mirror of
https://gitlab2.federez.net/re2o/re2o
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Merge branch 'fix_93_store_custom_invoices' into 'dev'
Fix 93 store custom invoices See merge request federez/re2o!203
This commit is contained in:
klafyvel
commit
3cae0564ef
16 changed files with 891 additions and 447 deletions
14
CHANGELOG.md
14
CHANGELOG.md
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@ -136,3 +136,17 @@ Fix several issues with email accounts, you need to collect the static files.
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```bash
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./manage.py collectstatic
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```
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## MR 203 Add custom invoices
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The custom invoices are now stored in database. You need to migrate your database :
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```bash
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python3 manage.py migrate
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```
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On some database engines (postgreSQL) you also need to update the id sequences:
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```bash
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python3 manage.py sqlsequencereset cotisations | python3 manage.py dbshell
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```
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@ -30,6 +30,7 @@ from django.contrib import admin
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from reversion.admin import VersionAdmin
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from .models import Facture, Article, Banque, Paiement, Cotisation, Vente
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from .models import CustomInvoice
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class FactureAdmin(VersionAdmin):
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@ -37,6 +38,11 @@ class FactureAdmin(VersionAdmin):
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pass
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class CustomInvoiceAdmin(VersionAdmin):
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"""Admin class for custom invoices."""
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pass
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class VenteAdmin(VersionAdmin):
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"""Class admin d'une vente, tous les champs (facture related)"""
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pass
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@ -69,3 +75,4 @@ admin.site.register(Banque, BanqueAdmin)
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admin.site.register(Paiement, PaiementAdmin)
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admin.site.register(Vente, VenteAdmin)
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admin.site.register(Cotisation, CotisationAdmin)
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admin.site.register(CustomInvoice, CustomInvoiceAdmin)
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@ -46,7 +46,7 @@ from django.shortcuts import get_object_or_404
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from re2o.field_permissions import FieldPermissionFormMixin
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from re2o.mixins import FormRevMixin
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from .models import Article, Paiement, Facture, Banque
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from .models import Article, Paiement, Facture, Banque, CustomInvoice
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from .payment_methods import balance
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@ -131,24 +131,13 @@ class SelectClubArticleForm(Form):
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self.fields['article'].queryset = Article.find_allowed_articles(user)
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# TODO : change Facture to Invoice
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class NewFactureFormPdf(Form):
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class CustomInvoiceForm(FormRevMixin, ModelForm):
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"""
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Form used to create a custom PDF invoice.
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Form used to create a custom invoice.
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"""
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paid = forms.BooleanField(label=_l("Paid"), required=False)
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# TODO : change dest field to recipient
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dest = forms.CharField(
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required=True,
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max_length=255,
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label=_l("Recipient")
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)
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# TODO : change chambre field to address
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chambre = forms.CharField(
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required=False,
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max_length=10,
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label=_l("Address")
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)
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class Meta:
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model = CustomInvoice
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fields = '__all__'
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class ArticleForm(FormRevMixin, ModelForm):
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Binary file not shown.
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@ -21,9 +21,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: 2.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-05-10 15:21-0500\n"
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"POT-Creation-Date: 2018-07-25 23:22+0200\n"
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"PO-Revision-Date: 2018-03-31 16:09+0002\n"
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"Last-Translator: Maël Kervella <dev@maelkervella.eu>\n"
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"Last-Translator: Hugo Levy-Falk <me@klafyvel.me>\n"
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"Language-Team: \n"
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"Language: fr_FR\n"
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"MIME-Version: 1.0\n"
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@ -34,74 +34,39 @@ msgstr ""
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msgid "You don't have the rights to see this application."
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msgstr "Vous n'avez pas les droits de voir cette application."
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#: forms.py:63 forms.py:321
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msgid "Cheque number"
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msgstr "Numéro de chèque"
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#: forms.py:64 forms.py:322
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msgid "Not specified"
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msgstr "Non renseigné"
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#: forms.py:66 forms.py:324
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#: forms.py:63 forms.py:274
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msgid "Select a payment method"
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msgstr "Sélectionnez un moyen de paiement"
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#: forms.py:83 forms.py:347
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msgid "A payment method must be specified."
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msgstr "Un moyen de paiement doit être renseigné."
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#: forms.py:87 forms.py:352
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msgid "A cheque number and a bank must be specified."
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msgstr "Un numéro de chèqe et une banque doivent être renseignés."
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#: forms.py:184
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#: forms.py:66
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msgid "Member"
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msgstr "Adhérent"
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#: forms.py:186
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#: forms.py:68
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msgid "Select the proprietary member"
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msgstr "Sélectionnez l'adhérent propriétaire"
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#: forms.py:187
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#: forms.py:69
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msgid "Validated invoice"
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msgstr "Facture validée"
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#: forms.py:201
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#: forms.py:82
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msgid "A payment method must be specified."
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msgstr "Un moyen de paiement doit être renseigné."
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#: forms.py:154
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msgid "Article name"
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msgstr "Nom de l'article"
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#: forms.py:239
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#: forms.py:192
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msgid "Payment method name"
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msgstr "Nom du moyen de paiement"
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#: forms.py:240
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msgid "Payment type"
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msgstr "Type de paiement"
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#: forms.py:242
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msgid ""
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"The payement type is used for specific behaviour. The \"cheque\" "
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"type means a cheque number and a bank name may be added when "
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"using this payment method."
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msgstr ""
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"Le type de paiement est utilisé pour des comportements spécifiques. Le type "
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"\"chèque\" permet de spécifier un numéro de chèque et une banque lors de "
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"l'utilisation de cette méthode."
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#: forms.py:282
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#: forms.py:230
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msgid "Bank name"
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msgstr "Nom de la banque"
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#: forms.py:380
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#, python-format
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msgid ""
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"Requested amount is too small. Minimum amount possible : "
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"%(min_online_amount)s €."
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msgstr ""
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"Montant demandé est trop faible. Montant minimal possible : "
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"%(min_online_amount)s €"
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#: forms.py:390
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#: forms.py:287
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#, python-format
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msgid ""
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"Requested amount is too high. Your balance can't exceed "
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@ -110,15 +75,15 @@ msgstr ""
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"Montant demandé trop grand. Votre solde ne peut excéder "
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"%(max_online_balance)s €"
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#: models.py:165 models.py:213
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#: models.py:175 models.py:223
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msgid "You don't have the right to edit an invoice."
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msgstr "Vous n'avez pas le droit de modifier une facture."
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#: models.py:168
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#: models.py:178
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msgid "You don't have the right to edit this user's invoices."
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msgstr "Vous n'avez pas le droit de modifier les facture de cette utilisateur."
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#: models.py:172
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#: models.py:182
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msgid ""
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"You don't have the right to edit an invoice already controlled or "
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"invalidated."
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@ -126,15 +91,15 @@ msgstr ""
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"Vous n'avez pas le droit de modifier une facture précedement controllée ou "
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"invalidée."
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#: models.py:179
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#: models.py:189
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msgid "You don't have the right to delete an invoice."
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msgstr "Vous n'avez pas le droit de supprimer une facture."
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#: models.py:181
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#: models.py:191
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msgid "You don't have the right to delete this user's invoices."
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msgstr "Vous n'avez pas le droit de supprimer les factures de cet utilisateur."
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#: models.py:184
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#: models.py:194
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msgid ""
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"You don't have the right to delete an invoice already controlled or "
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"invalidated."
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@ -142,35 +107,41 @@ msgstr ""
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"Vous n'avez pas le droit de supprimer une facture précedement controllée ou "
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"invalidée."
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#: models.py:192
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#: models.py:202
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msgid "You don't have the right to see someone else's invoices history."
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msgstr ""
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"Vous n'avez pas le droit de voir l'historique de la facture de quelqu'un "
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"d'autre."
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#: models.py:195
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#: models.py:205
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msgid "The invoice has been invalidated."
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msgstr "La facture a été invalidée."
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#: models.py:205
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#, fuzzy
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#| msgid "You don't have the right to edit the controlled state."
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#: models.py:215
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msgid "You don't have the right to edit the \"controlled\" state."
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msgstr "Vous n'avez pas le droit de modifier l'état \"controllé\"."
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#: models.py:372
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#: models.py:237
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msgid "There are no payment types which you can use."
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msgstr "Il n'y a pas de type de paiement que vous puissiez utiliser."
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#: models.py:239
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msgid "There are no article that you can buy."
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msgstr "Il n'y a pas d'article qui vous soit autorisé."
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#: models.py:424
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msgid "A cotisation should always have a duration."
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msgstr "Une cotisation devrait toujours avoir une durée."
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#: models.py:379
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#: models.py:431
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msgid "You don't have the right to edit the purchases."
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msgstr "Vous n'avez pas le droit de modifier les achats."
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#: models.py:384
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#: models.py:436
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msgid "You don't have the right to edit this user's purchases."
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msgstr "Vous n'avez pas le droit de modifier les achats de cet utilisateur."
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#: models.py:388
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#: models.py:440
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msgid ""
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"You don't have the right to edit a purchase already controlled or "
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"invalidated."
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@ -178,15 +149,15 @@ msgstr ""
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"Vous n'avez pas le droit de modifier un achat précédement controllé ou "
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"invalidé."
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#: models.py:395
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#: models.py:447
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msgid "You don't have the right to delete a purchase."
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msgstr "Vous n'avez pas le droit de supprimer un achat."
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#: models.py:397
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#: models.py:449
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msgid "You don't have the right to delete this user's purchases."
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msgstr "Vous n'avez pas le droit de supprimer les achats de cet utilisateur."
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#: models.py:400
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#: models.py:452
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msgid ""
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"You don't have the right to delete a purchase already controlled or "
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"invalidated."
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|
@ -194,29 +165,46 @@ msgstr ""
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|||
"Vous n'avez pas le droit de supprimer un achat précédement controllé ou "
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"invalidé."
|
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#: models.py:408
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#: models.py:460
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msgid "You don't have the right to see someone else's purchase history."
