def handle_uploaded_file(request, permanences, file_to_import):
error = False
error_msg = None
wb = load_workbook(file_to_import)
# dict for performance optimisation purpose : read the DB only once
customer_buyinggroup_id, customer_2_id_dict = get_customer_2_id_dict()
producer_buyinggroup_id, producer_2_id_dict = get_producer_2_id_dict()
if customer_buyinggroup_id is None:
error = True
error_msg = _("At least one customer must represent the buying group.")
else:
if producer_buyinggroup_id is None:
error = True
error_msg = _("At least one producer must represent the buying group.")
if not error:
permanence = permanences.first()
if permanence is not None:
if permanence.status == PERMANENCE_SEND:
ws = wb.get_sheet_by_name(cap(slugify("%s" % (permanence)), 31))
error, error_msg = import_purchase_sheet(
ws, permanence=permanence,
customer_2_id_dict=customer_2_id_dict,
producer_2_id_dict=producer_2_id_dict
)
if error:
error_msg = cap(slugify("%s" % (permanence)), 31) + " > " + error_msg
else:
error = True
error_msg = _("The permanence has already been invoiced.")
else:
error = True
error_msg = _("The permanence doesn't exists.")
return error, error_msg
def worksheet_setup_a4(worksheet, title1, title2, add_print_title=True):
title1 = "%s" % title1
worksheet.title = cap(slugify(title1), 31)
worksheet.page_setup.paperSize = worksheet.PAPERSIZE_A4
worksheet.page_setup.fitToPage = True
worksheet.page_setup.fitToHeight = 0
worksheet.page_setup.fitToWidth = 1
worksheet.print_gridlines = True
if add_print_title:
worksheet.add_print_title(1, rows_or_cols='rows')
worksheet.freeze_panes = 'A2'.encode("utf8")
worksheet.header_footer.left_header.text = Site.objects.get_current().name
worksheet.header_footer.left_footer.text = "%s" % (title2)
worksheet.header_footer.center_footer.text = title1
worksheet.header_footer.right_footer.text = 'Page &[Page]/&[Pages]'
orders_responsible = Staff.objects.filter(is_reply_to_order_email=True, is_active=True).order_by('?').first()
invoices_responsible = Staff.objects.filter(is_reply_to_invoice_email=True, is_active=True).order_by('?').first()
s1 = EMPTY_STRING
if orders_responsible:
c = orders_responsible.customer_responsible
if c is not None:
s1 = "%s: %s, %s" % (_("Orders"), c.long_basket_name, c.phone1)
s2 = EMPTY_STRING
if invoices_responsible:
c = invoices_responsible.customer_responsible
if c is not None:
s2 = "%s: %s, %s" % (_("Invoices"), c.long_basket_name, c.phone1)
separator = chr(10) + " "
worksheet.header_footer.right_header.text = separator.join((s1, s2))
return worksheet
def admin_duplicate(queryset, producer):
user_message = _("The product is duplicated.")
user_message_level = messages.INFO
product_count = 0
long_name_postfix = "%s" % _(" (COPY)")
max_length = Product_Translation._meta.get_field('long_name').max_length - len(long_name_postfix)
for product in queryset:
product_count += 1
new_long_name = "%s%s" % (cap(product.long_name, max_length), _(" (COPY)"))
old_product_production_mode = product.production_mode.all()
product.id = None
product.reference = None
product.producer = producer
product.save()
for production_mode in old_product_production_mode:
product.production_mode.add(production_mode.id)
Product_Translation.objects.create(
master_id=product.id,
long_name=new_long_name,
offer_description=EMPTY_STRING,
language_code=translation.get_language()
)
if product_count > 1:
user_message = _("The products are duplicated.")
return user_message, user_message_level
def admin_duplicate(queryset, producer):
user_message = _("The product is duplicated.")
user_message_level = messages.INFO
product_count = 0
long_name_postfix = "{}".format(_(" (COPY)"))
max_length = Product_Translation._meta.get_field('long_name').max_length - len(long_name_postfix)
for product in queryset:
product_count += 1
new_long_name = "{}{}".format(cap(product.long_name, max_length), _(" (COPY)"))
old_product_production_mode = product.production_mode.all()
product.id = None
product.reference = None
product.producer = producer
product.save()
for production_mode in old_product_production_mode:
product.production_mode.add(production_mode.id)
Product_Translation.objects.create(
master_id=product.id,
long_name=new_long_name,
offer_description=EMPTY_STRING,
language_code=translation.get_language()
)
if product_count > 1:
user_message = _("The products are duplicated.")
return user_message, user_message_level
def get_validation_formula(wb=None, valid_values=None):
if valid_values:
ws_dv_name = cap(slugify("%s" % (_("data validation"))), 31)
ws_dv = wb.get_sheet_by_name(ws_dv_name)
if ws_dv is None:
ws_dv = wb.create_sheet(index=0)
worksheet_setup_landscape_a4(ws_dv, ws_dv_name, EMPTY_STRING)
col_dv = 0
c = ws_dv.cell(row=0, column=col_dv)
while (c.value is not None) and (col_dv < 20):
col_dv += 1
c = ws_dv.cell(row=0, column=col_dv)
col_letter_dv = get_column_letter(col_dv + 1)
row_num = 0
for v in valid_values:
c = ws_dv.cell(row=row_num, column=col_dv)
c.value = "%s" % (v)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
row_num += 1
return "'%s'!$%s$1:$%s$%s" % (ws_dv_name, col_letter_dv, col_letter_dv,
row_num + 1)
else:
return EMPTY_STRING
def admin_duplicate(queryset):
user_message = _("The box is duplicated.")
user_message_level = messages.INFO
box_count = 0
long_name_postfix = "{}".format(_(" (COPY)"))
max_length = Product_Translation._meta.get_field('long_name').max_length - len(long_name_postfix)
for box in queryset:
box_count += 1
new_long_name = "{}{}".format(cap(box.long_name, max_length), _(" (COPY)"))
old_product_production_mode = box.production_mode.all()
previous_box_id = box.id
box.id = None
box.reference = None
box.save()
for production_mode in old_product_production_mode:
box.production_mode.add(production_mode.id)
Product_Translation.objects.create(
master_id=box.id,
long_name=new_long_name,
offer_description=EMPTY_STRING,
language_code=translation.get_language()
)
for box_content in BoxContent.objects.filter(
box_id=previous_box_id
):
box_content.id = None
box_content.box_id=box.id
box_content.save()
if box_count > 1:
user_message = _("The boxes are duplicated.")
return user_message, user_message_level
def handle_uploaded_purchase(request, permanences, file_to_import, *args):
error = False
error_msg = None
wb = load_workbook(file_to_import)
# dict for performance optimisation purpose : read the DB only once
customer_buyinggroup_id, customer_2_id_dict = get_customer_2_id_dict()
producer_buyinggroup_id, producer_2_id_dict = get_producer_2_id_dict()
if customer_buyinggroup_id is None:
error = True
error_msg = _("At least one customer must represent the buying group.")
else:
if producer_buyinggroup_id is None:
error = True
error_msg = _(
"At least one producer must represent the buying group.")
if not error:
permanence = permanences.first()
if permanence is not None:
if permanence.status == PERMANENCE_SEND:
ws = wb.get_sheet_by_name(cap(slugify("%s" % (permanence)),
31))
error, error_msg = import_purchase_sheet(
ws,
permanence=permanence,
customer_2_id_dict=customer_2_id_dict,
producer_2_id_dict=producer_2_id_dict)
if error:
error_msg = cap(slugify("%s" % (permanence)),
31) + " > " + error_msg
else:
error = True
error_msg = _("The permanence has already been invoiced.")
else:
error = True
error_msg = _("The permanence doesn't exists.")
return error, error_msg
def admin_duplicate(product, producer):
user_message = _("The product is duplicated.")
