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https://gitlab2.federez.net/re2o/re2o
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Pdf pour les factures
This commit is contained in:
Dalahro
parent
61733e991c
commit
527f1b9f04
8 changed files with 49 additions and 35 deletions
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@ -15,6 +15,8 @@ Dépendances :
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* django-bootstrap3 (pip install)
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* python3-django-macaddress (stretch)
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* python3-dateutil (jessie-backports)
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* texlive-latex-base
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* texlive-fonts-recommended
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Moteur de db conseillé (mysql), postgresql fonctionne également.
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Pour mysql, il faut installer :
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@ -1,13 +1,13 @@
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from django import forms
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from django.forms import ModelForm, Form
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from .models import Article, Paiement, Facture, Banque
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from django import forms
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from .models import Article, Paiement, Facture, Banque, Vente
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class NewFactureForm(ModelForm):
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article = forms.ModelMultipleChoiceField(queryset=Article.objects.all(), label="Article")
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article = forms.ModelMultipleChoiceField(queryset=Article.objects.all(), label="Article", widget=forms.CheckboxSelectMultiple())
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def __init__(self, *args, **kwargs):
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super(NewFactureForm, self).__init__(*args, **kwargs)
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self.fields['number'].label = 'Quantité'
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self.fields['cheque'].required = False
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self.fields['banque'].required = False
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self.fields['cheque'].label = 'Numero de chèque'
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@ -16,7 +16,7 @@ class NewFactureForm(ModelForm):
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class Meta:
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model = Facture
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fields = ['paiement','banque','cheque','number']
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fields = ['paiement','banque','cheque']
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def clean(self):
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cleaned_data=super(NewFactureForm, self).clean()
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@ -27,13 +27,17 @@ class NewFactureForm(ModelForm):
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raise forms.ValidationError("Le numero de chèque et la banque sont obligatoires")
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return cleaned_data
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class SelectArticleForm(Form):
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article = forms.ModelChoiceField(queryset=Article.objects.all(), label="Article")
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quantity = forms.IntegerField(label="Quantité")
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class NewFactureFormPdf(Form):
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article = forms.ModelMultipleChoiceField(queryset=Article.objects.all(), label="Article")
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number = forms.IntegerField(label="Quantité")
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paid = forms.BooleanField(label="Payé", required=False)
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dest = forms.CharField(required=True, max_length=255, label="Destinataire")
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obj = forms.CharField(required=False, label="Objet")
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detail = forms.CharField(required=False, max_length=255, label="Détails")
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chambre = forms.CharField(required=False, max_length=10, label="Adresse")
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fid = forms.CharField(required=True, max_length=10, label="Numéro de la facture")
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class EditFactureForm(NewFactureForm):
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class Meta(NewFactureForm.Meta):
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@ -3,8 +3,7 @@
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<tr>
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<th>Utilisateur</th>
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<th>Designation</th>
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<th>Nombre</th>
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<th>Prix unitaire</th>
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<th>Prix total</th>
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<th>Moyen de paiement</th>
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<th>Date</th>
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<th></th>
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@ -15,8 +14,7 @@
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<tr>
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<td>{{ facture.user }}</td>
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<td>{{ facture.name }}</td>
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<td>{{ facture.number }}</td>
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<td>{{ facture.prix }}</td>
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<td>{{ facture.prix_total }}</td>
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<td>{{ facture.paiement }}</td>
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<td>{{ facture.date }}</td>
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<td>{% if is_cableur %}<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:edit-facture' facture.id %}"><i class="glyphicon glyphicon-bitcoin"></i> Editer</a>{% endif %}</td>
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@ -9,6 +9,10 @@
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<form class="form" method="post">
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{% csrf_token %}
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{% bootstrap_form factureform %}
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{% for vente in venteform %}
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{% bootstrap_form vente %}
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{% endfor %}
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{{ venteform.management_form }}