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msgstr ""
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"Vous n'avez pas le droit de voir l'historique d'un achat de quelqu'un "
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"d'autre."
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#: models.py:517
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#: models.py:582
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msgid "Solde is a reserved article name"
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msgstr "Solde est un nom d'article réservé"
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#: models.py:521
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#: models.py:586
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msgid "Duration must be specified for a cotisation"
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msgstr "La durée doit être spécifiée pour une cotisation"
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#: models.py:603
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msgid "You cannot have multiple payment method of type cheque"
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msgstr "Vous ne pouvez avoir plusieurs moyens de paiement de type chèque"
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#: models.py:607
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msgid "You cannot buy this Article."
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msgstr "Vous ne pouvez pas acheter cet article."
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#: models.py:654
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#: models.py:713 payment_methods/comnpay/views.py:63
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msgid ""
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"The cotisation of %(member_name)s has been extended to %(end_date)s."
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msgstr "La cotisation de %(member_name)s a été étendu jusqu'à %(end_date)s."
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#: models.py:723
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msgid "The invoice has been created."
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msgstr "La facture a été créée."
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|
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#: models.py:744
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msgid "You cannot use this Payment."
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msgstr "Vous ne pouvez pas utiliser ce Paiement."
|
||||
|
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#: models.py:762
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msgid "No custom payment method"
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msgstr "Pas de méthode de paiement personnalisée"
|
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|
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#: models.py:811
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msgid "You don't have the right to edit a cotisation."
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||||
msgstr "Vous n'avez pas le droit de modifier une cotisation."
|
||||
|
||||
#: models.py:658
|
||||
#: models.py:815
|
||||
msgid ""
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||||
"You don't have the right to edit a cotisation already controlled or "
|
||||
"invalidated."
|
||||
|
|
@ -224,11 +212,11 @@ msgstr ""
|
|||
"Vous n'avez pas le droit de modifier une cotisaiton précédement controllée "
|
||||
"ou invalidée."
|
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|
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#: models.py:665
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||||
#: models.py:822
|
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msgid "You don't have the right to delete a cotisation."
|
||||
msgstr "Vous n'avez pas le droit de supprimer une cotisation."
|
||||
|
||||
#: models.py:668
|
||||
#: models.py:825
|
||||
msgid ""
|
||||
"You don't have the right to delete a cotisation already controlled or "
|
||||
"invalidated."
|
||||
|
|
@ -236,113 +224,159 @@ msgstr ""
|
|||
"Vous n'avez pas le droit de supprimer une cotisation précédement controllée "
|
||||
"ou invalidée."
|
||||
|
||||
#: models.py:676
|
||||
#: models.py:833
|
||||
msgid "You don't have the right to see someone else's cotisation history."
|
||||
msgstr ""
|
||||
"Vous n'avez pas le droit de voir l'historique d'une cotisation de quelqu'un "
|
||||
"d'autre."
|
||||
|
||||
#: payment.py:31
|
||||
#: payment_methods/balance/models.py:82 payment_methods/balance/models.py:113
|
||||
msgid "Your balance is too low for this operation."
|
||||
msgstr "Votre solde est trop faible pour cette opération."
|
||||
|
||||
#: payment_methods/balance/models.py:100
|
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msgid "There is already a payment type for user balance"
|
||||
msgstr "Il y a déjà un type de paiement pour le solde utilisateur"
|
||||
|
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#: payment_methods/cheque/views.py:47
|
||||
msgid "You cannot pay this invoice with a cheque."
|
||||
msgstr "Vous ne pouvez pas payer cette facture avec un chèque."
|
||||
|
||||
#: payment_methods/comnpay/models.py:94
|
||||
msgid "Pay invoice no : "
|
||||
msgstr "Payer la facture numéro : "
|
||||
|
||||
#: payment_methods/comnpay/models.py:106
|
||||
msgid ""
|
||||
"In order to pay your invoice with ComNpay, the price must be grater than {} €"
|
||||
msgstr ""
|
||||
"Pour pouvoir payer votre facture avec ComNpay, le prix doit être plus grand "
|
||||
"que {} €"
|
||||
|
||||
#: payment_methods/comnpay/views.py:53
|
||||
#, python-format
|
||||
msgid "The payment of %(amount)s € has been accepted."
|
||||
msgstr "Le paiement de %(amount)s € a été accepté."
|
||||
|
||||
#: payment.py:49
|
||||
#: payment_methods/comnpay/views.py:84
|
||||
msgid "The payment has been refused."
|
||||
msgstr "Le paiment a été refusé."
|
||||
|
||||
#: templates/cotisations/aff_article.html:31
|
||||
#: templates/cotisations/facture.html:43
|
||||
#: templates/cotisations/new_facture.html:50
|
||||
#: templates/cotisations/new_facture_solde.html:44
|
||||
#: templates/cotisations/aff_article.html:33
|
||||
#: templates/cotisations/facture.html:60
|
||||
msgid "Article"
|
||||
msgstr "Article"
|
||||
|
||||
#: templates/cotisations/aff_article.html:32
|
||||
#: templates/cotisations/aff_article.html:34
|
||||
msgid "Price"
|
||||
msgstr "Prix"
|
||||
|
||||
#: templates/cotisations/aff_article.html:33
|
||||
#: templates/cotisations/aff_article.html:35
|
||||
msgid "Cotisation type"
|
||||
msgstr "Type de cotisation"
|
||||
|
||||
#: templates/cotisations/aff_article.html:34
|
||||
#: templates/cotisations/aff_article.html:36
|
||||
msgid "Duration (month)"
|
||||
msgstr "Durée (mois)"
|
||||
|
||||
#: templates/cotisations/aff_article.html:35
|
||||
#: templates/cotisations/aff_article.html:37
|
||||
msgid "Concerned users"
|
||||
msgstr "Utilisateurs concernés"
|
||||
|
||||
#: templates/cotisations/aff_article.html:48
|
||||
#: templates/cotisations/aff_banque.html:40
|
||||
#: templates/cotisations/aff_cotisations.html:69
|
||||
#: templates/cotisations/aff_cotisations.html:75
|
||||
#: templates/cotisations/aff_paiement.html:40
|
||||
#: templates/cotisations/control.html:104 views.py:396 views.py:443
|
||||
#: views.py:507 views.py:585
|
||||
#: templates/cotisations/aff_article.html:38
|
||||
msgid "Available for everyone"
|
||||
msgstr "Articles disponibles"
|
||||
|
||||
#: templates/cotisations/aff_article.html:52
|
||||
#: templates/cotisations/aff_banque.html:41
|
||||
#: templates/cotisations/aff_cotisations.html:70
|
||||
#: templates/cotisations/aff_cotisations.html:76
|
||||
#: templates/cotisations/aff_custom_invoice.html:73
|
||||
#: templates/cotisations/aff_custom_invoice.html:79
|
||||
#: templates/cotisations/aff_paiement.html:48
|
||||
#: templates/cotisations/control.html:104 views.py:480 views.py:568
|
||||
#: views.py:649
|
||||
msgid "Edit"
|
||||
msgstr "Modifier"
|
||||
|
||||
#: templates/cotisations/aff_article.html:52
|
||||
#: templates/cotisations/aff_banque.html:44
|
||||
#: templates/cotisations/aff_cotisations.html:90
|
||||
#: templates/cotisations/aff_paiement.html:44
|
||||
msgid "Historique"
|
||||
msgstr "Historique"
|
||||
|
||||
#: templates/cotisations/aff_banque.html:31
|
||||
#: templates/cotisations/aff_banque.html:32
|
||||
msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:37
|
||||
#: templates/cotisations/aff_cotisations.html:38
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:40
|
||||
#: templates/cotisations/aff_cotisations.html:41
|
||||
#: templates/cotisations/aff_custom_invoice.html:42
|
||||
#: templates/cotisations/control.html:60
|
||||
#: templates/cotisations/edit_facture.html:45
|
||||
msgid "Designation"
|
||||
msgstr "Désignation"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:41
|
||||
#: templates/cotisations/aff_cotisations.html:42
|
||||
#: templates/cotisations/aff_custom_invoice.html:43
|
||||
#: templates/cotisations/control.html:61
|
||||
msgid "Total price"
|
||||
msgstr "Prix total"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:43
|
||||
#: templates/cotisations/aff_paiement.html:31
|
||||
#: templates/cotisations/aff_cotisations.html:44
|
||||
#: templates/cotisations/aff_custom_invoice.html:45
|
||||
#: templates/cotisations/control.html:63
|
||||
msgid "Payment method"
|
||||
msgstr "Moyen de paiement"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:47
|
||||
#: templates/cotisations/aff_cotisations.html:48
