mirror of
https://gitlab2.federez.net/re2o/re2o
synced 2024-12-23 23:43:47 +00:00
Translation: Marking of strings in cotisations app
This commit is contained in:
Maël Kervella
parent
99928c885b
commit
a7d47b972d
5 changed files with 481 additions and 190 deletions
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@ -25,6 +25,7 @@
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Here are defined some functions to check acl on the application.
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"""
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from django.utils.translation import ugettext as _
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def can_view(user):
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"""Check if an user can view the application.
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@ -37,4 +38,4 @@ def can_view(user):
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viewing is granted and msg is a message (can be None).
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"""
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can = user.has_module_perms('cotisations')
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return can, None if can else "Vous ne pouvez pas voir cette application."
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return can, None if can else _("You don't have the rights to see this application.")
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@ -40,6 +40,8 @@ from django import forms
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from django.db.models import Q
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from django.forms import ModelForm, Form
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from django.core.validators import MinValueValidator,MaxValueValidator
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from django.utils.translation import ugettext as _
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from .models import Article, Paiement, Facture, Banque
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from preferences.models import OptionalUser
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from users.models import User
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@ -50,15 +52,18 @@ from re2o.mixins import FormRevMixin
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class NewFactureForm(FormRevMixin, ModelForm):
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"""Creation d'une facture, moyen de paiement, banque et numero
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de cheque"""
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# TODO : translate doc string in English
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def __init__(self, *args, **kwargs):
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prefix = kwargs.pop('prefix', self.Meta.model.__name__)
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super(NewFactureForm, self).__init__(*args, prefix=prefix, **kwargs)
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# TODO : remove the use of cheque and banque and paiement
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# for something more generic or at least in English
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self.fields['cheque'].required = False
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self.fields['banque'].required = False
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self.fields['cheque'].label = 'Numero de chèque'
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self.fields['banque'].empty_label = "Non renseigné"
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self.fields['paiement'].empty_label = "Séléctionner\
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un moyen de paiement"
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self.fields['cheque'].label = _("Cheque number")
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self.fields['banque'].empty_label = _("Not specified")
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self.fields['paiement'].empty_label = \
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_("Select a payment method")
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paiement_list = Paiement.objects.filter(type_paiement=1)
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if paiement_list:
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self.fields['paiement'].widget\
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@ -70,41 +75,47 @@ class NewFactureForm(FormRevMixin, ModelForm):
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def clean(self):
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cleaned_data = super(NewFactureForm, self).clean()
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paiement = cleaned_data.get("paiement")
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cheque = cleaned_data.get("cheque")
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banque = cleaned_data.get("banque")
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paiement = cleaned_data.get('paiement')
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cheque = cleaned_data.get('cheque')
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banque = cleaned_data.get('banque')
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if not paiement:
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raise forms.ValidationError("Le moyen de paiement est obligatoire")
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elif paiement.type_paiement == "check" and not (cheque and banque):
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raise forms.ValidationError("Le numéro de chèque et\
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la banque sont obligatoires.")
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raise forms.ValidationError(
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_("A payment method must be specified")
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)
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elif paiement.type_paiement == 'check' and not (cheque and banque):
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raise forms.ValidationError(
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_("A cheque number and a bank must be specified")
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)
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return cleaned_data
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class CreditSoldeForm(NewFactureForm):
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"""Permet de faire des opérations sur le solde si il est activé"""
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# TODO : translate docstring to English
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class Meta(NewFactureForm.Meta):
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model = Facture
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fields = ['paiement', 'banque', 'cheque']
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def __init__(self, *args, **kwargs):
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super(CreditSoldeForm, self).__init__(*args, **kwargs)
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# TODO : change solde to balance
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self.fields['paiement'].queryset = Paiement.objects.exclude(
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moyen='solde'
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).exclude(moyen="Solde")
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).exclude(moyen='Solde')
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montant = forms.DecimalField(max_digits=5, decimal_places=2, required=True)
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class SelectUserArticleForm(FormRevMixin, Form):
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"""Selection d'un article lors de la creation d'une facture"""
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# TODO : translate docstring to English
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article = forms.ModelChoiceField(
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queryset=Article.objects.filter(Q(type_user='All') | Q(type_user='Adherent')),
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label="Article",
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label=_("Article"),
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required=True
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)
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quantity = forms.IntegerField(
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label="Quantité",
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label=_("Quantity"),
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validators=[MinValueValidator(1)],
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required=True
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)
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@ -112,54 +123,63 @@ class SelectUserArticleForm(FormRevMixin, Form):
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class SelectClubArticleForm(Form):
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"""Selection d'un article lors de la creation d'une facture"""
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# TODO : translate docstring to English
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article = forms.ModelChoiceField(
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queryset=Article.objects.filter(Q(type_user='All') | Q(type_user='Club')),
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label="Article",
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label=_("Article"),
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required=True
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)
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quantity = forms.IntegerField(
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label="Quantité",
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label=_("Quantity"),
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validators=[MinValueValidator(1)],
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required=True
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)
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# TODO : change Facture to Invoice
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class NewFactureFormPdf(Form):
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"""Creation d'un pdf facture par le trésorier"""
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# TODO : translate docstring to English
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article = forms.ModelMultipleChoiceField(
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queryset=Article.objects.all(),
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label="Article"
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label=_("Article")
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)
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number = forms.IntegerField(
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label="Quantité",
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label=_("Quantity"),
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validators=[MinValueValidator(1)]
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)
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paid = forms.BooleanField(label="Payé", required=False)
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dest = forms.CharField(required=True, max_length=255, label="Destinataire")
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chambre = forms.CharField(required=False, max_length=10, label="Adresse")
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paid = forms.BooleanField(label=_("Paid"), required=False)
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# TODO : change dest field to recipient
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dest = forms.CharField(required=True, max_length=255, label=_("Recipient"))
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# TODO : change chambre field to address
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chambre = forms.CharField(required=False, max_length=10, label=_("Address"))
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# TODO : change fid field to invoice_id
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fid = forms.CharField(
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required=True,
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max_length=10,
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label="Numéro de la facture"
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label=_("Invoice number")
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)
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# TODO : change Facture to Invoice
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class EditFactureForm(FieldPermissionFormMixin, NewFactureForm):
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"""Edition d'une facture : moyen de paiement, banque, user parent"""
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# TODO : translate docstring to English
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class Meta(NewFactureForm.Meta):
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# TODO : change Facture to Invoice
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model = Facture
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fields = '__all__'
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def __init__(self, *args, **kwargs):
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# TODO : change Facture to Invoice
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super(EditFactureForm, self).__init__(*args, **kwargs)
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self.fields['user'].label = 'Adherent'
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self.fields['user'].empty_label = "Séléctionner\
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l'adhérent propriétaire"
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self.fields['valid'].label = 'Validité de la facture'
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self.fields['user'].label = _("Member")
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self.fields['user'].empty_label = \
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_("Select the proprietary member")
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self.fields['valid'].label = _("Validated invoice")
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class ArticleForm(FormRevMixin, ModelForm):
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"""Creation d'un article. Champs : nom, cotisation, durée"""
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# TODO : translate docstring to English
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class Meta:
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model = Article
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fields = '__all__'
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@ -167,15 +187,16 @@ class ArticleForm(FormRevMixin, ModelForm):
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def __init__(self, *args, **kwargs):
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prefix = kwargs.pop('prefix', self.Meta.model.__name__)
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super(ArticleForm, self).__init__(*args, prefix=prefix, **kwargs)
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self.fields['name'].label = "Désignation de l'article"
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self.fields['name'].label = _("Article name")
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class DelArticleForm(FormRevMixin, Form):
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"""Suppression d'un ou plusieurs articles en vente. Choix
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parmis les modèles"""
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# TODO : translate docstring to English
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articles = forms.ModelMultipleChoiceField(
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queryset=Article.objects.none(),
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label="Articles actuels",
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label=_("Existing articles"),
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widget=forms.CheckboxSelectMultiple
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)
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@ -188,26 +209,36 @@ class DelArticleForm(FormRevMixin, Form):
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self.fields['articles'].queryset = Article.objects.all()
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# TODO : change Paiement to Payment
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class PaiementForm(FormRevMixin, ModelForm):
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"""Creation d'un moyen de paiement, champ text moyen et type
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permettant d'indiquer si il s'agit d'un chèque ou non pour le form"""
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# TODO : translate docstring to English
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class Meta:
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model = Paiement
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# TODO : change moyen to method and type_paiement to payment_type
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fields = ['moyen', 'type_paiement']
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def __init__(self, *args, **kwargs):
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prefix = kwargs.pop('prefix', self.Meta.model.__name__)
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super(PaiementForm, self).__init__(*args, prefix=prefix, **kwargs)
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self.fields['moyen'].label = 'Moyen de paiement à ajouter'
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self.fields['type_paiement'].label = 'Type de paiement à ajouter'
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self.fields['moyen'].label = _("Payment method name")
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self.fields['type_paiement'].label = _("Payment type")
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self.fields['type_paiement'].help_text = \
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_("The payement type is use for specific behaviour.\
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The \"cheque\" type means a cheque number and a bank name\
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may be added when using this payment method.")
