mirror of
https://gitlab2.federez.net/re2o/re2o
synced 2024-08-19 05:33:40 +00:00
471 lines
23 KiB
Python
471 lines
23 KiB
Python
# Re2o est un logiciel d'administration développé initiallement au rezometz. Il
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# se veut agnostique au réseau considéré, de manière à être installable en
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# quelques clics.
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#
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# Copyright © 2017 Gabriel Détraz
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# Copyright © 2017 Goulven Kermarec
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# Copyright © 2017 Augustin Lemesle
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License along
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# with this program; if not, write to the Free Software Foundation, Inc.,
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# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
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# App de gestion des users pour re2o
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# Goulven Kermarec, Gabriel Détraz
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# Gplv2
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from django.shortcuts import render, redirect
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from django.shortcuts import get_object_or_404
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from django.template.context_processors import csrf
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from django.core.paginator import Paginator, EmptyPage, PageNotAnInteger
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from django.template import Context, RequestContext, loader
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from django.contrib.auth.decorators import login_required, permission_required
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from django.contrib import messages
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from django.db.models import Max, ProtectedError
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from django.db import transaction
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from django.forms import modelformset_factory, formset_factory
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import os
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from reversion import revisions as reversion
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from reversion.models import Version
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from .models import Facture, Article, Vente, Cotisation, Paiement, Banque
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from .forms import NewFactureForm, TrezEditFactureForm, EditFactureForm, ArticleForm, DelArticleForm, PaiementForm, DelPaiementForm, BanqueForm, DelBanqueForm, NewFactureFormPdf, CreditSoldeForm, SelectArticleForm
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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 LOGO_PATH
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from re2o import settings
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from preferences.models import OptionalUser, AssoOption, GeneralOption
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from dateutil.relativedelta import relativedelta
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from django.utils import timezone
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def form(ctx, template, request):
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c = ctx
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c.update(csrf(request))
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return render(request, template, c)
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@login_required
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@permission_required('cableur')
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def new_facture(request, userid):
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try:
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user = User.objects.get(pk=userid)
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except User.DoesNotExist:
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messages.error(request, u"Utilisateur inexistant" )
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return redirect("/cotisations/")
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facture = Facture(user=user)
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# Le template a besoin de connaitre les articles pour le js
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article_list = Article.objects.all()
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# On envoie la form fature et un formset d'articles
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facture_form = NewFactureForm(request.POST or None, instance=facture)
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article_formset = formset_factory(SelectArticleForm)(request.POST or None)
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if facture_form.is_valid() and article_formset.is_valid():
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new_facture = facture_form.save(commit=False)
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articles = article_formset
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# Si au moins un article est rempli
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if any(art.cleaned_data for art in articles):
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options, created = OptionalUser.objects.get_or_create()
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user_solde = options.user_solde
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solde_negatif = options.solde_negatif
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# Si on paye par solde, que l'option est activée, on vérifie que le négatif n'est pas atteint
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if user_solde:
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if new_facture.paiement == Paiement.objects.get_or_create(moyen='solde')[0]:
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prix_total = 0
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for art_item in articles:
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if art_item.cleaned_data:
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prix_total += art_item.cleaned_data['article'].prix*art_item.cleaned_data['quantity']
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if float(user.solde) - float(prix_total) < solde_negatif:
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messages.error(request, "Le solde est insuffisant pour effectuer l'opération")
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return redirect("/users/profil/" + userid)
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with transaction.atomic(), reversion.create_revision():
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new_facture.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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for art_item in articles:
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if art_item.cleaned_data:
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article = art_item.cleaned_data['article']
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quantity = art_item.cleaned_data['quantity']
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new_vente = Vente.objects.create(facture=new_facture, name=article.name, prix=article.prix, iscotisation=article.iscotisation, duration=article.duration, number=quantity)
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with transaction.atomic(), reversion.create_revision():
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new_vente.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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if any(art_item.cleaned_data['article'].iscotisation for art_item in articles if art_item.cleaned_data):
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messages.success(request, "La cotisation a été prolongée pour l'adhérent %s jusqu'au %s" % (user.pseudo, user.end_adhesion()) )
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else:
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messages.success(request, "La facture a été crée")
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return redirect("/users/profil/" + userid)
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messages.error(request, u"Il faut au moins un article valide pour créer une facture" )
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return form({'factureform': facture_form, 'venteform': article_formset, 'articlelist': article_list}, 'cotisations/new_facture.html', request)
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@login_required
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@permission_required('trésorier')
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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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options, created = AssoOption.objects.get_or_create()
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tbl = []
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article = facture_form.cleaned_data['article']