|
||||
#: templates/cotisations/aff_custom_invoice.html:49
|
||||
#: templates/cotisations/control.html:67
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:51
|
||||
#: templates/cotisations/aff_cotisations.html:52
|
||||
#: templates/cotisations/aff_custom_invoice.html:53
|
||||
#: templates/cotisations/control.html:53
|
||||
msgid "Invoice id"
|
||||
msgstr "Id facture"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:79
|
||||
#: templates/cotisations/aff_cotisations.html:80
|
||||
msgid "Controlled invoice"
|
||||
msgstr "Facture controllé"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:84 views.py:464 views.py:542
|
||||
#: views.py:620
|
||||
#: templates/cotisations/aff_cotisations.html:85
|
||||
#: templates/cotisations/aff_custom_invoice.html:86 views.py:502 views.py:604
|
||||
#: views.py:685
|
||||
msgid "Delete"
|
||||
msgstr "Supprimer"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:99
|
||||
#: templates/cotisations/aff_cotisations.html:98
|
||||
#: templates/cotisations/aff_custom_invoice.html:98
|
||||
msgid "PDF"
|
||||
msgstr "PDF"
|
||||
|
||||
#: templates/cotisations/aff_cotisations.html:102
|
||||
#: templates/cotisations/aff_cotisations.html:101
|
||||
msgid "Invalidated invoice"
|
||||
msgstr "Facture invalidée"
|
||||
|
||||
#: templates/cotisations/aff_custom_invoice.html:39
|
||||
msgid "Recipient"
|
||||
msgstr "Destinataire"
|
||||
|
||||
#: templates/cotisations/aff_custom_invoice.html:56
|
||||
msgid "Paid"
|
||||
msgstr "Payé"
|
||||
|
||||
#: templates/cotisations/aff_paiement.html:33
|
||||
msgid "Payment type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#: templates/cotisations/aff_paiement.html:34
|
||||
msgid "Is available for everyone"
|
||||
msgstr "Est disponible pour tout le monde"
|
||||
|
||||
#: templates/cotisations/aff_paiement.html:35
|
||||
msgid "Custom payment method"
|
||||
msgstr "Méthode de paiement personnalisée"
|
||||
|
||||
#: templates/cotisations/control.html:30
|
||||
msgid "Invoice control"
|
||||
msgstr "Contrôle des factures"
|
||||
|
|
@ -394,15 +428,11 @@ msgstr ""
|
|||
|
||||
#: templates/cotisations/delete.html:40
|
||||
#: templates/cotisations/edit_facture.html:60
|
||||
#: templates/cotisations/new_facture_solde.html:59
|
||||
#: templates/cotisations/recharge.html:42
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmer"
|
||||
|
||||
#: templates/cotisations/edit_facture.html:31
|
||||
#: templates/cotisations/facture.html:30
|
||||
#: templates/cotisations/new_facture.html:30
|
||||
#: templates/cotisations/new_facture_solde.html:30
|
||||
msgid "Invoices creation and edition"
|
||||
msgstr "Création et modification de factures"
|
||||
|
||||
|
|
@ -411,9 +441,7 @@ msgid "Edit the invoice"
|
|||
msgstr "Edition de factures"
|
||||
|
||||
#: templates/cotisations/edit_facture.html:41
|
||||
#: templates/cotisations/facture.html:38
|
||||
#: templates/cotisations/new_facture.html:46
|
||||
#: templates/cotisations/new_facture_solde.html:40
|
||||
#: templates/cotisations/facture.html:55
|
||||
msgid "Invoice's articles"
|
||||
msgstr "Articles de la facture"
|
||||
|
||||
|
|
@ -421,15 +449,23 @@ msgstr "Articles de la facture"
|
|||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
#: templates/cotisations/facture.html:52
|
||||
#: templates/cotisations/new_facture.html:59
|
||||
#: templates/cotisations/new_facture_solde.html:53
|
||||
#: templates/cotisations/facture.html:36
|
||||
msgid "New invoice"
|
||||
msgstr "Nouvelle facture"
|
||||
|
||||
#: templates/cotisations/facture.html:39
|
||||
msgid "Maximum allowed balance : "
|
||||
msgstr "Solde maximum autorisé : "
|
||||
|
||||
#: templates/cotisations/facture.html:43
|
||||
msgid "Current balance :"
|
||||
msgstr "Solde actuel :"
|
||||
|
||||
#: templates/cotisations/facture.html:69
|
||||
msgid "Add an article"
|
||||
msgstr "Ajouter un article"
|
||||
|
||||
#: templates/cotisations/facture.html:54
|
||||
#: templates/cotisations/new_facture.html:61
|
||||
#: templates/cotisations/new_facture_solde.html:55
|
||||
#: templates/cotisations/facture.html:71
|
||||
msgid ""
|
||||
"\n"
|
||||
" Total price : <span id=\"total_price\">0,00</span> €\n"
|
||||
|
|
@ -464,7 +500,7 @@ msgid "Delete article types"
|
|||
msgstr "Supprimer des types d'articles"
|
||||
|
||||
#: templates/cotisations/index_banque.html:30
|
||||
#: templates/cotisations/sidebar.html:50
|
||||
#: templates/cotisations/sidebar.html:55
|
||||
msgid "Banks"
|
||||
msgstr "Banques"
|
||||
|
||||
|
|
@ -480,6 +516,15 @@ msgstr "Ajouter une banque"
|
|||
msgid "Delete banks"
|
||||
msgstr "Supprimer des banques"
|
||||
|
||||
#: templates/cotisations/index_custom_invoice.html:28
|
||||
#: templates/cotisations/sidebar.html:45
|
||||
msgid "Custom invoices"
|
||||
msgstr "Factures personnalisées"
|
||||
|
||||
#: templates/cotisations/index_custom_invoice.html:31
|
||||
msgid "Custom invoices list"
|
||||
msgstr "Liste des factures personalisées"
|
||||
|
||||
#: templates/cotisations/index_paiement.html:30
|
||||
msgid "Payments"
|
||||
msgstr "Paiement"
|
||||
|
|
@ -496,59 +541,24 @@ msgstr "Ajouter un type de paiement"
|
|||
msgid "Delete payment types"
|
||||
msgstr "Supprimer un type de paiement"
|
||||
|
||||
#: templates/cotisations/new_facture.html:37
|
||||
#: templates/cotisations/new_facture_solde.html:37
|
||||
msgid "New invoice"
|
||||
msgstr "Nouvelle facture"
|
||||
|
||||
#: templates/cotisations/new_facture.html:39
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
" User's balance : %(user.solde)s €\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Solde de l'utilisateur : %(user.solde)s €\n"
|
||||
" "
|
||||
|
||||
#: templates/cotisations/new_facture.html:65 views.py:257
|
||||
msgid "Create"
|
||||
msgstr "Créer"
|
||||
|
||||
#: templates/cotisations/payment.html:30 templates/cotisations/recharge.html:30
|
||||
#: templates/cotisations/recharge.html:33
|
||||
#: templates/cotisations/payment.html:30
|
||||
msgid "Balance refill"
|
||||
msgstr "Rechargement de solde"
|
||||
|
||||
#: templates/cotisations/payment.html:34
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
" Refill of %(amount)s €\n"
|
||||
" Pay %(amount)s €\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Recharger de %(amount)s €\n"
|
||||
" "
|
||||
|
||||
#: templates/cotisations/payment.html:40
|
||||
#: templates/cotisations/payment.html:44 views.py:867
|
||||
msgid "Pay"
|
||||
msgstr "Payer"
|
||||
|
||||
#: templates/cotisations/recharge.html:35
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
" Balance : <span class=\"label label-default\">%(request.user.solde)s "
|
||||
"€</span>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Solde : <span class=\"label label-default\">%(request.user.solde)s "
|
||||
"€</span>\n"
|
||||
" "
|
||||
|
||||
#: templates/cotisations/sidebar.html:32
|
||||
msgid "Create an invoice"
|
||||
msgstr "Créer une facture"
|
||||
|
|
@ -557,83 +567,94 @@ msgstr "Créer une facture"
|
|||
msgid "Control the invoices"
|
||||
msgstr "Contrôler les factures"
|
||||
|
||||
#: templates/cotisations/sidebar.html:45
|
||||
#: templates/cotisations/sidebar.html:50
|
||||
msgid "Available articles"
|
||||
msgstr "Articles disponibles"
|
||||
|
||||
#: templates/cotisations/sidebar.html:55
|
||||
#: templates/cotisations/sidebar.html:60
|
||||
msgid "Payment methods"
|
||||
msgstr "Moyens de paiement"
|
||||
|
||||
#: views.py:138
|
||||
msgid "Your balance is too low for this operation."
|
||||
msgstr "Votre solde est trop faible pour cette opération."
|
||||
#: validators.py:20
|
||||
msgid "There are already payment method(s) for user balance"
|
||||
msgstr "Il y a déjà une méthode de paiement pour le solde utilisateur"
|
||||
|
||||
#: views.py:168
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The cotisation of %(member_name)s has been extended to "
|
||||
"%(end_date)s."
|
||||
msgstr "La cotisation de %(member_name)s a été étendu jusqu'à %(end_date)s."
|
||||
|
||||
#: views.py:178
|
||||
msgid "The invoice has been created."
|
||||
msgstr "La facture a été créée."
|
||||
|
||||
#: views.py:186 views.py:824
|
||||
#: views.py:165
|
||||
msgid "You need to choose at least one article."
|
||||
msgstr "Vous devez choisir au moins un article."
|
||||
|
||||
#: views.py:338
|
||||
#: views.py:178 views.py:232
|
||||
msgid "Create"
|
||||
msgstr "Créer"
|
||||
|
||||
#: views.py:225
|
||||
msgid "The custom invoice was successfully created."
|
||||
msgstr "La facture a été créée avec succès."
|
||||
|
||||
#: views.py:313 views.py:367
|
||||
msgid "The invoice has been successfully edited."
|
||||
msgstr "La facture a été crée avec succès."
|
||||
|
||||
#: views.py:358
|
||||
#: views.py:333 views.py:427
|
||||
msgid "The invoice has been successfully deleted."
|
||||
msgstr "La facture a été supprimée avec succès."
|
||||
|
||||
#: views.py:363
|
||||
#: views.py:338 views.py:432
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#: views.py:391
|
||||
msgid "Balance successfully updated."
|
||||
msgstr "Solde mis à jour avec succès."
|
||||
|
||||
#: views.py:417
|
||||
#: views.py:453
|
||||
msgid "The article has been successfully created."
|
||||
msgstr "L'article a été créé avec succès."
|
||||
|
||||
#: views.py:422 views.py:485 views.py:563
|
||||
#, fuzzy
|
||||
#| msgid "Address"
|
||||
msgid "Add"
|
||||
#: views.py:458 views.py:531 views.py:626
|
||||
msgid "Address"
|
||||
msgstr "Adresse"
|
||||
|
||||
#: views.py:438
|
||||
#: views.py:459
|
||||
msgid "New article"
|
||||
msgstr "Nouvel article"
|
||||
|
||||
#: views.py:475
|
||||
msgid "The article has been successfully edited."