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# TODO : change paiement to payment
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class DelPaiementForm(FormRevMixin, Form):
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"""Suppression d'un ou plusieurs moyens de paiements, selection
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parmis les models"""
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# TODO : translate docstring to English
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# TODO : change paiement to payment
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paiements = forms.ModelMultipleChoiceField(
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queryset=Paiement.objects.none(),
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label="Moyens de paiement actuels",
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label=_("Existing payment method"),
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widget=forms.CheckboxSelectMultiple
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)
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@ -220,23 +251,29 @@ class DelPaiementForm(FormRevMixin, Form):
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self.fields['paiements'].queryset = Paiement.objects.all()
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# TODO : change banque to bank
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class BanqueForm(FormRevMixin, ModelForm):
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"""Creation d'une banque, field name"""
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# TODO : translate docstring to Englishh
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class Meta:
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# TODO : change banque to bank
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model = Banque
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fields = ['name']
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def __init__(self, *args, **kwargs):
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prefix = kwargs.pop('prefix', self.Meta.model.__name__)
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super(BanqueForm, self).__init__(*args, prefix=prefix, **kwargs)
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self.fields['name'].label = 'Banque à ajouter'
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self.fields['name'].label = _("Bank name")
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# TODO : change banque to bank
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class DelBanqueForm(FormRevMixin, Form):
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"""Selection d'une ou plusieurs banques, pour suppression"""
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# TODO : translate docstrign to English
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# TODO : change banque to bank
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banques = forms.ModelMultipleChoiceField(
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queryset=Banque.objects.none(),
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label="Banques actuelles",
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label=_("Existing banks"),
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widget=forms.CheckboxSelectMultiple
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)
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@ -249,43 +286,56 @@ class DelBanqueForm(FormRevMixin, Form):
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self.fields['banques'].queryset = Banque.objects.all()
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# TODO : change facture to Invoice
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class NewFactureSoldeForm(NewFactureForm):
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"""Creation d'une facture, moyen de paiement, banque et numero
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de cheque"""
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# TODO : translate docstring to English
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def __init__(self, *args, **kwargs):
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prefix = kwargs.pop('prefix', self.Meta.model.__name__)
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self.fields['cheque'].required = False
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self.fields['banque'].required = False
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self.fields['cheque'].label = 'Numero de chèque'
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self.fields['banque'].empty_label = "Non renseigné"
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self.fields['paiement'].empty_label = "Séléctionner\
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une bite de paiement"
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self.fields['cheque'].label = _('Cheque number')
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self.fields['banque'].empty_label = _("Not specified")
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self.fields['paiement'].empty_label = \
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_("Select a payment method")
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# TODO : change paiement to payment
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paiement_list = Paiement.objects.filter(type_paiement=1)
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if paiement_list:
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self.fields['paiement'].widget\
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.attrs['data-cheque'] = paiement_list.first().id
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class Meta:
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# TODO : change facture to invoice
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model = Facture
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# TODO : change paiement to payment and baque to bank
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fields = ['paiement', 'banque']
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def clean(self):
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cleaned_data = super(NewFactureSoldeForm, self).clean()
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# TODO : change paiement to payment
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paiement = cleaned_data.get("paiement")
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cheque = cleaned_data.get("cheque")
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# TODO : change banque to bank
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banque = cleaned_data.get("banque")
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# TODO : change paiement to payment
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if not paiement:
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raise forms.ValidationError("Le moyen de paiement est obligatoire")
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raise forms.ValidationError(
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_("A payment method must be specified.")
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)
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# TODO : change paiement and banque to payment and bank
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elif paiement.type_paiement == "check" and not (cheque and banque):
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raise forms.ValidationError("Le numéro de chèque et\
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la banque sont obligatoires.")
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raise forms.ValidationError(
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_("A cheque number and a bank must be specified.")
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)
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return cleaned_data
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# TODO : Better name and docstring
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class RechargeForm(FormRevMixin, Form):
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value = forms.FloatField(
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label='Valeur',
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label=_("Amount"),
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min_value=0.01,
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validators = []
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)
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@ -297,7 +347,21 @@ class RechargeForm(FormRevMixin, Form):
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def clean_value(self):
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value = self.cleaned_data['value']
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if value < OptionalUser.get_cached_value('min_online_payment'):
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raise forms.ValidationError("Montant inférieur au montant minimal de paiement en ligne (%s) €" % OptionalUser.get_cached_value('min_online_payment'))
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raise forms.ValidationError(
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_("Requested amount is too small. Minimum amount possible : \
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%(min_online_amount)s €") % {
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min_online_amount: OptionalUser.get_cached_value(
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'min_online_payment'
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)
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}
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)
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if value + self.user.solde > OptionalUser.get_cached_value('max_solde'):
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raise forms.ValidationError("Le solde ne peux excéder %s " % OptionalUser.get_cached_value('max_solde'))
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raise forms.ValidationError(
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_("Requested amount is too high. Your balance can't exceed \
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%(max_online_balance)s €") % {
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max_online_balance: OptionalUser.get_cached_value(
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'max_solde'
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)
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}
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)
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return value
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@ -42,6 +42,7 @@ Post_save et Post_delete : sychronisation des services et régénération
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des services d'accès réseau (ex dhcp) lors de la vente d'une cotisation
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par exemple
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"""
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# TODO : translate docstring to English
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from __future__ import unicode_literals
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from dateutil.relativedelta import relativedelta
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@ -55,55 +56,86 @@ from django.core.validators import MinValueValidator
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from django.db.models import Max
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from django.utils import timezone
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from machines.models import regen
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from django.utils.translation import ugettext as _
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from re2o.field_permissions import FieldPermissionModelMixin
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from re2o.mixins import AclMixin, RevMixin
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# TODO : change facture to invoice
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class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
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""" Définition du modèle des factures. Une facture regroupe une ou
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plusieurs ventes, rattachée à un user, et reliée à un moyen de paiement
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et si il y a lieu un numero pour les chèques. Possède les valeurs
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valides et controle (trésorerie)"""
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PRETTY_NAME = "Factures émises"
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# TODO : translate docstrign to English
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user = models.ForeignKey('users.User', on_delete=models.PROTECT)
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# TODO : change paiement to payment
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paiement = models.ForeignKey('Paiement', on_delete=models.PROTECT)
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# TODO : change banque to bank
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banque = models.ForeignKey(
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'Banque',
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on_delete=models.PROTECT,
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blank=True,
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null=True)
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cheque = models.CharField(max_length=255, blank=True)
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date = models.DateTimeField(auto_now_add=True)
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valid = models.BooleanField(default=True)
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control = models.BooleanField(default=False)
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null=True
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)
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# TODO : maybe change to cheque nummber because not evident
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cheque = models.CharField(
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max_length=255,
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blank=True,
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verbose_name=_("Cheque number")
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)
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date = models.DateTimeField(
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auto_now_add=True,
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verbose_name=_("Date")
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)
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# TODO : change name to validity for clarity
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valid = models.BooleanField(
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default=True,
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verbose_name=_("Validated")
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)
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# TODO : changed name to controlled for clarity
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control = models.BooleanField(
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default=False,
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verbose_name=_("Controlled")
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)
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class Meta:
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abstract = False
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permissions = (
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||||
("change_facture_control", "Peut changer l'etat de controle"),
|
||||
("change_facture_pdf", "Peut éditer une facture pdf"),
|
||||
("view_facture", "Peut voir un objet facture"),
|
||||
("change_all_facture", "Superdroit, peut modifier toutes les factures"),
|
||||
# TODO : change facture to invoice
|
||||
('change_facture_control', _("Can change the controlled state")),
|
||||
# TODO : seems more likely to be call create_facture_pdf or create_invoice_pdf
|
||||
('change_facture_pdf', _("Can create a custom PDF invoice")),
|
||||
('view_facture', _("Can see an invoice's details")),
|
||||
('change_all_facture', _("Can edit all the previous invoices")),
|
||||
)
|
||||
verbose_name = _("Invoice")
|
||||
verbose_name_plural = _("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):
|
||||
"""Renvoie le prix brut sans les quantités. Méthode
|
||||
dépréciée"""
|
||||
# TODO : translate docstring to English
|
||||
# TODO : change prix to price
|
||||
prix = Vente.objects.filter(
|
||||
facture=self
|
||||
).aggregate(models.Sum('prix'))['prix__sum']
|
||||
return prix
|
||||
|
||||
# TODO : change prix to price
|
||||
def prix_total(self):
|
||||
"""Prix total : somme des produits prix_unitaire et quantité des
|
||||
ventes de l'objet"""
|
||||
# TODO : translate docstrign to English
|
||||
# TODO : change Vente to somethingelse
|
||||
return Vente.objects.filter(
|
||||
facture=self
|
||||
).aggregate(
|
||||
|
|
@ -115,6 +147,7 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
|
|||
|
||||
def name(self):
|
||||
"""String, somme des name des ventes de self"""
|
||||
# TODO : translate docstring to English
|
||||
name = ' - '.join(Vente.objects.filter(
|
||||
facture=self
|
||||
).values_list('name', flat=True))
|
||||
|
|
@ -122,44 +155,41 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
|
|||
|
||||
def can_edit(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.change_facture'):
|
||||
return False, u"Vous n'avez pas le droit d'éditer les factures"
|
||||
return False, _("You don't have the right to edit an invoice.")
