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https://gitlab2.federez.net/re2o/re2o
synced 2024-08-20 06:03:40 +00:00
Add Cost Estimates
This commit is contained in:
parent
b85384b226
commit
37dbfd2fbf
13 changed files with 511 additions and 9 deletions
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@ -30,7 +30,7 @@ from django.contrib import admin
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from reversion.admin import VersionAdmin
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from .models import Facture, Article, Banque, Paiement, Cotisation, Vente
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from .models import CustomInvoice
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from .models import CustomInvoice, CostEstimate
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class FactureAdmin(VersionAdmin):
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@ -38,6 +38,11 @@ class FactureAdmin(VersionAdmin):
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pass
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class CostEstimateAdmin(VersionAdmin):
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"""Admin class for cost estimates."""
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pass
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class CustomInvoiceAdmin(VersionAdmin):
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"""Admin class for custom invoices."""
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pass
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@ -76,3 +81,4 @@ admin.site.register(Paiement, PaiementAdmin)
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admin.site.register(Vente, VenteAdmin)
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admin.site.register(Cotisation, CotisationAdmin)
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admin.site.register(CustomInvoice, CustomInvoiceAdmin)
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admin.site.register(CostEstimate, CostEstimateAdmin)
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@ -46,7 +46,10 @@ from django.shortcuts import get_object_or_404
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from re2o.field_permissions import FieldPermissionFormMixin
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from re2o.mixins import FormRevMixin
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from .models import Article, Paiement, Facture, Banque, CustomInvoice, Vente
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from .models import (
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Article, Paiement, Facture, Banque,
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CustomInvoice, Vente, CostEstimate
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)
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from .payment_methods import balance
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@ -153,6 +156,15 @@ class CustomInvoiceForm(FormRevMixin, ModelForm):
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fields = '__all__'
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class CostEstimateForm(FormRevMixin, ModelForm):
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"""
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Form used to create a cost estimate.
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"""
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class Meta:
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model = CostEstimate
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exclude = ['paid', 'final_invoice']
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class ArticleForm(FormRevMixin, ModelForm):
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"""
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Form used to create an article.
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28
cotisations/migrations/0037_costestimate.py
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28
cotisations/migrations/0037_costestimate.py
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@ -0,0 +1,28 @@
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# -*- coding: utf-8 -*-
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# Generated by Django 1.10.7 on 2018-12-29 21:03
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from __future__ import unicode_literals
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from django.db import migrations, models
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import django.db.models.deletion
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class Migration(migrations.Migration):
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dependencies = [
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('cotisations', '0036_custominvoice_remark'),
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]
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operations = [
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migrations.CreateModel(
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name='CostEstimate',
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fields=[
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('custominvoice_ptr', models.OneToOneField(auto_created=True, on_delete=django.db.models.deletion.CASCADE, parent_link=True, primary_key=True, serialize=False, to='cotisations.CustomInvoice')),
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('validity', models.DurationField(verbose_name='Period of validity')),
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('final_invoice', models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.CASCADE, related_name='origin_cost_estimate', to='cotisations.CustomInvoice')),
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],
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options={
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'permissions': (('view_costestimate', 'Can view a cost estimate object'),),
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},
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bases=('cotisations.custominvoice',),
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),
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]
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31
cotisations/migrations/0038_auto_20181231_1657.py
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31
cotisations/migrations/0038_auto_20181231_1657.py
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@ -0,0 +1,31 @@
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# -*- coding: utf-8 -*-
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# Generated by Django 1.10.7 on 2018-12-31 22:57
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from __future__ import unicode_literals
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from django.db import migrations, models
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import django.db.models.deletion
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class Migration(migrations.Migration):
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dependencies = [
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('cotisations', '0037_costestimate'),
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]
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operations = [
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migrations.AlterField(
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model_name='costestimate',
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name='final_invoice',
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field=models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='origin_cost_estimate', to='cotisations.CustomInvoice'),
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),
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migrations.AlterField(
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model_name='costestimate',
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name='validity',
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field=models.DurationField(help_text='DD HH:MM:SS', verbose_name='Period of validity'),
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),
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migrations.AlterField(
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model_name='custominvoice',
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name='paid',
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field=models.BooleanField(default=False, verbose_name='Paid'),
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),
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]
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@ -284,7 +284,8 @@ class CustomInvoice(BaseInvoice):
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verbose_name=_("Address")
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)
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paid = models.BooleanField(
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verbose_name=_("Paid")
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verbose_name=_("Paid"),
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default=False
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)
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remark = models.TextField(
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verbose_name=_("Remark"),
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@ -293,6 +294,57 @@ class CustomInvoice(BaseInvoice):
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)
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class CostEstimate(CustomInvoice):
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class Meta:
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permissions = (
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('view_costestimate', _("Can view a cost estimate object")),
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)
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validity = models.DurationField(
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verbose_name=_("Period of validity"),
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help_text="DD HH:MM:SS"
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)
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final_invoice = models.ForeignKey(
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CustomInvoice,
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on_delete=models.SET_NULL,
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null=True,
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blank=True,
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related_name="origin_cost_estimate",
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primary_key=False
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)
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def create_invoice(self):
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"""Create a CustomInvoice from the CostEstimate."""