|
||||
msgstr "L'article a été modifié avec succès."
|
||||
|
||||
#: views.py:459
|
||||
#: views.py:481
|
||||
msgid "Edit article"
|
||||
msgstr "Éditer l'article"
|
||||
|
||||
#: views.py:497
|
||||
msgid "The article(s) have been successfully deleted."
|
||||
msgstr "L'(es) article(s) a(ont) été supprimé(s) avec succès. "
|
||||
|
||||
#: views.py:480
|
||||
#: views.py:503
|
||||
msgid "Delete article"
|
||||
msgstr "Supprimer l'article"
|
||||
|
||||
#: views.py:525
|
||||
msgid "The payment method has been successfully created."
|
||||
msgstr "Le moyen de paiement a été créé avec succès."
|
||||
|
||||
#: views.py:502
|
||||
#: views.py:532
|
||||
msgid "New payment method"
|
||||
msgstr "Nouveau moyen de paiement"
|
||||
|
||||
#: views.py:562
|
||||
msgid "The payement method has been successfully edited."
|
||||
msgstr "Le moyen de paiement a été modifié avec succès."
|
||||
|
||||
#: views.py:526
|
||||
#: views.py:569
|
||||
msgid "Edit payment method"
|
||||
msgstr "Éditer le moyen de paiement"
|
||||
|
||||
#: views.py:588
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment method %(method_name)s has been successfully "
|
||||
"deleted."
|
||||
msgstr "Le moyen de paiement %(method_name)s a été supprimé avec succès."
|
||||
|
||||
#: views.py:534
|
||||
#: views.py:596
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment method %(method_name)s can't be deleted "
|
||||
|
|
@ -642,21 +663,33 @@ msgstr ""
|
|||
"Le moyen de paiement %(method_name)s ne peut pas être mis à jour car il y a "
|
||||
"des factures l'utilisant."
|
||||
|
||||
#: views.py:558
|
||||
#: views.py:605
|
||||
msgid "Delete payment method"
|
||||
msgstr "Supprimer le moyen de paiement"
|
||||
|
||||
#: views.py:621
|
||||
msgid "The bank has been successfully created."
|
||||
msgstr "La banque a été crée avec succès."
|
||||
|
||||
#: views.py:580
|
||||
#: views.py:627
|
||||
msgid "New bank"
|
||||
msgstr "Créer la banque"
|
||||
|
||||
#: views.py:644
|
||||
msgid "The bank has been successfully edited"
|
||||
msgstr "La banque a été modifée avec succès."
|
||||
|
||||
#: views.py:604
|
||||
#: views.py:650
|
||||
msgid "Edit bank"
|
||||
msgstr "Éditer la banque"
|
||||
|
||||
#: views.py:669
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank %(bank_name)s has been successfully deleted."
|
||||
msgstr "La banque %(bank_name)s a été supprimée avec succès."
|
||||
|
||||
#: views.py:612
|
||||
#: views.py:677
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank %(bank_name)s can't be deleted because there "
|
||||
|
|
@ -665,127 +698,131 @@ msgstr ""
|
|||
"La banque %(bank_name)s ne peut pas être supprimée car il y a des factures "
|
||||
"qui l'utilisent."
|
||||
|
||||
#: views.py:656
|
||||
#: views.py:686
|
||||
msgid "Delete bank"
|
||||
msgstr "Supprimer la banque"
|
||||
|
||||
#: views.py:722
|
||||
msgid "Your changes have been properly taken into account."
|
||||
msgstr "Vos modifications ont correctement été prises en compte."
|
||||
|
||||
#: views.py:776
|
||||
msgid "The balance is too low for this operation."
|
||||
msgstr "Le solde est trop faible pour cette opération."
|
||||
#: views.py:834
|
||||
msgid "You are not allowed to credit your balance."
|
||||
msgstr "Vous n'êtes pas autorisé à créditer votre solde."
|
||||
|
||||
#: views.py:806
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The cotisation of %(member_name)s has been successfully "
|
||||
"extended to %(end_date)s."
|
||||
msgstr "La cotisation de %(member_name)s a été prolongée jusqu'à %(end_date)s."
|
||||
#: views.py:866
|
||||
msgid "Refill your balance"
|
||||
msgstr "Créditer votre solde"
|
||||
|
||||
#: views.py:816
|
||||
msgid "The invoice has been successuflly created."
|
||||
msgstr "La facture a été créée avec succès."
|
||||
#: models.py:137
|
||||
msgid "Cheque number"
|
||||
msgstr "Numéro de chèque"
|
||||
|
||||
#: views.py:846
|
||||
msgid "Online payment is disabled."
|
||||
msgstr "Le paiement en ligne est désactivé."
|
||||
msgid "Not specified"
|
||||
msgstr "Non renseigné"
|
||||
|
||||
#~ msgid "Paid"
|
||||
#~ msgstr "Payé"
|
||||
msgid "A cheque number and a bank must be specified."
|
||||
msgstr "Un numéro de chèqe et une banque doivent être renseignés."
|
||||
|
||||
#~ msgid "Recipient"
|
||||
#~ msgstr "Destinataire"
|
||||
#: models.py:155
|
||||
msgid "Can change the \"controlled\" state"
|
||||
msgstr "Peut modifier l'état \"controllé\""
|
||||
|
||||
#~ msgid "Invoice number"
|
||||
#~ msgstr "Numéro de facture"
|
||||
#: models.py:157
|
||||
msgid "Can see an invoice's details"
|
||||
msgstr "Peut voir les détails d'une facture"
|
||||
|
||||
#~ msgid "Existing articles"
|
||||
#~ msgstr "Articles disponibles"
|
||||
#: models.py:159
|
||||
msgid "Can edit all the previous invoices"
|
||||
msgstr "Peut modifier toutes les factures existantes"
|
||||
|
||||
#~ msgid "Existing payment method"
|
||||
#~ msgstr "Moyen de paiements disponibles"
|
||||
#: models.py:297
|
||||
msgid "Connexion"
|
||||
msgstr "Connexion"
|
||||
|
||||
#~ msgid "Existing banks"
|
||||
#~ msgstr "Banques disponibles"
|
||||
#: models.py:336
|
||||
msgid "Membership"
|
||||
msgstr "Adhésion"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Montant"
|
||||
#: models.py:299
|
||||
msgid "Both of them"
|
||||
msgstr "Les deux"
|
||||
|
||||
#~ msgid "Can change the \"controlled\" state"
|
||||
#~ msgstr "Peut modifier l'état \"controllé\""
|
||||
#: models.py:328
|
||||
msgid "Duration (in whole month)"
|
||||
msgstr "Durée (en mois entiers)"
|
||||
|
||||
#~ msgid "Can create a custom PDF invoice"
|
||||
#~ msgstr "Peut crée une facture PDF personnalisée"
|
||||
#: models.py:336
|
||||
msgid "Type of cotisation"
|
||||
msgstr "Type de cotisation"
|
||||
|
||||
#~ msgid "Can see an invoice's details"
|
||||
#~ msgstr "Peut voir les détails d'une facture"
|
||||
#: models.py:341
|
||||
msgid "Can see a purchase's details"
|
||||
msgstr "Peut voir les détails d'un achat"
|
||||
|
||||
#~ msgid "Can edit all the previous invoices"
|
||||
#~ msgstr "Peut modifier toutes les factures existantes"
|
||||
#: models.py:342
|
||||
msgid "Can edit all the previous purchases"
|
||||
msgstr "Peut voir les achats existants"
|
||||
|
||||
#~ msgid "Connexion"
|
||||
#~ msgstr "Connexion"
|
||||
#: models.py:344
|
||||
msgid "Purchase"
|
||||
msgstr "Achat"
|
||||
|
||||
#~ msgid "Membership"
|
||||
#~ msgstr "Adhésion"
|
||||
#: models.py:345
|
||||
msgid "Purchases"
|
||||
msgstr "Achat"
|
||||
|
||||
#~ msgid "Both of them"
|
||||
#~ msgstr "Les deux"
|
||||
#: models.py:512
|
||||
msgid "Club"
|
||||
msgstr "Club"
|
||||
|
||||
#~ msgid "Duration (in whole month)"
|
||||
#~ msgstr "Durée (en mois entiers)"
|
||||
#: models.py:530
|
||||
msgid "Unitary price"
|
||||
msgstr "Prix unitaire"
|
||||
|
||||
#~ msgid "Type of cotisation"
|
||||
#~ msgstr "Type de cotisation"
|
||||
#: models.py:538
|
||||
msgid "Type of users concerned"
|
||||
msgstr "Type d'utilisateurs concernés"
|
||||
|
||||
#~ msgid "Can see a purchase's details"
|
||||
#~ msgstr "Peut voir les détails d'un achat"
|
||||
#: models.py:561
|
||||
msgid "Can see an article's details"
|
||||
msgstr "Peut voir les détails d'un article"
|
||||
|
||||
#~ msgid "Can edit all the previous purchases"
|
||||
#~ msgstr "Peut voir les achats existants"
|
||||
#: models.py:621
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#~ msgid "Purchase"
|
||||
#~ msgstr "Achat"
|
||||
#: models.py:626
|
||||
msgid "Can see a bank's details"
|
||||
msgstr "Peut voir les détails d'une banque"
|
||||
|
||||
#~ msgid "Purchases"
|
||||
#~ msgstr "Achat"
|
||||
#: models.py:344
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
#~ msgid "Club"
|
||||
#~ msgstr "Club"
|
||||
msgid "Cheque"
|
||||
msgstr "Chèque"
|
||||
|
||||
#~ msgid "Unitary price"
|
||||
#~ msgstr "Prix unitaire"
|
||||
#: models.py:647
|
||||
msgid "Method"
|
||||
msgstr "Moyen"
|
||||
|
||||
#~ msgid "Type of users concerned"
|
||||
#~ msgstr "Type d'utilisateurs concernés"
|
||||
#: models.py:663
|
||||
msgid "Can see a payement's details"
|
||||
msgstr "Peut voir les détails d'un paiement"
|
||||
|
||||
#~ msgid "Can see an article's details"
|
||||
#~ msgstr "Peut voir les détails d'un article"
|
||||
#: models.py:785
|
||||
msgid "Starting date"
|
||||
msgstr "Date de début"
|
||||
|
||||
#~ msgid "Name"
|
||||
#~ msgstr "Nom"
|
