])
col_widths = self.settings.page_size.scaled_width(
(85 * mm, 20 * mm, 20 * mm, 20 * mm, 25 * mm))
self.table(rows,
col_widths,
repeatRows=1,
style=self.style['InvoiceBaseItemsTable'])
def fill_line_items(self):
"""
Fills line items table
Should start with a spacer
"""
self.spacer()
rows = [[
pgettext('table-headers', 'Description'),
pgettext('table-headers', 'Qty'),
pgettext('table-headers', 'Unit price (excl. tax)'),
pgettext('table-headers', 'Tax'),
pgettext('table-headers', 'Total (excl. tax)')
]]
for item in self.invoice_base.current_revision.line_items:
rows.append([
item.description,
floatformat(item.quantity, -2),
currency_format(item.unit_price),
'{0:.2%}'.format(item.tax.rate),
currency_format(item.total_price, self.invoice_base.current_revision.currency.symbol)
])
col_widths = self.settings.page_size.scaled_width((85*mm, 20*mm, 20*mm, 20*mm, 25*mm))
self.table(rows, col_widths, repeatRows=1, style=self.style['InvoiceBaseItemsTable'])
def fill(self):
from django.template.defaultfilters import date as format_date, floatformat
from reportlab.platypus.flowables import Image
from core.pdf.utils import Paragraph
from invoicing import currency_format
# Sender frame
# Sender identity
sender_paragraphs = []
if self.invoice_base.current_revision.sender:
sender_paragraphs.append(Paragraph(self.invoice_base.current_revision.sender, self.style['Small']))
sender_paragraphs.append(Paragraph(self.invoice_base.tenant.name, self.style['Small']))
if self.invoice_base.current_revision.sender_address:
sender_paragraphs.append(Paragraph(u'\n'.join(self.invoice_base.current_revision.sender_address.get_formatted()), self.style['Small']))
# Add layout table if logo or paragraphs
if self.invoice_base.tenant.logo_cache:
logo = Image(self.invoice_base.tenant.logo_cache)
logo_width, logo_height = logo._restrictSize(50 * mm, 20 * mm)
self.table(
[[logo, sender_paragraphs]],
(logo_width + 4 * mm, None),
self.style['LayoutTable'],
rowHeights=(20 * mm,)
)
else:
for paragraph in sender_paragraphs:
self.append(paragraph)
# Billing address frame
self.next_frame()
if self.invoice_base.current_revision.contact:
self.p(self.invoice_base.current_revision.contact.get_full_name(upper_name=True), style=self.style['Address'])
if self.invoice_base.current_revision.organization:
self.p(self.invoice_base.current_revision.organization.corporate_name, style=self.style['Address'])
if self.invoice_base.current_revision.billing_address:
self.p(u'\n'.join(self.invoice_base.current_revision.billing_address.get_formatted()), style=self.style['Address'])
# Delivery address frame
self.next_frame()
if self.invoice_base.current_revision.contact:
self.p(self.invoice_base.current_revision.contact.get_full_name(upper_name=True), style=self.style['Address'])
if self.invoice_base.current_revision.organization:
self.p(self.invoice_base.current_revision.organization.corporate_name, style=self.style['Address'])
if self.invoice_base.current_revision.delivery_address:
self.p(u'\n'.join(self.invoice_base.current_revision.delivery_address.get_formatted()), style=self.style['Address'])
# Rest of the report
self.next_frame()
invoice_reference = pgettext('date', 'Undefined') if getattr(self.invoice_base, 'has_temporary_reference', None) else self.invoice_base.reference
self.table([[
' '.join([unicode(self.invoice_base.RECORD_NAME).upper(), invoice_reference]),
format_date(self.invoice_base.current_revision.invoicing_date, 'DATE_FORMAT')