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if self.final_invoice is not None:
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return self.final_invoice
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invoice = CustomInvoice()
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invoice.recipient = self.recipient
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invoice.payment = self.payment
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invoice.address = self.address
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invoice.paid = False
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invoice.remark = self.remark
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invoice.date = timezone.now()
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invoice.save()
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self.final_invoice = invoice
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self.save()
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for sale in self.vente_set.all():
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Vente.objects.create(
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facture=invoice,
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name=sale.name,
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prix=sale.prix,
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number=sale.number,
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)
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return invoice
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def can_delete(self, user_request, *args, **kwargs):
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if not user_request.has_perm('cotisations.delete_costestimate'):
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return False, _("You don't have the right "
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"to delete a cost estimate.")
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if self.final_invoice is not None:
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return False, _("The cost estimate has an "
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"invoice and cannot be deleted.")
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return True, None
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# TODO : change Vente to Purchase
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class Vente(RevMixin, AclMixin, models.Model):
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"""
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101
cotisations/templates/cotisations/aff_cost_estimate.html
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101
cotisations/templates/cotisations/aff_cost_estimate.html
Normal file
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@ -0,0 +1,101 @@
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{% comment %}
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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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Copyright © 2018 Hugo Levy-Falk
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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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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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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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{% endcomment %}
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{% load i18n %}
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{% load acl %}
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{% load logs_extra %}
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{% load design %}
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<div class="table-responsive">
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{% if cost_estimate_list.paginator %}
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{% include 'pagination.html' with list=cost_estimate_list%}
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{% endif %}
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<table class="table table-striped">
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<thead>
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<tr>
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<th>
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{% trans "Recipient" as tr_recip %}
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{% include 'buttons/sort.html' with prefix='invoice' col='user' text=tr_user %}
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</th>
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<th>{% trans "Designation" %}</th>
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<th>{% trans "Total price" %}</th>
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<th>
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{% trans "Payment method" as tr_payment_method %}
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{% include 'buttons/sort.html' with prefix='invoice' col='payement' text=tr_payment_method %}
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</th>
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<th>
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{% trans "Date" as tr_date %}
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{% include 'buttons/sort.html' with prefix='invoice' col='date' text=tr_date %}
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</th>
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<th>
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{% trans "Validity" as tr_validity %}
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{% include 'buttons/sort.html' with prefix='invoice' col='validity' text=tr_validity %}
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</th>
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<th>
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{% trans "Cost estimate ID" as tr_estimate_id %}
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{% include 'buttons/sort.html' with prefix='invoice' col='id' text=tr_estimate_id %}
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</th>
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<th>
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{% trans "Invoice created" as tr_invoice_created%}
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{% include 'buttons/sort.html' with prefix='invoice' col='paid' text=tr_invoice_created %}
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</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 estimate in cost_estimate_list %}
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<tr>
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<td>{{ estimate.recipient }}</td>
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<td>{{ estimate.name }}</td>
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<td>{{ estimate.prix_total }}</td>
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<td>{{ estimate.payment }}</td>
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<td>{{ estimate.date }}</td>
