django-orchestra-test/orchestra/contrib/bills/actions.py
2023-07-09 07:51:51 +00:00

378 lines
14 KiB
Python

import io
import zipfile
from datetime import date
from django.contrib import messages
from django.contrib.admin import helpers
from django.core.exceptions import ValidationError
from django.urls import reverse
from django.db import transaction
from django.forms.models import modelformset_factory
from django.http import HttpResponse, HttpResponseRedirect
from django.shortcuts import render, redirect
from django.utils import translation, timezone
from django.utils.safestring import mark_safe
from django.utils.translation import ngettext, gettext_lazy as _
from orchestra.admin.decorators import action_with_confirmation
from orchestra.admin.forms import AdminFormSet
from orchestra.admin.utils import get_object_from_url, change_url
from . import settings
from .forms import SelectSourceForm
from .helpers import validate_contact, set_context_emails
from .models import Bill, BillLine
def view_bill(modeladmin, request, queryset):
bill = queryset.get()
if not validate_contact(request, bill):
return
html = bill.html or bill.render()
return HttpResponse(html)
view_bill.tool_description = _("View")
view_bill.url_name = 'view'
view_bill.hidden = True
@transaction.atomic
def close_bills(modeladmin, request, queryset, action='close_bills'):
# Validate bills
for bill in queryset:
if not validate_contact(request, bill):
return False
if not bill.is_open:
messages.warning(request, _("Selected bills should be in open state"))
return False
SelectSourceFormSet = modelformset_factory(modeladmin.model, form=SelectSourceForm, formset=AdminFormSet, extra=0)
formset = SelectSourceFormSet(queryset=queryset)
if request.POST.get('post') == 'generic_confirmation':
formset = SelectSourceFormSet(request.POST, request.FILES, queryset=queryset)
if formset.is_valid():
transactions = []
for form in formset.forms:
source = form.cleaned_data['source']
transaction = form.instance.close(payment=source)
if transaction:
transactions.append(transaction)
for bill in queryset:
modeladmin.log_change(request, bill, 'Closed')
messages.success(request, _("Selected bills have been closed"))
if transactions:
num = len(transactions)
if num == 1:
url = change_url(transactions[0])
else:
url = reverse('admin:payments_transaction_changelist')
url += 'id__in=%s' % ','.join([str(t.id) for t in transactions])
context = {
'url': url,
'num': num,
}
message = ngettext(
_('<a href="%(url)s">One related transaction</a> has been created') % context,
_('<a href="%(url)s">%(num)i related transactions</a> have been created') % context,
num)
messages.success(request, mark_safe(message))
return
opts = modeladmin.model._meta
context = {
'title': _("Are you sure about closing the following bills?"),
'content_message': _("Once a bill is closed it can not be further modified.</p>"
"<p>Please select a payment source for the selected bills"),
'action_name': 'Close bills',
'action_value': action,
'display_objects': [],
'queryset': queryset,
'opts': opts,
'app_label': opts.app_label,
'action_checkbox_name': helpers.ACTION_CHECKBOX_NAME,
'formset': formset,
'obj': get_object_from_url(modeladmin, request),
}
template = 'admin/orchestra/generic_confirmation.html'
if action == 'close_send_download_bills':
template = 'admin/bills/bill/close_send_download_bills.html'
return render(request, template, context)
close_bills.tool_description = _("Close")
