rezometz/re2o
8
0
Fork 0
mirror of https://gitlab2.federez.net/re2o/re2o synced 2024-11-22 19:33:11 +00:00
Code Issues Releases Wiki Activity

Merge branch 'translation' into 'master'

Browse source 
Translation of cotisation app

See merge request federez/re2o!114
This commit is contained in:
chirac 2018-04-09 20:13:31 +02:00
commit a38e56cde4
26 changed files with 2052 additions and 680 deletions
Show stats Download patch file Download diff file Expand all files Collapse all files

3
cotisations/acl.py
View file

@ -25,6 +25,7 @@
Here are defined some functions to check acl on the application.
"""
from django.utils.translation import ugettext as _
def can_view(user):
"""Check if an user can view the application.
@ -37,4 +38,4 @@ def can_view(user):
viewing is granted and msg is a message (can be None).
"""
can = user.has_module_perms('cotisations')
return can, None if can else "Vous ne pouvez pas voir cette application."
return can, None if can else _("You don't have the rights to see this application.")

231
cotisations/forms.py
View file

@ -20,19 +20,18 @@
# with this program; if not, write to the Free Software Foundation, Inc.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
"""
Forms de l'application cotisation de re2o. Dépendance avec les models,
importé par les views.
Forms for the 'cotisation' app of re2o. It highly depends on
:cotisations:models and is mainly used by :cotisations:views.
Permet de créer une nouvelle facture pour un user (NewFactureForm),
et de l'editer (soit l'user avec EditFactureForm,
soit le trésorier avec TrezEdit qui a plus de possibilités que self
notamment sur le controle trésorier SelectArticleForm est utilisée
lors de la creation d'une facture en
parrallèle de NewFacture pour le choix des articles désirés.
(la vue correspondante est unique)
The following forms are mainly used to create, edit or delete
anything related to 'cotisations' :
* Payments Methods
* Banks
* Invoices
* Articles
ArticleForm, BanqueForm, PaiementForm permettent aux admin d'ajouter,
éditer ou supprimer une banque/moyen de paiement ou un article
See the details for each of these operations in the documentation
of each of the method.
"""
from __future__ import unicode_literals
@ -40,6 +39,9 @@ from django import forms
from django.db.models import Q
from django.forms import ModelForm, Form
from django.core.validators import MinValueValidator,MaxValueValidator
from django.utils.translation import ugettext as _
from django.utils.translation import ugettext_lazy as _l
from .models import Article, Paiement, Facture, Banque
from preferences.models import OptionalUser
from users.models import User
@ -48,17 +50,21 @@ from re2o.field_permissions import FieldPermissionFormMixin
from re2o.mixins import FormRevMixin
class NewFactureForm(FormRevMixin, ModelForm):
"""Creation d'une facture, moyen de paiement, banque et numero
de cheque"""
"""
Form used to create a new invoice by using a payment method, a bank and a
cheque number.
"""
def __init__(self, *args, **kwargs):
prefix = kwargs.pop('prefix', self.Meta.model.__name__)
super(NewFactureForm, self).__init__(*args, prefix=prefix, **kwargs)
# TODO : remove the use of cheque and banque and paiement
# for something more generic or at least in English
self.fields['cheque'].required = False
self.fields['banque'].required = False
self.fields['cheque'].label = 'Numero de chèque'
self.fields['banque'].empty_label = "Non renseigné"
self.fields['paiement'].empty_label = "Séléctionner\
un moyen de paiement"
self.fields['cheque'].label = _("Cheque number")
self.fields['banque'].empty_label = _("Not specified")
self.fields['paiement'].empty_label = \
_("Select a payment method")
paiement_list = Paiement.objects.filter(type_paiement=1)
if paiement_list:
self.fields['paiement'].widget\
@ -70,96 +76,119 @@ class NewFactureForm(FormRevMixin, ModelForm):
def clean(self):
cleaned_data = super(NewFactureForm, self).clean()
paiement = cleaned_data.get("paiement")
cheque = cleaned_data.get("cheque")
banque = cleaned_data.get("banque")
paiement = cleaned_data.get('paiement')
cheque = cleaned_data.get('cheque')
banque = cleaned_data.get('banque')
if not paiement:
raise forms.ValidationError("Le moyen de paiement est obligatoire")
elif paiement.type_paiement == "check" and not (cheque and banque):
raise forms.ValidationError("Le numéro de chèque et\
la banque sont obligatoires.")
raise forms.ValidationError(
_("A payment method must be specified.")
)
elif paiement.type_paiement == 'check' and not (cheque and banque):
raise forms.ValidationError(
_("A cheque number and a bank must be specified.")
)
return cleaned_data
class CreditSoldeForm(NewFactureForm):
"""Permet de faire des opérations sur le solde si il est activé"""
"""
Form used to make some operations on the user's balance if the option is
activated.
"""
class Meta(NewFactureForm.Meta):
model = Facture
fields = ['paiement', 'banque', 'cheque']
def __init__(self, *args, **kwargs):
super(CreditSoldeForm, self).__init__(*args, **kwargs)
# TODO : change solde to balance
self.fields['paiement'].queryset = Paiement.objects.exclude(
moyen='solde'
).exclude(moyen="Solde")
).exclude(moyen='Solde')
montant = forms.DecimalField(max_digits=5, decimal_places=2, required=True)
class SelectUserArticleForm(FormRevMixin, Form):
"""Selection d'un article lors de la creation d'une facture"""
"""
Form used to select an article during the creation of an invoice for a member.