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<td>{{ estimate.validity }}</td>
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<td>{{ estimate.id }}</td>
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<td>
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{% if estimate.final_invoice %}
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<a href="{% url 'cotisations:edit-custom-invoice' estimate.final_invoice.pk %}"><i style="color: #1ECA18;" class="fa fa-check"></i></a>
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{% else %}
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<i style="color: #D10115;" class="fa fa-times"></i>'
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{% endif %}
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</td>
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<td>
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{% can_edit estimate %}
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{% include 'buttons/edit.html' with href='cotisations:edit-cost-estimate' id=estimate.id %}
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{% acl_end %}
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{% history_button estimate %}
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{% include 'buttons/suppr.html' with href='cotisations:del-cost-estimate' id=estimate.id %}
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<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:cost-estimate-to-invoice' estimate.id %}">
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<i class="fa fa-file"></i>
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</a>
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<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:cost-estimate-pdf' estimate.id %}">
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<i class="fa fa-file-pdf-o"></i> {% trans "PDF" %}
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</a>
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</td>
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</tr>
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{% endfor %}
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</table>
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{% if custom_invoice_list.paginator %}
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{% include 'pagination.html' with list=custom_invoice_list %}
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{% endif %}
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</div>
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@ -35,7 +35,11 @@ with this program; if not, write to the Free Software Foundation, Inc.,
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<form class="form" method="post">
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{% csrf_token %}
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{% if title %}
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<h3>{{title}}</h3>
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{% else %}
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<h3>{% trans "Edit the invoice" %}</h3>
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{% endif %}
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{% massive_bootstrap_form factureform 'user' %}
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{{ venteform.management_form }}
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<h3>{% trans "Articles" %}</h3>
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@ -75,8 +75,12 @@
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{\bf Pour :} {{recipient_name|safe}} & {\bf Date :} {{DATE}} \\
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{\bf Adresse :} {% if address is None %}Aucune adresse renseignée{% else %}{{address}}{% endif %} & \\
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{% if fid is not None %}
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{% if is_estimate %}
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{\bf Devis n\textsuperscript{o} :} {{ fid }} & \\
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{% else %}
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{\bf Facture n\textsuperscript{o} :} {{ fid }} & \\
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{% endif %}
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{% endif %}
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\end{tabular*}
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\\
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@ -104,9 +108,11 @@
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\begin{tabular}{|l|r|}
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\hline
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\textbf{Total} & {{total|floatformat:2}} \euro \\
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{% if not is_estimate %}
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\textbf{Votre règlement} & {% if paid %}{{total|floatformat:2}}{% else %} 00,00 {% endif %} \euro \\
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\doublehline
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\textbf{À PAYER} & {% if not paid %}{{total|floatformat:2}}{% else %} 00,00 {% endif %} \euro\\
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{% endif %}
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\hline
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\end{tabular}
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@ -119,6 +125,10 @@
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\textbf{Remarque} & {{remark|safe}} \\
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\hline
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{% endif %}
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{% if end_validity %}
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\textbf{Validité} & Jusqu'au {{end_validity}} \\
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\hline
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{% endif %}
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\end{tabularx}
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36
cotisations/templates/cotisations/index_cost_estimate.html
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36
cotisations/templates/cotisations/index_cost_estimate.html
Normal file
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{% extends "cotisations/sidebar.html" %}
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{% comment %}
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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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Copyright © 2017 Gabriel Détraz
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Copyright © 2017 Goulven Kermarec
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Copyright © 2017 Augustin Lemesle
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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
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
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GNU General Public License for more details.
