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@ -68,7 +68,8 @@ from .models import ( |
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Paiement, |
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Banque, |
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CustomInvoice, |
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BaseInvoice |
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BaseInvoice, |
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CostEstimate |
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) |
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from .forms import ( |
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FactureForm, |
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@ -80,9 +81,11 @@ from .forms import ( |
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DelBanqueForm, |
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SelectArticleForm, |
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RechargeForm, |
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CustomInvoiceForm |
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CustomInvoiceForm, |
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DiscountForm, |
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CostEstimateForm, |
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) |
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from .tex import render_invoice |
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from .tex import render_invoice, escape_chars |
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from .payment_methods.forms import payment_method_factory |
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from .utils import find_payment_method |
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@ -178,7 +181,58 @@ def new_facture(request, user, userid): |
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) |
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# TODO : change facture to invoice |
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@login_required |
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@can_create(CostEstimate) |
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def new_cost_estimate(request): |
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""" |
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View used to generate a custom invoice. It's mainly used to |
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get invoices that are not taken into account, for the administrative |
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point of view. |
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""" |
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# The template needs the list of articles (for the JS part) |
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articles = Article.objects.filter( |
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Q(type_user='All') | Q(type_user=request.user.class_name) |
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) |
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# Building the invocie form and the article formset |
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cost_estimate_form = CostEstimateForm(request.POST or None) |
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articles_formset = formset_factory(SelectArticleForm)( |
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request.POST or None, |
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form_kwargs={'user': request.user} |
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) |
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discount_form = DiscountForm(request.POST or None) |
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if cost_estimate_form.is_valid() and articles_formset.is_valid() and discount_form.is_valid(): |
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cost_estimate_instance = cost_estimate_form.save() |
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for art_item in articles_formset: |
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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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Vente.objects.create( |
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facture=cost_estimate_instance, |
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name=article.name, |
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prix=article.prix, |
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type_cotisation=article.type_cotisation, |
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duration=article.duration, |
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number=quantity |
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) |
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discount_form.apply_to_invoice(cost_estimate_instance) |
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messages.success( |
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request, |
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_("The cost estimate was created.") |
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) |
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return redirect(reverse('cotisations:index-cost-estimate')) |
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return form({ |
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'factureform': cost_estimate_form, |
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'action_name': _("Confirm"), |
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'articlesformset': articles_formset, |
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'articlelist': articles, |
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'discount_form': discount_form, |
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'title': _("Cost estimate"), |
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}, 'cotisations/facture.html', request) |
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@login_required |
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@can_create(CustomInvoice) |
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def new_custom_invoice(request): |
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@ -198,8 +252,9 @@ def new_custom_invoice(request): |
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request.POST or None, |
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form_kwargs={'user': request.user} |
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) |
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discount_form = DiscountForm(request.POST or None) |
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if invoice_form.is_valid() and articles_formset.is_valid(): |
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if invoice_form.is_valid() and articles_formset.is_valid() and discount_form.is_valid(): |
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new_invoice_instance = invoice_form.save() |
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for art_item in articles_formset: |
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if art_item.cleaned_data: |
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@ -213,6 +268,7 @@ def new_custom_invoice(request): |
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duration=article.duration, |
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number=quantity |
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) |
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discount_form.apply_to_invoice(new_invoice_instance) |
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messages.success( |
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request, |
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_("The custom invoice was created.") |
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@ -223,7 +279,8 @@ def new_custom_invoice(request): |
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'factureform': invoice_form, |
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'action_name': _("Confirm"), |
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'articlesformset': articles_formset, |
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'articlelist': articles |
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'articlelist': articles, |
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'discount_form': discount_form |
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}, 'cotisations/facture.html', request) |
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@ -266,7 +323,8 @@ def facture_pdf(request, facture, **_kwargs): |
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'siret': AssoOption.get_cached_value('siret'), |
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'email': AssoOption.get_cached_value('contact'), |
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'phone': AssoOption.get_cached_value('telephone'), |
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'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH) |
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'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH), |
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'payment_method': facture.paiement.moyen, |
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}) |
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@ -331,6 +389,55 @@ def del_facture(request, facture, **_kwargs): |
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}, 'cotisations/delete.html', request) |
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@login_required |
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@can_edit(CostEstimate) |
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def edit_cost_estimate(request, invoice, **kwargs): |
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# Building the invocie form and the article formset |
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invoice_form = CostEstimateForm( |
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request.POST or None, |
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instance=invoice |
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) |
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purchases_objects = Vente.objects.filter(facture=invoice) |
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purchase_form_set = modelformset_factory( |
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Vente, |
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fields=('name', 'number'), |
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extra=0, |
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max_num=len(purchases_objects) |
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) |
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purchase_form = purchase_form_set( |
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request.POST or None, |
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queryset=purchases_objects |
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) |
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if invoice_form.is_valid() and purchase_form.is_valid(): |
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if invoice_form.changed_data: |
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invoice_form.save() |
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purchase_form.save() |
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messages.success( |
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request, |
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_("The cost estimate was edited.") |
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) |
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return redirect(reverse('cotisations:index-cost-estimate')) |
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return form({ |
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'factureform': invoice_form, |
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'venteform': purchase_form, |