||||
#: models.py:788
|
||||
msgid "Ending date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
#~ msgid "Can see a bank's details"
|
||||
#~ msgstr "Peut voir les détails d'une banque"
|
||||
#: models.py:793
|
||||
msgid "Can see a cotisation's details"
|
||||
msgstr "Peut voir les détails d'une cotisation"
|
||||
|
||||
#~ msgid "Standard"
|
||||
#~ msgstr "Standard"
|
||||
|
||||
#~ msgid "Cheque"
|
||||
#~ msgstr "Chèque"
|
||||
|
||||
#~ msgid "Method"
|
||||
#~ msgstr "Moyen"
|
||||
|
||||
#~ msgid "Can see a payement's details"
|
||||
#~ msgstr "Peut voir les détails d'un paiement"
|
||||
|
||||
#~ msgid "Starting date"
|
||||
#~ msgstr "Date de début"
|
||||
|
||||
#~ msgid "Ending date"
|
||||
#~ msgstr "Date de fin"
|
||||
|
||||
#~ msgid "Can see a cotisation's details"
|
||||
#~ msgstr "Peut voir les détails d'une cotisation"
|
||||
|
||||
#~ msgid "Can edit the previous cotisations"
|
||||
#~ msgstr "Peut voir les cotisations existantes"
|
||||
#: models.py:794
|
||||
msgid "Can edit the previous cotisations"
|
||||
msgstr "Peut voir les cotisations existantes"
|
||||
|
|
|
|||
102
cotisations/migrations/0032_custom_invoice.py
Normal file
102
cotisations/migrations/0032_custom_invoice.py
Normal file
|
|
@ -0,0 +1,102 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Generated by Django 1.10.7 on 2018-07-21 20:01
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from django.db import migrations, models
|
||||
import django.db.models.deletion
|
||||
from django.contrib.auth.management import create_permissions
|
||||
import re2o.field_permissions
|
||||
import re2o.mixins
|
||||
|
||||
|
||||
def reattribute_ids(apps, schema_editor):
|
||||
Facture = apps.get_model('cotisations', 'Facture')
|
||||
BaseInvoice = apps.get_model('cotisations', 'BaseInvoice')
|
||||
|
||||
for f in Facture.objects.all():
|
||||
base = BaseInvoice.objects.create(id=f.pk, date=f.date)
|
||||
f.baseinvoice_ptr = base
|
||||
f.save()
|
||||
|
||||
|
||||
def update_rights(apps, schema_editor):
|
||||
Permission = apps.get_model('auth', 'Permission')
|
||||
|
||||
# creates needed permissions
|
||||
app = apps.get_app_config('cotisations')
|
||||
app.models_module = True
|
||||
create_permissions(app)
|
||||
app.models_module = False
|
||||
|
||||
former = Permission.objects.get(codename='change_facture_pdf')
|
||||
new_1 = Permission.objects.get(codename='add_custominvoice')
|
||||
new_2 = Permission.objects.get(codename='change_custominvoice')
|
||||
new_3 = Permission.objects.get(codename='view_custominvoice')
|
||||
new_4 = Permission.objects.get(codename='delete_custominvoice')
|
||||
for group in former.group_set.all():
|
||||
group.permissions.remove(former)
|
||||
group.permissions.add(new_1)
|
||||
group.permissions.add(new_2)
|
||||
group.permissions.add(new_3)
|
||||
group.permissions.add(new_4)
|
||||
group.save()
|
||||
|
||||
|
||||
class Migration(migrations.Migration):
|
||||
|
||||
dependencies = [
|
||||
('cotisations', '0031_comnpaypayment_production'),
|
||||
]
|
||||
|
||||
operations = [
|
||||
migrations.CreateModel(
|
||||
name='BaseInvoice',
|
||||
fields=[
|
||||
('id', models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
|
||||
('date', models.DateTimeField(auto_now_add=True, verbose_name='Date')),
|
||||
],
|
||||
bases=(re2o.mixins.RevMixin, re2o.mixins.AclMixin, re2o.field_permissions.FieldPermissionModelMixin, models.Model),
|
||||
),
|
||||
migrations.CreateModel(
|
||||
name='CustomInvoice',
|
||||
fields=[
|
||||
('baseinvoice_ptr', models.OneToOneField(auto_created=True, on_delete=django.db.models.deletion.CASCADE, parent_link=True, primary_key=True, serialize=False, to='cotisations.BaseInvoice')),
|
||||
('recipient', models.CharField(max_length=255, verbose_name='Recipient')),
|
||||
('payment', models.CharField(max_length=255, verbose_name='Payment type')),
|
||||
('address', models.CharField(max_length=255, verbose_name='Address')),
|
||||
('paid', models.BooleanField(verbose_name='Paid')),
|
||||
],
|
||||
bases=('cotisations.baseinvoice',),
|
||||
options={'permissions': (('view_custominvoice', 'Can view a custom invoice'),)},
|
||||
),
|
||||
migrations.AddField(
|
||||
model_name='facture',
|
||||
name='baseinvoice_ptr',
|
||||
field=models.OneToOneField(on_delete=django.db.models.deletion.CASCADE, to='cotisations.BaseInvoice', null=True),
|
||||
preserve_default=False,
|
||||
),
|
||||
migrations.RunPython(reattribute_ids),
|
||||
migrations.AlterField(
|
||||
model_name='vente',
|
||||
name='facture',
|
||||
field=models.ForeignKey(on_delete=models.CASCADE, verbose_name='Invoice', to='cotisations.BaseInvoice')
|
||||
),
|
||||
migrations.RemoveField(
|
||||
model_name='facture',
|
||||
name='id',
|
||||
),
|
||||
migrations.RemoveField(
|
||||
model_name='facture',
|
||||
name='date',
|
||||
),
|
||||
migrations.AlterField(
|
||||
model_name='facture',
|
||||
name='baseinvoice_ptr',
|
||||
field=models.OneToOneField(auto_created=True, on_delete=django.db.models.deletion.CASCADE, parent_link=True, primary_key=True, serialize=False, to='cotisations.BaseInvoice'),
|
||||
),
|
||||
migrations.RunPython(update_rights),
|
||||
migrations.AlterModelOptions(
|
||||
name='facture',
|
||||
options={'permissions': (('change_facture_control', 'Can change the "controlled" state'), ('view_facture', "Can see an invoice's details"), ('change_all_facture', 'Can edit all the previous invoices')), 'verbose_name': 'Invoice', 'verbose_name_plural': 'Invoices'},
|
||||
),
|
||||
]
|
||||
|
|
@ -55,80 +55,11 @@ from cotisations.utils import find_payment_method
|
|||
from cotisations.validators import check_no_balance
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
|
||||
"""
|
||||
The model for an invoice. It reprensents the fact that a user paid for
|
||||
something (it can be multiple article paid at once).
|
||||
|
||||
An invoice is linked to :
|
||||
* one or more purchases (one for each article sold that time)
|
||||
* a user (the one who bought those articles)
|
||||
* a payment method (the one used by the user)
|
||||
* (if applicable) a bank
|
||||
* (if applicable) a cheque number.
|
||||
Every invoice is dated throught the 'date' value.
|
||||
An invoice has a 'controlled' value (default : False) which means that
|
||||
someone with high enough rights has controlled that invoice and taken it
|
||||
into account. It also has a 'valid' value (default : True) which means
|
||||
that someone with high enough rights has decided that this invoice was not
|
||||
valid (thus it's like the user never paid for his articles). It may be
|
||||
necessary in case of non-payment.
|
||||
"""
|
||||
|
||||
user = models.ForeignKey('users.User', on_delete=models.PROTECT)
|
||||
# TODO : change paiement to payment
|
||||
paiement = models.ForeignKey('Paiement', on_delete=models.PROTECT)
|
||||
# TODO : change banque to bank
|
||||
banque = models.ForeignKey(
|
||||
'Banque',
|
||||
on_delete=models.PROTECT,
|
||||
blank=True,
|
||||
null=True
|
||||
)
|
||||
# TODO : maybe change to cheque nummber because not evident
|
||||
cheque = models.CharField(
|
||||
max_length=255,
|
||||
blank=True,
|
||||
verbose_name=_l("Cheque number")
|
||||
)
|
||||
class BaseInvoice(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
|
||||
date = models.DateTimeField(
|
||||
auto_now_add=True,
|
||||
verbose_name=_l("Date")
|
||||
)
|
||||
# TODO : change name to validity for clarity
|
||||
valid = models.BooleanField(
|
||||
default=True,
|
||||
verbose_name=_l("Validated")
|
||||
)
|
||||
# TODO : changed name to controlled for clarity
|
||||
control = models.BooleanField(
|
||||
default=False,
|
||||
verbose_name=_l("Controlled")
|
||||
)
|
||||
|
||||
class Meta:
|
||||
abstract = False
|
||||
permissions = (
|
||||
# TODO : change facture to invoice
|
||||
('change_facture_control',
|
||||
_l("Can change the \"controlled\" state")),
|
||||
# TODO : seems more likely to be call create_facture_pdf
|
||||
# or create_invoice_pdf
|
||||
('change_facture_pdf',
|
||||
_l("Can create a custom PDF invoice")),
|
||||
('view_facture',
|
||||
_l("Can see an invoice's details")),
|
||||
('change_all_facture',
|
||||
_l("Can edit all the previous invoices")),
|
||||
)
|
||||
verbose_name = _l("Invoice")
|
||||
verbose_name_plural = _l("Invoices")
|
||||
|
||||
def linked_objects(self):
|
||||
"""Return linked objects : machine and domain.