user_message_level = messages.INFO
long_name_postfix = "{}".format(_(" (COPY)"))
max_length = Product_Translation._meta.get_field(
"long_name").max_length - len(long_name_postfix)
new_long_name = "{}{}".format(cap(product.long_name, max_length),
_(" (COPY)"))
old_product_production_mode = product.production_mode.all()
product.id = None
product.reference = None
product.producer = producer
product.save()
for production_mode in old_product_production_mode:
product.production_mode.add(production_mode.id)
Product_Translation.objects.create(
master_id=product.id,
long_name=new_long_name,
offer_description=EMPTY_STRING,
language_code=translation.get_language(),
)
return user_message, user_message_level
def worksheet_setup_a4(worksheet, title1, title2, add_print_title=True):
title1 = "%s" % title1
worksheet.title = cap(slugify(title1), 31)
worksheet.page_setup.paperSize = worksheet.PAPERSIZE_A4
worksheet.page_setup.fitToPage = True
worksheet.page_setup.fitToHeight = 0
worksheet.page_setup.fitToWidth = 1
worksheet.print_gridlines = True
if add_print_title:
worksheet.add_print_title(1, rows_or_cols='rows')
try:
# Python 2
worksheet.freeze_panes = 'A2'.encode("utf8")
except:
# Python 3
worksheet.freeze_panes = 'A2'
worksheet.header_footer.left_header.text = Site.objects.get_current().name
worksheet.header_footer.left_footer.text = "%s" % (title2)
worksheet.header_footer.center_footer.text = title1
worksheet.header_footer.right_footer.text = 'Page &[Page]/&[Pages]'
orders_responsible = Staff.objects.filter(
is_reply_to_order_email=True, is_active=True).order_by('?').first()
invoices_responsible = Staff.objects.filter(
is_reply_to_invoice_email=True, is_active=True).order_by('?').first()
s1 = EMPTY_STRING
if orders_responsible:
c = orders_responsible.customer_responsible
if c is not None:
s1 = "%s: %s, %s" % (_("Orders"), c.long_basket_name, c.phone1)
s2 = EMPTY_STRING
if invoices_responsible:
c = invoices_responsible.customer_responsible
if c is not None:
s2 = "%s: %s, %s" % (_("Invoices"), c.long_basket_name, c.phone1)
separator = chr(10) + " "
worksheet.header_footer.right_header.text = separator.join((s1, s2))
return worksheet
def get_validation_formula(wb=None, valid_values=None):
if valid_values:
ws_dv_name = cap(slugify("%s" % (_("data validation"))), 31)
ws_dv = wb.get_sheet_by_name(ws_dv_name)
if ws_dv is None:
ws_dv = wb.create_sheet(index=0)
worksheet_setup_landscape_a4(ws_dv, ws_dv_name, EMPTY_STRING)
col_dv = 0
c = ws_dv.cell(row=0, column=col_dv)
while (c.value is not None) and (col_dv < 20):
col_dv += 1
c = ws_dv.cell(row=0, column=col_dv)
col_letter_dv = get_column_letter(col_dv + 1)
row_num = 0
for v in valid_values:
c = ws_dv.cell(row=row_num, column=col_dv)
c.value = "%s" % (v)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
row_num += 1
return "'%s'!$%s$1:$%s$%s" % (ws_dv_name, col_letter_dv, col_letter_dv, row_num + 1)
else:
return EMPTY_STRING
def set_comment(self, comment):
if comment:
if self.comment:
self.comment = cap("{}, {}".format(self.comment, comment), 100)
else:
self.comment = cap(comment, 100)
def format_worksheet_title(title):
return cap(slugify("{}".format(title)), 31)
def set_comment(self, comment):
if comment:
if self.comment:
self.comment = cap("%s, %s" % (self.comment, comment), 100)
else:
self.comment = cap(comment, 100)
def export_purchase(permanence=None,
year=None,
producer=None,
customer=None,
wb=None):
yellowFill = Fill()
yellowFill.start_color.index = 'FFEEEE11'
yellowFill.end_color.index = 'FFEEEE11'
yellowFill.fill_type = Fill.FILL_SOLID
header = [
(_("Format"), 5),
(_("Id"), 10),
(_("Date"), 15),
(_("producer"), 15),
(_("product"), 60),
(_("customer"), 15),
(_("quantity invoiced"), 10),
(_("producer unit price"), 10),
(_("deposit"), 10),
(_("purchase price"), 10),
(_("tax"), 10),
(_("rule of 3"), 10),
(_("comment"), 30),
(_("vat level"), 10),
(_("CustId_01"), 10),
]
if producer is None:
if permanence is not None:
if customer is not None:
producers = Producer.objects.filter(
producerinvoice__permanence_id=permanence.id).distinct(
).iterator()
title1 = "%s-%s" % (customer.short_basket_name, permanence)
else:
producers = Producer.objects.filter(
producerinvoice__permanence_id=permanence.id).distinct(
).iterator()
title1 = "%s" % permanence
else:
producers = Producer.objects.filter(
producerinvoice__permanence__permanence_date__year=year
).distinct().iterator()
title1 = "%s-%d" % (customer.short_basket_name, year)
else:
producers = Producer.objects.filter(id=producer.id).iterator()
title1 = "%s-%d" % (producer.short_profile_name, year)
producer = next_row(producers)
if producer is not None:
wb, ws = new_landscape_a4_sheet(wb, title1, _('invoices'), header)
row_num = 1
count_all_purchase = 0
purchase_price_all_purchase = []
tax_all_purchase = []
while producer is not None:
producer_save = producer
# count_producer_purchase = 0
producer_price = DECIMAL_ZERO
if producer.invoice_by_basket:
if year is None:
if customer is None:
purchases = Purchase.objects.filter(
permanence_id=permanence.id,
producer_id=producer.id,
offer_item__translations__language_code=translation
.get_language()
).order_by(
"customer__short_basket_name",
"offer_item__translations__preparation_sort_order"
).iterator()
else:
purchases = Purchase.objects.filter(
permanence_id=permanence.id,
customer_id=customer.id,
producer_id=producer.id,
offer_item__translations__language_code=translation
.get_language()
).order_by(
"customer__short_basket_name",
"offer_item__translations__preparation_sort_order"
).iterator()
else:
if customer is None:
purchases = Purchase.objects.filter(
permanence__status__gte=PERMANENCE_INVOICED,
permanence_date__year=year,
producer_id=producer.id,
offer_item__translations__language_code=translation
.get_language()
).order_by(
"permanence_date", "permanence_id",
"customer__short_basket_name",
"offer_item__translations__preparation_sort_order"
).iterator()
else:
purchases = Purchase.objects.filter(
permanence__status__gte=PERMANENCE_INVOICED,
permanence_date__year=year,
customer_id=customer.id,
producer_id=producer.id,
offer_item__translations__language_code=translation
.get_language()
).order_by(
"permanence_date", "permanence_id",
"offer_item__translations__preparation_sort_order"
).iterator()
purchase = next_purchase(purchases)
while purchase is not None:
permanence_save = purchase.permanence
count_permanence_purchase = 0
row_start_permanence = 0
row_num += 1
while purchase is not None and permanence_save.id == purchase.permanence_id:
customer_save = purchase.customer
count_purchase = 0
row_start_purchase = 0
purchases_price = DECIMAL_ZERO
while purchase is not None and permanence_save.id == purchase.permanence_id \
and customer_save.id == purchase.customer_id:
offer_item_save = purchase.offer_item
department_for_customer_save = offer_item_save.department_for_customer
department_for_customer_save__short_name = department_for_customer_save.short_name \
if department_for_customer_save is not None else EMPTY_STRING
while purchase is not None and permanence_save.id == purchase.permanence_id \
and customer_save.id == purchase.customer_id \
and department_for_customer_save == purchase.offer_item.department_for_customer:
c = ws.cell(row=row_num, column=1)
c.value = purchase.id
c = ws.cell(row=row_num, column=2)
c.value = permanence_save.permanence_date
c.style.number_format.format_code = NumberFormat.FORMAT_DATE_DDMMYYYY
c = ws.cell(row=row_num, column=3)
c.value = producer_save.short_profile_name
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
if count_purchase == 0:
row_start_purchase = row_num + 1
if count_permanence_purchase == 0:
c.style.font.bold = True
row_start_permanence = row_start_purchase
c = ws.cell(row=row_num, column=0)
c.value = "A"
else:
c = ws.cell(row=row_num, column=0)
c.value = "B"
count_purchase += 1
c = ws.cell(row=row_num, column=4)
if department_for_customer_save__short_name is not None:
c.value = "%s - %s" % (
purchase.get_long_name(),
department_for_customer_save__short_name
)
else:
c.value = "%s" % purchase.get_long_name()
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=5)
c.value = customer_save.short_basket_name
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
if count_purchase == 0 and customer is None:
c.style.font.bold = True
c = ws.cell(row=row_num, column=6)
c.value = purchase.quantity_invoiced
c.style.number_format.format_code = '#,##0.????'