|
||||
|
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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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{% endcomment %}
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{% load acl %}
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{% load i18n %}
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{% block title %}{% trans "Cost estimates" %}{% endblock %}
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{% block content %}
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<h2>{% trans "Cost estimates list" %}</h2>
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{% can_create CostEstimate %}
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{% include "buttons/add.html" with href='cotisations:new-cost-estimate'%}
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{% acl_end %}
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{% include 'cotisations/aff_cost_estimate.html' %}
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{% endblock %}
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@ -45,6 +45,11 @@ with this program; if not, write to the Free Software Foundation, Inc.,
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<i class="fa fa-list-ul"></i> {% trans "Custom invoices" %}
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</a>
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{% acl_end %}
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{% can_view_all CostEstimate %}
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<a class="list-group-item list-group-item-info" href="{% url "cotisations:index-cost-estimate" %}">
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<i class="fa fa-list-ul"></i> {% trans "Cost estimate" %}
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</a>
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{% acl_end %}
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{% can_view_all Article %}
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<a class="list-group-item list-group-item-info" href="{% url "cotisations:index-article" %}">
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<i class="fa fa-list-ul"></i> {% trans "Available articles" %}
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|
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@ -49,8 +49,9 @@ def render_invoice(_request, ctx={}):
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Render an invoice using some available information such as the current
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date, the user, the articles, the prices, ...
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"""
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is_estimate = ctx.get('is_estimate', False)
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filename = '_'.join([
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'invoice',
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'cost_estimate' if is_estimate else 'invoice',
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slugify(ctx.get('asso_name', "")),
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slugify(ctx.get('recipient_name', "")),
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str(ctx.get('DATE', datetime.now()).year),
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|
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@ -51,11 +51,41 @@ urlpatterns = [
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views.facture_pdf,
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name='facture-pdf'
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),
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url(
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r'^new_cost_estimate/$',
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views.new_cost_estimate,
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name='new-cost-estimate'
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),
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url(
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r'^index_cost_estimate/$',
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views.index_cost_estimate,
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name='index-cost-estimate'
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),
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url(
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r'^cost_estimate_pdf/(?P<costestimateid>[0-9]+)$',
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views.cost_estimate_pdf,
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name='cost-estimate-pdf',
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),
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url(
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r'^index_custom_invoice/$',
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views.index_custom_invoice,
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name='index-custom-invoice'
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),
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url(
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r'^edit_cost_estimate/(?P<costestimateid>[0-9]+)$',
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views.edit_cost_estimate,
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name='edit-cost-estimate'
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),
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url(
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r'^cost_estimate_to_invoice/(?P<costestimateid>[0-9]+)$',
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views.cost_estimate_to_invoice,
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name='cost-estimate-to-invoice'
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),
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url(
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r'^del_cost_estimate/(?P<costestimateid>[0-9]+)$',
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views.del_cost_estimate,
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name='del-cost-estimate'
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),
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url(
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r'^new_custom_invoice/$',
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views.new_custom_invoice,
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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
|
||||
BaseInvoice,
|
||||
CostEstimate
|
||||
)
|
||||
from .forms import (
|
||||
FactureForm,
|
||||
|
@ -81,7 +82,8 @@ from .forms import (
|
|||
SelectArticleForm,
|
||||
RechargeForm,
|
||||
CustomInvoiceForm,
|
||||
DiscountForm
|
||||
DiscountForm,
|
||||
CostEstimateForm,
|
||||
)
|
||||
from .tex import render_invoice, escape_chars
|
||||
from .payment_methods.forms import payment_method_factory
|
||||
|
@ -179,7 +181,58 @@ def new_facture(request, user, userid):
|
|||
)
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_create(CostEstimate)
|
||||
def new_cost_estimate(request):
|
||||
"""
|
||||
View used to generate a custom invoice. It's mainly used to
|
||||
get invoices that are not taken into account, for the administrative
|
||||
point of view.