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quantite = facture_form.cleaned_data['number']
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paid = facture_form.cleaned_data['paid']
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destinataire = facture_form.cleaned_data['dest']
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chambre = facture_form.cleaned_data['chambre']
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fid = facture_form.cleaned_data['fid']
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for a in article:
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tbl.append([a, quantite, a.prix * quantite])
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prix_total = sum(a[2] for a in tbl)
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user = {'name':destinataire, 'room':chambre}
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return render_tex(request, 'cotisations/factures.tex', {'DATE' : timezone.now(),'dest':user,'fid':fid, 'article':tbl, 'total':prix_total, 'paid':paid, 'asso_name':options.name, 'line1':options.adresse1, 'line2':options.adresse2, 'siret':options.siret, 'email':options.contact, 'phone':options.telephone, 'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)})
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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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if not facture.valid:
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messages.error(request, "Vous ne pouvez pas afficher une facture non valide")
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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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options, created = AssoOption.objects.get_or_create()
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for v in vente:
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ventes.append([v, v.number, v.prix_total])
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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':options.name, 'line1': options.adresse1, 'line2':options.adresse2, 'siret':options.siret, 'email':options.contact, 'phone':options.telephone, 'tpl_path':os.path.join(settings.BASE_DIR, LOGO_PATH)})
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@login_required
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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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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 request.user.has_perms(['trésorier']):
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facture_form = TrezEditFactureForm(request.POST or None, instance=facture)
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elif facture.control or not facture.valid:
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messages.error(request, "Vous ne pouvez pas editer une facture controlée ou invalidée par le trésorier")
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return redirect("/cotisations/")
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else:
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facture_form = EditFactureForm(request.POST or None, instance=facture)
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ventes_objects = Vente.objects.filter(facture=facture)
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vente_form_set = modelformset_factory(Vente, fields=('name','number'), extra=0, max_num=len(ventes_objects))
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vente_form = vente_form_set(request.POST or None, queryset=ventes_objects)
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if facture_form.is_valid() and vente_form.is_valid():
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with transaction.atomic(), reversion.create_revision():
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facture_form.save()
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vente_form.save()
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reversion.set_user(request.user)
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reversion.set_comment("Champs modifié(s) : %s" % ', '.join(field for form in vente_form for field in facture_form.changed_data + form.changed_data))
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messages.success(request, "La facture a bien été modifiée")
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return redirect("/cotisations/")
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return form({'factureform': facture_form, 'venteform': vente_form}, 'cotisations/edit_facture.html', request)
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@login_required
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@permission_required('cableur')
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def del_facture(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 (facture.control or not facture.valid):
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messages.error(request, "Vous ne pouvez pas editer une facture controlée ou invalidée par le trésorier")
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return redirect("/cotisations/")
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if request.method == "POST":
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with transaction.atomic(), reversion.create_revision():
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facture.delete()
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reversion.set_user(request.user)
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messages.success(request, "La facture a été détruite")
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return redirect("/cotisations/")
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return form({'objet': facture, 'objet_name': 'facture'}, 'cotisations/delete.html', request)
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@login_required
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@permission_required('cableur')
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def credit_solde(request, userid):
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""" Credit ou débit de solde """
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try:
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user = User.objects.get(pk=userid)
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except User.DoesNotExist:
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messages.error(request, u"Utilisateur inexistant" )
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return redirect("/cotisations/")
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facture = CreditSoldeForm(request.POST or None)
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if facture.is_valid():
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facture_instance = facture.save(commit=False)
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with transaction.atomic(), reversion.create_revision():
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facture_instance.user = user
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facture_instance.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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new_vente = Vente.objects.create(facture=facture_instance, name="solde", prix=facture.cleaned_data['montant'], iscotisation=False, duration=0, number=1)
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with transaction.atomic(), reversion.create_revision():
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new_vente.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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messages.success(request, "Solde modifié")
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return redirect("/cotisations/")
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return form({'factureform': facture}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def add_article(request):
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article = ArticleForm(request.POST or None)
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if article.is_valid():
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with transaction.atomic(), reversion.create_revision():
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article.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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messages.success(request, "L'article a été ajouté")
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return redirect("/cotisations/index_article/")
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return form({'factureform': article}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def edit_article(request, articleid):
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try:
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article_instance = Article.objects.get(pk=articleid)
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except Article.DoesNotExist:
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messages.error(request, u"Entrée inexistante" )
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return redirect("/cotisations/index_article/")
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article = ArticleForm(request.POST or None, instance=article_instance)