|
||||
Usefull in history display"""
|
||||
return self.vente_set.all()
|
||||
|
||||
# TODO : change prix to price
|
||||
def prix(self):
|
||||
|
|
@ -167,6 +98,74 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
|
|||
).values_list('name', flat=True))
|
||||
return name
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
class Facture(BaseInvoice):
|
||||
"""
|
||||
The model for an invoice. It reprensents the fact that a user paid for
|
||||
something (it can be multiple article paid at once).
|
||||
|
||||
An invoice is linked to :
|
||||
* one or more purchases (one for each article sold that time)
|
||||
* a user (the one who bought those articles)
|
||||
* a payment method (the one used by the user)
|
||||
* (if applicable) a bank
|
||||
* (if applicable) a cheque number.
|
||||
Every invoice is dated throught the 'date' value.
|
||||
An invoice has a 'controlled' value (default : False) which means that
|
||||
someone with high enough rights has controlled that invoice and taken it
|
||||
into account. It also has a 'valid' value (default : True) which means
|
||||
that someone with high enough rights has decided that this invoice was not
|
||||
valid (thus it's like the user never paid for his articles). It may be
|
||||
necessary in case of non-payment.
|
||||
"""
|
||||
|
||||
user = models.ForeignKey('users.User', on_delete=models.PROTECT)
|
||||
# TODO : change paiement to payment
|
||||
paiement = models.ForeignKey('Paiement', on_delete=models.PROTECT)
|
||||
# TODO : change banque to bank
|
||||
banque = models.ForeignKey(
|
||||
'Banque',
|
||||
on_delete=models.PROTECT,
|
||||
blank=True,
|
||||
null=True
|
||||
)
|
||||
# TODO : maybe change to cheque nummber because not evident
|
||||
cheque = models.CharField(
|
||||
max_length=255,
|
||||
blank=True,
|
||||
verbose_name=_l("Cheque number")
|
||||
)
|
||||
# TODO : change name to validity for clarity
|
||||
valid = models.BooleanField(
|
||||
default=True,
|
||||
verbose_name=_l("Validated")
|
||||
)
|
||||
# TODO : changed name to controlled for clarity
|
||||
control = models.BooleanField(
|
||||
default=False,
|
||||
verbose_name=_l("Controlled")
|
||||
)
|
||||
|
||||
class Meta:
|
||||
abstract = False
|
||||
permissions = (
|
||||
# TODO : change facture to invoice
|
||||
('change_facture_control',
|
||||
_l("Can change the \"controlled\" state")),
|
||||
('view_facture',
|
||||
_l("Can see an invoice's details")),
|
||||
('change_all_facture',
|
||||
_l("Can edit all the previous invoices")),
|
||||
)
|
||||
verbose_name = _l("Invoice")
|
||||
verbose_name_plural = _l("Invoices")
|
||||
|
||||
def linked_objects(self):
|
||||
"""Return linked objects : machine and domain.
|
||||
Usefull in history display"""
|
||||
return self.vente_set.all()
|
||||
|
||||
def can_edit(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.change_facture'):
|
||||
return False, _("You don't have the right to edit an invoice.")
|
||||
|
|
@ -212,14 +211,6 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
|
|||
_("You don't have the right to edit the \"controlled\" state.")
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
def can_change_pdf(user_request, *_args, **_kwargs):
|
||||
""" Returns True if the user can change this invoice """
|
||||
return (
|
||||
user_request.has_perm('cotisations.change_facture_pdf'),
|
||||
_("You don't have the right to edit an invoice.")
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
def can_create(user_request, *_args, **_kwargs):
|
||||
"""Check if a user can create an invoice.
|
||||
|
|
@ -265,6 +256,28 @@ def facture_post_delete(**kwargs):
|
|||
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
|
||||
|
||||
|
||||
class CustomInvoice(BaseInvoice):
|
||||
class Meta:
|
||||
permissions = (
|
||||
('view_custominvoice', _l("Can view a custom invoice")),
|
||||
)
|
||||
recipient = models.CharField(
|
||||
max_length=255,
|
||||
verbose_name=_l("Recipient")
|
||||
)
|
||||
payment = models.CharField(
|
||||
max_length=255,
|
||||
verbose_name=_l("Payment type")
|
||||
)
|
||||
address = models.CharField(
|
||||
max_length=255,
|
||||
verbose_name=_l("Address")
|
||||
)
|
||||
paid = models.BooleanField(
|
||||
verbose_name="Paid"
|
||||
)
|
||||
|
||||
|
||||
# TODO : change Vente to Purchase
|
||||
class Vente(RevMixin, AclMixin, models.Model):
|
||||
"""
|
||||
|
|
@ -288,7 +301,7 @@ class Vente(RevMixin, AclMixin, models.Model):
|
|||
|
||||
# TODO : change facture to invoice
|
||||
facture = models.ForeignKey(
|
||||
'Facture',
|
||||
'BaseInvoice',
|
||||
on_delete=models.CASCADE,
|
||||
verbose_name=_l("Invoice")
|
||||
)
|
||||
|
|
@ -355,6 +368,10 @@ class Vente(RevMixin, AclMixin, models.Model):
|
|||
cotisation_type defined (which means the article sold represents
|
||||
a cotisation)
|
||||
"""
|
||||
try:
|
||||
invoice = self.facture.facture
|
||||
except Facture.DoesNotExist:
|
||||
return
|
||||
if not hasattr(self, 'cotisation') and self.type_cotisation:
|
||||
cotisation = Cotisation(vente=self)
|
||||
cotisation.type_cotisation = self.type_cotisation
|
||||
|
|
@ -362,7 +379,7 @@ class Vente(RevMixin, AclMixin, models.Model):
|
|||
end_cotisation = Cotisation.objects.filter(
|
||||
vente__in=Vente.objects.filter(
|
||||
facture__in=Facture.objects.filter(
|
||||
user=self.facture.user
|
||||
user=invoice.user
|
||||
).exclude(valid=False))
|
||||
).filter(
|
||||
Q(type_cotisation='All') |
|
||||
|
|
@ -371,9 +388,9 @@ class Vente(RevMixin, AclMixin, models.Model):
|
|||
date_start__lt=date_start
|
||||
).aggregate(Max('date_end'))['date_end__max']
|
||||
elif self.type_cotisation == "Adhesion":
|
||||
end_cotisation = self.facture.user.end_adhesion()
|
||||
end_cotisation = invoice.user.end_adhesion()
|
||||
else:
|
||||
end_cotisation = self.facture.user.end_connexion()
|
||||
end_cotisation = invoice.user.end_connexion()
|
||||
date_start = date_start or timezone.now()
|
||||
end_cotisation = end_cotisation or date_start
|
||||
date_max = max(end_cotisation, date_start)
|
||||
|
|
@ -445,6 +462,10 @@ def vente_post_save(**kwargs):
|
|||
LDAP user when a purchase has been saved.
|
||||
"""
|
||||
purchase = kwargs['instance']
|
||||
try:
|
||||
purchase.facture.facture
|
||||
except Facture.DoesNotExist:
|
||||
return
|
||||
if hasattr(purchase, 'cotisation'):
|
||||
purchase.cotisation.vente = purchase
|
||||
purchase.cotisation.save()
|
||||
|
|
@ -462,8 +483,12 @@ def vente_post_delete(**kwargs):
|
|||
Synchronise the LDAP user after a purchase has been deleted.
|
||||
"""
|
||||
purchase = kwargs['instance']
|
||||
try:
|
||||
invoice = purchase.facture.facture
|
||||
except Facture.DoesNotExist:
|
||||
return
|
||||
if purchase.type_cotisation:
|
||||
user = purchase.facture.user
|
||||
user = invoice.user
|
||||
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -46,7 +46,7 @@ with this program; if not, write to the Free Software Foundation, Inc.,
|
|||
<td>{{ article.type_cotisation }}</td>
|
||||
<td>{{ article.duration }}</td>
|
||||
<td>{{ article.type_user }}</td>
|
||||
<td>{{ article.available_for_everyone|tick }}</td>
|
||||
<td>{{ article.available_for_everyone | tick }}</td>
|
||||
<td class="text-right">
|
||||
{% can_edit article %}
|
||||
<a class="btn btn-primary btn-sm" role="button" title="{% trans "Edit" %}" href="{% url 'cotisations:edit-article' article.id %}">
|
||||
|
|
|
|||
89
cotisations/templates/cotisations/aff_custom_invoice.html
Normal file
89
cotisations/templates/cotisations/aff_custom_invoice.html
Normal file
|
|
@ -0,0 +1,89 @@
|
|||
{% comment %}
|
||||
Re2o est un logiciel d'administration développé initiallement au rezometz. Il
|
||||
se veut agnostique au réseau considéré, de manière à être installable en
|
||||
quelques clics.