close_bills.url_name = 'close'
def send_bills_action(modeladmin, request, queryset):
"""
raw function without confirmation
enables reuse on close_send_download_bills because of generic_confirmation.action_view
"""
for bill in queryset:
if not validate_contact(request, bill):
return False
num = 0
for bill in queryset:
bill.send()
modeladmin.log_change(request, bill, 'Sent')
num += 1
messages.success(request, ngettext(
_("One bill has been sent."),
_("%i bills have been sent.") % num,
num))
@action_with_confirmation(extra_context=set_context_emails)
def send_bills(modeladmin, request, queryset):
return send_bills_action(modeladmin, request, queryset)
send_bills.verbose_name = lambda bill: _("Resend" if getattr(bill, 'is_sent', False) else "Send")
send_bills.url_name = 'send'
def download_bills(modeladmin, request, queryset):
for bill in queryset:
if not validate_contact(request, bill):
return False
if len(queryset) > 1:
bytesio = io.BytesIO()
archive = zipfile.ZipFile(bytesio, 'w')
for bill in queryset:
pdf = bill.as_pdf()
archive.writestr('%s.pdf' % bill.number, pdf)
archive.close()
response = HttpResponse(bytesio.getvalue(), content_type='application/zip')
response['Content-Disposition'] = 'attachment; filename="orchestra-bills.zip"'
return response
bill = queryset[0]
pdf = bill.as_pdf()
response = HttpResponse(pdf, content_type='application/pdf')
response['Content-Disposition'] = 'attachment; filename="%s.pdf"' % bill.number
return response
download_bills.tool_description = _("Download")
download_bills.url_name = 'download'
def close_send_download_bills(modeladmin, request, queryset):
response = close_bills(modeladmin, request, queryset, action='close_send_download_bills')
if response is False:
# Not a valid contact or closed bill
return
if request.POST.get('post') == 'generic_confirmation':
response = send_bills_action(modeladmin, request, queryset)
if response is False:
# Not a valid contact
return
return download_bills(modeladmin, request, queryset)
return response
close_send_download_bills.tool_description = _("C.S.D.")
close_send_download_bills.url_name = 'close-send-download'
close_send_download_bills.help_text = _("Close, send and download bills in one shot.")
def manage_lines(modeladmin, request, queryset):
url = reverse('admin:bills_bill_manage_lines')
url += '?ids=%s' % ','.join(map(str, queryset.values_list('id', flat=True)))
return redirect(url)
@action_with_confirmation()
def undo_billing(modeladmin, request, queryset):
group = {}
for line in queryset.select_related('order'):
if line.order_id:
try:
group[line.order].append(line)
except KeyError:
group[line.order] = [line]
# Validate
for order, lines in group.items():
prev = None
billed_on = date.max
billed_until = date.max
for line in sorted(lines, key=lambda l: l.start_on):
if billed_on is not None:
if line.order_billed_on is None:
billed_on = line.order_billed_on
else:
billed_on = min(billed_on, line.order_billed_on)
if billed_until is not None:
if line.order_billed_until is None:
billed_until = line.order_billed_until
else:
billed_until = min(billed_until, line.order_billed_until)
if prev:
if line.start_on != prev:
messages.error(request, "Line dates doesn't match.")
return
else:
# First iteration
if order.billed_on < line.start_on:
messages.error(request, "Billed on is smaller than first line start_on.")
return
prev = line.end_on
nlines += 1
if not prev:
messages.error(request, "Order does not have lines!.")