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{% bootstrap_button "Créer ou modifier" button_type="submit" icon="star" %}
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</form>
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{% endblock %}
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@ -34,6 +34,7 @@
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\usepackage{graphicx}
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\usepackage{calc}
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\usepackage{tabularx}
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\usepackage{eurosym}
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\pagestyle{empty} % No page numbers
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\linespread{1.5} % Line spacing
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@ -52,12 +53,8 @@
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%----------------------------------------------------------------------------------------
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% HEADING SECTION
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%----------------------------------------------------------------------------------------
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\begin{titlepage}
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%\begin{textblock}{4cm}(20mm,5mm)
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%\includegraphics[scale=0.3]{/static_files/rezo-logo.png}
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%\end{textblock}
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\end{titlepage}
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\hfil{\Huge\bf {{asso_name}} }\hfil % Company providing the invoice
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\includegraphics[width=3.5cm]{% templatetag openbrace %}{{ tpl_path }}}
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\tab \tab \tab \tab \tab {\Huge\bf {{asso_name}} }\hfil % Company providing the invoice
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\bigskip\break % Whitespace
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\hrule % Horizontal line \\
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\vspace{0.5cm}
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@ -66,7 +63,7 @@
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Siret : {{siret}}
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\\ \\
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{\bf À :} \tab {{dest.name}} {{dest.surname}} \\ % Invoice recipient
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{\bf Chambre :} \tab {% if dest.room = None %} Aucune chambre {% else %}{{dest.room}}{% endif %} \\
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{\bf Adresse :} \tab {% if dest.room = None %} Aucune adresse renseignée {% else %}{{dest.room}}{% endif %} \\
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{\bf Date:} \tab {{DATE}} \\ % Invoice date
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@ -77,29 +74,27 @@ Siret : {{siret}}
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\begin{tabularx}{\textwidth}{|X|r|r|r|}
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\hline
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\textbf{Désignation} & \textbf{Prix Unit.} & \textbf{Quantité} & \textbf{Prix total} \\
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\textbf{Désignation} & \textbf{Prix Unit.} \euro & \textbf{Quantité} & \textbf{Prix total} \euro\\
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\hline
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{% for a in article %}
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\hline
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{{a.0.name}} & {{a.0.prix}} & {{a.1}} & {{a.2}}\\
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{{a.0.name}} & {{a.0.prix}} \euro & {{a.1}} & {{a.2}} \euro\\
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\hline
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{% endfor %}
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\hline
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\end{tabularx}
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%\setcounter{paid}{0}
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%\setcounter{topay}{\real{\value{total}}-\value{paid}}
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\vspace{1cm}
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\hfill
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\begin{tabular}{|l|r|}
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\hline
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\textbf{Total} & {{total|floatformat:2}} \\
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\textbf{Votre règlement} & {% if paid %}{{total|floatformat:2}}{% else %} 00,00 {% endif %} \\
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\textbf{Total} & {{total|floatformat:2}} \euro \\
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\textbf{Votre règlement} & {% if paid %}{{total|floatformat:2}}{% else %} 00,00 {% endif %} \euro \\
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\hline
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\textbf{À PAYER} & {% if not paid %}{{total|floatformat:2}}{% else %} 00,00 {% endif %}\\
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\textbf{À PAYER} & {% if not paid %}{{total|floatformat:2}}{% else %} 00,00 {% endif %} \euro\\
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\hline
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\hline
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@ -5,4 +5,5 @@
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<p><a href="{% url "cotisations:index-article" %}">Liste des articles en vente</a></p>
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<p><a href="{% url "cotisations:index-banque" %}">Liste des banques</a></p>
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<p><a href="{% url "cotisations:index-paiement" %}">Liste des moyens de paiement</a></p>
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{% if is_trez %}<p><a href="{% url "cotisations:new-facture-pdf" %}">Créer une nouvelle facture</a></p>{% endif %}
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{% endblock %}
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@ -8,12 +8,15 @@ 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.forms import modelformset_factory, formset_factory
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import os
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from .models import Facture, Article, Vente, Cotisation, Paiement, Banque
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from .forms import NewFactureForm, EditFactureForm, ArticleForm, DelArticleForm, PaiementForm, DelPaiementForm, BanqueForm, DelBanqueForm, NewFactureFormPdf
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from users.models import User
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from .tex import render_tex
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from re2o.settings_local import ASSO_NAME, ASSO_ADDRESS_LINE1, ASSO_ADDRESS_LINE2, ASSO_SIRET, ASSO_EMAIL, ASSO_PHONE, LOGO_PATH
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from re2o import settings