|
||||
elif not user_request.has_perm('cotisations.change_all_facture') and not self.user.can_edit(user_request, *args, **kwargs)[0]:
|
||||
return False, u"Vous ne pouvez pas éditer les factures de cet user protégé"
|
||||
return False, _("You don't have the right to edit this user's invoices.")
|
||||
elif not user_request.has_perm('cotisations.change_all_facture') and\
|
||||
(self.control or not self.valid):
|
||||
return False, u"Vous n'avez pas le droit d'éditer une facture\
|
||||
controlée ou invalidée par un trésorier"
|
||||
return False, _("You don't have the right to edit an invoice already controlled or invalidated.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
def can_delete(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.delete_facture'):
|
||||
return False, u"Vous n'avez pas le droit de supprimer une facture"
|
||||
return False, _("You don't have the right to delete an invoice.")
|
||||
if not self.user.can_edit(user_request, *args, **kwargs)[0]:
|
||||
return False, u"Vous ne pouvez pas éditer les factures de cet user protégé"
|
||||
return False, _("You don't have the right to delete this user's invoices.")
|
||||
if self.control or not self.valid:
|
||||
return False, u"Vous ne pouvez pas supprimer une facture\
|
||||
contrôlée ou invalidée par un trésorier"
|
||||
return False, _("You don't have the right to delete an invoice already controlled or invalidated.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
def can_view(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.view_facture') and\
|
||||
self.user != user_request:
|
||||
return False, u"Vous ne pouvez pas afficher l'historique d'une\
|
||||
facture d'un autre user que vous sans droit cableur"
|
||||
return False, _("You don't have the right to see someone else's invoices history.")
|
||||
elif not self.valid:
|
||||
return False, u"La facture est invalidée et ne peut être affichée"
|
||||
return False, _("The invoice has been invalidated.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
@staticmethod
|
||||
def can_change_control(user_request, *args, **kwargs):
|
||||
return user_request.has_perm('cotisations.change_facture_control'), "Vous ne pouvez pas éditer le controle sans droit trésorier"
|
||||
return user_request.has_perm('cotisations.change_facture_control'), _("You don't have the right to edit the controlled state.")
|
||||
|
||||
@staticmethod
|
||||
def can_change_pdf(user_request, *args, **kwargs):
|
||||
return user_request.has_perm('cotisations.change_facture_pdf'), "Vous ne pouvez pas éditer une facture sans droit trésorier"
|
||||
return user_request.has_perm('cotisations.change_facture_pdf'), _("You don't have the right to edit an invoice.")
|
||||
|
||||
def __init__(self, *args, **kwargs):
|
||||
super(Facture, self).__init__(*args, **kwargs)
|
||||
|
|
@ -174,6 +204,7 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
|
|||
@receiver(post_save, sender=Facture)
|
||||
def facture_post_save(sender, **kwargs):
|
||||
"""Post save d'une facture, synchronise l'user ldap"""
|
||||
# TODO : translate docstrign into English
|
||||
facture = kwargs['instance']
|
||||
user = facture.user
|
||||
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
|
||||
|
|
@ -182,51 +213,82 @@ def facture_post_save(sender, **kwargs):
|
|||
@receiver(post_delete, sender=Facture)
|
||||
def facture_post_delete(sender, **kwargs):
|
||||
"""Après la suppression d'une facture, on synchronise l'user ldap"""
|
||||
# TODO : translate docstring into English
|
||||
user = kwargs['instance'].user
|
||||
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
|
||||
|
||||
|
||||
# TODO : change Vente to Purchase
|
||||
class Vente(RevMixin, AclMixin, models.Model):
|
||||
"""Objet vente, contient une quantité, une facture parente, un nom,
|
||||
un prix. Peut-être relié à un objet cotisation, via le boolean
|
||||
iscotisation"""
|
||||
PRETTY_NAME = "Ventes effectuées"
|
||||
# TODO : translate docstring into English
|
||||
|
||||
# TODO : change this to English
|
||||
COTISATION_TYPE = (
|
||||
('Connexion', 'Connexion'),
|
||||
('Adhesion', 'Adhesion'),
|
||||
('All', 'All'),
|
||||
('Connexion', _("Connexion")),
|
||||
('Adhesion', _("Membership")),
|
||||
('All', _("Both of them")),
|
||||
)
|
||||
|
||||
facture = models.ForeignKey('Facture', on_delete=models.CASCADE)
|
||||
number = models.IntegerField(validators=[MinValueValidator(1)])
|
||||
name = models.CharField(max_length=255)
|
||||
prix = models.DecimalField(max_digits=5, decimal_places=2)
|
||||
# TODO : change facture to invoice
|
||||
facture = models.ForeignKey(
|
||||
'Facture',
|
||||
on_delete=models.CASCADE,
|
||||
verbose_name=_("Invoice")
|
||||
)
|
||||
# TODO : change number to amount for clarity
|
||||
number = models.IntegerField(
|
||||
validators=[MinValueValidator(1)],
|
||||
verbose_name=_("Amount")
|
||||
)
|
||||
# TODO : change this field for a ForeinKey to Article
|
||||
name = models.CharField(
|
||||
max_length=255,
|
||||
verbose_name=_("Article")
|
||||
)
|
||||
# TODO : change prix to price
|
||||
# TODO : this field is not needed if you use Article ForeignKey
|
||||
prix = models.DecimalField(
|
||||
max_digits=5,
|
||||
decimal_places=2,
|
||||
verbose_name=_("Price"))
|
||||
# TODO : this field is not needed if you use Article ForeignKey
|
||||
duration = models.PositiveIntegerField(
|
||||
help_text="Durée exprimée en mois entiers",
|
||||
blank=True,
|
||||
null=True)
|
||||
null=True,
|
||||
verbose_name=_("Duration (in whole month)")
|
||||
)
|
||||
# TODO : this field is not needed if you use Article ForeignKey
|
||||
type_cotisation = models.CharField(
|
||||
choices=COTISATION_TYPE,
|
||||
blank=True,
|
||||
null=True,
|
||||
max_length=255
|
||||
max_length=255,
|
||||
verbose_name=_("Type of cotisation")
|
||||
)
|
||||
|
||||
class Meta:
|
||||
permissions = (
|
||||
("view_vente", "Peut voir un objet vente"),
|
||||
("change_all_vente", "Superdroit, peut modifier toutes les ventes"),
|
||||
('view_vente', _("Can see a purchase's details")),
|
||||
('change_all_vente', _("Can edit all the previous purchases")),
|
||||
)
|
||||
verbose_name = _("Purchase")
|
||||
verbose_name_plural = _("Purchases")
|
||||
|
||||
|
||||
# TODO : change prix_total to total_price
|
||||
def prix_total(self):
|
||||
"""Renvoie le prix_total de self (nombre*prix)"""
|
||||
# TODO : translate docstring to english
|
||||
return self.prix*self.number
|
||||
|
||||
def update_cotisation(self):
|