|
||||
"""
|
||||
# The template needs the list of articles (for the JS part)
|
||||
articles = Article.objects.filter(
|
||||
Q(type_user='All') | Q(type_user=request.user.class_name)
|
||||
)
|
||||
# Building the invocie form and the article formset
|
||||
cost_estimate_form = CostEstimateForm(request.POST or None)
|
||||
|
||||
articles_formset = formset_factory(SelectArticleForm)(
|
||||
request.POST or None,
|
||||
form_kwargs={'user': request.user}
|
||||
)
|
||||
discount_form = DiscountForm(request.POST or None)
|
||||
|
||||
if cost_estimate_form.is_valid() and articles_formset.is_valid() and discount_form.is_valid():
|
||||
cost_estimate_instance = cost_estimate_form.save()
|
||||
for art_item in articles_formset:
|
||||
if art_item.cleaned_data:
|
||||
article = art_item.cleaned_data['article']
|
||||
quantity = art_item.cleaned_data['quantity']
|
||||
Vente.objects.create(
|
||||
facture=cost_estimate_instance,
|
||||
name=article.name,
|
||||
prix=article.prix,
|
||||
type_cotisation=article.type_cotisation,
|
||||
duration=article.duration,
|
||||
number=quantity
|
||||
)
|
||||
discount_form.apply_to_invoice(cost_estimate_instance)
|
||||
messages.success(
|
||||
request,
|
||||
_("The cost estimate was created.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-cost-estimate'))
|
||||
|
||||
return form({
|
||||
'factureform': cost_estimate_form,
|
||||
'action_name': _("Confirm"),
|
||||
'articlesformset': articles_formset,
|
||||
'articlelist': articles,
|
||||
'discount_form': discount_form,
|
||||
'title': _("Cost estimate"),
|
||||
}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
@login_required
|
||||
@can_create(CustomInvoice)
|
||||
def new_custom_invoice(request):
|
||||
|
@ -336,6 +389,55 @@ def del_facture(request, facture, **_kwargs):
|
|||
}, 'cotisations/delete.html', request)
|
||||
|
||||
|
||||
@login_required
|
||||
@can_edit(CostEstimate)
|
||||
def edit_cost_estimate(request, invoice, **kwargs):
|
||||
# Building the invocie form and the article formset
|
||||
invoice_form = CostEstimateForm(
|
||||
request.POST or None,
|
||||
instance=invoice
|
||||
)
|
||||
purchases_objects = Vente.objects.filter(facture=invoice)
|
||||
purchase_form_set = modelformset_factory(
|
||||
Vente,
|
||||
fields=('name', 'number'),
|
||||
extra=0,
|
||||
max_num=len(purchases_objects)
|
||||
)
|
||||
purchase_form = purchase_form_set(
|
||||
request.POST or None,
|
||||
queryset=purchases_objects
|
||||
)
|
||||
if invoice_form.is_valid() and purchase_form.is_valid():
|
||||
if invoice_form.changed_data:
|
||||
invoice_form.save()
|
||||
purchase_form.save()
|
||||
messages.success(
|
||||
request,
|
||||
_("The cost estimate was edited.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-cost-estimate'))
|
||||
|
||||
return form({
|
||||
'factureform': invoice_form,
|
||||
'venteform': purchase_form,
|
||||
'title': "Edit the cost estimate"
|
||||
}, 'cotisations/edit_facture.html', request)
|
||||
|
||||
|
||||
@login_required
|
||||
@can_edit(CostEstimate)
|
||||
@can_create(CustomInvoice)
|
||||
def cost_estimate_to_invoice(request, cost_estimate, **_kwargs):
|
||||
"""Create a custom invoice from a cos estimate"""
|
||||
cost_estimate.create_invoice()
|
||||
messages.success(
|
||||
request,
|
||||
_("An invoice was successfully created from your cost estimate.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-custom-invoice'))
|
||||
|
||||
|
||||
@login_required
|
||||
@can_edit(CustomInvoice)
|
||||
def edit_custom_invoice(request, invoice, **kwargs):
|
||||
|
@ -371,6 +473,68 @@ def edit_custom_invoice(request, invoice, **kwargs):
|
|||
}, 'cotisations/edit_facture.html', request)
|
||||
|
||||
|
||||
@login_required
|
||||
@can_view(CostEstimate)
|
||||
def cost_estimate_pdf(request, invoice, **_kwargs):
|
||||
"""
|
||||
View used to generate a PDF file from an existing cost estimate in database
|
||||
Creates a line for each Purchase (thus article sold) and generate the
|
||||
invoice with the total price, the payment method, the address and the
|
||||
legal information for the user.