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if article.is_valid():
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with transaction.atomic(), reversion.create_revision():
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article.save()
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reversion.set_user(request.user)
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reversion.set_comment("Champs modifié(s) : %s" % ', '.join(field for field in article.changed_data))
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messages.success(request, "Type d'article modifié")
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return redirect("/cotisations/index_article/")
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return form({'factureform': article}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def del_article(request):
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article = DelArticleForm(request.POST or None)
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if article.is_valid():
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article_del = article.cleaned_data['articles']
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with transaction.atomic(), reversion.create_revision():
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article_del.delete()
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reversion.set_user(request.user)
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messages.success(request, "Le/les articles ont été supprimé")
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return redirect("/cotisations/index_article")
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return form({'factureform': article}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def add_paiement(request):
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paiement = PaiementForm(request.POST or None)
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if paiement.is_valid():
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with transaction.atomic(), reversion.create_revision():
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paiement.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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messages.success(request, "Le moyen de paiement a été ajouté")
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return redirect("/cotisations/index_paiement/")
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return form({'factureform': paiement}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def edit_paiement(request, paiementid):
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try:
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paiement_instance = Paiement.objects.get(pk=paiementid)
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except Paiement.DoesNotExist:
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messages.error(request, u"Entrée inexistante" )
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return redirect("/cotisations/index_paiement/")
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paiement = PaiementForm(request.POST or None, instance=paiement_instance)
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if paiement.is_valid():
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with transaction.atomic(), reversion.create_revision():
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paiement.save()
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reversion.set_user(request.user)
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reversion.set_comment("Champs modifié(s) : %s" % ', '.join(field for field in paiement.changed_data))
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messages.success(request, "Type de paiement modifié")
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return redirect("/cotisations/index_paiement/")
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return form({'factureform': paiement}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def del_paiement(request):
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paiement = DelPaiementForm(request.POST or None)
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if paiement.is_valid():
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paiement_dels = paiement.cleaned_data['paiements']
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for paiement_del in paiement_dels:
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try:
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with transaction.atomic(), reversion.create_revision():
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paiement_del.delete()
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reversion.set_user(request.user)
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reversion.set_comment("Destruction")
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messages.success(request, "Le moyen de paiement a été supprimé")
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except ProtectedError:
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messages.error(request, "Le moyen de paiement %s est affecté à au moins une facture, vous ne pouvez pas le supprimer" % paiement_del)
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return redirect("/cotisations/index_paiement/")
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return form({'factureform': paiement}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('cableur')
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def add_banque(request):
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banque = BanqueForm(request.POST or None)
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if banque.is_valid():
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with transaction.atomic(), reversion.create_revision():
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banque.save()
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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messages.success(request, "La banque a été ajoutée")
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return redirect("/cotisations/index_banque/")
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return form({'factureform': banque}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def edit_banque(request, banqueid):
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try:
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banque_instance = Banque.objects.get(pk=banqueid)
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except Banque.DoesNotExist:
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messages.error(request, u"Entrée inexistante" )
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return redirect("/cotisations/index_banque/")
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banque = BanqueForm(request.POST or None, instance=banque_instance)
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if banque.is_valid():
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with transaction.atomic(), reversion.create_revision():
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banque.save()
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reversion.set_user(request.user)
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reversion.set_comment("Champs modifié(s) : %s" % ', '.join(field for field in banque.changed_data))
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messages.success(request, "Banque modifiée")
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return redirect("/cotisations/index_banque/")
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return form({'factureform': banque}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def del_banque(request):
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banque = DelBanqueForm(request.POST or None)
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if banque.is_valid():
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banque_dels = banque.cleaned_data['banques']
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for banque_del in banque_dels:
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try:
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with transaction.atomic(), reversion.create_revision():
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banque_del.delete()
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reversion.set_user(request.user)
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reversion.set_comment("Destruction")
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messages.success(request, "La banque a été supprimée")
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except ProtectedError:
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messages.error(request, "La banque %s est affectée à au moins une facture, vous ne pouvez pas la supprimer" % banque_del)
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return redirect("/cotisations/index_banque/")
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return form({'factureform': banque}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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def control(request):
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options, created = GeneralOption.objects.get_or_create()
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pagination_number = options.pagination_number