if year is None:
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(7) +
str(row_num + 1), 'notEqual',
[str(purchase.quantity_invoiced)],
True, wb, None, None, yellowFill)
c = ws.cell(row=row_num, column=7)
c.value = purchase.get_producer_unit_price()
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
# if year is None:
# c.style.font.color = Color(Color.BLUE)
c = ws.cell(row=row_num, column=8)
c.value = purchase.offer_item.unit_deposit.amount
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=9)
c.value = '=ROUND(G%s*(H%s+I%s),2)' % (
row_num + 1, row_num + 1, row_num + 1)
if year is None:
purchase_price = (
purchase.quantity_invoiced *
(purchase.get_producer_unit_price() +
purchase.get_unit_deposit())
).quantize(TWO_DECIMALS)
purchases_price += purchase_price
# Asked by GAC HAMOIS : sell broken products...
# if offer_item_save.order_unit in [
# PRODUCT_ORDER_UNIT_KG, PRODUCT_ORDER_UNIT_PC_KG,
# PRODUCT_ORDER_UNIT_LT
# ]:
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(10) +
str(row_num + 1), 'notEqual',
[str(purchase_price)], True, wb, None,
None, yellowFill)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=10)
c.value = '=G%s*%s' % (
row_num + 1,
purchase.offer_item.customer_vat.amount)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=12)
c.value = cap(purchase.comment, 100)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=13)
c.value = purchase.offer_item.get_vat_level_display(
)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=14)
c.value = purchase.customer.user.email
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
delta = 5
for col_num in range(5):
c = ws.cell(row=row_num,
column=delta + col_num)
c.style.borders.top.border_style = Border.BORDER_THIN
row_num += 1
purchase = next_purchase(purchases)
count_permanence_purchase += count_purchase
if year is None and count_purchase > 1:
c = ws.cell(row=row_num - 1, column=11)
c.value = '=SUM(J%s:J%s)' % (row_start_purchase,
row_num)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(12) + str(row_num),
'notEqual', [str(purchases_price)], True, wb,
None, None, yellowFill)
c = ws.cell(row=row_num - 1, column=0)
c.value = "C"
# row_num += 1
producer_price += purchases_price
if count_permanence_purchase > 0:
count_all_purchase += count_permanence_purchase
purchase_price_producer_purchase = 'ROUND(SUM(J%s:J%s),2)' % (
row_start_permanence, row_num)
purchase_price_all_purchase.append(
purchase_price_producer_purchase)
tax_producer_purchase = 'SUM(K%s:K%s)' % (
row_start_permanence, row_num)
tax_all_purchase.append(tax_producer_purchase)
row_num += 1
c = ws.cell(row=row_num, column=8)
c.value = "%s : %s %s" % (
_("Total"), producer_save.short_profile_name,
permanence_save)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c.style.font.bold = True
c.style.alignment.horizontal = c.style.alignment.HORIZONTAL_RIGHT
c = ws.cell(row=row_num, column=9)
c.value = '=%s' % purchase_price_producer_purchase
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.bold = True
if year is None:
ws.conditional_formatting.addCellIs(
get_column_letter(10) + str(row_num + 1),
'notEqual', [str(producer_price)], True, wb,
None, None, yellowFill)
c = ws.cell(row=row_num, column=10)
c.value = '=%s' % tax_producer_purchase
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
row_num += 1
for col_num in range(14):
c = ws.cell(row=row_num, column=col_num)
c.style.borders.top.border_style = Border.BORDER_MEDIUMDASHED
row_num += 1
else:
if year is None:
# Using quantity_for_preparation_sort_order the order is by customer__short_basket_name if the product
# is to be distributed by piece, otherwise by lower qty first.
if customer is None:
purchases = Purchase.objects.filter(
permanence_id=permanence.id,
producer_id=producer.id,
offer_item__translations__language_code=translation
.get_language()
).order_by( # "product__placement",
"offer_item__translations__preparation_sort_order",
"quantity_for_preparation_sort_order",
"customer__short_basket_name").iterator()
else:
purchases = Purchase.objects.filter(
permanence_id=permanence.id,
customer_id=customer.id,
producer_id=producer.id,
offer_item__translations__language_code=translation
.get_language()
).order_by( # "product__placement",
"offer_item__translations__preparation_sort_order",
"quantity_for_preparation_sort_order",
"customer__short_basket_name").iterator()
else:
if customer is None:
purchases = Purchase.objects.filter(
permanence__status__gte=PERMANENCE_INVOICED,
permanence_date__year=year,
producer_id=producer.id,
offer_item__translations__language_code=translation
.get_language()
).order_by(
"permanence_date", "permanence_id",
"offer_item__translations__preparation_sort_order",
"quantity_for_preparation_sort_order",
"customer__short_basket_name").iterator()
else:
purchases = Purchase.objects.filter(
permanence__status__gte=PERMANENCE_INVOICED,
permanence_date__year=year,
customer_id=customer.id,
producer_id=producer.id,
offer_item__translations__language_code=translation
.get_language()
).order_by(
"permanence_date", "permanence_id",
"offer_item__translations__preparation_sort_order",
"quantity_for_preparation_sort_order").iterator()
purchase = next_purchase(purchases)
while purchase is not None:
permanence_save = purchase.permanence
count_permanence_purchase = 0
row_start_permanence = 0
row_num += 1
while purchase is not None and permanence_save.id == purchase.permanence_id:
producer_save = purchase.producer
department_for_customer_save = purchase.offer_item.department_for_customer
department_for_customer_save__short_name = department_for_customer_save.short_name \
if department_for_customer_save is not None else EMPTY_STRING
while purchase is not None and permanence_save.id == purchase.permanence_id \
and producer_save == purchase.producer \
and department_for_customer_save == purchase.offer_item.department_for_customer:
offer_item_save = purchase.offer_item
count_offer_item = 0
row_first_offer_item = row_num
offer_items_price = DECIMAL_ZERO
for col_num in range(14):
c = ws.cell(row=row_num, column=col_num)
c.style.borders.top.border_style = Border.BORDER_THIN
row_start_offer_item = 0
while purchase is not None and offer_item_save == purchase.offer_item:
c = ws.cell(row=row_num, column=1)
c.value = purchase.id
c = ws.cell(row=row_num, column=2)
c.value = permanence_save.permanence_date
c.style.number_format.format_code = NumberFormat.FORMAT_DATE_DDMMYYYY
c = ws.cell(row=row_num, column=3)
c.value = producer_save.short_profile_name
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
if count_offer_item == 0:
row_start_offer_item = row_num + 1
if count_permanence_purchase == 0:
c.style.font.bold = True
row_start_permanence = row_start_offer_item
c = ws.cell(row=row_num, column=0)
c.value = "A"
else:
c = ws.cell(row=row_num, column=0)
c.value = "B"
c = ws.cell(row=row_num, column=4)
if department_for_customer_save__short_name is not None:
c.value = "%s - %s" % (
purchase.get_long_name(),
department_for_customer_save__short_name
)
else:
c.value = "%s" % purchase.get_long_name()
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
if count_offer_item != 0:
c.style.font.color.index = 'FF939393'
c = ws.cell(row=row_num, column=5)
c.value = purchase.customer.short_basket_name
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=6)
c.value = purchase.quantity_invoiced
c.style.number_format.format_code = '#,##0.????'
