def response(self, request, queryset):
if request.GET.get("export") == "pdf":
if not queryset.exists():
messages.warning(request, _("No invoices found."))
return HttpResponseRedirect("?error=1")
count = queryset.count()
if count > settings.BATCH_MAX_ITEMS:
messages.error(
request,
_("%s invoices in selection, that's too many.") % count)
return HttpResponseRedirect("?error=1")
pdf, response = pdf_response(
"invoices",
as_attachment=request.GET.get("disposition") == "attachment",
)
for invoice in queryset:
pdf.init_letter()
pdf.process_invoice(invoice)
pdf.restart()
pdf.generate()
return response
if request.GET.get("export") == "xlsx":
xlsx = WorkbenchXLSXDocument()
xlsx.table_from_queryset(queryset)
return xlsx.to_response("invoices.xlsx")
def get(self, request, *args, **kwargs):
self.object = self.get_object()
pdf, response = pdf_response(
self.object.code,
as_attachment=request.GET.get("disposition") == "attachment",
)
pdf.init_letter()
pdf.process_offer(self.object)
pdf.generate()
return response
def dunning_letter(request, customer_id):
invoices = (Invoice.objects.overdue().filter(
customer=customer_id).select_related("customer",
"contact__organization",
"owned_by", "project"))
pdf, response = pdf_response("reminders", as_attachment=True)
pdf.dunning_letter(invoices=list(invoices))
pdf.generate()
invoices.update(last_reminded_on=dt.date.today())
return response
def get(self, request, *args, **kwargs):
self.object = self.get_object()
offers = list(self.object.offers.order_by("_code"))
if not offers:
messages.error(request, _("No offers in project."))
return redirect(self.object)
pdf, response = pdf_response(
self.object.code,
as_attachment=request.GET.get("disposition") == "attachment",
)
pdf.offers_pdf(project=self.object, offers=offers)
return response
def get(self, request, *args, **kwargs):
self.object = self.get_object()
if not self.object.closed_on:
messages.warning(
request,
_(
"Please close the expense report first. Generating PDFs"
" for open expense reports isn't allowed."
),
)
return redirect(self.object)
pdf, response = pdf_response(
self.object.code,
as_attachment=request.GET.get("disposition") == "attachment",
)
pdf.init_report()
pdf.h1(_("expense report"))
pdf.spacer(2 * mm)
pdf.table(
[
(capfirst(_("of")), self.object.owned_by.get_full_name()),
(capfirst(_("created at")), local_date_format(self.object.created_at)),
(capfirst(_("status")), capfirst(self.object.pretty_status)),
],
pdf.style.tableColumnsLeft,
pdf.style.table,
)
pdf.spacer(5 * mm)
counter = count(1)
expenses = OrderedDict()
for cost in self.object.expenses.select_related(
"service__project__owned_by"
).order_by("rendered_on", "pk"):
expenses.setdefault(cost.expense_currency, []).append(cost)
for currency_code, sublist in sorted(expenses.items()):
pdf.table(
[(_("receipt"), "", "")]
+ [
(
"%d." % (next(counter),),
MarkupParagraph(
"%s<br />%s: %s<br />%s<br /> "
% (
local_date_format(cost.rendered_on),
cost.service.project,
cost.service,
cost.description,
),
pdf.style.normal,
),
currency(cost.third_party_costs)
if cost.expense_cost is None
else currency(cost.expense_cost),
)
for cost in sublist
],
(10 * mm, pdf.bounds.E - pdf.bounds.W - 10 * mm - 16 * mm, 16 * mm),
pdf.style.tableHead,
)
pdf.spacer(0.7 * mm)
total_cost = reduce(
operator.add,
(cost.expense_cost or cost.third_party_costs for cost in sublist),
Z2,
)
pdf.table(
[
(
"%s %s"
% (
capfirst(_("total")),
currency_code or settings.WORKBENCH.CURRENCY,
),
currency(total_cost),
)
],
pdf.style.tableColumns,
pdf.style.tableHeadLine,
)
pdf.spacer()
pdf.generate()
return response