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facture_list = Facture.objects.order_by('date').reverse()
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controlform_set = modelformset_factory(Facture, fields=('control','valid'), extra=0)
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paginator = Paginator(facture_list, pagination_number)
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page = request.GET.get('page')
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try:
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facture_list = paginator.page(page)
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except PageNotAnInteger:
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facture_list = paginator.page(1)
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except EmptyPage:
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facture_list = paginator.page(paginator.num.pages)
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page_query = Facture.objects.order_by('date').reverse().filter(id__in=[facture.id for facture in facture_list])
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controlform = controlform_set(request.POST or None, queryset=page_query)
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if controlform.is_valid():
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with transaction.atomic(), reversion.create_revision():
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controlform.save()
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reversion.set_user(request.user)
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reversion.set_comment("Controle trésorier")
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return redirect("/cotisations/control/")
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return render(request, 'cotisations/control.html', {'facture_list': facture_list, 'controlform': controlform})
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@login_required
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@permission_required('cableur')
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def index_article(request):
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article_list = Article.objects.order_by('name')
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return render(request, 'cotisations/index_article.html', {'article_list':article_list})
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@login_required
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@permission_required('cableur')
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def index_paiement(request):
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paiement_list = Paiement.objects.order_by('moyen')
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return render(request, 'cotisations/index_paiement.html', {'paiement_list':paiement_list})
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@login_required
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@permission_required('cableur')
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def index_banque(request):
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banque_list = Banque.objects.order_by('name')
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return render(request, 'cotisations/index_banque.html', {'banque_list':banque_list})
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@login_required
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@permission_required('cableur')
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def index(request):
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options, created = GeneralOption.objects.get_or_create()
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pagination_number = options.pagination_number
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facture_list = Facture.objects.order_by('date').select_related('user').select_related('paiement').prefetch_related('vente_set').reverse()
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paginator = Paginator(facture_list, pagination_number)
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page = request.GET.get('page')
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try:
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facture_list = paginator.page(page)
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except PageNotAnInteger:
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# If page is not an integer, deliver first page.
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facture_list = paginator.page(1)
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except EmptyPage:
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# If page is out of range (e.g. 9999), deliver last page of results.
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facture_list = paginator.page(paginator.num_pages)
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return render(request, 'cotisations/index.html', {'facture_list': facture_list})
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@login_required
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def history(request, object, id):
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if object == 'facture':
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try:
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object_instance = Facture.objects.get(pk=id)
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except Facture.DoesNotExist:
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messages.error(request, "Facture inexistante")
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return redirect("/cotisations/")
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if not request.user.has_perms(('cableur',)) and object_instance.user != request.user:
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messages.error(request, "Vous ne pouvez pas afficher l'historique d'une facture d'un autre user que vous sans droit cableur")
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return redirect("/users/profil/" + str(request.user.id))
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elif object == 'paiement' and request.user.has_perms(('cableur',)):
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try:
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object_instance = Paiement.objects.get(pk=id)
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except Paiement.DoesNotExist:
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messages.error(request, "Paiement inexistant")
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return redirect("/cotisations/")
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elif object == 'article' and request.user.has_perms(('cableur',)):
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try:
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object_instance = Article.objects.get(pk=id)
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except Article.DoesNotExist:
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messages.error(request, "Article inexistante")
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return redirect("/cotisations/")
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elif object == 'banque' and request.user.has_perms(('cableur',)):
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try:
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object_instance = Banque.objects.get(pk=id)
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except Banque.DoesNotExist:
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messages.error(request, "Banque inexistante")
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return redirect("/cotisations/")
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else:
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messages.error(request, "Objet inconnu")
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return redirect("/cotisations/")
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options, created = GeneralOption.objects.get_or_create()
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pagination_number = options.pagination_number
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reversions = Version.objects.get_for_object(object_instance)
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paginator = Paginator(reversions, pagination_number)
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page = request.GET.get('page')
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try:
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reversions = paginator.page(page)
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except PageNotAnInteger:
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# If page is not an integer, deliver first page.
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reversions = paginator.page(1)
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except EmptyPage:
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# If page is out of range (e.g. 9999), deliver last page of results.
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reversions = paginator.page(paginator.num_pages)
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return render(request, 're2o/history.html', {'reversions': reversions, 'object': object_instance})
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