if year is None:
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(7) +
str(row_num + 1), 'notEqual',
[str(purchase.quantity_invoiced)],
True, wb, None, None, yellowFill)
c = ws.cell(row=row_num, column=7)
if count_offer_item == 0:
producer_unit_price = purchase.get_producer_unit_price(
)
c.value = producer_unit_price
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(8) +
str(row_num + 1), 'notEqual',
[str(producer_unit_price)], True, wb,
None, None, yellowFill)
else:
c.value = '=H%s' % (row_first_offer_item +
1)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=8)
c.value = purchase.offer_item.unit_deposit.amount
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=9)
c.value = '=ROUND(G%s*(H%s+I%s),2)' % (
row_num + 1, row_first_offer_item + 1,
row_num + 1)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
if year is None:
offer_item_price = (
purchase.quantity_invoiced *
(purchase.get_producer_unit_price() +
purchase.get_unit_deposit())
).quantize(TWO_DECIMALS)
offer_items_price += offer_item_price
if offer_item_save.order_unit in [
PRODUCT_ORDER_UNIT_KG,
PRODUCT_ORDER_UNIT_PC_KG,
PRODUCT_ORDER_UNIT_LT
]:
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(10) +
str(row_num + 1), 'notEqual',
[str(offer_item_price)], True, wb,
None, None, yellowFill)
c = ws.cell(row=row_num, column=10)
c.value = '=G%s*%s' % (
row_num + 1,
purchase.offer_item.customer_vat.amount)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=12)
c.value = cap(purchase.comment, 100)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=13)
c.value = purchase.offer_item.get_vat_level_display(
)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=14)
c.value = purchase.customer.user.email
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
delta = 5
for col_num in range(5):
c = ws.cell(row=row_num,
column=delta + col_num)
c.style.borders.top.border_style = Border.BORDER_THIN
purchase = next_purchase(purchases)
row_num += 1
count_offer_item += 1
count_permanence_purchase += count_offer_item
if year is None and count_offer_item > 1:
if not offer_item_save.wrapped and offer_item_save.order_unit in [
PRODUCT_ORDER_UNIT_KG,
PRODUCT_ORDER_UNIT_PC_KG,
PRODUCT_ORDER_UNIT_LT
]:
c = ws.cell(row=row_num - 1, column=11)
c.value = '=SUM(J%s:J%s)' % (
row_start_offer_item, row_num)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(12) + str(row_num),
'notEqual', [str(offer_items_price)],
True, wb, None, None, yellowFill)
c = ws.cell(row=row_num - 1, column=0)
c.value = "D"
# row_num += 1
producer_price += offer_items_price
if count_permanence_purchase > 0:
count_all_purchase += count_permanence_purchase
purchase_price_producer_purchase = 'ROUND(SUM(J%s:J%s),2)' % (
row_start_permanence, row_num)
purchase_price_all_purchase.append(
purchase_price_producer_purchase)
tax_producer_purchase = 'SUM(K%s:K%s)' % (
row_start_permanence, row_num)
tax_all_purchase.append(tax_producer_purchase)
row_num += 1
c = ws.cell(row=row_num, column=8)
c.value = "%s : %s %s" % (
_("Total"), producer_save.short_profile_name,
permanence_save)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c.style.font.bold = True
c.style.alignment.horizontal = c.style.alignment.HORIZONTAL_RIGHT
c = ws.cell(row=row_num, column=9)
c.value = '=%s' % purchase_price_producer_purchase
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.bold = True
if year is None:
ws.conditional_formatting.addCellIs(
get_column_letter(10) + str(row_num + 1),
'notEqual', [str(producer_price)], True, wb,
None, None, yellowFill)
c = ws.cell(row=row_num, column=10)
c.value = '=%s' % tax_producer_purchase
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
row_num += 1
for col_num in range(14):
c = ws.cell(row=row_num, column=col_num)
c.style.borders.top.border_style = Border.BORDER_MEDIUMDASHED
row_num += 1
producer = next_row(producers)
if count_all_purchase > 0:
row_num += 1
c = ws.cell(row=row_num, column=8)
c.value = "%s : %s" % (_('Total'), title1)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c.style.font.bold = True
c.style.alignment.horizontal = c.style.alignment.HORIZONTAL_RIGHT
c = ws.cell(row=row_num, column=9)
c.value = '=%s' % "+".join(purchase_price_all_purchase)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.bold = True
c = ws.cell(row=row_num, column=10)
c.value = '=%s' % "+".join(tax_all_purchase)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
row_num += 1
for col_num in range(14):
c = ws.cell(row=row_num, column=col_num)
c.style.borders.top.border_style = Border.BORDER_MEDIUMDASHED
if year is None:
ws.column_dimensions[get_column_letter(3)].visible = False
ws.column_dimensions[get_column_letter(11)].visible = False
else:
ws.column_dimensions[get_column_letter(12)].visible = False
ws.column_dimensions[get_column_letter(1)].visible = False
ws.column_dimensions[get_column_letter(15)].visible = False
return wb
def __str__(self):
return cap(escape(self.get_notification_display()), 50)
def __str__(self):
return cap(escape(self.safe_translation_getter(
'notification', any_language=True)), 50)
def set_comment(self, comment):
if comment:
if self.comment:
self.comment = cap("{}, {}".format(self.comment, comment), 100)
else:
self.comment = cap(comment, 100)
def import_purchase_sheet(worksheet, permanence=None,
customer_2_id_dict=None,
producer_2_id_dict=None
):
error = False
error_msg = None
import_counter = 0
header = get_header(worksheet)
if header:
row_num = 1
array_purchase = []
rule_of_3_source = DECIMAL_ZERO
row = get_row(worksheet, header, row_num)
while row and not error:
try:
row_format = row[_('Format')]
if row_format in ["A", "B"]:
import_counter += 1
if row[_('Id')] is None:
error = True
error_msg = _("Row %(row_num)d : No purchase id given.") % {'row_num': row_num + 1}
break
row_id = Decimal(row[_('Id')])
purchase = Purchase.objects.filter(id=row_id).order_by('?').first()
if purchase is None:
error = True
error_msg = _("Row %(row_num)d : No purchase corresponding to the given purchase id.") % {
'row_num': row_num + 1}
break
if purchase.permanence_id != permanence.id:
error = True
error_msg = _("Row %(row_num)d : The given permanence doesn't own the given purchase id.") % {
'row_num': row_num + 1}
break
producer_id = None
if row[_('producer')] in producer_2_id_dict:
producer_id = producer_2_id_dict[row[_('producer')]]
if producer_id != purchase.producer_id:
error = True
error_msg = _("Row %(row_num)d : No valid producer.") % {'row_num': row_num + 1}
break
customer_name = "%s" % row[_('customer')]
if customer_name in customer_2_id_dict:
customer_id = customer_2_id_dict[customer_name]
if customer_id != purchase.customer_id:
error = True
error_msg = _("Row %(row_num)d : No valid customer") % {'row_num': row_num + 1}
break
comment = cap(row[_('comment')], 100)
quantity_invoiced = DECIMAL_ZERO if row[_('quantity invoiced')] is None \
else Decimal(row[_('quantity invoiced')]).quantize(FOUR_DECIMALS)
producer_row_price = row[_('purchase price')]
if producer_row_price is not None:
producer_row_price = Decimal(producer_row_price).quantize(TWO_DECIMALS)
if purchase.purchase_price.amount != producer_row_price:
purchase_price_modified = True
if purchase.offer_item.order_unit in [
PRODUCT_ORDER_UNIT_KG, PRODUCT_ORDER_UNIT_PC_KG,
PRODUCT_ORDER_UNIT_LT
]:
producer_unit_price = (purchase.offer_item.producer_unit_price.amount +
purchase.offer_item.unit_deposit.amount).quantize(TWO_DECIMALS)
if producer_unit_price != DECIMAL_ZERO:
purchase.quantity_invoiced = (producer_row_price /
producer_unit_price).quantize(FOUR_DECIMALS)
else:
purchase.quantity_invoiced = DECIMAL_ZERO
else:
purchase_price_modified = False
elif purchase.quantity_invoiced != quantity_invoiced:
purchase.quantity_invoiced = quantity_invoiced
purchase_price_modified = False
else:
purchase_price_modified = False
if row_format == "A":
array_purchase = []
rule_of_3_source = DECIMAL_ZERO
if not purchase_price_modified:
producer_unit_price = Decimal(row[_('producer unit price')]).quantize(TWO_DECIMALS)
previous_producer_unit_price = purchase.get_producer_unit_price()
if producer_unit_price != previous_producer_unit_price:
offer_item = OfferItem.objects.filter(id=purchase.offer_item_id).order_by('?').first()
offer_item.producer_unit_price = producer_unit_price
recalculate_prices(offer_item, offer_item.producer_price_are_wo_vat,
offer_item.is_resale_price_fixed,
offer_item.price_list_multiplier)
offer_item.save()
recalculate_order_amount(
permanence_id=offer_item.permanence_id,
offer_item_queryset=OfferItem.objects.filter(id=offer_item.id).order_by('?'),
send_to_producer=False
)
purchase.comment = comment
purchase.save()
rule_of_3_source += purchase.purchase_price.amount
array_purchase.append(purchase)
elif row_format in ["C", "D"]:
rule_of_3_target = row[_('rule of 3')]
if rule_of_3_target is not None:
rule_of_3_target = Decimal(rule_of_3_target).quantize(TWO_DECIMALS)
if rule_of_3_target != rule_of_3_source:
max_purchase_counter = len(array_purchase)
if max_purchase_counter <= 1:
error = True
error_msg = _("Row %(row_num)d : Rule of 3 target in wrong context.") % {
