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Facture pdf depuis une facture
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parent
9ffd466a14
commit
c2378c698a
5 changed files with 30 additions and 6 deletions
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@ -14,6 +14,9 @@ class Facture(models.Model):
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prix = Vente.objects.all().filter(facture=self).aggregate(models.Sum('prix'))['prix__sum']
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return prix
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def prix_total(self):
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return self.prix()*self.number
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def name(self):
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name = ' - '.join(vente.name for vente in Vente.objects.all().filter(facture=self))
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return name
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@ -8,6 +8,7 @@
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<th>Moyen de paiement</th>
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<th>Date</th>
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<th></th>
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<th></th>
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</tr>
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</thead>
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{% for facture in facture_list %}
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@ -19,6 +20,7 @@
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<td>{{ facture.paiement }}</td>
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<td>{{ facture.date }}</td>
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<td>{% if is_cableur %}<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:edit-facture' facture.id %}"><i class="glyphicon glyphicon-bitcoin"></i> Editer</a>{% endif %}</td>
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<td><a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:facture-pdf' facture.id %}"><i class="glyphicon glyphicon-save"></i> PDF</a></td>
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</tr>
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{% endfor %}
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</table>
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@ -54,8 +54,8 @@
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%----------------------------------------------------------------------------------------
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\begin{titlepage}
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%\begin{textblock}{4cm}(20mm,5mm)
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%\includegraphics[scale=0.3]{% templatetag openbrace %}{{tpl_path}}/logo.png}
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%\end{textblock}
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%\includegraphics[scale=0.3]{/static_files/rezo-logo.png}
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%\end{textblock}
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\end{titlepage}
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\hfil{\Huge\bf {{asso_name}} }\hfil % Company providing the invoice
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\bigskip\break % Whitespace
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@ -65,12 +65,12 @@
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{{line2}} \hfill {{email}} \\
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Siret : {{siret}}
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\\ \\
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{\bf À :} \tab {{dest}} \\ % Invoice recipient
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{\bf À :} \tab {{dest.name}} {{dest.surname}} \\ % Invoice recipient
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{\bf Chambre :} \tab {% if dest.room = None %} Aucune chambre {% else %}{{dest.room}}{% endif %} \\
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{\bf Date:} \tab {{DATE}} \\ % Invoice date
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{\bf Objet:} \tab {{obj}} \\ % Objet
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\tab \tab {{detail}} \\ % Details
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{\bf Facture \no :} \tab {{ fid }} \\ %
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%----------------------------------------------------------------------------------------
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% TABLE OF EXPENSES
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%----------------------------------------------------------------------------------------
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@ -107,6 +107,7 @@ Siret : {{siret}}
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\vspace{1.5cm} % Whitespace
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\hrule % Horizontal line
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\vspace{0.25cm}
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\footnotesize{TVA non applicable, art. 293 B du CGI}
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{% endlanguage %}
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@ -5,6 +5,7 @@ from . import views
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urlpatterns = [
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url(r'^new_facture/(?P<userid>[0-9]+)$', views.new_facture, name='new-facture'),
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url(r'^edit_facture/(?P<factureid>[0-9]+)$', views.edit_facture, name='edit-facture'),
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url(r'^facture_pdf/(?P<factureid>[0-9]+)$', views.facture_pdf, name='facture-pdf'),
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url(r'^new_facture_pdf/$', views.new_facture_pdf, name='new-facture-pdf'),
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url(r'^add_article/$', views.add_article, name='add-article'),
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url(r'^edit_article/(?P<articleid>[0-9]+)$', views.edit_article, name='edit-article'),
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@ -13,7 +13,7 @@ from .models import Facture, Article, Vente, Cotisation, Paiement, Banque
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from .forms import NewFactureForm, EditFactureForm, ArticleForm, DelArticleForm, PaiementForm, DelPaiementForm, BanqueForm, DelBanqueForm, NewFactureFormPdf
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from users.models import User
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from .tex import render_tex
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from re2o.settings import ASSO_NAME, ASSO_ADDRESS_LINE1, ASSO_ADDRESS_LINE2, ASSO_SIRET, ASSO_EMAIL, ASSO_PHONE
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from re2o.settings_local import ASSO_NAME, ASSO_ADDRESS_LINE1, ASSO_ADDRESS_LINE2, ASSO_SIRET, ASSO_EMAIL, ASSO_PHONE, LOGO_PATH
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from dateutil.relativedelta import relativedelta
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from django.utils import timezone
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@ -61,6 +61,7 @@ def new_facture(request, userid):
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return form({'factureform': facture_form}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('cableur')
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def new_facture_pdf(request):
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facture_form = NewFactureFormPdf(request.POST or None)
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if facture_form.is_valid():
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@ -77,6 +78,22 @@ def new_facture_pdf(request):
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return render_tex(request, 'cotisations/factures.tex', {'DATE' : timezone.now(),'dest':destinataire, 'obj':objet, 'detail':detail, 'article':tbl, 'total':prix_total, 'paid':paid, 'asso_name':ASSO_NAME, 'line1':ASSO_ADDRESS_LINE1, 'line2':ASSO_ADDRESS_LINE2, 'siret':ASSO_SIRET, 'email':ASSO_EMAIL, 'phone':ASSO_PHONE})
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return form({'factureform': facture_form}, 'cotisations/facture.html', request)
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@login_required
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def facture_pdf(request, factureid):
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try:
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facture = Facture.objects.get(pk=factureid)
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except Facture.DoesNotExist:
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messages.error(request, u"Facture inexistante" )
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return redirect("/cotisations/")
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if not request.user.has_perms(('cableur',)) and facture.user != request.user:
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messages.error(request, "Vous ne pouvez pas afficher une facture ne vous appartenant pas sans droit cableur")
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return redirect("/users/profil/" + str(request.user.id))
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vente = Vente.objects.all().filter(facture=facture)
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ventes = []
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for v in vente:
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ventes.append([v, facture.number, v.prix * facture.number])
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return render_tex(request, 'cotisations/factures.tex', {'paid':True, 'fid':facture.id, 'DATE':facture.date,'dest':facture.user, 'article':ventes, 'total': facture.prix_total(), 'asso_name':ASSO_NAME, 'line1': ASSO_ADDRESS_LINE1, 'line2':ASSO_ADDRESS_LINE2, 'siret':ASSO_SIRET, 'email':ASSO_EMAIL, 'phone':ASSO_PHONE, 'tpl_path':LOGO_PATH})
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@permission_required('cableur')
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def edit_facture(request, factureid):
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try:
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