]], (12 * cm, 5 * cm), style=self.style['InvoiceBaseReferencesTable'])
self.spacer()
rows = [[
pgettext('table-headers', 'Description'),
pgettext('table-headers', 'Qty'),
pgettext('table-headers', 'Unit price (excl. tax)'),
pgettext('table-headers', 'Tax'),
pgettext('table-headers', 'Total (excl. tax)')
]]
for item in self.invoice_base.current_revision.line_items:
rows.append([
item.description,
floatformat(item.quantity, -2),
currency_format(item.unit_price),
'{0:.2%}'.format(item.tax.rate),
currency_format(item.total_price, self.invoice_base.current_revision.currency.symbol)
])
col_widths = (85 * mm, 20 * mm, 20 * mm, 20 * mm, 25 * mm)
self.table(rows, col_widths, repeatRows=1, style=self.style['InvoiceBaseItemsTable'])
self.spacer()
rows = [[
_('TOTAL (excl. tax)'),
currency_format(self.invoice_base.sub_total, self.invoice_base.current_revision.currency.symbol)
]]
for tax in self.invoice_base.taxes_amounts:
rows.append([
'%(tax_name)s (%(tax_rate)s)' % {
'tax_name': tax.get('name'),
'tax_rate': '{0:.2%}'.format(tax.get('rate'))
},
currency_format(tax.get('amount'), self.invoice_base.current_revision.currency.symbol)
])
rows.append([
_('TOTAL (incl. tax)'),
currency_format(self.invoice_base.amount, self.invoice_base.current_revision.currency.symbol)
])
col_widths = (None, 25 * mm)
self.start_keeptogether()
self.table(rows, col_widths, hAlign='RIGHT', style=self.style['InvoiceBaseSummaryTable'])
self.end_keeptogether()
# Legal notices
self.spacer()
self.start_keeptogether()
if self.invoice_base.is_quotation():
self.p(_("Valid until %(quotation_validity)s") % {
'quotation_validity': format_date(self.invoice_base.current_revision.quotation_validity, 'DATE_FORMAT')
})
elif self.invoice_base.is_purchase_order():
if self.invoice_base.group.quotation:
self.p(_("Refers to quotation %(quotation_reference)s") % {
'quotation_reference': self.invoice_base.group.quotation.reference
})
else:
self.p('')
elif self.invoice_base.is_invoice() or self.invoice_base.is_down_payment_invoice():
if self.invoice_base.current_revision.custom_payment_conditions:
self.p(_("Payment conditions: %(custom_payment_conditions)s") % {
'custom_payment_conditions': self.invoice_base.current_revision.custom_payment_conditions
})
else:
self.p(_("Payment due date on %(due_date)s") % {
'due_date': format_date(self.invoice_base.current_revision.due_date, 'DATE_FORMAT')
})
pt_dict = dict(PAYMENT_TYPES)
invoicing_settings = self.invoice_base.tenant.tenant_settings.invoicing
self.p(_("Accepted payment methods: %(accepted_payment_methods)s") % {
'accepted_payment_methods': u', '.join([unicode(pt_dict.get(pt, pt)).lower() for pt in invoicing_settings.accepted_payment_types])
})
if invoicing_settings.late_fee_rate:
self.p(_("Late fee rate: %(late_fee_rate)s") % {
'late_fee_rate': u'{0:.2%}'.format(invoicing_settings.late_fee_rate)
})
else:
self.p(_("Late fee at the legal rate"))
elif self.invoice_base.is_credit_note():
self.p(_("Refers to invoice %(invoice_reference)s") % {
'invoice_reference': self.invoice_base.group.invoice.reference
})
else:
self.p('')
self.end_keeptogether()
# Registration information
self.next_frame()
registration_info_parts = [self.invoice_base.tenant.name] + self.invoice_base.tenant.registration_info.get_list()
self.p(u' - '.join(registration_info_parts), style=self.style['Smaller'])
# Metadata
if self.invoice_base.issuer:
self.doc.author = self.invoice_base.issuer.get_full_name()