'row_num': row_num + 1}
return error, error_msg
else:
if rule_of_3_source != DECIMAL_ZERO:
ratio = rule_of_3_target / rule_of_3_source
else:
if rule_of_3_target == DECIMAL_ZERO:
ratio = DECIMAL_ZERO
else:
ratio = DECIMAL_ONE
# Rule of 3
if ratio != DECIMAL_ONE:
adjusted_invoice = DECIMAL_ZERO
for i, purchase in enumerate(array_purchase, start=1):
producer_unit_price = (purchase.offer_item.producer_unit_price.amount +
purchase.offer_item.unit_deposit.amount
).quantize(TWO_DECIMALS)
if i == max_purchase_counter:
delta = rule_of_3_target - adjusted_invoice
if producer_unit_price != DECIMAL_ZERO:
purchase.quantity_invoiced = (delta / producer_unit_price).quantize(
FOUR_DECIMALS)
else:
purchase.quantity_invoiced = DECIMAL_ZERO
else:
purchase.quantity_invoiced = (purchase.quantity_invoiced * ratio).quantize(
FOUR_DECIMALS)
adjusted_invoice += purchase.quantity_invoiced * producer_unit_price
purchase.save()
row_num += 1
row = get_row(worksheet, header, row_num)
except KeyError, e:
# Missing field
error = True
error_msg = _("Row %(row_num)d : A required column is missing %(error_msg)s.") % {
'row_num': row_num + 1, 'error_msg': str(e)}
except Exception, e:
error = True
error_msg = _("Row %(row_num)d : %(error_msg)s.") % {'row_num': row_num + 1, 'error_msg': str(e)}
def export_purchase(permanence=None, year=None, producer=None, customer=None, wb=None):
yellowFill = Fill()
yellowFill.start_color.index = 'FFEEEE11'
yellowFill.end_color.index = 'FFEEEE11'
yellowFill.fill_type = Fill.FILL_SOLID
header = [
(_("Format"), 5),
(_("Id"), 10),
(_("Date"), 15),
(_("producer"), 15),
(_("product"), 60),
(_("customer"), 15),
(_("quantity invoiced"), 10),
(_("producer unit price"), 10),
(_("deposit"), 10),
(_("purchase price"), 10),
(_("tax"), 10),
(_("rule of 3"), 10),
(_("comment"), 30),
(_("vat level"), 10),
]
if producer is None:
if permanence is not None:
producers = Producer.objects.filter(
producerinvoice__permanence_id=permanence.id
).distinct().iterator()
title1 = "%s" % permanence
else:
producers = Producer.objects.filter(
producerinvoice__permanence__permanence_date__year=year
).distinct().iterator()
title1 = "%s-%d" % (customer.short_basket_name, year)
else:
producers = Producer.objects.filter(id=producer.id).iterator()
title1 = "%s-%d" % (producer.short_profile_name, year)
producer = next_row(producers)
if producer is not None:
wb, ws = new_landscape_a4_sheet(
wb,
title1,
_('invoices'),
header
)
row_num = 1
count_all_purchase = 0
purchase_price_all_purchase = []
tax_all_purchase = []
while producer is not None:
producer_save = producer
# count_producer_purchase = 0
producer_price = DECIMAL_ZERO
if producer.invoice_by_basket:
if year is None:
purchases = Purchase.objects.filter(
permanence_id=permanence.id,
producer_id=producer.id,
offer_item__translations__language_code=translation.get_language()
).order_by(
"customer__short_basket_name",
"offer_item__translations__preparation_sort_order"
).iterator()
else:
if customer is None:
purchases = Purchase.objects.filter(
permanence__status__gte=PERMANENCE_DONE,
permanence_date__year=year,
producer_id=producer.id,
offer_item__translations__language_code=translation.get_language()
).order_by(
"permanence_date",
"permanence_id",
"customer__short_basket_name",
"offer_item__translations__preparation_sort_order"
).iterator()
else:
purchases = Purchase.objects.filter(
permanence__status__gte=PERMANENCE_DONE,
permanence_date__year=year,
customer_id=customer.id,
producer_id=producer.id,
offer_item__translations__language_code=translation.get_language()
).order_by(
"permanence_date",
"permanence_id",
"offer_item__translations__preparation_sort_order"
).iterator()
purchase = next_purchase(purchases)
while purchase is not None:
permanence_save = purchase.permanence
count_permanence_purchase = 0
row_start_permanence = 0
row_num += 1
while purchase is not None and permanence_save.id == purchase.permanence_id:
customer_save = purchase.customer
count_purchase = 0
row_start_purchase = 0
purchases_price = DECIMAL_ZERO
while purchase is not None and permanence_save.id == purchase.permanence_id \
and customer_save.id == purchase.customer_id:
offer_item_save = purchase.offer_item
department_for_customer_save = offer_item_save.department_for_customer
department_for_customer_save__short_name = department_for_customer_save.short_name \
if department_for_customer_save is not None else EMPTY_STRING
while purchase is not None and permanence_save.id == purchase.permanence_id \
and customer_save.id == purchase.customer_id \
and department_for_customer_save == purchase.offer_item.department_for_customer:
c = ws.cell(row=row_num, column=1)
c.value = purchase.id
c = ws.cell(row=row_num, column=2)
c.value = permanence_save.permanence_date
c.style.number_format.format_code = NumberFormat.FORMAT_DATE_DDMMYYYY
c = ws.cell(row=row_num, column=3)
c.value = producer_save.short_profile_name
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
if count_purchase == 0:
row_start_purchase = row_num + 1
if count_permanence_purchase == 0:
c.style.font.bold = True
row_start_permanence = row_start_purchase
c = ws.cell(row=row_num, column=0)
c.value = "A"
else:
c = ws.cell(row=row_num, column=0)
c.value = "B"
count_purchase += 1
c = ws.cell(row=row_num, column=4)
if department_for_customer_save__short_name is not None:
c.value = "%s - %s" % (
purchase.get_long_name(), department_for_customer_save__short_name)
else:
c.value = "%s" % purchase.get_long_name()
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=5)
c.value = customer_save.short_basket_name
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
if count_purchase == 0 and customer is None:
c.style.font.bold = True
c = ws.cell(row=row_num, column=6)
c.value = purchase.quantity_invoiced
c.style.number_format.format_code = '#,##0.????'
if year is None:
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(7) + str(row_num + 1), 'notEqual',
[str(purchase.quantity_invoiced)], True, wb,
None, None, yellowFill
)
c = ws.cell(row=row_num, column=7)
c.value = purchase.get_producer_unit_price()
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=8)
c.value = purchase.offer_item.unit_deposit.amount
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=9)
c.value = '=ROUND(G%s*(H%s+I%s),2)' % (row_num + 1, row_num + 1, row_num + 1)
if year is None:
purchase_price = (purchase.quantity_invoiced *
(purchase.get_producer_unit_price() +
purchase.get_unit_deposit())).quantize(TWO_DECIMALS)
purchases_price += purchase_price
if offer_item_save.order_unit in [
PRODUCT_ORDER_UNIT_KG, PRODUCT_ORDER_UNIT_PC_KG,
PRODUCT_ORDER_UNIT_LT
]:
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(10) + str(row_num + 1), 'notEqual',
[str(purchase_price)], True, wb,
None, None, yellowFill
)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=10)
c.value = '=G%s*%s' % (row_num + 1, purchase.offer_item.customer_vat.amount)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=12)
c.value = cap(purchase.comment, 100)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=13)
c.value = purchase.offer_item.get_vat_level_display()
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
delta = 5
for col_num in range(5):
c = ws.cell(row=row_num, column=delta + col_num)
c.style.borders.bottom.border_style = Border.BORDER_THIN
row_num += 1
purchase = next_purchase(purchases)
count_permanence_purchase += count_purchase
if year is None and count_purchase > 1:
c = ws.cell(row=row_num, column=11)
c.value = '=SUM(J%s:J%s)' % (row_start_purchase, row_num)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(12) + str(row_num + 1), 'notEqual',
[str(purchases_price)], True, wb,
None, None, yellowFill
)
c = ws.cell(row=row_num, column=0)
c.value = "C"
row_num += 1
producer_price += purchases_price
if count_permanence_purchase > 0:
count_all_purchase += count_permanence_purchase
purchase_price_producer_purchase = 'ROUND(SUM(J%s:J%s),2)' % (row_start_permanence, row_num)
purchase_price_all_purchase.append(purchase_price_producer_purchase)
tax_producer_purchase = 'SUM(K%s:K%s)' % (row_start_permanence, row_num)
tax_all_purchase.append(tax_producer_purchase)
row_num += 1
c = ws.cell(row=row_num, column=8)
c.value = "%s : %s %s" % (_("Total"), producer_save.short_profile_name, permanence_save)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c.style.font.bold = True
c.style.alignment.horizontal = c.style.alignment.HORIZONTAL_RIGHT
c = ws.cell(row=row_num, column=9)
c.value = '=%s' % purchase_price_producer_purchase
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.bold = True
if year is None:
ws.conditional_formatting.addCellIs(
get_column_letter(10) + str(row_num + 1), 'notEqual',
[str(producer_price)], True, wb,
None, None, yellowFill
)
c = ws.cell(row=row_num, column=10)
c.value = '=%s' % tax_producer_purchase
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
row_num += 1
for col_num in range(14):
c = ws.cell(row=row_num, column=col_num)
c.style.borders.bottom.border_style = Border.BORDER_MEDIUMDASHED
row_num += 1
else:
if year is None:
# Using quantity_for_preparation_sort_order the order is by customer__short_basket_name if the product
# is to be distributed by piece, otherwise by lower qty first.
purchases = Purchase.objects.filter(
permanence_id=permanence.id,
producer_id=producer.id,
offer_item__translations__language_code=translation.get_language()
).order_by( # "product__placement",
"offer_item__translations__preparation_sort_order",
"quantity_for_preparation_sort_order",
"customer__short_basket_name"
).iterator()
else:
if customer is None:
purchases = Purchase.objects.filter(
permanence__status__gte=PERMANENCE_DONE,
permanence_date__year=year,
producer_id=producer.id,
offer_item__translations__language_code=translation.get_language()
).order_by(
"permanence_date",
"permanence_id",
"offer_item__translations__preparation_sort_order",
"quantity_for_preparation_sort_order",
"customer__short_basket_name"
).iterator()
else:
purchases = Purchase.objects.filter(
permanence__status__gte=PERMANENCE_DONE,
permanence_date__year=year,
customer_id=customer.id,
producer_id=producer.id,
offer_item__translations__language_code=translation.get_language()
).order_by(
"permanence_date",
"permanence_id",
"offer_item__translations__preparation_sort_order",
"quantity_for_preparation_sort_order"
).iterator()
purchase = next_purchase(purchases)
while purchase is not None:
permanence_save = purchase.permanence
count_permanence_purchase = 0
row_start_permanence = 0
row_num += 1
while purchase is not None and permanence_save.id == purchase.permanence_id:
producer_save = purchase.producer
department_for_customer_save = purchase.offer_item.department_for_customer
department_for_customer_save__short_name = department_for_customer_save.short_name \
if department_for_customer_save is not None else EMPTY_STRING
while purchase is not None and permanence_save.id == purchase.permanence_id \
and producer_save == purchase.producer \
and department_for_customer_save == purchase.offer_item.department_for_customer:
offer_item_save = purchase.offer_item
count_offer_item = 0
row_first_offer_item = row_num
offer_items_price = DECIMAL_ZERO
for col_num in range(14):
c = ws.cell(row=row_num, column=col_num)
c.style.borders.bottom.border_style = Border.BORDER_THIN
row_start_offer_item = 0
while purchase is not None and offer_item_save == purchase.offer_item:
c = ws.cell(row=row_num, column=1)
c.value = purchase.id
c = ws.cell(row=row_num, column=2)
c.value = permanence_save.permanence_date
c.style.number_format.format_code = NumberFormat.FORMAT_DATE_DDMMYYYY
c = ws.cell(row=row_num, column=3)
c.value = producer_save.short_profile_name
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
if count_offer_item == 0:
row_start_offer_item = row_num + 1
if count_permanence_purchase == 0:
c.style.font.bold = True
row_start_permanence = row_start_offer_item
c = ws.cell(row=row_num, column=0)
c.value = "A"
else:
c = ws.cell(row=row_num, column=0)
c.value = "B"
c = ws.cell(row=row_num, column=4)
if department_for_customer_save__short_name is not None:
c.value = "%s - %s" % (
purchase.get_long_name(), department_for_customer_save__short_name)
else:
c.value = "%s" % purchase.get_long_name()
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
if count_offer_item != 0:
c.style.font.color.index = 'FF939393'
c = ws.cell(row=row_num, column=5)
c.value = purchase.customer.short_basket_name
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=6)
c.value = purchase.quantity_invoiced
c.style.number_format.format_code = '#,##0.????'
if year is None:
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(7) + str(row_num + 1), 'notEqual',
[str(purchase.quantity_invoiced)], True, wb,
None, None, yellowFill
)
c = ws.cell(row=row_num, column=7)
if count_offer_item == 0:
producer_unit_price = purchase.get_producer_unit_price()
c.value = producer_unit_price
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(8) + str(row_num + 1), 'notEqual',
[str(producer_unit_price)], True, wb,
None, None, yellowFill
)
else:
c.value = '=H%s' % (row_first_offer_item + 1)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=8)
c.value = purchase.offer_item.unit_deposit.amount
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=9)
c.value = '=ROUND(G%s*(H%s+I%s),2)' % (row_num + 1, row_first_offer_item + 1, row_num + 1)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
if year is None:
offer_item_price = (purchase.quantity_invoiced *
(purchase.get_producer_unit_price() +
purchase.get_unit_deposit())).quantize(
TWO_DECIMALS)
offer_items_price += offer_item_price
if offer_item_save.order_unit in [
PRODUCT_ORDER_UNIT_KG, PRODUCT_ORDER_UNIT_PC_KG,
PRODUCT_ORDER_UNIT_LT
]:
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(10) + str(row_num + 1), 'notEqual',
[str(offer_item_price)], True, wb,
None, None, yellowFill
)
c = ws.cell(row=row_num, column=10)
c.value = '=G%s*%s' % (row_num + 1, purchase.offer_item.customer_vat.amount)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c = ws.cell(row=row_num, column=12)
c.value = cap(purchase.comment, 100)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c = ws.cell(row=row_num, column=13)
c.value = purchase.offer_item.get_vat_level_display()
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
delta = 5
for col_num in range(5):
c = ws.cell(row=row_num, column=delta + col_num)
c.style.borders.bottom.border_style = Border.BORDER_THIN
purchase = next_purchase(purchases)
row_num += 1
count_offer_item += 1
count_permanence_purchase += count_offer_item
if year is None and count_offer_item > 1:
if not offer_item_save.wrapped and offer_item_save.order_unit in [
PRODUCT_ORDER_UNIT_KG, PRODUCT_ORDER_UNIT_PC_KG,
PRODUCT_ORDER_UNIT_LT
]:
c = ws.cell(row=row_num, column=11)
c.value = '=SUM(J%s:J%s)' % (row_start_offer_item, row_num)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.color = Color(Color.BLUE)
ws.conditional_formatting.addCellIs(
get_column_letter(12) + str(row_num + 1), 'notEqual',
[str(offer_items_price)], True, wb,
None, None, yellowFill
)
c = ws.cell(row=row_num, column=0)
c.value = "D"
producer_price += offer_items_price
if count_permanence_purchase > 0:
count_all_purchase += count_permanence_purchase
purchase_price_producer_purchase = 'ROUND(SUM(J%s:J%s),2)' % (row_start_permanence, row_num)
purchase_price_all_purchase.append(purchase_price_producer_purchase)
tax_producer_purchase = 'SUM(K%s:K%s)' % (row_start_permanence, row_num)
tax_all_purchase.append(tax_producer_purchase)
row_num += 1
c = ws.cell(row=row_num, column=8)
c.value = "%s : %s %s" % (_("Total"), producer_save.short_profile_name, permanence_save)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c.style.font.bold = True
c.style.alignment.horizontal = c.style.alignment.HORIZONTAL_RIGHT
c = ws.cell(row=row_num, column=9)
c.value = '=%s' % purchase_price_producer_purchase
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.bold = True
if year is None:
ws.conditional_formatting.addCellIs(
get_column_letter(10) + str(row_num + 1), 'notEqual',
[str(producer_price)], True, wb,
None, None, yellowFill
)
c = ws.cell(row=row_num, column=10)
c.value = '=%s' % tax_producer_purchase
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
row_num += 1
for col_num in range(14):
c = ws.cell(row=row_num, column=col_num)
c.style.borders.bottom.border_style = Border.BORDER_MEDIUMDASHED
row_num += 1
producer = next_row(producers)
if count_all_purchase > 0:
row_num += 1
c = ws.cell(row=row_num, column=8)
c.value = "%s : %s" % (_('Total'), title1)
c.style.number_format.format_code = NumberFormat.FORMAT_TEXT
c.style.font.bold = True
c.style.alignment.horizontal = c.style.alignment.HORIZONTAL_RIGHT
c = ws.cell(row=row_num, column=9)
c.value = '=%s' % "+".join(purchase_price_all_purchase)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
c.style.font.bold = True
c = ws.cell(row=row_num, column=10)
c.value = '=%s' % "+".join(tax_all_purchase)
c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
row_num += 1
for col_num in range(14):
c = ws.cell(row=row_num, column=col_num)
c.style.borders.bottom.border_style = Border.BORDER_MEDIUMDASHED
if year is None:
ws.column_dimensions[get_column_letter(3)].visible = False
ws.column_dimensions[get_column_letter(11)].visible = False
else:
ws.column_dimensions[get_column_letter(12)].visible = False
ws.column_dimensions[get_column_letter(1)].visible = False
return wb
def format_worksheet_title(title):
return cap(slugify("{}".format(title)), 31)
def get_producers(self):
if self.status == PERMANENCE_PLANNED:
if len(self.producers.all()) > 0:
changelist_url = urlresolvers.reverse(
'admin:repanier_product_changelist',
)
link = []
for p in self.producers.all():
link.append(
'<a href="%s?producer=%d"> %s</a>' % (
changelist_url, p.id, p.short_profile_name))