||||
"""Mets à jour l'objet related cotisation de la vente, si
|
||||
il existe : update la date de fin à partir de la durée de
|
||||
la vente"""
|
||||
# TODO : translate docstring to English
|
||||
if hasattr(self, 'cotisation'):
|
||||
cotisation = self.cotisation
|
||||
cotisation.date_end = cotisation.date_start + relativedelta(
|
||||
|
|
@ -237,6 +299,7 @@ class Vente(RevMixin, AclMixin, models.Model):
|
|||
"""Update et crée l'objet cotisation associé à une facture, prend
|
||||
en argument l'user, la facture pour la quantitéi, et l'article pour
|
||||
la durée"""
|
||||
# TODO : translate docstring to English
|
||||
if not hasattr(self, 'cotisation') and self.type_cotisation:
|
||||
cotisation = Cotisation(vente=self)
|
||||
cotisation.type_cotisation = self.type_cotisation
|
||||
|
|
@ -264,41 +327,40 @@ class Vente(RevMixin, AclMixin, models.Model):
|
|||
return
|
||||
|
||||
def save(self, *args, **kwargs):
|
||||
# TODO : ecrire une docstring
|
||||
# On verifie que si iscotisation, duration est présent
|
||||
if self.type_cotisation and not self.duration:
|
||||
raise ValidationError("Cotisation et durée doivent être présents\
|
||||
ensembles")
|
||||
raise ValidationError(
|
||||
_("A cotisation should always have a duration.")
|
||||
)
|
||||
self.update_cotisation()
|
||||
super(Vente, self).save(*args, **kwargs)
|
||||
|
||||
def can_edit(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.change_vente'):
|
||||
return False, u"Vous n'avez pas le droit d'éditer les ventes"
|
||||
return False, _("You don't have the rights to edit the purchases.")
|
||||
elif not user_request.has_perm('cotisations.change_all_facture') and not self.facture.user.can_edit(user_request, *args, **kwargs)[0]:
|
||||
return False, u"Vous ne pouvez pas éditer les factures de cet user protégé"
|
||||
return False, _("You don't have the right to edit this user's purchases.")
|
||||
elif not user_request.has_perm('cotisations.change_all_vente') and\
|
||||
(self.facture.control or not self.facture.valid):
|
||||
return False, u"Vous n'avez pas le droit d'éditer une vente\
|
||||
controlée ou invalidée par un trésorier"
|
||||
return False, _("You don't have the right to edit a purchase already controlled or invalidated.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
def can_delete(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.delete_vente'):
|
||||
return False, u"Vous n'avez pas le droit de supprimer une vente"
|
||||
return False, _("You don't have the right to delete a purchase.")
|
||||
if not self.facture.user.can_edit(user_request, *args, **kwargs)[0]:
|
||||
return False, u"Vous ne pouvez pas éditer les factures de cet user protégé"
|
||||
return False, _("You don't have the right to delete this user's purchases.")
|
||||
if self.facture.control or not self.facture.valid:
|
||||
return False, u"Vous ne pouvez pas supprimer une vente\
|
||||
contrôlée ou invalidée par un trésorier"
|
||||
return False, _("You don't have the right to delete a purchase already controlled or invalidated.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
def can_view(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.view_vente') and\
|
||||
self.facture.user != user_request:
|
||||
return False, u"Vous ne pouvez pas afficher l'historique d'une\
|
||||
facture d'un autre user que vous sans droit cableur"
|
||||
return False, _("You don't have the right to see someone else's purchase history.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
|
|
@ -306,10 +368,13 @@ class Vente(RevMixin, AclMixin, models.Model):
|
|||
return str(self.name) + ' ' + str(self.facture)
|
||||
|
||||
|
||||
# TODO : change vente to purchase
|
||||
@receiver(post_save, sender=Vente)
|
||||
def vente_post_save(sender, **kwargs):
|
||||
"""Post save d'une vente, déclencge la création de l'objet cotisation
|
||||
si il y a lieu(si iscotisation) """
|
||||
# TODO : translate docstring to English
|
||||
# TODO : change vente to purchase
|
||||
vente = kwargs['instance']
|
||||
if hasattr(vente, 'cotisation'):
|
||||
vente.cotisation.vente = vente
|
||||
|
|
@ -321,10 +386,13 @@ def vente_post_save(sender, **kwargs):
|
|||
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
|
||||
|
||||
|
||||
# TODO : change vente to purchase
|
||||
@receiver(post_delete, sender=Vente)
|
||||
def vente_post_delete(sender, **kwargs):
|
||||
"""Après suppression d'une vente, on synchronise l'user ldap (ex
|
||||
suppression d'une cotisation"""
|
||||
# TODO : translate docstring to English
|
||||
# TODO : change vente to purchase
|
||||
vente = kwargs['instance']
|
||||
if vente.type_cotisation:
|
||||
user = vente.facture.user
|
||||
|
|
@ -334,53 +402,69 @@ def vente_post_delete(sender, **kwargs):
|
|||
class Article(RevMixin, AclMixin, models.Model):
|
||||
"""Liste des articles en vente : prix, nom, et attribut iscotisation
|
||||
et duree si c'est une cotisation"""
|
||||
PRETTY_NAME = "Articles en vente"
|
||||
# TODO : translate docstring to English
|
||||
|
||||
# TODO : Either use TYPE or TYPES in both choices but not both
|
||||
USER_TYPES = (
|
||||
('Adherent', 'Adherent'),
|
||||
('Club', 'Club'),
|
||||
('All', 'All'),
|
||||
('Adherent', _("Member")),
|
||||
('Club', _("Club")),
|
||||
('All', _("Both of them")),
|
||||
)
|
||||
|
||||
COTISATION_TYPE = (
|
||||
('Connexion', 'Connexion'),
|
||||
('Adhesion', 'Adhesion'),
|
||||
('All', 'All'),
|
||||
('Connexion', _("Connexion")),
|
||||
('Adhesion', _("Membership")),
|
||||
('All', _("Both of them")),
|
||||
)
|
||||
|
||||
name = models.CharField(max_length=255)
|
||||
prix = models.DecimalField(max_digits=5, decimal_places=2)
|
||||
name = models.CharField(
|
||||
max_length=255,
|
||||
verbose_name=_("Designation")
|
||||
)
|
||||
# TODO : change prix to price
|
||||
prix = models.DecimalField(
|
||||
max_digits=5,
|
||||
decimal_places=2,
|
||||
verbose_name=_("Unitary price")
|
||||
)
|
||||
duration = models.PositiveIntegerField(
|
||||
help_text="Durée exprimée en mois entiers",
|
||||
blank=True,
|
||||
null=True,
|
||||
validators=[MinValueValidator(0)])
|
||||
validators=[MinValueValidator(0)],
|
||||
verbose_name=_("Duration (in whole month)")
|
||||
)
|
||||
type_user = models.CharField(
|
||||
choices=USER_TYPES,
|
||||
default='All',
|
||||
max_length=255
|
||||
max_length=255,
|
||||
verbose_name=_("Type of users concerned")
|
||||
)
|
||||
type_cotisation = models.CharField(
|
||||
choices=COTISATION_TYPE,
|
||||
default=None,
|