|
||||
|
||||
Copyright © 2018 Hugo Levy-Falk
|
||||
|
||||
This program is free software; you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation; either version 2 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License along
|
||||
with this program; if not, write to the Free Software Foundation, Inc.,
|
||||
51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
|
||||
{% endcomment %}
|
||||
{% load i18n %}
|
||||
{% load acl %}
|
||||
{% load logs_extra %}
|
||||
{% load design %}
|
||||
|
||||
<div class="table-responsive">
|
||||
{% if custom_invoice_list.paginator %}
|
||||
{% include 'pagination.html' with list=custom_invoice_list %}
|
||||
{% endif %}
|
||||
|
||||
<table class="table table-striped">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>
|
||||
{% trans "Recipient" as tr_recip %}
|
||||
{% include 'buttons/sort.html' with prefix='invoice' col='user' text=tr_user %}
|
||||
</th>
|
||||
<th>{% trans "Designation" %}</th>
|
||||
<th>{% trans "Total price" %}</th>
|
||||
<th>
|
||||
{% trans "Payment method" as tr_payment_method %}
|
||||
{% include 'buttons/sort.html' with prefix='invoice' col='payement' text=tr_payment_method %}
|
||||
</th>
|
||||
<th>
|
||||
{% trans "Date" as tr_date %}
|
||||
{% include 'buttons/sort.html' with prefix='invoice' col='date' text=tr_date %}
|
||||
</th>
|
||||
<th>
|
||||
{% trans "Invoice id" as tr_invoice_id %}
|
||||
{% include 'buttons/sort.html' with prefix='invoice' col='id' text=tr_invoice_id %}
|
||||
</th>
|
||||
<th>
|
||||
{% trans "Paid" as tr_invoice_paid%}
|
||||
{% include 'buttons/sort.html' with prefix='invoice' col='paid' text=tr_invoice_paid %}
|
||||
</th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
</tr>
|
||||
</thead>
|
||||
{% for invoice in custom_invoice_list %}
|
||||
<tr>
|
||||
<td>{{ invoice.recipient }}</td>
|
||||
<td>{{ invoice.name }}</td>
|
||||
<td>{{ invoice.prix_total }}</td>
|
||||
<td>{{ invoice.payment }}</td>
|
||||
<td>{{ invoice.date }}</td>
|
||||
<td>{{ invoice.id }}</td>
|
||||
<td>{{ invoice.paid|tick }}</td>
|
||||
<td>
|
||||
{% can_edit invoice %}
|
||||
{% include 'buttons/edit.html' with href='cotisations:edit-custom-invoice' id=invoice.id %}
|
||||
{% acl_end %}
|
||||
{% can_delete invoice %}
|
||||
{% include 'buttons/suppr.html' with href='cotisations:del-custom-invoice' id=invoice.id %}
|
||||
{% acl_end %}
|
||||
{% history_button invoice %}
|
||||
<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:custom-invoice-pdf' invoice.id %}">
|
||||
<i class="fa fa-file-pdf"></i> {% trans "PDF" %}
|
||||
</a>
|
||||
</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
|
||||
{% if custom_invoice_list.paginator %}
|
||||
{% include 'pagination.html' with list=custom_invoice_list %}
|
||||
{% endif %}
|
||||
</div>
|
||||
36
cotisations/templates/cotisations/index_custom_invoice.html
Normal file
36
cotisations/templates/cotisations/index_custom_invoice.html
Normal file
|
|
@ -0,0 +1,36 @@
|
|||
{% extends "cotisations/sidebar.html" %}
|
||||
{% comment %}
|
||||
Re2o est un logiciel d'administration développé initiallement au rezometz. Il
|
||||
se veut agnostique au réseau considéré, de manière à être installable en
|
||||
quelques clics.
|
||||
|
||||
Copyright © 2017 Gabriel Détraz
|
||||
Copyright © 2017 Goulven Kermarec
|
||||
Copyright © 2017 Augustin Lemesle
|
||||
|
||||
This program is free software; you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation; either version 2 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License along
|
||||
with this program; if not, write to the Free Software Foundation, Inc.,
|
||||
51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
|
||||
{% endcomment %}
|
||||
{% load acl %}
|
||||
{% load i18n %}
|
||||
|
||||
{% block title %}{% trans "Custom invoices" %}{% endblock %}
|
||||
|
||||
{% block content %}
|
||||
<h2>{% trans "Custom invoices list" %}</h2>
|
||||
{% can_create CustomInvoice %}
|
||||
{% include "buttons/add.html" with href='cotisations:new-custom-invoice'%}
|
||||
{% acl_end %}
|
||||
{% include 'cotisations/aff_custom_invoice.html' with custom_invoice_list=custom_invoice_list %}
|
||||
{% endblock %}
|
||||
|
|
@ -27,8 +27,8 @@ with this program; if not, write to the Free Software Foundation, Inc.,
|
|||
{% load i18n %}
|
||||
|
||||
{% block sidebar %}
|
||||
{% can_change Facture pdf %}
|
||||
<a class="list-group-item list-group-item-success" href="{% url "cotisations:new-facture-pdf" %}">
|
||||
{% can_create CustomInvoice %}
|
||||
<a class="list-group-item list-group-item-success" href="{% url "cotisations:new-custom-invoice" %}">
|
||||
<i class="fa fa-plus"></i> {% trans "Create an invoice" %}
|
||||
</a>
|
||||
<a class="list-group-item list-group-item-warning" href="{% url "cotisations:control" %}">
|
||||
|
|
@ -40,6 +40,11 @@ with this program; if not, write to the Free Software Foundation, Inc.,
|
|||
<i class="fa fa-list-ul"></i> {% trans "Invoices" %}
|
||||
</a>
|
||||
{% acl_end %}
|
||||
{% can_view_all CustomInvoice %}
|
||||
<a class="list-group-item list-group-item-info" href="{% url "cotisations:index-custom-invoice" %}">
|
||||
<i class="fa fa-list-ul"></i> {% trans "Custom invoices" %}
|
||||
</a>
|
||||
{% acl_end %}
|
||||
{% can_view_all Article %}
|
||||
<a class="list-group-item list-group-item-info" href="{% url "cotisations:index-article" %}">
|
||||
<i class="fa fa-list-ul"></i> {% trans "Available articles" %}
|
||||
|
|
|
|||
|
|
@ -105,7 +105,7 @@ def render_tex(_request, template, ctx={}):
|
|||
Returns:
|
||||
An HttpResponse with type `application/pdf` containing the PDF file.
|
||||
"""
|
||||
pdf = create_pdf(template, ctx={})
|
||||
pdf = create_pdf(template, ctx)
|
||||
r = HttpResponse(content_type='application/pdf')
|
||||
r.write(pdf)
|
||||
return r
|
||||
|
|
|
|||
|
|
@ -52,9 +52,29 @@ urlpatterns = [
|
|||
name='facture-pdf'
|
||||
),
|
||||
url(
|
||||
r'^new_facture_pdf/$',
|
||||
views.new_facture_pdf,
|
||||
name='new-facture-pdf'
|
||||
r'^index_custom_invoice/$',
|
||||
views.index_custom_invoice,
|
||||
name='index-custom-invoice'
|
||||
),
|
||||
url(
|
||||
r'^new_custom_invoice/$',
|
||||
views.new_custom_invoice,
|
||||
name='new-custom-invoice'
|
||||
),
|
||||
url(
|
||||
r'^edit_custom_invoice/(?P<custominvoiceid>[0-9]+)$',
|
||||
views.edit_custom_invoice,
|
||||
name='edit-custom-invoice'
|
||||
),
|
||||
url(
|
||||
r'^custom_invoice_pdf/(?P<custominvoiceid>[0-9]+)$',
|
||||
views.custom_invoice_pdf,
|
||||
name='custom-invoice-pdf',
|
||||
),
|
||||
url(
|
||||
r'^del_custom_invoice/(?P<custominvoiceid>[0-9]+)$',
|
||||
views.del_custom_invoice,
|
||||
name='del-custom-invoice'
|
||||
),
|
||||
url(
|
||||
r'^credit_solde/(?P<userid>[0-9]+)$',
|
||||
|
|
|
|||
|
|
@ -58,7 +58,15 @@ from re2o.acl import (
|
|||
can_change,
|
||||
)
|
||||
from preferences.models import AssoOption, GeneralOption
|
||||
from .models import Facture, Article, Vente, Paiement, Banque
|
||||
from .models import (
|
||||
Facture,
|
||||
Article,
|
||||
Vente,
|
||||
Paiement,
|
||||
Banque,
|
||||
CustomInvoice,
|
||||
BaseInvoice
|
||||
)
|
||||
from .forms import (
|
||||
FactureForm,
|
||||
ArticleForm,
|
||||
|
|
@ -67,10 +75,10 @@ from .forms import (
|
|||
DelPaiementForm,
|
||||
BanqueForm,
|
||||
DelBanqueForm,
|
||||
NewFactureFormPdf,
|
||||
SelectUserArticleForm,
|
||||
SelectClubArticleForm,
|
||||
RechargeForm
|
||||
RechargeForm,
|
||||
CustomInvoiceForm
|
||||
)
|
||||
from .tex import render_invoice
|
||||
from .payment_methods.forms import payment_method_factory
|
||||
|
|
@ -178,10 +186,10 @@ def new_facture(request, user, userid):
|
|||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_change(Facture, 'pdf')
|
||||
def new_facture_pdf(request):
|
||||
@can_create(CustomInvoice)
|
||||
def new_custom_invoice(request):
|
||||
"""
|
||||
View used to generate a custom PDF invoice. It's mainly used to
|
||||
View used to generate a custom invoice. It's mainly used to
|
||||
get invoices that are not taken into account, for the administrative
|
||||
point of view.