msg_html = '<div class="wrap-text">%s</div>' % ", ".join(link)
else:
msg_html = '<div class="wrap-text">%s</div>' % _("No offer")
elif self.status == PERMANENCE_PRE_OPEN:
msg_html = '<div class="wrap-text">%s</div>' % ", ".join([p.short_profile_name + " (" + p.phone1 + ")" for p in self.producers.all()])
elif self.status in [PERMANENCE_OPENED, PERMANENCE_CLOSED]:
close_offeritem_changelist_url = urlresolvers.reverse(
'admin:repanier_offeritemclosed_changelist',
)
link = []
for p in self.producers.all().only("id"):
pi = ProducerInvoice.objects.filter(
producer_id=p.id, permanence_id=self.id
).order_by('?').first()
if pi is not None:
if pi.status == PERMANENCE_OPENED:
label = ('%s (%s) ' % (p.short_profile_name, pi.get_total_price_with_tax())).replace(
' ', ' ')
offeritem_changelist_url = close_offeritem_changelist_url
else:
label = ('%s (%s) %s' % (
p.short_profile_name, pi.get_total_price_with_tax(), LOCK_UNICODE)).replace(' ',
' ')
offeritem_changelist_url = close_offeritem_changelist_url
else:
label = ('%s ' % (p.short_profile_name,)).replace(' ', ' ')
offeritem_changelist_url = close_offeritem_changelist_url
link.append(
'<a href="%s?permanence=%s&producer=%d">%s</a>' % (
offeritem_changelist_url, self.id, p.id, label))
msg_html = '<div class="wrap-text">%s</div>' % ", ".join(link)
elif self.status in [PERMANENCE_SEND, PERMANENCE_INVOICED, PERMANENCE_ARCHIVED]:
send_offeritem_changelist_url = urlresolvers.reverse(
'admin:repanier_offeritemsend_changelist',
)
send_customer_changelist_url = urlresolvers.reverse(
'admin:repanier_customersend_changelist',
)
link = []
at_least_one_permanence_send = False
for pi in ProducerInvoice.objects.filter(permanence_id=self.id).select_related(
"producer").order_by('producer'):
if pi.status == PERMANENCE_SEND:
at_least_one_permanence_send = True
if pi.producer.invoice_by_basket:
changelist_url = send_customer_changelist_url
else:
changelist_url = send_offeritem_changelist_url
# Important : no target="_blank"
label = '%s (%s) %s' % (
pi.producer.short_profile_name, pi.get_total_price_with_tax(), LOCK_UNICODE)
link.append(
'<a href="%s?permanence=%d&producer=%d"> %s</a>' % (
changelist_url, self.id, pi.producer_id, label.replace(' ', ' ')
))
else:
if pi.invoice_reference:
if pi.to_be_invoiced_balance != DECIMAL_ZERO or pi.total_price_with_tax != DECIMAL_ZERO:
label = "%s (%s - %s)" % (
pi.producer.short_profile_name,
pi.to_be_invoiced_balance,
cap(pi.invoice_reference, 15)
)
else:
label = "%s (%s)" % (
pi.producer.short_profile_name,
cap(pi.invoice_reference, 15)
)
else:
if pi.to_be_invoiced_balance != DECIMAL_ZERO or pi.total_price_with_tax != DECIMAL_ZERO:
label = "%s (%s)" % (
pi.producer.short_profile_name,
pi.to_be_invoiced_balance
)
else:
# label = "%s" % (
# pi.producer.short_profile_name
# )
continue
# Important : target="_blank" because the invoices must be displayed without the cms_toolbar
# Such that they can be accessed by the producer and by the staff
link.append(
'<a href="%s?producer=%d" target="_blank">%s</a>'
% (
urlresolvers.reverse('producer_invoice_view', args=(pi.id,)),
pi.producer_id,
label.replace(' ', ' ')))
producers = ", ".join(link)
if at_least_one_permanence_send:
msg_html = '<div class="wrap-text">%s</div>' % producers
else:
msg_html = """
<div class="wrap-text"><button
onclick="django.jQuery('#id_get_producers_%d').toggle();
if(django.jQuery(this).html()=='%s'){
django.jQuery(this).html('%s')
}else{
django.jQuery(this).html('%s')
};
return false;"
>%s</button>
<div id="id_get_producers_%d" style="display:none;">%s</div></div>
""" % (
self.id, _("Show"), _("Hide"), _("Show"), _("Show"), self.id, producers
)
else:
msg_html = '<div class="wrap-text">%s</div>' % ", ".join([p.short_profile_name
for p in
Producer.objects.filter(
producerinvoice__permanence_id=self.id).only(
'short_profile_name')])
return mark_safe(msg_html)
def import_purchase_sheet(worksheet,
permanence=None,
customer_2_id_dict=None,
producer_2_id_dict=None):
error = False
error_msg = None
import_counter = 0
header = get_header(worksheet)
if header:
row_num = 1
array_purchase = []
rule_of_3_source = DECIMAL_ZERO
row = get_row(worksheet, header, row_num)
getcontext().rounding = ROUND_HALF_UP
while row and not error:
try:
row_format = row[_('Format')]
if row_format in ["A", "B", "C", "D"]:
import_counter += 1
if row[_('Id')] is None:
error = True
error_msg = _(
"Row %(row_num)d : No purchase id given.") % {
'row_num': row_num + 1
}
break
row_id = Decimal(row[_('Id')])
purchase = Purchase.objects.filter(
id=row_id).order_by('?').first()
if purchase is None:
error = True
error_msg = _(
"Row %(row_num)d : No purchase corresponding to the given purchase id."
) % {
'row_num': row_num + 1
}
break
if purchase.permanence_id != permanence.id:
error = True
error_msg = _(
"Row %(row_num)d : The given permanence doesn't own the given purchase id."
) % {
'row_num': row_num + 1
}
break
offer_item = OfferItem.objects.filter(
id=purchase.offer_item_id).order_by('?').first()
if offer_item is None:
error = True
error_msg = _(
"Row %(row_num)d : No offer_item corresponding to the given purchase id."
) % {
'row_num': row_num + 1
}
break
producer_id = None
if row[_('producer')] in producer_2_id_dict:
producer_id = producer_2_id_dict[row[_('producer')]]
if producer_id != purchase.producer_id:
error = True
error_msg = _(
"Row %(row_num)d : No valid producer.") % {
'row_num': row_num + 1
}
break
customer_name = "%s" % row[_('customer')]
if customer_name in customer_2_id_dict:
customer_id = customer_2_id_dict[customer_name]
if customer_id != purchase.customer_id:
error = True
error_msg = _(
"Row %(row_num)d : No valid customer") % {
'row_num': row_num + 1
}
break
comment = cap(row[_('comment')], 100)
quantity_has_been_modified = False
producer_row_price = row[_('purchase price')]
if producer_row_price is not None:
producer_row_price = Decimal(
producer_row_price).quantize(TWO_DECIMALS)
if purchase.purchase_price.amount != producer_row_price:
quantity_has_been_modified = True
# Asked by GAC HAMOIS : sell broken products...
# if purchase.offer_item.order_unit in [
# PRODUCT_ORDER_UNIT_KG, PRODUCT_ORDER_UNIT_PC_KG,
# PRODUCT_ORDER_UNIT_LT
# ]:
producer_unit_price = (
purchase.offer_item.producer_unit_price.amount
+ purchase.offer_item.unit_deposit.amount
).quantize(TWO_DECIMALS)
if producer_unit_price != DECIMAL_ZERO:
purchase.quantity_invoiced = (
producer_row_price / producer_unit_price
).quantize(FOUR_DECIMALS)
else:
purchase.quantity_invoiced = DECIMAL_ZERO
if not quantity_has_been_modified:
quantity_invoiced = DECIMAL_ZERO if row[_('quantity invoiced')] is None \
else Decimal(row[_('quantity invoiced')]).quantize(FOUR_DECIMALS)
if purchase.quantity_invoiced != quantity_invoiced:
purchase.quantity_invoiced = quantity_invoiced
if row_format == "A":
array_purchase = []
rule_of_3_source = DECIMAL_ZERO
producer_unit_price = row[_('producer unit price')]
if producer_unit_price is not None and not purchase.producer.invoice_by_basket:
previous_producer_unit_price = purchase.get_producer_unit_price(
)
if producer_unit_price != previous_producer_unit_price:
offer_item.producer_unit_price = producer_unit_price
offer_item.save()
purchase.comment = comment
purchase.save()
rule_of_3_source += purchase.purchase_price.amount
array_purchase.append(purchase)
if row_format in ["C", "D"]:
rule_of_3_target = row[_('rule of 3')]
if rule_of_3_target is not None:
rule_of_3_target = Decimal(rule_of_3_target).quantize(
TWO_DECIMALS)
# print(rule_of_3_target)
if rule_of_3_target != rule_of_3_source:
max_purchase_counter = len(array_purchase)
if max_purchase_counter <= 1:
error = True
error_msg = _(
"Row %(row_num)d : Rule of 3 target in wrong context."
) % {
'row_num': row_num + 1
}
return error, error_msg
else:
if rule_of_3_source != DECIMAL_ZERO:
ratio = rule_of_3_target / rule_of_3_source
else:
if rule_of_3_target == DECIMAL_ZERO:
ratio = DECIMAL_ZERO
else:
ratio = DECIMAL_ONE
# Rule of 3
if ratio != DECIMAL_ONE:
adjusted_invoice = DECIMAL_ZERO
for i, purchase in enumerate(
array_purchase, start=1):
producer_unit_price = purchase.offer_item.producer_unit_price.amount
if i == max_purchase_counter:
delta = rule_of_3_target - adjusted_invoice
if producer_unit_price != DECIMAL_ZERO:
purchase.quantity_invoiced = (
delta / producer_unit_price
).quantize(FOUR_DECIMALS)
else:
purchase.quantity_invoiced = DECIMAL_ZERO
else:
purchase.quantity_invoiced = (
purchase.quantity_invoiced *
ratio).quantize(FOUR_DECIMALS)
adjusted_invoice += (
purchase.quantity_invoiced *
producer_unit_price
).quantize(TWO_DECIMALS)
purchase.save()
row_num += 1
row = get_row(worksheet, header, row_num)
except KeyError as e:
# Missing field
error = True
error_msg = _(
"Row %(row_num)d : A required column is missing %(error_msg)s."