if self.invoice_base.reference:
document_name = ' '.join([
unicode(self.invoice_base.RECORD_NAME).upper(),
self.invoice_base.reference
])
self.doc.title = document_name
self.doc.subject = document_name
self.doc.creator = self.invoice_base.tenant.name
self.doc.keywords = self.invoice_base.keywords
def __unicode__(self):
if self.date and self.amount and self.currency:
return u'%s: %s' % (self.date, currency_format(self.amount, self.currency.symbol, True))
return '%s object' % self.__class__.__name__
def fill(self):
from django.template.defaultfilters import date as format_date, floatformat
from reportlab.platypus.flowables import Image
from core.pdf.utils import Paragraph
from invoicing import currency_format
# Sender frame
# Sender identity
sender_paragraphs = []
if self.invoice_base.current_revision.sender:
sender_paragraphs.append(
Paragraph(self.invoice_base.current_revision.sender,
self.style['Small']))
sender_paragraphs.append(
Paragraph(self.invoice_base.tenant.name, self.style['Small']))
if self.invoice_base.current_revision.sender_address:
sender_paragraphs.append(
Paragraph(
u'\n'.join(self.invoice_base.current_revision.
sender_address.get_formatted()),
self.style['Small']))
# Add layout table if logo or paragraphs
if self.invoice_base.tenant.logo_cache:
logo = Image(self.invoice_base.tenant.logo_cache)
logo_width, logo_height = logo._restrictSize(50 * mm, 20 * mm)
self.table([[logo, sender_paragraphs]],
(logo_width + 4 * mm, None),
self.style['LayoutTable'],
rowHeights=(20 * mm, ))
else:
for paragraph in sender_paragraphs:
self.append(paragraph)
# Billing address frame
self.next_frame()
if self.invoice_base.current_revision.contact:
self.p(self.invoice_base.current_revision.contact.get_full_name(
upper_name=True),
style=self.style['Address'])
if self.invoice_base.current_revision.organization:
self.p(
self.invoice_base.current_revision.organization.corporate_name,
style=self.style['Address'])
if self.invoice_base.current_revision.billing_address:
self.p(u'\n'.join(self.invoice_base.current_revision.
billing_address.get_formatted()),
style=self.style['Address'])
# Delivery address frame
self.next_frame()
if self.invoice_base.current_revision.contact:
self.p(self.invoice_base.current_revision.contact.get_full_name(
upper_name=True),
style=self.style['Address'])
if self.invoice_base.current_revision.organization:
self.p(
self.invoice_base.current_revision.organization.corporate_name,
style=self.style['Address'])
if self.invoice_base.current_revision.delivery_address:
self.p(u'\n'.join(self.invoice_base.current_revision.
delivery_address.get_formatted()),
style=self.style['Address'])
# Rest of the report
self.next_frame()
invoice_reference = pgettext('date', 'Undefined') if getattr(
self.invoice_base, 'has_temporary_reference',
None) else self.invoice_base.reference
self.table([[
' '.join([
unicode(self.invoice_base.RECORD_NAME).upper(),
invoice_reference
]),
format_date(self.invoice_base.current_revision.invoicing_date,
'DATE_FORMAT')
]], (12 * cm, 5 * cm),
style=self.style['InvoiceBaseReferencesTable'])
self.spacer()
rows = [[
pgettext('table-headers', 'Description'),
pgettext('table-headers', 'Qty'),
pgettext('table-headers', 'Unit price (excl. tax)'),
pgettext('table-headers', 'Tax'),
pgettext('table-headers', 'Total (excl. tax)')
]]
for item in self.invoice_base.current_revision.line_items:
rows.append([
item.description,
floatformat(item.quantity, -2),
currency_format(item.unit_price),