|
||||
"""
|
||||
# TODO : change vente to purchase
|
||||
purchases_objects = Vente.objects.all().filter(facture=invoice)
|
||||
# Get the article list and build an list out of it
|
||||
# contiaining (article_name, article_price, quantity, total_price)
|
||||
purchases_info = []
|
||||
for purchase in purchases_objects:
|
||||
purchases_info.append({
|
||||
'name': escape_chars(purchase.name),
|
||||
'price': purchase.prix,
|
||||
'quantity': purchase.number,
|
||||
'total_price': purchase.prix_total
|
||||
})
|
||||
return render_invoice(request, {
|
||||
'paid': invoice.paid,
|
||||
'fid': invoice.id,
|
||||
'DATE': invoice.date,
|
||||
'recipient_name': invoice.recipient,
|
||||
'address': invoice.address,
|
||||
'article': purchases_info,
|
||||
'total': invoice.prix_total(),
|
||||
'asso_name': AssoOption.get_cached_value('name'),
|
||||
'line1': AssoOption.get_cached_value('adresse1'),
|
||||
'line2': AssoOption.get_cached_value('adresse2'),
|
||||
'siret': AssoOption.get_cached_value('siret'),
|
||||
'email': AssoOption.get_cached_value('contact'),
|
||||
'phone': AssoOption.get_cached_value('telephone'),
|
||||
'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH),
|
||||
'payment_method': invoice.payment,
|
||||
'remark': invoice.remark,
|
||||
'end_validity': invoice.date + invoice.validity,
|
||||
'is_estimate': True,
|
||||
})
|
||||
|
||||
|
||||
@login_required
|
||||
@can_delete(CostEstimate)
|
||||
def del_cost_estimate(request, estimate, **_kwargs):
|
||||
"""
|
||||
View used to delete an existing invocie.
|
||||
"""
|
||||
if request.method == "POST":
|
||||
estimate.delete()
|
||||
messages.success(
|
||||
request,
|
||||
_("The cost estimate was deleted.")
|
||||
)
|
||||
return redirect(reverse('cotisations:index-cost-estimate'))
|
||||
return form({
|
||||
'objet': estimate,
|
||||
'objet_name': _("Cost Estimate")
|
||||
}, 'cotisations/delete.html', request)
|
||||
|
||||
|
||||
@login_required
|
||||
@can_view(CustomInvoice)
|
||||
def custom_invoice_pdf(request, invoice, **_kwargs):
|
||||
|
@ -412,7 +576,6 @@ def custom_invoice_pdf(request, invoice, **_kwargs):
|
|||
})
|
||||
|
||||
|
||||
# TODO : change facture to invoice
|
||||
@login_required
|
||||
@can_delete(CustomInvoice)
|
||||
def del_custom_invoice(request, invoice, **_kwargs):
|
||||
|
@ -763,12 +926,35 @@ def index_banque(request):
|
|||
})
|
||||
|
||||
|
||||
@login_required
|
||||
@can_view_all(CustomInvoice)
|
||||
def index_cost_estimate(request):
|
||||
"""View used to display every custom invoice."""
|
||||
pagination_number = GeneralOption.get_cached_value('pagination_number')
|
||||
cost_estimate_list = CostEstimate.objects.prefetch_related('vente_set')
|
||||
cost_estimate_list = SortTable.sort(
|
||||
cost_estimate_list,
|
||||
request.GET.get('col'),
|
||||
request.GET.get('order'),
|
||||
SortTable.COTISATIONS_CUSTOM
|
||||
)
|
||||
cost_estimate_list = re2o_paginator(
|
||||
request,
|
||||
cost_estimate_list,
|
||||
pagination_number,
|
||||
)
|
||||
return render(request, 'cotisations/index_cost_estimate.html', {
|
||||
'cost_estimate_list': cost_estimate_list
|
||||
})
|
||||
|
||||
|
||||
@login_required
|
||||
@can_view_all(CustomInvoice)
|
||||
def index_custom_invoice(request):
|
||||
"""View used to display every custom invoice."""
|
||||
pagination_number = GeneralOption.get_cached_value('pagination_number')
|
||||
custom_invoice_list = CustomInvoice.objects.prefetch_related('vente_set')
|
||||
cost_estimate_ids = [i for i, in CostEstimate.objects.values_list('id')]
|
||||
custom_invoice_list = CustomInvoice.objects.prefetch_related('vente_set').exclude(id__in=cost_estimate_ids)
|
||||
custom_invoice_list = SortTable.sort(
|
||||
custom_invoice_list,
|
||||
request.GET.get('col'),
|
||||
|
|
Loading…
Reference in a new issue