"""
article = forms.ModelChoiceField(
queryset=Article.objects.filter(Q(type_user='All') | Q(type_user='Adherent')),
label="Article",
label=_l("Article"),
required=True
)
quantity = forms.IntegerField(
label="Quantité",
label=_l("Quantity"),
validators=[MinValueValidator(1)],
required=True
)
class SelectClubArticleForm(Form):
"""Selection d'un article lors de la creation d'une facture"""
"""
Form used to select an article during the creation of an invoice for a club.
"""
article = forms.ModelChoiceField(
queryset=Article.objects.filter(Q(type_user='All') | Q(type_user='Club')),
label="Article",
label=_l("Article"),
required=True
)
quantity = forms.IntegerField(
label="Quantité",
label=_l("Quantity"),
validators=[MinValueValidator(1)],
required=True
)
# TODO : change Facture to Invoice
class NewFactureFormPdf(Form):
"""Creation d'un pdf facture par le trésorier"""
"""
Form used to create a custom PDF invoice.
"""
article = forms.ModelMultipleChoiceField(
queryset=Article.objects.all(),
label="Article"
label=_l("Article")
)
number = forms.IntegerField(
label="Quantité",
label=_l("Quantity"),
validators=[MinValueValidator(1)]
)
paid = forms.BooleanField(label="Payé", required=False)
dest = forms.CharField(required=True, max_length=255, label="Destinataire")
chambre = forms.CharField(required=False, max_length=10, label="Adresse")
paid = forms.BooleanField(label=_l("Paid"), required=False)
# TODO : change dest field to recipient
dest = forms.CharField(required=True, max_length=255, label=_l("Recipient"))
# TODO : change chambre field to address
chambre = forms.CharField(required=False, max_length=10, label=_l("Address"))
# TODO : change fid field to invoice_id
fid = forms.CharField(
required=True,
max_length=10,
label="Numéro de la facture"
label=_l("Invoice number")
)
# TODO : change Facture to Invoice
class EditFactureForm(FieldPermissionFormMixin, NewFactureForm):
"""Edition d'une facture : moyen de paiement, banque, user parent"""
"""
Form used to edit an invoice and its fields : payment method, bank,
user associated, ...
"""
class Meta(NewFactureForm.Meta):
# TODO : change Facture to Invoice
model = Facture
fields = '__all__'
def __init__(self, *args, **kwargs):
# TODO : change Facture to Invoice
super(EditFactureForm, self).__init__(*args, **kwargs)
self.fields['user'].label = 'Adherent'
self.fields['user'].empty_label = "Séléctionner\
l'adhérent propriétaire"
self.fields['valid'].label = 'Validité de la facture'
self.fields['user'].label = _("Member")
self.fields['user'].empty_label = \
_("Select the proprietary member")
self.fields['valid'].label = _("Validated invoice")
class ArticleForm(FormRevMixin, ModelForm):
"""Creation d'un article. Champs : nom, cotisation, durée"""
"""
Form used to create an article.
"""
class Meta:
model = Article
fields = '__all__'
@ -167,15 +196,17 @@ class ArticleForm(FormRevMixin, ModelForm):
def __init__(self, *args, **kwargs):
prefix = kwargs.pop('prefix', self.Meta.model.__name__)
super(ArticleForm, self).__init__(*args, prefix=prefix, **kwargs)
self.fields['name'].label = "Désignation de l'article"
self.fields['name'].label = _("Article name")
class DelArticleForm(FormRevMixin, Form):
"""Suppression d'un ou plusieurs articles en vente. Choix
parmis les modèles"""
"""
Form used to delete one or more of the currently available articles.
The user must choose the one to delete by checking the boxes.
"""
articles = forms.ModelMultipleChoiceField(
queryset=Article.objects.none(),
label="Articles actuels",
label=_l("Existing articles"),
widget=forms.CheckboxSelectMultiple
)
@ -188,26 +219,39 @@ class DelArticleForm(FormRevMixin, Form):
self.fields['articles'].queryset = Article.objects.all()
# TODO : change Paiement to Payment
class PaiementForm(FormRevMixin, ModelForm):
"""Creation d'un moyen de paiement, champ text moyen et type
permettant d'indiquer si il s'agit d'un chèque ou non pour le form"""
"""
Form used to create a new payment method.
The 'cheque' type is used to associate a specific behaviour requiring
a cheque number and a bank.
"""
class Meta:
model = Paiement
# TODO : change moyen to method and type_paiement to payment_type
fields = ['moyen', 'type_paiement']
def __init__(self, *args, **kwargs):
prefix = kwargs.pop('prefix', self.Meta.model.__name__)
super(PaiementForm, self).__init__(*args, prefix=prefix, **kwargs)
self.fields['moyen'].label = 'Moyen de paiement à ajouter'
self.fields['type_paiement'].label = 'Type de paiement à ajouter'
self.fields['moyen'].label = _("Payment method name")
self.fields['type_paiement'].label = _("Payment type")
self.fields['type_paiement'].help_text = \
_("The payement type is used for specific behaviour.\
The \"cheque\" type means a cheque number and a bank name\
may be added when using this payment method.")