||||
blank=True,
|
||||
null=True,
|
||||
max_length=255
|
||||
max_length=255,
|
||||
verbose_name=_("Type of cotisation")
|
||||
)
|
||||
|
||||
unique_together = ('name', 'type_user')
|
||||
|
||||
class Meta:
|
||||
permissions = (
|
||||
("view_article", "Peut voir un objet article"),
|
||||
('view_article', _("Can see an article's details")),
|
||||
)
|
||||
verbose_name = "Article"
|
||||
verbose_name_plural = "Articles"
|
||||
|
||||
def clean(self):
|
||||
if self.name.lower() == "solde":
|
||||
raise ValidationError("Solde est un nom d'article invalide")
|
||||
if self.name.lower() == 'solde':
|
||||
raise ValidationError(
|
||||
_("Solde is a reserved article name")
|
||||
)
|
||||
if self.type_cotisation and not self.duration:
|
||||
raise ValidationError(
|
||||
"La durée est obligatoire si il s'agit d'une cotisation"
|
||||
_("Duration must be specified for a cotisation")
|
||||
)
|
||||
|
||||
def __str__(self):
|
||||
|
|
@ -389,34 +473,51 @@ class Article(RevMixin, AclMixin, models.Model):
|
|||
|
||||
class Banque(RevMixin, AclMixin, models.Model):
|
||||
"""Liste des banques"""
|
||||
PRETTY_NAME = "Banques enregistrées"
|
||||
# TODO : translate docstring to English
|
||||
|
||||
name = models.CharField(max_length=255)
|
||||
name = models.CharField(
|
||||
max_length=255,
|
||||
verbose_name=_("Name")
|
||||
)
|
||||
|
||||
class Meta:
|
||||
permissions = (
|
||||
("view_banque", "Peut voir un objet banque"),
|
||||
('view_banque', _("Can see a bank's details")),
|
||||
)
|
||||
verbose_name=_("Bank")
|
||||
verbose_name_plural=_("Banks")
|
||||
|
||||
def __str__(self):
|
||||
return self.name
|
||||
|
||||
|
||||
# TODO : change Paiement to Payment
|
||||
class Paiement(RevMixin, AclMixin, models.Model):
|
||||
"""Moyens de paiement"""
|
||||
PRETTY_NAME = "Moyens de paiement"
|
||||
# TODO : translate docstring to English
|
||||
|
||||
PAYMENT_TYPES = (
|
||||
(0, 'Autre'),
|
||||
(1, 'Chèque'),
|
||||
(0, _("Standard")),
|
||||
(1, _("Cheque")),
|
||||
)
|
||||
|
||||
moyen = models.CharField(max_length=255)
|
||||
type_paiement = models.IntegerField(choices=PAYMENT_TYPES, default=0)
|
||||
# TODO : change moyen to method
|
||||
moyen = models.CharField(
|
||||
max_length=255,
|
||||
verbose_name=_("Method")
|
||||
)
|
||||
type_paiement = models.IntegerField(
|
||||
choices=PAYMENT_TYPES,
|
||||
default=0,
|
||||
verbose_name=_("Payment type")
|
||||
)
|
||||
|
||||
class Meta:
|
||||
permissions = (
|
||||
("view_paiement", "Peut voir un objet paiement"),
|
||||
('view_paiement', _("Can see a payement's details")),
|
||||
)
|
||||
verbose_name = _("Payment method")
|
||||
verbose_name_plural = _("Payment methods")
|
||||
|
||||
def __str__(self):
|
||||
return self.moyen
|
||||
|
|
@ -426,61 +527,71 @@ class Paiement(RevMixin, AclMixin, models.Model):
|
|||
|
||||
def save(self, *args, **kwargs):
|
||||
"""Un seul type de paiement peut-etre cheque..."""
|
||||
# TODO : translate docstring to English
|
||||
if Paiement.objects.filter(type_paiement=1).count() > 1:
|
||||
raise ValidationError("On ne peut avoir plusieurs mode de paiement\
|
||||
chèque")
|
||||
raise ValidationError(
|
||||
_("You cannot have multiple payment method of type cheque")
|
||||
)
|
||||
super(Paiement, self).save(*args, **kwargs)
|
||||
|
||||
|
||||
class Cotisation(RevMixin, AclMixin, models.Model):
|
||||
"""Objet cotisation, debut et fin, relié en onetoone à une vente"""
|
||||
PRETTY_NAME = "Cotisations"
|
||||
# TODO : translate docstring to English
|
||||
|
||||
COTISATION_TYPE = (
|
||||
('Connexion', 'Connexion'),
|
||||
('Adhesion', 'Adhesion'),
|
||||
('All', 'All'),
|
||||
('Connexion', _("Connexion")),
|
||||
('Adhesion', _("Adhesion")),
|
||||
('All', _("Both of them")),
|
||||
)
|
||||
|
||||
vente = models.OneToOneField('Vente', on_delete=models.CASCADE, null=True)
|
||||
# TODO : change vente to purchase
|
||||
vente = models.OneToOneField(
|
||||
'Vente',
|
||||
on_delete=models.CASCADE,
|
||||
null=True,
|
||||
verbose_name=_("Purchase")
|
||||
)
|
||||
type_cotisation = models.CharField(
|
||||
choices=COTISATION_TYPE,
|
||||
max_length=255,
|
||||
default='All',
|
||||
verbose_name=_("Type of cotisation")
|
||||
)
|
||||
date_start = models.DateTimeField(
|
||||
verbose_name=_("Starting date")
|
||||
)
|
||||
date_end = models.DateTimeField(
|
||||
verbose_name=_("Ending date")
|
||||
)
|
||||
date_start = models.DateTimeField()
|
||||
date_end = models.DateTimeField()
|
||||
|
||||
class Meta:
|
||||
permissions = (
|
||||
("view_cotisation", "Peut voir un objet cotisation"),
|
||||
("change_all_cotisation", "Superdroit, peut modifier toutes les cotisations"),
|
||||
('view_cotisation', _("Can see a cotisation's details")),
|
||||
('change_all_cotisation', _("Can edit the previous cotisations")),
|
||||
)
|
||||
|
||||
def can_edit(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.change_cotisation'):
|
||||
return False, u"Vous n'avez pas le droit d'éditer les cotisations"
|
||||
return False, _("You don't have the right to edit a cotisation.")
|
||||
elif not user_request.has_perm('cotisations.change_all_cotisation') and\
|
||||
(self.vente.facture.control or not self.vente.facture.valid):
|
||||
return False, u"Vous n'avez pas le droit d'éditer une cotisation\
|
||||
controlée ou invalidée par un trésorier"
|
||||
return False, _("You don't have the right to edit a cotisation already controlled or invalidated.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
def can_delete(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.delete_cotisation'):
|
||||
return False, u"Vous n'avez pas le droit de supprimer une cotisations"
|
||||
return False, _("You don't have the right to delete a cotisation.")
|
||||
if self.vente.facture.control or not self.vente.facture.valid:
|
||||
return False, u"Vous ne pouvez pas supprimer une cotisations\
|
||||
contrôlée ou invalidée par un trésorier"
|
||||
return False, _("You don't have the right to delete a cotisation already controlled or invalidated.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
def can_view(self, user_request, *args, **kwargs):
|
||||
if not user_request.has_perm('cotisations.view_cotisation') and\
|
||||
self.vente.facture.user != user_request:
|
||||
return False, u"Vous ne pouvez pas afficher l'historique d'une\
|
||||
cotisation d'un autre user que vous sans droit cableur"
|
||||
return False, _("You don't have the right to display someone else's cotisation history.")