|
||||
"""
|
||||
|
|
@ -190,7 +198,7 @@ def new_facture_pdf(request):
|
|||
Q(type_user='All') | Q(type_user=request.user.class_name)
|
||||
)
|
||||
# Building the invocie form and the article formset
|
||||
invoice_form = NewFactureFormPdf(request.POST or None)
|
||||
invoice_form = CustomInvoiceForm(request.POST or None)
|
||||
if request.user.is_class_club:
|
||||
articles_formset = formset_factory(SelectClubArticleForm)(
|
||||
request.POST or None,
|
||||
|
|
@ -202,44 +210,31 @@ def new_facture_pdf(request):
|
|||
form_kwargs={'user': request.user}
|
||||
)
|
||||
if invoice_form.is_valid() and articles_formset.is_valid():
|
||||
# Get the article list and build an list out of it
|
||||
# contiaining (article_name, article_price, quantity, total_price)
|
||||
articles_info = []
|
||||
for articles_form in articles_formset:
|
||||
if articles_form.cleaned_data:
|
||||
article = articles_form.cleaned_data['article']
|
||||
quantity = articles_form.cleaned_data['quantity']
|
||||
articles_info.append({
|
||||
'name': article.name,
|
||||
'price': article.prix,
|
||||
'quantity': quantity,
|
||||
'total_price': article.prix * quantity
|
||||
})
|
||||
paid = invoice_form.cleaned_data['paid']
|
||||
recipient = invoice_form.cleaned_data['dest']
|
||||
address = invoice_form.cleaned_data['chambre']
|
||||
total_price = sum(a['total_price'] for a in articles_info)
|
||||
new_invoice_instance = invoice_form.save()
|
||||
for art_item in articles_formset:
|
||||
if art_item.cleaned_data:
|
||||
article = art_item.cleaned_data['article']
|
||||
quantity = art_item.cleaned_data['quantity']
|
||||
Vente.objects.create(
|
||||
facture=new_invoice_instance,
|
||||
name=article.name,
|
||||
prix=article.prix,
|
||||
type_cotisation=article.type_cotisation,
|
||||
duration=article.duration,
|
||||
number=quantity
|
||||
)
|
||||
messages.success(
|
||||
request,
|
||||
_('The custom invoice was successfully created.')
|
||||
)
|
||||
return redirect(reverse('cotisations:index-custom-invoice'))
|
||||
|
||||
|
||||
return render_invoice(request, {
|
||||
'DATE': timezone.now(),
|
||||
'recipient_name': recipient,
|
||||
'address': address,
|
||||
'article': articles_info,
|
||||
'total': total_price,
|
||||
'paid': paid,
|
||||
'asso_name': AssoOption.get_cached_value('name'),
|
||||
'line1': AssoOption.get_cached_value('adresse1'),
|
||||
'line2': AssoOption.get_cached_value('adresse2'),
|
||||
'siret': AssoOption.get_cached_value('siret'),
|
||||
'email': AssoOption.get_cached_value('contact'),
|
||||
'phone': AssoOption.get_cached_value('telephone'),
|
||||
'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)
|
||||
})
|
||||
return form({
|
||||
'factureform': invoice_form,
|
||||
'action_name': _("Create"),
|
||||
'articlesformset': articles_formset,
|
||||
'articles': articles
|
||||
'articlelist': articles
|
||||
}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -292,7 +287,7 @@ def facture_pdf(request, facture, **_kwargs):
|
|||
def edit_facture(request, facture, **_kwargs):
|
||||
"""
|
||||
View used to edit an existing invoice.
|
||||
Articles can be added or remove to the invoice and quantity
|
||||
Articles can be added or removed to the invoice and quantity
|
||||
can be set as desired. This is also the view used to invalidate
|
||||
an invoice.
|
||||
"""
|
||||
|
|
@ -347,6 +342,100 @@ def del_facture(request, facture, **_kwargs):
|
|||
}, 'cotisations/delete.html', request)
|
||||
|
||||
|
||||
@login_required
|
||||
@can_edit(CustomInvoice)
|
||||
def edit_custom_invoice(request, invoice, **kwargs):
|
||||
# Building the invocie form and the article formset
|
||||
invoice_form = CustomInvoiceForm(
|
||||
request.POST or None,
|
||||
instance=invoice
|
||||
)
|
||||
purchases_objects = Vente.objects.filter(facture=invoice)
|
||||
purchase_form_set = modelformset_factory(
|
||||
Vente,
|
||||
fields=('name', 'number'),
|
||||
extra=0,
|
||||
max_num=len(purchases_objects)
|
||||
)
|
||||
purchase_form = purchase_form_set(
|
||||
request.POST or None,
|
||||
queryset=purchases_objects
|
||||
)
|
||||
if invoice_form.is_valid() and purchase_form.is_valid():
|
||||
if invoice_form.changed_data:
|
||||
invoice_form.save()
|
||||
purchase_form.save()
|
||||
messages.success(
|
||||
request,
|
||||
_("The invoice has been successfully edited.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-custom-invoice'))
|
||||
|
||||
return form({
|
||||
'factureform': invoice_form,
|
||||
'venteform': purchase_form
|
||||
}, 'cotisations/edit_facture.html', request)
|
||||
|
||||
|
||||
@login_required
|
||||
@can_view(CustomInvoice)
|
||||
def custom_invoice_pdf(request, invoice, **_kwargs):
|
||||
"""
|
||||
View used to generate a PDF file from an existing invoice in database
|
||||
Creates a line for each Purchase (thus article sold) and generate the
|
||||
invoice with the total price, the payment method, the address and the
|
||||
legal information for the user.
|
||||
"""
|
||||
# TODO : change vente to purchase
|
||||
purchases_objects = Vente.objects.all().filter(facture=invoice)
|
||||
# Get the article list and build an list out of it
|
||||
# contiaining (article_name, article_price, quantity, total_price)
|
||||
purchases_info = []
|
||||
for purchase in purchases_objects:
|
||||
purchases_info.append({
|
||||
'name': purchase.name,
|
||||
'price': purchase.prix,
|
||||
'quantity': purchase.number,
|
||||
'total_price': purchase.prix_total
|
||||
})
|
||||
return render_invoice(request, {
|
||||
'paid': invoice.paid,
|
||||
'fid': invoice.id,
|
||||
'DATE': invoice.date,
|
||||
'recipient_name': invoice.recipient,
|
||||
'address': invoice.address,
|
||||
'article': purchases_info,
|
||||
'total': invoice.prix_total(),
|
||||
'asso_name': AssoOption.get_cached_value('name'),
|
||||
'line1': AssoOption.get_cached_value('adresse1'),
|
||||
'line2': AssoOption.get_cached_value('adresse2'),
|
||||
'siret': AssoOption.get_cached_value('siret'),
|
||||
'email': AssoOption.get_cached_value('contact'),
|
||||
'phone': AssoOption.get_cached_value('telephone'),
|
||||
'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)
|
||||
})
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_delete(CustomInvoice)
|
||||
def del_custom_invoice(request, invoice, **_kwargs):
|
||||
"""
|
||||
View used to delete an existing invocie.
|
||||
"""
|
||||
if request.method == "POST":
|
||||
invoice.delete()
|
||||
messages.success(
|
||||
request,
|
||||
_("The invoice has been successfully deleted.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-custom-invoice'))
|
||||
return form({
|
||||
'objet': invoice,
|
||||
'objet_name': _("Invoice")
|
||||
}, 'cotisations/delete.html', request)
|
||||
|
||||
|
||||
@login_required
|
||||
@can_create(Article)
|
||||
def add_article(request):
|
||||
|
|
@ -681,8 +770,31 @@ def index_banque(request):
|
|||
})
|
||||
|
||||
|
||||
@login_required
|
||||
@can_view_all(CustomInvoice)
|
||||
def index_custom_invoice(request):
|
||||
"""View used to display every custom invoice."""
|
||||
pagination_number = GeneralOption.get_cached_value('pagination_number')
|
||||
custom_invoice_list = CustomInvoice.objects.prefetch_related('vente_set')
|
||||
custom_invoice_list = SortTable.sort(
|
||||
custom_invoice_list,
|
||||
request.GET.get('col'),
|
||||
request.GET.get('order'),
|
||||
SortTable.COTISATIONS_CUSTOM
|
||||
)
|
||||
custom_invoice_list = re2o_paginator(
|
||||
request,
|
||||
custom_invoice_list,
|
||||
pagination_number,
|
||||
)
|
||||
return render(request, 'cotisations/index_custom_invoice.html', {
|
||||
'custom_invoice_list': custom_invoice_list
|
||||
})
|
||||
|
||||
|
||||
@login_required
|
||||
@can_view_all(Facture)
|
||||
@can_view_all(CustomInvoice)
|
||||
def index(request):
|
||||
"""
|
||||
View used to display the list of all exisitng invoices.
|
||||
|
|
@ -698,7 +810,7 @@ def index(request):
|
|||
)
|
||||
invoice_list = re2o_paginator(request, invoice_list, pagination_number)
|
||||
return render(request, 'cotisations/index.html', {
|
||||
'facture_list': invoice_list
|
||||
'facture_list': invoice_list,
|
||||
})
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -250,6 +250,14 @@ class SortTable:
|
|||
'cotis_id': ['id'],
|
||||
'default': ['-date']
|
||||
}
|
||||
COTISATIONS_CUSTOM = {
|
||||
'invoice_date': ['date'],
|
||||
'invoice_id': ['id'],
|
||||
'invoice_recipient': ['recipient'],
|
||||
'invoice_address': ['address'],
|
||||
'invoice_payment': ['payment'],
|
||||
'default': ['-date']
|
||||
}
|
||||
COTISATIONS_CONTROL = {
|
||||
'control_name': ['user__adherent__name'],
|
||||
'control_surname': ['user__surname'],
|
||||
|
|
|
|||
|
|
@ -21,6 +21,6 @@ You should have received a copy of the GNU General Public License along
|
|||
with this program; if not, write to the Free Software Foundation, Inc.,
|
||||
51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
|
||||
{% endcomment %}
|
||||
<a class="btn btn-primary btn-sm" role="button" href="{% url href id %}" title="{{ desc|default:"Ajouter" }}">
|
||||
<a class="btn btn-primary btn-sm" role="button" href="{% if id %}{% url href id %}{% else %}{% url href %}{% endif %}" title="{{ desc|default:"Ajouter" }}">
|
||||
<i class="fa fa-plus"></i>
|
||||
</a>
|
||||
|
|
|
|||
Loading…
Reference in a new issue