# TODO : change paiement to payment
class DelPaiementForm(FormRevMixin, Form):
"""Suppression d'un ou plusieurs moyens de paiements, selection
parmis les models"""
"""
Form used to delete one or more payment methods.
The user must choose the one to delete by checking the boxes.
"""
# TODO : change paiement to payment
paiements = forms.ModelMultipleChoiceField(
queryset=Paiement.objects.none(),
label="Moyens de paiement actuels",
label=_l("Existing payment method"),
widget=forms.CheckboxSelectMultiple
)
@ -220,23 +264,32 @@ class DelPaiementForm(FormRevMixin, Form):
self.fields['paiements'].queryset = Paiement.objects.all()
# TODO : change banque to bank
class BanqueForm(FormRevMixin, ModelForm):
"""Creation d'une banque, field name"""
"""
Form used to create a bank.
"""
class Meta:
# TODO : change banque to bank
model = Banque
fields = ['name']
def __init__(self, *args, **kwargs):
prefix = kwargs.pop('prefix', self.Meta.model.__name__)
super(BanqueForm, self).__init__(*args, prefix=prefix, **kwargs)
self.fields['name'].label = 'Banque à ajouter'
self.fields['name'].label = _("Bank name")
# TODO : change banque to bank
class DelBanqueForm(FormRevMixin, Form):
"""Selection d'une ou plusieurs banques, pour suppression"""
"""
Form used to delete one or more banks.
The use must choose the one to delete by checking the boxes.
"""
# TODO : change banque to bank
banques = forms.ModelMultipleChoiceField(
queryset=Banque.objects.none(),
label="Banques actuelles",
label=_l("Existing banks"),
widget=forms.CheckboxSelectMultiple
)
@ -249,43 +302,59 @@ class DelBanqueForm(FormRevMixin, Form):
self.fields['banques'].queryset = Banque.objects.all()
# TODO : change facture to Invoice
class NewFactureSoldeForm(NewFactureForm):
"""Creation d'une facture, moyen de paiement, banque et numero
de cheque"""
"""
Form used to create an invoice
"""
def __init__(self, *args, **kwargs):
prefix = kwargs.pop('prefix', self.Meta.model.__name__)
self.fields['cheque'].required = False
self.fields['banque'].required = False
self.fields['cheque'].label = 'Numero de chèque'
self.fields['banque'].empty_label = "Non renseigné"
self.fields['paiement'].empty_label = "Séléctionner\
une bite de paiement"
self.fields['cheque'].label = _('Cheque number')
self.fields['banque'].empty_label = _("Not specified")
self.fields['paiement'].empty_label = \
_("Select a payment method")
# TODO : change paiement to payment
paiement_list = Paiement.objects.filter(type_paiement=1)
if paiement_list:
self.fields['paiement'].widget\
.attrs['data-cheque'] = paiement_list.first().id
class Meta:
# TODO : change facture to invoice
model = Facture
# TODO : change paiement to payment and baque to bank
fields = ['paiement', 'banque']
def clean(self):
cleaned_data = super(NewFactureSoldeForm, self).clean()
# TODO : change paiement to payment
paiement = cleaned_data.get("paiement")
cheque = cleaned_data.get("cheque")
# TODO : change banque to bank
banque = cleaned_data.get("banque")
# TODO : change paiement to payment
if not paiement:
raise forms.ValidationError("Le moyen de paiement est obligatoire")
raise forms.ValidationError(
_("A payment method must be specified.")
)
# TODO : change paiement and banque to payment and bank
elif paiement.type_paiement == "check" and not (cheque and banque):
raise forms.ValidationError("Le numéro de chèque et\
la banque sont obligatoires.")
raise forms.ValidationError(
_("A cheque number and a bank must be specified.")
)
return cleaned_data
# TODO : Better name and docstring
class RechargeForm(FormRevMixin, Form):
"""
Form used to refill a user's balance
"""
value = forms.FloatField(
label='Valeur',
label=_l("Amount"),
min_value=0.01,
validators = []
)
@ -297,7 +366,21 @@ class RechargeForm(FormRevMixin, Form):
def clean_value(self):
value = self.cleaned_data['value']
if value < OptionalUser.get_cached_value('min_online_payment'):
raise forms.ValidationError("Montant inférieur au montant minimal de paiement en ligne (%s) €" % OptionalUser.get_cached_value('min_online_payment'))
raise forms.ValidationError(
_("Requested amount is too small. Minimum amount possible : \
%(min_online_amount)s €.") % {
min_online_amount: OptionalUser.get_cached_value(
'min_online_payment'
)
}
)
if value + self.user.solde > OptionalUser.get_cached_value('max_solde'):
raise forms.ValidationError("Le solde ne peux excéder %s " % OptionalUser.get_cached_value('max_solde'))
raise forms.ValidationError(
_("Requested amount is too high. Your balance can't exceed \
%(max_online_balance)s €.") % {
max_online_balance: OptionalUser.get_cached_value(
'max_solde'
)
}
)
return value

BIN
cotisations/locale/fr/LC_MESSAGES/django.mo Normal file
View file

Binary file not shown.