|
||||
else:
|
||||
return True, None
|
||||
|
||||
|
|
@ -491,15 +602,18 @@ class Cotisation(RevMixin, AclMixin, models.Model):
|
|||
@receiver(post_save, sender=Cotisation)
|
||||
def cotisation_post_save(sender, **kwargs):
|
||||
"""Après modification d'une cotisation, regeneration des services"""
|
||||
# TODO : translate docstring to English
|
||||
regen('dns')
|
||||
regen('dhcp')
|
||||
regen('mac_ip_list')
|
||||
regen('mailing')
|
||||
|
||||
|
||||
# TODO : should be name cotisation_post_delete
|
||||
@receiver(post_delete, sender=Cotisation)
|
||||
def vente_post_delete(sender, **kwargs):
|
||||
"""Après suppression d'une vente, régénération des services"""
|
||||
# TODO : translate docstring to English
|
||||
cotisation = kwargs['instance']
|
||||
regen('mac_ip_list')
|
||||
regen('mailing')
|
||||
|
|
|
|||
|
|
@ -8,6 +8,7 @@ from django.contrib.auth.decorators import login_required
|
|||
from django.contrib import messages
|
||||
from django.views.decorators.csrf import csrf_exempt
|
||||
from django.utils.datastructures import MultiValueDictKeyError
|
||||
from django.utils.translation import ugettext as _
|
||||
from django.http import HttpResponse, HttpResponseBadRequest
|
||||
|
||||
from collections import OrderedDict
|
||||
|
|
@ -22,7 +23,9 @@ def accept_payment(request, factureid):
|
|||
facture = get_object_or_404(Facture, id=factureid)
|
||||
messages.success(
|
||||
request,
|
||||
"Le paiement de {} € a été accepté.".format(facture.prix())
|
||||
_("The payment of %(amount)s € has been accepted.") % {
|
||||
amount: facture.prix()
|
||||
}
|
||||
)
|
||||
return redirect(reverse('users:profil', kwargs={'userid':request.user.id}))
|
||||
|
||||
|
|
@ -32,7 +35,7 @@ def accept_payment(request, factureid):
|
|||
def refuse_payment(request):
|
||||
messages.error(
|
||||
request,
|
||||
"Le paiement a été refusé."
|
||||
_("The payment has been refused.")
|
||||
)
|
||||
return redirect(reverse('users:profil', kwargs={'userid':request.user.id}))
|
||||
|
||||
|
|
@ -53,6 +56,7 @@ def ipn(request):
|
|||
idTransaction = request.POST['idTransaction']
|
||||
|
||||
# On vérifie que le paiement nous est destiné
|
||||
# TODO : translate comment to English
|
||||
if not idTpe == AssoOption.get_cached_value('payment_id'):
|
||||
return HttpResponseBadRequest("HTTP/1.1 400 Bad Request")
|
||||
|
||||
|
|
@ -63,6 +67,7 @@ def ipn(request):
|
|||
|
||||
facture = get_object_or_404(Facture, id=factureid)
|
||||
|
||||
# TODO : translate comments to English
|
||||
# On vérifie que le paiement est valide
|
||||
if not result:
|
||||
# Le paiement a échoué : on effectue les actions nécessaires (On indique qu'elle a échoué)
|
||||
|
|
|
|||
|
|
@ -36,6 +36,7 @@ from django.db import transaction
|
|||
from django.db.models import Q
|
||||
from django.forms import modelformset_factory, formset_factory
|
||||
from django.utils import timezone
|
||||
from django.utils.translation import ugettext as _
|
||||
from django.views.decorators.csrf import csrf_exempt
|
||||
from django.views.decorators.debug import sensitive_variables
|
||||
# Import des models, forms et fonctions re2o
|
||||
|
|
@ -88,12 +89,16 @@ def new_facture(request, user, userid):
|
|||
enfin sauve la facture parente.
|
||||
TODO : simplifier cette fonction, déplacer l'intelligence coté models
|
||||
Facture et Vente."""
|
||||
# TODO : translate docstring to English
|
||||
# TODO : change facture to invoice
|
||||
facture = Facture(user=user)
|
||||
# TODO : change comment to English
|
||||
# Le template a besoin de connaitre les articles pour le js
|
||||
article_list = Article.objects.filter(
|
||||
Q(type_user='All') | Q(type_user=request.user.class_name)
|
||||
)
|
||||
# On envoie la form fature et un formset d'articles
|
||||
# TODO : change facture to invoice
|
||||
facture_form = NewFactureForm(request.POST or None, instance=facture)
|
||||
if request.user.is_class_club:
|
||||
article_formset = formset_factory(SelectClubArticleForm)(request.POST or None)
|
||||
|
|
@ -104,26 +109,31 @@ def new_facture(request, user, userid):
|
|||
articles = article_formset
|
||||
# Si au moins un article est rempli
|
||||
if any(art.cleaned_data for art in articles):
|
||||
# TODO : change solde to balance
|
||||
user_solde = OptionalUser.get_cached_value('user_solde')
|
||||
solde_negatif = OptionalUser.get_cached_value('solde_negatif')
|
||||
# Si on paye par solde, que l'option est activée,
|
||||
# on vérifie que le négatif n'est pas atteint
|
||||
if user_solde:
|
||||
# TODO : change Paiement to Payment
|
||||
if new_facture_instance.paiement == Paiement.objects.get_or_create(
|
||||
moyen='solde'
|
||||
)[0]:
|
||||
prix_total = 0
|
||||
for art_item in articles:
|
||||
if art_item.cleaned_data:
|
||||
# change prix to price
|
||||
prix_total += art_item.cleaned_data['article']\
|
||||
.prix*art_item.cleaned_data['quantity']
|
||||
if float(user.solde) - float(prix_total) < solde_negatif:
|
||||
messages.error(request, "Le solde est insuffisant pour\
|
||||
effectuer l'opération")
|
||||
messages.error(
|
||||
request,
|
||||
_("Your balance is too low for this operation.")
|
||||
)
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': userid}
|
||||
))
|
||||
))
|
||||
new_facture_instance.save()
|
||||
for art_item in articles:
|
||||
if art_item.cleaned_data:
|
||||
|
|
@ -142,34 +152,43 @@ def new_facture(request, user, userid):
|
|||
for art_item in articles if art_item.cleaned_data):
|
||||
messages.success(
|
||||
request,
|
||||
"La cotisation a été prolongée\
|
||||
pour l'adhérent %s jusqu'au %s" % (
|
||||
user.pseudo, user.end_adhesion()
|
||||
)
|
||||
)
|
||||
_("The cotisation of %(member_name)s has been \
|
||||
extended to %(end_date)s.") % {
|
||||
member_name: user.pseudo,
|
||||
end_date: user.end_adhesion()
|
||||
}
|
||||
)
|
||||
else:
|
||||
messages.success(request, "La facture a été crée")
|
||||
messages.success(
|
||||
request,
|
||||
_("The invoice has been created.")
|
||||
)
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': userid}
|
||||
))
|
||||
))
|
||||
messages.error(
|
||||
request,
|
||||
u"Il faut au moins un article valide pour créer une facture"
|
||||
)
|
||||
return form({
|
||||
'factureform': facture_form,
|
||||
'venteform': article_formset,
|
||||
'articlelist': article_list
|
||||
}, 'cotisations/new_facture.html', request)
|
||||
_("You need to choose at least one article.")