'{0:.2%}'.format(item.tax.rate),
currency_format(
item.total_price,
self.invoice_base.current_revision.currency.symbol)
])
col_widths = (85 * mm, 20 * mm, 20 * mm, 20 * mm, 25 * mm)
self.table(rows,
col_widths,
repeatRows=1,
style=self.style['InvoiceBaseItemsTable'])
self.spacer()
rows = [[
_('TOTAL (excl. tax)'),
currency_format(self.invoice_base.sub_total,
self.invoice_base.current_revision.currency.symbol)
]]
for tax in self.invoice_base.taxes_amounts:
rows.append([
'%(tax_name)s (%(tax_rate)s)' % {
'tax_name': tax.get('name'),
'tax_rate': '{0:.2%}'.format(tax.get('rate'))
},
currency_format(
tax.get('amount'),
self.invoice_base.current_revision.currency.symbol)
])
rows.append([
_('TOTAL (incl. tax)'),
currency_format(self.invoice_base.amount,
self.invoice_base.current_revision.currency.symbol)
])
col_widths = (None, 25 * mm)
self.start_keeptogether()
self.table(rows,
col_widths,
hAlign='RIGHT',
style=self.style['InvoiceBaseSummaryTable'])
self.end_keeptogether()
# Legal notices
self.spacer()
self.start_keeptogether()
if self.invoice_base.is_quotation():
self.p(
_("Valid until %(quotation_validity)s") % {
'quotation_validity':
format_date(
self.invoice_base.current_revision.quotation_validity,
'DATE_FORMAT')
})
elif self.invoice_base.is_purchase_order():
if self.invoice_base.group.quotation:
self.p(
_("Refers to quotation %(quotation_reference)s") % {
'quotation_reference':
self.invoice_base.group.quotation.reference
})
else:
self.p('')
elif self.invoice_base.is_invoice(
) or self.invoice_base.is_down_payment_invoice():
if self.invoice_base.current_revision.custom_payment_conditions:
self.p(
_("Payment conditions: %(custom_payment_conditions)s") % {
'custom_payment_conditions':
self.invoice_base.current_revision.
custom_payment_conditions
})
else:
self.p(
_("Payment due date on %(due_date)s") % {
'due_date':
format_date(
self.invoice_base.current_revision.due_date,
'DATE_FORMAT')
})
pt_dict = dict(PAYMENT_TYPES)
invoicing_settings = self.invoice_base.tenant.tenant_settings.invoicing
self.p(
_("Accepted payment methods: %(accepted_payment_methods)s") % {
'accepted_payment_methods':
u', '.join([
unicode(pt_dict.get(pt, pt)).lower()
for pt in invoicing_settings.accepted_payment_types
])
})
if invoicing_settings.late_fee_rate:
self.p(
_("Late fee rate: %(late_fee_rate)s") % {
'late_fee_rate':
u'{0:.2%}'.format(invoicing_settings.late_fee_rate)
})
else:
self.p(_("Late fee at the legal rate"))
elif self.invoice_base.is_credit_note():
self.p(
_("Refers to invoice %(invoice_reference)s") % {
'invoice_reference':
self.invoice_base.group.invoice.reference
})
else:
self.p('')
self.end_keeptogether()
# Registration information
self.next_frame()
registration_info_parts = [
self.invoice_base.tenant.name
] + self.invoice_base.tenant.registration_info.get_list()
self.p(u' - '.join(registration_info_parts),
style=self.style['Smaller'])
# Metadata
if self.invoice_base.issuer:
self.doc.author = self.invoice_base.issuer.get_full_name()
if self.invoice_base.reference:
document_name = ' '.join([
unicode(self.invoice_base.RECORD_NAME).upper(),
self.invoice_base.reference
])
self.doc.title = document_name
self.doc.subject = document_name
self.doc.creator = self.invoice_base.tenant.name
self.doc.keywords = self.invoice_base.keywords
def currency_format(*args, **kwargs):
return currency_format(*args, **kwargs)
def currency_format(*args, **kwargs):
return currency_format(*args, **kwargs)