825
cotisations/locale/fr/LC_MESSAGES/django.po Normal file
View file

@ -0,0 +1,825 @@
# Re2o est un logiciel d'administration développé initiallement au rezometz. Il
# se veut agnostique au réseau considéré, de manière à être installable en
# quelques clics.
#
# Copyright © 2018 Maël Kervella
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License along
# with this program; if not, write to the Free Software Foundation, Inc.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
msgid ""
msgstr ""
"Project-Id-Version: 2.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-31 14:05+0000\n"
"PO-Revision-Date: 2018-03-31 16:09+0002\n"
"Last-Translator: Maël Kervella <dev@maelkervella.eu>\n"
"Language-Team: \n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
#: acl.py:41
msgid "You don't have the rights to see this application."
msgstr "Vous n'avez pas les droits de voir cette application."
#: forms.py:63 cotisations/forms.py:298 cotisations/models.py:86
msgid "Cheque number"
msgstr "Numéro de chèque"
#: forms.py:64 cotisations/forms.py:299
msgid "Not specified"
msgstr "Non renseigné"
#: forms.py:66 cotisations/forms.py:301
msgid "Select a payment method"
msgstr "Sélectionnez un moyen de paiement"
#: forms.py:83, cotisations/forms.py:325
msgid "A payment method must be specified."
msgstr "Un moyen de paiement doit être renseigné."
#: forms.py:87, cotisations/forms.py:330
msgid "A cheque number and a bank must be specified."
msgstr "Un numéro de chèqe et une banque doivent être renseignés."
#: forms.py:114 cotisations/forms.py:129 cotisations/forms.py:144
#: models.py:243
#: templates/cotisations/aff_article.html:31
#: templates/cotisations/new_facture.html:50
#: templates/cotisations/new_facture_solde.html:44
msgid "Article"
msgstr "Article"
#: forms.py:118 cotisations/forms.py:133 cotisations/forms.py:147
#: templates/cotisations/edit_facture.html:46
msgid "Quantity"
msgstr "Quantité"
#: forms.py:150
msgid "Paid"
msgstr "Payé"
#: forms.py:152
msgid "Recipient"
msgstr "Destinataire"
#: forms.py:154
msgid "Address"
msgstr "Adresse"
#: forms.py:159
msgid "Invoice number"
msgstr "Numéro de facture"
#: forms.py:174 cotisations/models.py:403
msgid "Member"
msgstr "Adhérent"
#: forms.py:176
msgid "Select the proprietary member"
msgstr "Sélectionnez l'adhérent propriétaire"
#: forms.py:177
msgid "Validated invoice"
msgstr "Facture validée"
#: forms.py:190
msgid "Article name"
msgstr "Nom de l'article"
#: forms.py:199
msgid "Existing articles"
msgstr "Articles disponibles"
#: forms.py:225
msgid "Payment method name"
msgstr "Nom du moyen de paiement"
#: forms.py:226 cotisations/models.py:505
msgid "Payment type"
msgstr "Type de paiement"
#: forms.py:228
msgid ""
"The payement type is used for specific behaviour. The \"cheque\" "
"type means a cheque number and a bank name may be added when "
"using this payment method."
msgstr ""
"Le type de paiement est utilisé pour des comportements spécifiques. Le type "
"\"chèque\" permet de spécifier un numéro de chèque et une banque lors de "
" l'utilisation de cette méthode."
#: forms.py:241
msgid "Existing payment method"
msgstr "Moyen de paiements disponibles"
#: forms.py:266
msgid "Bank name"
msgstr "Nom de la banque"
#: forms.py:276
msgid "Existing banks"
msgstr "Banques disponibles"
#: forms.py:337 cotisations/models.py:238
msgid "Amount"
msgstr "Montant"
#: forms.py:350
#, python-format
msgid ""
"Requested amount is too small. Minimum amount possible : "
"%(min_online_amount)s €."
msgstr ""
"Montant demandé est trop faible. Montant minimal possible : "
"%(min_online_amount)s €"
#: forms.py:359
#, python-format
msgid ""
"Requested amount is too high. Your balance can't exceed "
"%(max_online_balance)s €."
msgstr ""
"Montant demandé trop grand. Votre solde ne peut excéder "
"%(max_online_balance)s €"
#: models.py:90
#: templates/cotisations/aff_cotisations.html:47
#: templates/cotisations/control.html:67
msgid "Date"
msgstr "Date"
#: models.py:95
#: templates/cotisations/control.html:71
msgid "Validated"
msgstr "Validé"
#: models.py:100
#: templates/cotisations/control.html:75
msgid "Controlled"
msgstr "Controllé"
#: models.py:107
msgid "Can change the \"controlled\" state"
msgstr "Peut modifier l'état \"controllé\""
#: models.py:109
msgid "Can create a custom PDF invoice"
msgstr "Peut crée une facture PDF personnalisée"
#: models.py:110
msgid "Can see an invoice's details"
msgstr "Peut voir les détails d'une facture"
#: models.py:111
msgid "Can edit all the previous invoices"
msgstr "Peut modifier toutes les factures existantes"
#: models.py:113 cotisations/models.py:233
msgid "Invoice"
msgstr "Facture"
#: models.py:114
#: templates/cotisations/index.html:29 templates/cotisations/sidebar.html:40
msgid "Invoices"
msgstr "Factures"
#: models.py:152 cotisations/models.py:186
msgid "You don't have the right to edit an invoice."
msgstr "Vous n'avez pas le droit de modifier une facture."
#: models.py:154
msgid "You don't have the right to edit this user's invoices."
msgstr "Vous n'avez pas le droit de modifier les facture de cette utilisateur."