|
||||
)
|
||||
return form(
|
||||
{
|
||||
'factureform': facture_form,
|
||||
'venteform': article_formset,
|
||||
'articlelist': article_list
|
||||
},
|
||||
'cotisations/new_facture.html', request
|
||||
)
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_change(Facture, 'pdf')
|
||||
def new_facture_pdf(request):
|
||||
"""Permet de générer un pdf d'une facture. Réservée
|
||||
au trésorier, permet d'emettre des factures sans objet
|
||||
Vente ou Facture correspondant en bdd"""
|
||||
# TODO : translate docstring to English
|
||||
facture_form = NewFactureFormPdf(request.POST or None)
|
||||
if facture_form.is_valid():
|
||||
tbl = []
|
||||
|
|
@ -204,6 +223,7 @@ def new_facture_pdf(request):
|
|||
}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_view(Facture)
|
||||
def facture_pdf(request, facture, factureid):
|
||||
|
|
@ -211,7 +231,8 @@ def facture_pdf(request, facture, factureid):
|
|||
et génére une facture avec le total, le moyen de paiement, l'adresse
|
||||
de l'adhérent, etc. Réservée à self pour un user sans droits,
|
||||
les droits cableurs permettent d'afficher toute facture"""
|
||||
|
||||
# TODO : translate docstring to English
|
||||
# TODO : change vente to purchase
|
||||
ventes_objects = Vente.objects.all().filter(facture=facture)
|
||||
ventes = []
|
||||
for vente in ventes_objects:
|
||||
|
|
@ -233,12 +254,14 @@ def facture_pdf(request, facture, factureid):
|
|||
})
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_edit(Facture)
|
||||
def edit_facture(request, facture, factureid):
|
||||
"""Permet l'édition d'une facture. On peut y éditer les ventes
|
||||
déjà effectuer, ou rendre une facture invalide (non payées, chèque
|
||||
en bois etc). Mets à jour les durée de cotisation attenantes"""
|
||||
# TODO : translate docstring to English
|
||||
facture_form = EditFactureForm(request.POST or None, instance=facture, user=request.user)
|
||||
ventes_objects = Vente.objects.filter(facture=facture)
|
||||
vente_form_set = modelformset_factory(
|
||||
|
|
@ -252,7 +275,10 @@ def edit_facture(request, facture, factureid):
|
|||
if facture_form.changed_data:
|
||||
facture_form.save()
|
||||
vente_form.save()
|
||||
messages.success(request, "La facture a bien été modifiée")
|
||||
messages.success(
|
||||
request,
|
||||
_("The invoice has been successfully edited.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index'))
|
||||
return form({
|
||||
'factureform': facture_form,
|
||||
|
|
@ -260,14 +286,18 @@ def edit_facture(request, facture, factureid):
|
|||
}, 'cotisations/edit_facture.html', request)
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_delete(Facture)
|
||||
def del_facture(request, facture, factureid):
|
||||
"""Suppression d'une facture. Supprime en cascade les ventes
|
||||
et cotisations filles"""
|
||||
# TODO : translate docstring to English
|
||||
if request.method == "POST":
|
||||
facture.delete()
|
||||
messages.success(request, "La facture a été détruite")
|
||||
messages.success(
|
||||
request,
|
||||
_("The invoice has been successfully deleted")
|
||||
)
|
||||
return redirect(reverse('cotisations:index'))
|
||||
return form({
|
||||
'objet': facture,
|
||||
|
|
@ -275,11 +305,14 @@ def del_facture(request, facture, factureid):
|
|||
}, 'cotisations/delete.html', request)
|
||||
|
||||
|
||||
# TODO : change solde to balance
|
||||
@login_required
|
||||
@can_create(Facture)
|
||||
@can_edit(User)
|
||||
def credit_solde(request, user, userid):
|
||||
""" Credit ou débit de solde """
|
||||
# TODO : translate docstring to English
|
||||
# TODO : change facture to invoice
|
||||
facture = CreditSoldeForm(request.POST or None)
|
||||
if facture.is_valid():
|
||||
facture_instance = facture.save(commit=False)
|
||||
|
|
@ -292,7 +325,10 @@ def credit_solde(request, user, userid):
|
|||
number=1
|
||||
)
|
||||
new_vente.save()
|
||||
messages.success(request, "Solde modifié")
|
||||
messages.success(
|
||||
request,
|
||||
_("Banlance successfully updated.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index'))
|
||||
return form({'factureform': facture, 'action_name' : 'Créditer'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
|
@ -307,10 +343,14 @@ def add_article(request):
|
|||
aux articles en vente. La désignation, le prix... sont
|
||||
copiés à la création de la facture. Un changement de prix n'a
|
||||
PAS de conséquence sur les ventes déjà faites"""
|
||||
# TODO : translate docstring to English
|
||||
article = ArticleForm(request.POST or None)
|
||||
if article.is_valid():
|
||||
article.save()
|
||||
messages.success(request, "L'article a été ajouté")
|
||||
messages.success(
|
||||
request,
|
||||
_("The article has been successfully created.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-article'))
|
||||
return form({'factureform': article, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
|
@ -320,11 +360,15 @@ def add_article(request):
|
|||
def edit_article(request, article_instance, articleid):
|
||||
"""Edition d'un article (designation, prix, etc)
|
||||
Réservé au trésorier"""
|
||||
# TODO : translate dosctring to English
|
||||
article = ArticleForm(request.POST or None, instance=article_instance)
|
||||
if article.is_valid():
|
||||
if article.changed_data:
|
||||
article.save()
|
||||
messages.success(request, "Type d'article modifié")
|
||||
messages.success(
|
||||
request,
|
||||
_("The article has been successfully edited.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-article'))
|
||||
return form({'factureform': article, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
|
@ -333,45 +377,62 @@ def edit_article(request, article_instance, articleid):
|
|||
@can_delete_set(Article)
|
||||
def del_article(request, instances):
|
||||
"""Suppression d'un article en vente"""
|
||||
# TODO : translate docstring to English
|
||||
article = DelArticleForm(request.POST or None, instances=instances)
|
||||
if article.is_valid():
|
||||
article_del = article.cleaned_data['articles']
|
||||
article_del.delete()
|
||||
messages.success(request, "Le/les articles ont été supprimé")
|
||||
messages.success(
|
||||
request,
|
||||
_("The article(s) have been successfully deleted.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-article'))
|
||||
return form({'factureform': article, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
# TODO : change paiement to payment
|
||||
@login_required
|
||||
@can_create(Paiement)
|
||||
def add_paiement(request):
|
||||
"""Ajoute un moyen de paiement. Relié aux factures
|
||||
via foreign key"""
|
||||
# TODO : translate docstring to English
|
||||
# TODO : change paiement to Payment
|
||||
paiement = PaiementForm(request.POST or None)
|
||||
if paiement.is_valid():
|
||||
paiement.save()
|
||||
messages.success(request, "Le moyen de paiement a été ajouté")
|
||||
messages.success(
|
||||
request,
|
||||
_("The payment method has been successfully created.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-paiement'))
|
||||
return form({'factureform': paiement, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
# TODO : chnage paiement to Payment
|
||||
@login_required
|
||||
@can_edit(Paiement)
|
||||
def edit_paiement(request, paiement_instance, paiementid):
|
||||
"""Edition d'un moyen de paiement"""
|
||||
# TODO : translate docstring to English
|
||||
paiement = PaiementForm(request.POST or None, instance=paiement_instance)
|
||||
if paiement.is_valid():
|
||||
if paiement.changed_data:
|
||||
paiement.save()
|
||||
messages.success(request, "Type de paiement modifié")
|
||||
messages.success(
|
||||
request,
|
||||
_("The payement method has been successfully edited.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-paiement'))
|
||||
return form({'factureform': paiement, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
# TODO : change paiement to payment
|
||||
@login_required
|
||||
@can_delete_set(Paiement)
|
||||
def del_paiement(request, instances):
|
||||
"""Suppression d'un moyen de paiement"""
|
||||
# TODO : translate docstring to English
|
||||
paiement = DelPaiementForm(request.POST or None, instances=instances)
|
||||
if paiement.is_valid():
|
||||
paiement_dels = paiement.cleaned_data['paiements']
|
||||
|
|
@ -380,67 +441,97 @@ def del_paiement(request, instances):
|
|||
paiement_del.delete()