) % {
'row_num': row_num + 1,
'error_msg': str(e)
}
except Exception as e:
error = True
error_msg = _("Row %(row_num)d : %(error_msg)s.") % {
'row_num': row_num + 1,
'error_msg': str(e)
}
if import_counter == 0:
error = True
error_msg = "%s" % _("Nothing to import.")
# if not error:
# recalculate_order_amount(
# permanence_id=permanence.id,
# re_init=True
# )
return error, error_msg
def admin_generate_bank_account_movement(
request, permanence=None, payment_date=None,
customer_buyinggroup=None):
if permanence is not None and payment_date is not None and customer_buyinggroup is not None:
for producer in Producer.objects.filter(to_be_paid=True):
producer_invoice = ProducerInvoice.objects.filter(
producer_id=producer.id, permanence_id=permanence.id).first()
# We have to pay something
result_set = BankAccount.objects.filter(
producer_id=producer.id, producer_invoice__isnull=True
).order_by('?').aggregate(Sum('bank_amount_in'), Sum('bank_amount_out'))
if result_set["bank_amount_in__sum"] is not None:
bank_in = RepanierMoney(result_set["bank_amount_in__sum"])
else:
bank_in = REPANIER_MONEY_ZERO
if result_set["bank_amount_out__sum"] is not None:
bank_out = RepanierMoney(result_set["bank_amount_out__sum"])
else:
bank_out = REPANIER_MONEY_ZERO
bank_not_invoiced = bank_out - bank_in
if producer.balance.amount != DECIMAL_ZERO or producer_invoice.to_be_invoiced_balance.amount != DECIMAL_ZERO or bank_not_invoiced != DECIMAL_ZERO:
delta = (producer_invoice.to_be_invoiced_balance.amount - bank_not_invoiced.amount).quantize(TWO_DECIMALS)
if delta > DECIMAL_ZERO:
if producer_invoice.invoice_reference:
operation_comment = producer_invoice.invoice_reference
else:
if producer.represent_this_buyinggroup:
operation_comment = permanence.get_permanence_display(with_status=False)
else:
if producer_invoice is not None:
if producer_invoice.total_price_with_tax.amount == delta:
operation_comment = _("Delivery %(current_site)s - %(permanence)s. Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'permanence' : permanence.get_permanence_display(
with_status=False)
}
else:
operation_comment = _(
"Deliveries %(current_site)s - up to the %(permanence)s (included). Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'permanence' : permanence.get_permanence_display(
with_status=False)
}
else:
operation_comment = _(
"Deliveries %(current_site)s - up to %(payment_date)s (included). Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'payment_date': payment_date.strftime(
settings.DJANGO_SETTINGS_DATE)
}
BankAccount.objects.create(
permanence_id=None,
producer_id=producer.id,
customer=None,
operation_date=payment_date,
operation_status=BANK_CALCULATED_INVOICE,
operation_comment=cap(operation_comment, 100),
bank_amount_out=delta,
customer_invoice=None,
producer_invoice=None
)
delta = (producer.balance.amount - producer_invoice.to_be_invoiced_balance.amount).quantize(TWO_DECIMALS)
if delta != DECIMAL_ZERO:
operation_comment = _("Correction %(producer)s") \
% {
'producer': producer.short_profile_name
}
if delta > DECIMAL_ZERO:
# Profit for the group : the producer ask less than what is sold
# --> This bank movement is not a real entry
# operation_status=BANK_PROFIT
# making this, it will not be removed from the new calculated bank account total
BankAccount.objects.create(
permanence_id=permanence.id,
producer=None,
customer_id=customer_buyinggroup.id,
operation_date=payment_date,
operation_status=BANK_PROFIT,
operation_comment=cap(operation_comment, 100),
bank_amount_in=delta,
customer_invoice_id=None,
producer_invoice=None
)
elif delta < DECIMAL_ZERO:
# Loss for the group : the producer ask more than what is sold
# --> This bank movement is not a real entry
# operation_status=BANK_PROFIT
# making this, it will not be removed from the new calculated bank account total
BankAccount.objects.create(
permanence_id=permanence.id,
producer=None,
customer_id=customer_buyinggroup.id,
operation_date=payment_date,
operation_status=BANK_PROFIT,
operation_comment=cap(operation_comment, 100),
bank_amount_out=-delta,
customer_invoice_id=None,
producer_invoice=None
)
producer_invoice.to_be_paid = False
producer_invoice.balance.amount -= delta
producer_invoice.save(update_fields=['to_be_paid', 'balance'])
producer.balance.amount -= delta
producer.save(update_fields=['balance'])
# Mark previous not paid invoices as paid
for previous_producer_invoice in ProducerInvoice.objects.filter(
producer_id=producer_invoice.producer_id,
invoice_sort_order__isnull=False,
to_be_paid=True
).order_by('?'):
previous_producer_invoice.to_be_paid=False
previous_producer_invoice.save(update_fields=['to_be_paid'])
for producer in Producer.objects.filter(to_be_paid=False):
producer_invoice = ProducerInvoice.objects.filter(
producer_id=producer.id, permanence_id=permanence
).order_by('?').first()
if producer_invoice is not None:
producer_invoice.to_be_paid = True
producer_invoice.save(update_fields=['to_be_paid'])
return
def admin_generate_bank_account_movement(permanence, payment_date,
customer_buyinggroup):
for producer_invoice in ProducerInvoice.objects.filter(
permanence_id=permanence.id,
invoice_sort_order__isnull=True,
to_be_paid=True).select_related("producer"):
# We have to pay something
producer = producer_invoice.producer
result_set = BankAccount.objects.filter(
producer_id=producer.id,
producer_invoice__isnull=True).order_by('?').aggregate(
Sum('bank_amount_in'), Sum('bank_amount_out'))
if result_set["bank_amount_in__sum"] is not None:
bank_in = RepanierMoney(result_set["bank_amount_in__sum"])
else:
bank_in = REPANIER_MONEY_ZERO
if result_set["bank_amount_out__sum"] is not None:
bank_out = RepanierMoney(result_set["bank_amount_out__sum"])
else:
bank_out = REPANIER_MONEY_ZERO
bank_not_invoiced = bank_out - bank_in
if producer.balance.amount != DECIMAL_ZERO or producer_invoice.to_be_invoiced_balance.amount != DECIMAL_ZERO or bank_not_invoiced != DECIMAL_ZERO:
delta = (producer_invoice.to_be_invoiced_balance.amount -
bank_not_invoiced.amount).quantize(TWO_DECIMALS)
if delta > DECIMAL_ZERO:
if producer_invoice.invoice_reference:
operation_comment = producer_invoice.invoice_reference
else:
if producer.represent_this_buyinggroup:
operation_comment = permanence.get_permanence_display()
else:
if producer_invoice is not None:
if producer_invoice.total_price_with_tax.amount == delta:
operation_comment = _("Delivery %(current_site)s - %(permanence)s. Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'permanence' : permanence.get_permanence_display()
}
else:
operation_comment = _(
"Deliveries %(current_site)s - up to the %(permanence)s (included). Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'permanence' : permanence.get_permanence_display()
}
else:
operation_comment = _(
"Deliveries %(current_site)s - up to %(payment_date)s (included). Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'payment_date': payment_date.strftime(
settings.DJANGO_SETTINGS_DATE)
}
BankAccount.objects.create(
permanence_id=None,
producer_id=producer.id,
customer=None,
operation_date=payment_date,
operation_status=BANK_CALCULATED_INVOICE,
operation_comment=cap(operation_comment, 100),
bank_amount_out=delta,
customer_invoice=None,
producer_invoice=None)
delta = (producer.balance.amount -
producer_invoice.to_be_invoiced_balance.amount
).quantize(TWO_DECIMALS)
if delta != DECIMAL_ZERO:
# Profit or loss for the group
operation_comment = _("Correction %(producer)s") \
% {
'producer': producer.short_profile_name
}
BankAccount.objects.create(
permanence_id=permanence.id,
producer=None,
customer_id=customer_buyinggroup.id,
operation_date=payment_date,
operation_status=BANK_PROFIT,
operation_comment=cap(operation_comment, 100),
bank_amount_in=delta if delta > DECIMAL_ZERO else DECIMAL_ZERO,
bank_amount_out=-delta
if delta < DECIMAL_ZERO else DECIMAL_ZERO,
customer_invoice_id=None,
producer_invoice=None)
producer_invoice.balance.amount -= delta
producer_invoice.save(update_fields=['balance'])
producer.balance.amount -= delta
producer.save(update_fields=['balance'])
return
def __str__(self):
return cap(escape(self.get_notification_display()), 50)