#: models.py:157
msgid ""
"You don't have the right to edit an invoice already controlled or "
"invalidated."
msgstr ""
"Vous n'avez pas le droit de modifier une facture précedement controllée "
"ou invalidée."
#: models.py:163
msgid "You don't have the right to delete an invoice."
msgstr "Vous n'avez pas le droit de supprimer une facture."
#: models.py:165
msgid "You don't have the right to delete this user's invoices."
msgstr "Vous n'avez pas le droit de supprimer les factures de cet utilisateur."
#: models.py:167
msgid ""
"You don't have the right to delete an invoice already controlled or "
"invalidated."
msgstr ""
"Vous n'avez pas le droit de supprimer une facture précedement controllée "
"ou invalidée."
#: models.py:174
msgid "You don't have the right to see someone else's invoices history."
msgstr ""
"Vous n'avez pas le droit de voir l'historique de la facture de "
"quelqu'un d'autre."
#: models.py:176
msgid "The invoice has been invalidated."
msgstr "La facture a été invalidée."
#: models.py:182
msgid "You don't have the right to edit the controlled state."
msgstr "Vous n'avez pas le droit de modifier l'état \"controllé\"."
#: models.py:224 cotisations/models.py:409
#: models.py:536
msgid "Connexion"
msgstr "Connexion"
#: models.py:225 cotisations/models.py:410
msgid "Membership"
msgstr "Adhésion"
#: models.py:226 cotisations/models.py:405
#: models.py:411 cotisations/models.py:538
msgid "Both of them"
msgstr "Les deux"
#: models.py:250
#: templates/cotisations/aff_article.html:32
msgid "Price"
msgstr "Prix"
#: models.py:255 cotisations/models.py:428
msgid "Duration (in whole month)"
msgstr "Durée (en mois entiers)"
#: models.py:263 cotisations/models.py:442
#: models.py:552
msgid "Type of cotisation"
msgstr "Type de cotisation"
#: models.py:268
msgid "Can see a purchase's details"
msgstr "Peut voir les détails d'un achat"
#: models.py:269
msgid "Can edit all the previous purchases"
msgstr "Peut voir les achats existants"
#: models.py:271 cotisations/models.py:546
msgid "Purchase"
msgstr "Achat"
#: models.py:272
msgid "Purchases"
msgstr "Achat"
#: models.py:328
msgid "A cotisation should always have a duration."
msgstr "Une cotisation devrait toujours avoir une durée."
#: models.py:335
msgid "You don't have the right to edit the purchases."
msgstr "Vous n'avez pas le droit de modifier les achats."
#: models.py:337
msgid "You don't have the right to edit this user's purchases."
msgstr "Vous n'avez pas le droit de modifier les achats de cet utilisateur."
#: models.py:340
msgid ""
"You don't have the right to edit a purchase already controlled or "
"invalidated."
msgstr ""
"Vous n'avez pas le droit de modifier un achat précédement controllé ou "
"invalidé."
#: models.py:346
msgid "You don't have the right to delete a purchase."
msgstr "Vous n'avez pas le droit de supprimer un achat."
#: models.py:348
msgid "You don't have the right to delete this user's purchases."
msgstr "Vous n'avez pas le droit de supprimer les achats de cet utilisateur."
#: models.py:350
msgid ""
"You don't have the right to delete a purchase already controlled or "
"invalidated."
msgstr ""
"Vous n'avez pas le droit de supprimer un achat précédement controllé ou "
"invalidé."
#: models.py:357
msgid "You don't have the right to see someone else's purchase history."
msgstr "Vous n'avez pas le droit de voir l'historique d'un achat de quelqu'un d'autre."
#: models.py:404
msgid "Club"
msgstr "Club"
#: models.py:416
#: templates/cotisations/aff_cotisations.html:40
#: templates/cotisations/control.html:60
#: templates/cotisations/edit_facture.html:45
msgid "Designation"
msgstr "Désignation"
#: models.py:422
msgid "Unitary price"
msgstr "Prix unitaire"
#: models.py:434
msgid "Type of users concerned"
msgstr "Type d'utilisateurs concernés"
#: models.py:449
msgid "Can see an article's details"
msgstr "Peut voir les détails d'un article"
#: models.py:457
msgid "Solde is a reserved article name"
msgstr "Solde est un nom d'article réservé"
#: models.py:461
msgid "Duration must be specified for a cotisation"
msgstr "La durée doit être spécifiée pour une cotisation"
#: models.py:474
msgid "Name"
msgstr "Nom"
#: models.py:479
msgid "Can see a bank's details"
msgstr "Peut voir les détails d'une banque"
#: models.py:481
#: templates/cotisations/aff_banque.html:31
msgid "Bank"
msgstr "Banque"
#: models.py:482
#: templates/cotisations/index_banque.html:30
#: templates/cotisations/sidebar.html:50
msgid "Banks"
msgstr "Banques"
#: models.py:493
msgid "Standard"
msgstr "Standard"
#: models.py:494
msgid "Cheque"
msgstr "Chèque"
#: models.py:500
msgid "Method"
msgstr "Moyen"
#: models.py:510
msgid "Can see a payement's details"
msgstr "Peut voir les détails d'un paiement"
#: models.py:512
#: templates/cotisations/aff_cotisations.html:43
#: templates/cotisations/aff_paiement.html:31
#: templates/cotisations/control.html:63
msgid "Payment method"
msgstr "Moyen de paiement"
#: models.py:513
#: templates/cotisations/sidebar.html:55
msgid "Payment methods"
msgstr "Moyens de paiement"
#: models.py:526
msgid "You cannot have multiple payment method of type cheque"
msgstr "Vous ne pouvez avoir plusieurs moyens de paiement de type chèque"
#: models.py:555
msgid "Starting date"
msgstr "Date de début"
#: models.py:558
msgid "Ending date"
msgstr "Date de fin"
#: models.py:563
msgid "Can see a cotisation's details"
msgstr "Peut voir les détails d'une cotisation"
#: models.py:564
msgid "Can edit the previous cotisations"
msgstr "Peut voir les cotisations existantes"
#: models.py:569
msgid "You don't have the right to edit a cotisation."