|
||||
messages.success(
|
||||
request,
|
||||
"Le moyen de paiement a été supprimé"
|
||||
)
|
||||
_("The payment method %(method_name)s has been \
|
||||
successfully deleted") % {
|
||||
method_name: paiement_del
|
||||
}
|
||||
)
|
||||
except ProtectedError:
|
||||
messages.error(
|
||||
request,
|
||||
"Le moyen de paiement %s est affecté à au moins une\
|
||||
facture, vous ne pouvez pas le supprimer" % paiement_del
|
||||
_("The payment method %(method_name) can't be deleted \
|
||||
because there are invoices using it.") % {
|
||||
method_name: paiement_del
|
||||
}
|
||||
)
|
||||
return redirect(reverse('cotisations:index-paiement'))
|
||||
return form({'factureform': paiement, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
# TODO : change banque to bank
|
||||
@login_required
|
||||
@can_create(Banque)
|
||||
def add_banque(request):
|
||||
"""Ajoute une banque à la liste des banques"""
|
||||
# TODO : tranlate docstring to English
|
||||
banque = BanqueForm(request.POST or None)
|
||||
if banque.is_valid():
|
||||
banque.save()
|
||||
messages.success(request, "La banque a été ajoutée")
|
||||
messages.success(
|
||||
request,
|
||||
_("The bank has been successfully created.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-banque'))
|
||||
return form({'factureform': banque, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
# TODO : change banque to bank
|
||||
@login_required
|
||||
@can_edit(Banque)
|
||||
def edit_banque(request, banque_instance, banqueid):
|
||||
"""Edite le nom d'une banque"""
|
||||
# TODO : translate docstring to English
|
||||
banque = BanqueForm(request.POST or None, instance=banque_instance)
|
||||
if banque.is_valid():
|
||||
if banque.changed_data:
|
||||
banque.save()
|
||||
messages.success(request, "Banque modifiée")
|
||||
messages.success(
|
||||
request,
|
||||
_("The bank has been successfully edited")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-banque'))
|
||||
return form({'factureform': banque, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
# TODO : chnage banque to bank
|
||||
@login_required
|
||||
@can_delete_set(Banque)
|
||||
def del_banque(request, instances):
|
||||
"""Supprime une banque"""
|
||||
# TODO : translate docstring to English
|
||||
banque = DelBanqueForm(request.POST or None, instances=instances)
|
||||
if banque.is_valid():
|
||||
banque_dels = banque.cleaned_data['banques']
|
||||
for banque_del in banque_dels:
|
||||
try:
|
||||
banque_del.delete()
|
||||
messages.success(request, "La banque a été supprimée")
|
||||
messages.success(
|
||||
request,
|
||||
_("The bank %(bank_name)s has been successfully \
|
||||
deleted.") % {
|
||||
bank_name: banque_del
|
||||
}
|
||||
)
|
||||
except ProtectedError:
|
||||
messages.error(request, "La banque %s est affectée à au moins\
|
||||
une facture, vous ne pouvez pas la supprimer" % banque_del)
|
||||
messages.error(
|
||||
request,
|
||||
_("The bank %(bank_name)s can't be deleted \
|
||||
because there are invoices using it.") % {
|
||||
bank_name: banque_del
|
||||
}
|
||||
)
|
||||
return redirect(reverse('cotisations:index-banque'))
|
||||
return form({'factureform': banque, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_view_all(Facture)
|
||||
@can_change(Facture, 'control')
|
||||
def control(request):
|
||||
"""Pour le trésorier, vue pour controler en masse les
|
||||
factures.Case à cocher, pratique"""
|
||||
# TODO : translate docstring to English
|
||||
pagination_number = GeneralOption.get_cached_value('pagination_number')
|
||||
facture_list = Facture.objects.select_related('user').select_related('paiement')
|
||||
facture_list = SortTable.sort(
|
||||
|
|
@ -470,26 +561,31 @@ def control(request):
|
|||
@can_view_all(Article)
|
||||
def index_article(request):
|
||||
"""Affiche l'ensemble des articles en vente"""
|
||||
# TODO : translate docstrign to English
|
||||
article_list = Article.objects.order_by('name')
|
||||
return render(request, 'cotisations/index_article.html', {
|
||||
'article_list': article_list
|
||||
})
|
||||
|
||||
|
||||
# TODO : change paiement to payment
|
||||
@login_required
|
||||
@can_view_all(Paiement)
|
||||
def index_paiement(request):
|
||||
"""Affiche l'ensemble des moyens de paiement en vente"""
|
||||
# TODO : translate docstring to English
|
||||
paiement_list = Paiement.objects.order_by('moyen')
|
||||
return render(request, 'cotisations/index_paiement.html', {
|
||||
'paiement_list': paiement_list
|
||||
})
|
||||
|
||||
|
||||
# TODO : change banque to bank
|
||||
@login_required
|
||||
@can_view_all(Banque)
|
||||
def index_banque(request):
|
||||
"""Affiche l'ensemble des banques"""
|
||||
# TODO : translate docstring to English
|
||||
banque_list = Banque.objects.order_by('name')
|
||||
return render(request, 'cotisations/index_banque.html', {
|
||||
'banque_list': banque_list
|
||||
|
|
@ -500,6 +596,7 @@ def index_banque(request):
|
|||
@can_view_all(Facture)
|
||||
def index(request):
|
||||
"""Affiche l'ensemble des factures, pour les cableurs et +"""
|
||||
# TODO : translate docstring to English
|
||||
pagination_number = GeneralOption.get_cached_value('pagination_number')
|
||||
facture_list = Facture.objects.select_related('user')\
|
||||
.select_related('paiement').prefetch_related('vente_set')
|
||||
|
|
@ -515,6 +612,7 @@ def index(request):
|
|||
})
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
def new_facture_solde(request, userid):
|
||||
"""Creation d'une facture pour un user. Renvoie la liste des articles
|
||||
|
|
@ -524,10 +622,12 @@ def new_facture_solde(request, userid):
|
|||
enfin sauve la facture parente.
|
||||
TODO : simplifier cette fonction, déplacer l'intelligence coté models
|
||||
Facture et Vente."""
|
||||
# TODO : translate docstring to English
|
||||
user = request.user
|
||||
facture = Facture(user=user)
|
||||
paiement, _created = Paiement.objects.get_or_create(moyen='Solde')
|
||||
facture.paiement = paiement
|
||||
# TODO : translate comments to English
|
||||
# Le template a besoin de connaitre les articles pour le js
|
||||
article_list = Article.objects.filter(
|
||||
Q(type_user='All') | Q(type_user=request.user.class_name)
|
||||
|
|
@ -551,12 +651,14 @@ def new_facture_solde(request, userid):
|
|||
prix_total += art_item.cleaned_data['article']\
|
||||
.prix*art_item.cleaned_data['quantity']
|
||||
if float(user.solde) - float(prix_total) < solde_negatif:
|
||||
messages.error(request, "Le solde est insuffisant pour\
|
||||
effectuer l'opération")
|
||||
messages.error(
|
||||
request,
|
||||
_("The balance is too low for this operation.")
|
||||
)
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': userid}
|
||||
))
|
||||
))
|
||||
facture.save()
|
||||
for art_item in articles:
|
||||
if art_item.cleaned_data:
|
||||
|
|
@ -575,21 +677,25 @@ def new_facture_solde(request, userid):
|
|||
for art_item in articles if art_item.cleaned_data):
|
||||
messages.success(
|
||||
request,
|
||||
"La cotisation a été prolongée\
|
||||
pour l'adhérent %s jusqu'au %s" % (
|
||||
user.pseudo, user.end_adhesion()
|
||||
)
|
||||
)
|
||||
_("The balance of %(member_name)s has been successfully \
|
||||
extended to %(end_date)s") % {
|
||||
member_name: user.pseudo,
|
||||
end_date: user.end_adhesion()
|
||||
}
|
||||
)
|
||||
else:
|
||||
messages.success(request, "La facture a été crée")
|
||||
messages.success(
|
||||
request,
|
||||
_("The invoice has been successuflly created.")
|
||||
)
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': userid}
|
||||
))
|
||||
))
|
||||
messages.error(
|
||||
request,
|
||||
u"Il faut au moins un article valide pour créer une facture"
|
||||
)
|
||||
_("You need to choose at least one article.")
|
||||
)
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': userid}
|
||||
|
|
@ -601,12 +707,13 @@ def new_facture_solde(request, userid):
|
|||
}, 'cotisations/new_facture_solde.html', request)
|
||||
|
||||
|
||||
# TODO : change recharge to reload
|
||||
@login_required
|
||||
def recharge(request):
|
||||
if AssoOption.get_cached_value('payment') == 'NONE':
|
||||
messages.error(
|
||||
request,
|
||||
"Le paiement en ligne est désactivé."
|
||||
_("Online payment is disabled.")
|
||||
)
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
|
|
|
|||
Loading…
Reference in a new issue