order.billed_until = billed_until
order.billed_on = billed_on
# Commit changes
norders, nlines = 0, 0
for order, lines in group.items():
for line in lines:
nlines += 1
line.delete()
# TODO update order history undo billing
order.save(update_fields=('billed_until', 'billed_on'))
norders += 1
messages.success(request, _("%(norders)s orders and %(nlines)s lines undoed.") % {
'nlines': nlines,
'norders': norders
})
def move_lines(modeladmin, request, queryset, action=None):
# Validate
target = request.GET.get('target')
if not target:
# select target
context = {}
return render(request, 'admin/orchestra/generic_confirmation.html', context)
target = Bill.objects.get(pk=int(pk))
if request.POST.get('post') == 'generic_confirmation':
for line in queryset:
line.bill = target
line.save(update_fields=['bill'])
# TODO bill history update
messages.success(request, _("Lines moved"))
# Final confirmation
return render(request, 'admin/orchestra/generic_confirmation.html', context)
def copy_lines(modeladmin, request, queryset):
# same as move, but changing action behaviour
return move_lines(modeladmin, request, queryset)
def validate_amend_bills(bills):
for bill in bills:
if bill.is_open:
raise ValidationError(_("Selected bills should be in closed state"))
if bill.type not in bill.AMEND_MAP:
raise ValidationError(_("%s can not be amended.") % bill.get_type_display())
@action_with_confirmation(validator=validate_amend_bills)
def amend_bills(modeladmin, request, queryset):
amend_ids = []
for bill in queryset:
with translation.override(bill.account.language):
amend_type = bill.get_amend_type()
context = {
'related_type': _(bill.get_type_display()),
'number': bill.number,
'date': bill.created_on,
}
amend = Bill.objects.create(
account=bill.account,
type=amend_type,
amend_of=bill,
)
context['type'] = _(amend.get_type_display())
amend.comments = _("%(type)s of %(related_type)s %(number)s and creation date %(date)s") % context
amend.save(update_fields=('comments',))
for tax, subtotals in bill.compute_subtotals().items():
context['tax'] = tax
line = BillLine.objects.create(
bill=amend,
start_on=bill.created_on,
description=_("%(related_type)s %(number)s subtotal for tax %(tax)s%%") % context,
subtotal=subtotals[0],
tax=tax
)
amend_ids.append(amend.pk)
modeladmin.log_change(request, bill, 'Amended, amend id is %i' % amend.id)
num = len(amend_ids)
if num == 1:
amend_url = reverse('admin:bills_bill_change', args=amend_ids)
else:
amend_url = reverse('admin:bills_bill_changelist')
amend_url += '?id=%s' % ','.join(map(str, amend_ids))
context = {
'url': amend_url,
'num': num,
}
messages.success(request, mark_safe(ngettext(
_('<a href="%(url)s">One amendment bill</a> have been generated.') % context,
_('<a href="%(url)s">%(num)i amendment bills</a> have been generated.') % context,
num
)))
amend_bills.tool_description = _("Amend")
amend_bills.url_name = 'amend'
def bill_report(modeladmin, request, queryset):
subtotals = {}
total = 0
for bill in queryset:
for tax, subtotal in bill.compute_subtotals().items():
try:
subtotals[tax][0] += subtotal[0]
except KeyError:
subtotals[tax] = subtotal
else:
subtotals[tax][1] += subtotal[1]
total += bill.compute_total()
context = {
'subtotals': subtotals,
'total': total,
'bills': queryset,
'currency': settings.BILLS_CURRENCY,
}
return render(request, 'admin/bills/bill/report.html', context)
def service_report(modeladmin, request, queryset):
services = {}
totals = [0, 0, 0, 0, 0]
now = timezone.now().date()
if queryset.model == Bill:
queryset = BillLine.objects.filter(bill_id__in=queryset.values_list('id', flat=True))
# Filter amends
queryset = queryset.filter(bill__amend_of__isnull=True)
for line in queryset.select_related('order__service').prefetch_related('sublines'):
order, service = None, None
if line.order_id:
order = line.order
service = order.service
name = service.description
active, cancelled = (1, 0) if not order.cancelled_on or order.cancelled_on > now else (0, 1)
nominal_price = order.service.nominal_price
else:
name = '*%s' % line.description
active = 1
cancelled = 0
nominal_price = 0
try:
info = services[name]
except KeyError:
info = [active, cancelled, nominal_price, line.quantity or 1, line.compute_total()]
services[name] = info
else:
info[0] += active
info[1] += cancelled
info[3] += line.quantity or 1
info[4] += line.compute_total()
totals[0] += active
totals[1] += cancelled
totals[2] += nominal_price
totals[3] += line.quantity or 1
totals[4] += line.compute_total()
context = {
'services': sorted(services.items(), key=lambda n: -n[1][4]),
'totals': totals,
}
return render(request, 'admin/bills/billline/report.html', context)
def list_bills(modeladmin, request, queryset):
ids = ','.join(map(str, queryset.values_list('bill_id', flat=True).distinct()))
return HttpResponseRedirect('../bill/?id__in=%s' % ids)