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'title': "Edit the cost estimate" |
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}, 'cotisations/edit_facture.html', request) |
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@login_required |
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@can_edit(CostEstimate) |
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@can_create(CustomInvoice) |
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def cost_estimate_to_invoice(request, cost_estimate, **_kwargs): |
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"""Create a custom invoice from a cos estimate""" |
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cost_estimate.create_invoice() |
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messages.success( |
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request, |
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_("An invoice was successfully created from your cost estimate.") |
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) |
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return redirect(reverse('cotisations:index-custom-invoice')) |
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@login_required |
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@can_edit(CustomInvoice) |
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def edit_custom_invoice(request, invoice, **kwargs): |
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@ -366,6 +473,68 @@ def edit_custom_invoice(request, invoice, **kwargs): |
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}, 'cotisations/edit_facture.html', request) |
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@login_required |
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@can_view(CostEstimate) |
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def cost_estimate_pdf(request, invoice, **_kwargs): |
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""" |
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View used to generate a PDF file from an existing cost estimate in database |
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Creates a line for each Purchase (thus article sold) and generate the |
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invoice with the total price, the payment method, the address and the |
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legal information for the user. |
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""" |
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# TODO : change vente to purchase |
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purchases_objects = Vente.objects.all().filter(facture=invoice) |
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# Get the article list and build an list out of it |
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# contiaining (article_name, article_price, quantity, total_price) |
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purchases_info = [] |
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for purchase in purchases_objects: |
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purchases_info.append({ |
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'name': escape_chars(purchase.name), |
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'price': purchase.prix, |
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'quantity': purchase.number, |
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'total_price': purchase.prix_total |
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}) |
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return render_invoice(request, { |
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'paid': invoice.paid, |
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'fid': invoice.id, |
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'DATE': invoice.date, |
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'recipient_name': invoice.recipient, |
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'address': invoice.address, |
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'article': purchases_info, |
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'total': invoice.prix_total(), |
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'asso_name': AssoOption.get_cached_value('name'), |
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'line1': AssoOption.get_cached_value('adresse1'), |
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'line2': AssoOption.get_cached_value('adresse2'), |
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'siret': AssoOption.get_cached_value('siret'), |
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'email': AssoOption.get_cached_value('contact'), |
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'phone': AssoOption.get_cached_value('telephone'), |
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'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH), |
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'payment_method': invoice.payment, |
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'remark': invoice.remark, |
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'end_validity': invoice.date + invoice.validity, |
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'is_estimate': True, |
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}) |
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@login_required |
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@can_delete(CostEstimate) |
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def del_cost_estimate(request, estimate, **_kwargs): |
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""" |
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View used to delete an existing invocie. |
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""" |
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if request.method == "POST": |
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estimate.delete() |
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messages.success( |
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request, |
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_("The cost estimate was deleted.") |
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) |
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return redirect(reverse('cotisations:index-cost-estimate')) |
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return form({ |
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'objet': estimate, |
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'objet_name': _("Cost Estimate") |
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}, 'cotisations/delete.html', request) |
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@login_required |
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@can_view(CustomInvoice) |
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def custom_invoice_pdf(request, invoice, **_kwargs): |
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@ -382,7 +551,7 @@ def custom_invoice_pdf(request, invoice, **_kwargs): |
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purchases_info = [] |
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for purchase in purchases_objects: |
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purchases_info.append({ |
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'name': purchase.name, |
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'name': escape_chars(purchase.name), |
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'price': purchase.prix, |
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'quantity': purchase.number, |
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'total_price': purchase.prix_total |
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@ -401,11 +570,12 @@ def custom_invoice_pdf(request, invoice, **_kwargs): |
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'siret': AssoOption.get_cached_value('siret'), |
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'email': AssoOption.get_cached_value('contact'), |
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'phone': AssoOption.get_cached_value('telephone'), |
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'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH) |
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'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH), |
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'payment_method': invoice.payment, |
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'remark': invoice.remark, |
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}) |
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# TODO : change facture to invoice |
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@login_required |
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@can_delete(CustomInvoice) |
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def del_custom_invoice(request, invoice, **_kwargs): |
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@ -756,12 +926,35 @@ def index_banque(request): |
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}) |
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@login_required |
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@can_view_all(CustomInvoice) |
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def index_cost_estimate(request): |
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"""View used to display every custom invoice.""" |
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pagination_number = GeneralOption.get_cached_value('pagination_number') |
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cost_estimate_list = CostEstimate.objects.prefetch_related('vente_set') |
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cost_estimate_list = SortTable.sort( |
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cost_estimate_list, |
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request.GET.get('col'), |
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request.GET.get('order'), |
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SortTable.COTISATIONS_CUSTOM |
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) |
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cost_estimate_list = re2o_paginator( |
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request, |
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cost_estimate_list, |
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pagination_number, |
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) |
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return render(request, 'cotisations/index_cost_estimate.html', { |
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'cost_estimate_list': cost_estimate_list |
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}) |
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@login_required |
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@can_view_all(CustomInvoice) |
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def index_custom_invoice(request): |
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"""View used to display every custom invoice.""" |
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pagination_number = GeneralOption.get_cached_value('pagination_number') |
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custom_invoice_list = CustomInvoice.objects.prefetch_related('vente_set') |
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cost_estimate_ids = [i for i, in CostEstimate.objects.values_list('id')] |
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custom_invoice_list = CustomInvoice.objects.prefetch_related('vente_set').exclude(id__in=cost_estimate_ids) |
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custom_invoice_list = SortTable.sort( |
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custom_invoice_list, |
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request.GET.get('col'), |
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chirac
7 years ago