msgstr "Vous n'avez pas le droit de modifier une cotisation."
#: models.py:572
msgid ""
"You don't have the right to edit a cotisation already controlled or "
"invalidated."
msgstr ""
"Vous n'avez pas le droit de modifier une cotisaiton précédement controllée "
"ou invalidée."
#: models.py:578
msgid "You don't have the right to delete a cotisation."
msgstr "Vous n'avez pas le droit de supprimer une cotisation."
#: models.py:580
msgid ""
"You don't have the right to delete a cotisation already controlled or "
"invalidated."
msgstr ""
"Vous n'avez pas le droit de supprimer une cotisation précédement controllée "
"ou invalidée."
#: models.py:587
msgid "You don't have the right to see someone else's cotisation history."
msgstr ""
"Vous n'avez pas le droit de voir l'historique d'une cotisation de "
"quelqu'un d'autre."
#: payment.py:26
#, python-format
msgid "The payment of %(amount)s € has been accepted."
msgstr "Le paiement de %(amount)s € a été accepté."
#: payment.py:38
msgid "The payment has been refused."
msgstr "Le paiment a été refusé."
#: templates/cotisations/aff_article.html:33
msgid "Cotisation type"
msgstr "Type de cotisation"
#: templates/cotisations/aff_article.html:34
msgid "Duration (month)"
msgstr "Durée (mois)"
#: templates/cotisations/aff_article.html:35
msgid "Concerned users"
msgstr "Utilisateurs concernés"
#: templates/cotisations/aff_article.html:48
#: templates/cotisations/aff_banque.html:40
#: templates/cotisations/aff_cotisations.html:69
#: templates/cotisations/aff_cotisations.html:75
#: templates/cotisations/aff_paiement.html:40
#: templates/cotisations/control.html:104
msgid "Edit"
msgstr "Modifier"
#: templates/cotisations/aff_article.html:52
#: templates/cotisations/aff_banque.html:44
#: templates/cotisations/aff_cotisations.html:90
#: templates/cotisations/aff_paiement.html:44
msgid "Historique"
msgstr "Historique"
#: templates/cotisations/aff_cotisations.html:37
msgid "User"
msgstr "Utilisateur"
#: templates/cotisations/aff_cotisations.html:41
#: templates/cotisations/control.html:61
msgid "Total price"
msgstr "Prix total"
#: templates/cotisations/aff_cotisations.html:51
#: templates/cotisations/control.html:53
msgid "Invoice id"
msgstr "Id facture"
#: templates/cotisations/aff_cotisations.html:79
msgid "Controlled invoice"
msgstr "Facture controllé"
#: templates/cotisations/aff_cotisations.html:84
msgid "Delete"
msgstr "Supprimer"
#: templates/cotisations/aff_cotisations.html:99
msgid "PDF"
msgstr "PDF"
#: templates/cotisations/aff_cotisations.html:102
msgid "Invalidated invoice"
msgstr "Facture invalidée"
#: templates/cotisations/control.html:30
msgid "Invoice control"
msgstr "Contrôle des factures"
#: templates/cotisations/control.html:33
msgid "Invoice control and validation"
msgstr "Contrôle et validation des factures"
#: templates/cotisations/control.html:43
msgid "Profil"
msgstr "Profil"
#: templates/cotisations/control.html:45
msgid "Last name"
msgstr "Nom"
#: templates/cotisations/control.html:49
msgid "First name"
msgstr "Prénom"
#: templates/cotisations/control.html:57
msgid "User id"
msgstr "Id utilisateur"
#: templates/cotisations/delete.html:29
msgid "Deletion of cotisations"
msgstr "Supprimer des cotisations"
#: templates/cotisations/delete.html:36
#, python-format
msgid ""
"\n"
" Warning. Are you sure you really want te delete this %(object_name)s "
"object ( %(objet)s ) ?\n"
" "
msgstr ""
"\n"
" Attention. Êtes-vous vraiment sûr de vouloir supprimer cet objet "
"%(object_name)s ( %(objet)s ) ?\n"
" "
#: templates/cotisations/delete.html:40
#: templates/cotisations/edit_facture.html:60
#: templates/cotisations/new_facture_solde.html:59
#: templates/cotisations/recharge.html:42
msgid "Confirm"
msgstr "Confirmer"
#: templates/cotisations/edit_facture.html:31
#: templates/cotisations/facture.html:30
#: templates/cotisations/new_facture.html:30
#: templates/cotisations/new_facture_solde.html:30
msgid "Invoices creation and edition"
msgstr "Création et modification de factures"
#: templates/cotisations/edit_facture.html:38
msgid "Edit the invoice"
msgstr "Edition de factures"
#: templates/cotisations/edit_facture.html:41
#: templates/cotisations/new_facture.html:46
#: templates/cotisations/new_facture_solde.html:40
msgid "Invoice's articles"
msgstr "Articles de la facture"
#: templates/cotisations/index.html:32
msgid "Cotisations"
msgstr "Cotisations"
#: templates/cotisations/index_article.html:30
msgid "Articles"
msgstr "Articles"