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from dateutil.relativedelta import relativedelta
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from django.utils import timezone
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@ -44,15 +47,16 @@ def new_facture(request, userid):
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return redirect("/cotisations/")
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facture = Facture(user=user)
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facture_form = NewFactureForm(request.POST or None, instance=facture)
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ArticleFormSet = formset_factory(ArticleForm)
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if facture_form.is_valid():
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new_facture = facture_form.save(commit=False)
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article = facture_form.cleaned_data['article']
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new_facture.save()
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for art in article:
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new_vente = Vente.objects.create(facture=new_facture, name=art.name, prix=art.prix, cotisation=art.cotisation, duration=art.duration)
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new_vente = Vente.objects.create(facture=new_facture, name=art.name, prix=art.prix, cotisation=art.cotisation, duration=art.duration, number=1)
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new_vente.save()
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if any(art.cotisation for art in article):
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duration = sum(art.duration*facture.number for art in article if art.cotisation)
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duration = sum(art.duration for art in article if art.cotisation)
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create_cotis(new_facture, user, duration)
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messages.success(request, "La cotisation a été prolongée pour l'adhérent %s " % user.name )
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else:
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@ -61,7 +65,7 @@ def new_facture(request, userid):
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return form({'factureform': facture_form}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('cableur')
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@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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@ -70,12 +74,13 @@ def new_facture_pdf(request):
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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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objet = facture_form.cleaned_data['obj']
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detail = facture_form.cleaned_data['detail']
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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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return render_tex(request, 'cotisations/factures.tex', {'DATE' : timezone.now(),'dest':destinataire, 'obj':objet, 'detail':detail, 'article':tbl, 'total':prix_total, 'paid':paid, 'asso_name':ASSO_NAME, 'line1':ASSO_ADDRESS_LINE1, 'line2':ASSO_ADDRESS_LINE2, 'siret':ASSO_SIRET, 'email':ASSO_EMAIL, 'phone':ASSO_PHONE})
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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':ASSO_NAME, 'line1':ASSO_ADDRESS_LINE1, 'line2':ASSO_ADDRESS_LINE2, 'siret':ASSO_SIRET, 'email':ASSO_EMAIL, 'phone':ASSO_PHONE, '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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@ -91,9 +96,10 @@ def facture_pdf(request, factureid):
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vente = Vente.objects.all().filter(facture=facture)
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ventes = []
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for v in vente:
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ventes.append([v, facture.number, v.prix * facture.number])
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return render_tex(request, 'cotisations/factures.tex', {'paid':True, 'fid':facture.id, 'DATE':facture.date,'dest':facture.user, 'article':ventes, 'total': facture.prix_total(), 'asso_name':ASSO_NAME, 'line1': ASSO_ADDRESS_LINE1, 'line2':ASSO_ADDRESS_LINE2, 'siret':ASSO_SIRET, 'email':ASSO_EMAIL, 'phone':ASSO_PHONE, 'tpl_path':LOGO_PATH})
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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':ASSO_NAME, 'line1': ASSO_ADDRESS_LINE1, 'line2':ASSO_ADDRESS_LINE2, 'siret':ASSO_SIRET, 'email':ASSO_EMAIL, 'phone':ASSO_PHONE, '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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@ -102,11 +108,15 @@ def edit_facture(request, factureid):
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messages.error(request, u"Facture inexistante" )
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return redirect("/cotisations/")
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facture_form = EditFactureForm(request.POST or None, instance=facture)
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if facture_form.is_valid():
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ventes_objects = Vente.objects.filter(facture=facture)
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vente_form_set = modelformset_factory(Vente, fields=('name','prix','number'), can_delete=True)
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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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facture_form.save()
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vente_form.save()
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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}, 'cotisations/facture.html', request)
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return form({'factureform': facture_form, 'venteform': vente_form}, 'cotisations/facture.html', request)
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@login_required
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@permission_required('trésorier')
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@ -12,7 +12,7 @@ https://docs.djangoproject.com/en/1.8/ref/settings/
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# Build paths inside the project like this: os.path.join(BASE_DIR, ...)
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import os
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from .settings_local import SECRET_KEY, DATABASES, DEBUG, ALLOWED_HOSTS, ASSO_NAME, ASSO_ADDRESS_LINE1, ASSO_ADDRESS_LINE2, ASSO_SIRET, ASSO_EMAIL, ASSO_PHONE
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from .settings_local import SECRET_KEY, DATABASES, DEBUG, ALLOWED_HOSTS, ASSO_NAME, ASSO_ADDRESS_LINE1, ASSO_ADDRESS_LINE2, ASSO_SIRET, ASSO_EMAIL, ASSO_PHONE, LOGO_PATH
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BASE_DIR = os.path.dirname(os.path.dirname(os.path.abspath(__file__)))
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