#: templates/cotisations/index_article.html:33
msgid "Article types list"
msgstr "Liste des types d'articles"
#: templates/cotisations/index_article.html:36
msgid "Add an article type"
msgstr "Ajouter un type d'article"
#: templates/cotisations/index_article.html:40
msgid "Delete article types"
msgstr "Supprimer des types d'articles"
#: templates/cotisations/index_banque.html:33
msgid "Banks list"
msgstr "Liste des banques"
#: templates/cotisations/index_banque.html:36
msgid "Add a bank"
msgstr "Ajouter une banque"
#: templates/cotisations/index_banque.html:40
msgid "Delete banks"
msgstr "Supprimer des banques"
#: templates/cotisations/index_paiement.html:30
msgid "Payments"
msgstr "Paiement"
#: templates/cotisations/index_paiement.html:33
msgid "Payment types list"
msgstr "Liste des types de paiement"
#: templates/cotisations/index_paiement.html:36
msgid "Add a payment type"
msgstr "Ajouter un type de paiement"
#: templates/cotisations/index_paiement.html:40
msgid "Delete payment types"
msgstr "Supprimer un type de paiement"
#: templates/cotisations/new_facture.html:37
#: templates/cotisations/new_facture_solde.html:37
msgid "New invoice"
msgstr "Nouvelle facture"
#: templates/cotisations/new_facture.html:39
#, python-format
msgid ""
"\n"
" User's balance : %(user.solde)s €\n"
" "
msgstr ""
"\n"
" Solde de l'utilisateur : %(user.solde)s €\n"
" "
#: templates/cotisations/new_facture.html:59
#: templates/cotisations/new_facture_solde.html:53
msgid "Add an article"
msgstr "Ajouter un article"
#: templates/cotisations/new_facture.html:61
#: templates/cotisations/new_facture_solde.html:55
msgid ""
"\n"
" Total price : <span id=\"total_price\">0,00</span> €\n"
" "
msgstr ""
"\n"
" Prix total : <span id=\"total_price\">0,00</span> €\n"
" "
#: templates/cotisations/new_facture.html:65
msgid "Create"
msgstr "Créer"
#: templates/cotisations/payment.html:30 templates/cotisations/recharge.html:30
#: templates/cotisations/recharge.html:33
msgid "Balance refill"
msgstr "Rechargement de solde"
#: templates/cotisations/payment.html:34
#, python-format
msgid ""
"\n"
" Refill of %(amount)s €\n"
" "
msgstr ""
"\n"
" Recharger de %(amount)s €\n"
" "
#: templates/cotisations/payment.html:40
msgid "Pay"
msgstr "Payer"
#: templates/cotisations/recharge.html:35
#, python-format
msgid ""
"\n"
" Balance : <span class=\"label label-default\">%(request.user.solde)s "
"€</span>\n"
" "
msgstr ""
"\n"
" Solde : <span class=\"label label-default\">%(request.user.solde)s "
"€</span>\n"
" "
#: templates/cotisations/sidebar.html:32
msgid "Create an invoice"
msgstr "Créer une facture"
#: templates/cotisations/sidebar.html:35
msgid "Control the invoices"
msgstr "Contrôler les factures"
#: templates/cotisations/sidebar.html:45
msgid "Available articles"
msgstr "Articles disponibles"
#: views.py:133
msgid "Your balance is too low for this operation."
msgstr "Votre solde est trop faible pour cette opération."
#: views.py:163
#, python-format
msgid ""
"The cotisation of %(member_name)s has been extended to "
"%(end_date)s."
msgstr "La cotisation de %(member_name)s a été étendu jusqu'à %(end_date)s."
#: views.py:172
msgid "The invoice has been created."
msgstr "La facture a été créée."
#: views.py:180 cotisations/views.py:777
msgid "You need to choose at least one article."
msgstr "Vous devez choisir au moins un article."
#: views.py:292
msgid "The invoice has been successfully edited."
msgstr "La facture a été crée avec succès."
#: views.py:314
msgid "The invoice has been successfully deleted."
msgstr "La facture a été supprimée avec succès."
#: views.py:351
msgid "Balance successfully updated."
msgstr "Solde mis à jour avec succès."
#: views.py:376
msgid "The article has been successfully created."
msgstr "L'article a été créé avec succès."
#: views.py:400
msgid "The article has been successfully edited."
msgstr "L'article a été modifié avec succès."
#: views.py:419
msgid "The article(s) have been successfully deleted."
msgstr "L'(es) article(s) a(ont) été supprimé(s) avec succès. "
#: views.py:441
msgid "The payment method has been successfully created."
msgstr "Le moyen de paiement a été créé avec succès."
#: views.py:465
msgid "The payement method has been successfully edited."
msgstr "Le moyen de paiement a été modifié avec succès."
#: views.py:488
#, python-format
msgid ""
"The payment method %(method_name)s has been successfully "
"deleted."
msgstr "Le moyen de paiement %(method_name)s a été supprimé avec succès."
#: views.py:496
#, python-format
msgid ""
"The payment method %(method_name)s can't be deleted "
"because there are invoices using it."
msgstr ""
"Le moyen de paiement %(method_name)s ne peut pas être mis à jour car il y a "
"des factures l'utilisant."
#: views.py:519
msgid "The bank has been successfully created."
msgstr "La banque a été crée avec succès."
#: views.py:543
msgid "The bank has been successfully edited"
msgstr "La banque a été modifée avec succès."
#: views.py:566
#, python-format
msgid ""
"The bank %(bank_name)s has been successfully deleted."
msgstr "La banque %(bank_name)s a été supprimée avec succès."
#: views.py:574
#, python-format
msgid ""
"The bank %(bank_name)s can't be deleted because there "
"are invoices using it."
msgstr ""
"La banque %(bank_name)s ne peut pas être supprimée car il y a des factures "
"qui l'utilisent."
#: views.py:730
msgid "The balance is too low for this operation."
msgstr "Le solde est trop faible pour cette opération."
#: views.py:760
#, python-format
msgid ""
"The cotisation of %(member_name)s has been successfully "
"extended to %(end_date)s."
msgstr "La cotisation de %(member_name)s a été prolongée jusqu'à %(end_date)s."
#: views.py:769
msgid "The invoice has been successuflly created."
msgstr "La facture a été créée avec succès."
#: views.py:796
msgid "Online payment is disabled."
msgstr "Le paiement en ligne est désactivé."

482
cotisations/models.py
View file

@ -21,26 +21,13 @@
# with this program; if not, write to the Free Software Foundation, Inc.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
"""
Definition des models bdd pour les factures et cotisation.
Pièce maitresse : l'ensemble du code intelligent se trouve ici,
dans les clean et save des models ainsi que de leur methodes supplémentaires.
The database models for the 'cotisation' app of re2o.
The goal is to keep the main actions here, i.e. the 'clean' and 'save'
function are higly reposnsible for the changes, checking the coherence of the
data and the good behaviour in general for not breaking the database.
Facture : reliée à un user, elle a un moyen de paiement, une banque (option),
une ou plusieurs ventes
Article : liste des articles en vente, leur prix, etc
Vente : ensemble des ventes effectuées, reliées à une facture (foreignkey)
Banque : liste des banques existantes
Cotisation : objets de cotisation, contenant un début et une fin. Reliées
aux ventes, en onetoone entre une vente et une cotisation.
Crées automatiquement au save des ventes.
Post_save et Post_delete : sychronisation des services et régénération
des services d'accès réseau (ex dhcp) lors de la vente d'une cotisation
par exemple
For further details on each of those models, see the documentation details for
each.
"""
from __future__ import unicode_literals
@ -55,55 +42,101 @@ from django.core.validators import MinValueValidator
from django.db.models import Max
from django.utils import timezone
from machines.models import regen
from django.utils.translation import ugettext as _
from django.utils.translation import ugettext_lazy as _l
from re2o.field_permissions import FieldPermissionModelMixin
from re2o.mixins import AclMixin, RevMixin
# TODO : change facture to invoice
class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
""" Définition du modèle des factures. Une facture regroupe une ou
plusieurs ventes, rattachée à un user, et reliée à un moyen de paiement
et si il y a lieu un numero pour les chèques. Possède les valeurs
valides et controle (trésorerie)"""
PRETTY_NAME = "Factures émises"
"""
The model for an invoice. It reprensents the fact that a user paid for
something (it can be multiple article paid at once).
An invoice is linked to :
* one or more purchases (one for each article sold that time)
* a user (the one who bought those articles)
* a payment method (the one used by the user)
* (if applicable) a bank
* (if applicable) a cheque number.
Every invoice is dated throught the 'date' value.
An invoice has a 'controlled' value (default : False) which means that
someone with high enough rights has controlled that invoice and taken it
into account. It also has a 'valid' value (default : True) which means
that someone with high enough rights has decided that this invoice was not
valid (thus it's like the user never paid for his articles). It may be
necessary in case of non-payment.
"""
user = models.ForeignKey('users.User', on_delete=models.PROTECT)
# TODO : change paiement to payment
paiement = models.ForeignKey('Paiement', on_delete=models.PROTECT)
# TODO : change banque to bank
banque = models.ForeignKey(
'Banque',
on_delete=models.PROTECT,
blank=True,
null=True)
cheque = models.CharField(max_length=255, blank=True)
date = models.DateTimeField(auto_now_add=True)
valid = models.BooleanField(default=True)
control = models.BooleanField(default=False)
null=True
)
# TODO : maybe change to cheque nummber because not evident
cheque = models.CharField(
max_length=255,
blank=True,
verbose_name=_l("Cheque number")
)
date = models.DateTimeField(
auto_now_add=True,
verbose_name=_l("Date")
)
# TODO : change name to validity for clarity
valid = models.BooleanField(
default=True,
verbose_name=_l("Validated")
)
# TODO : changed name to controlled for clarity
control = models.BooleanField(
default=False,
verbose_name=_l("Controlled")
)
class Meta:
abstract = False
permissions = (
("change_facture_control", "Peut changer l'etat de controle"),
("change_facture_pdf", "Peut éditer une facture pdf"),
("view_facture", "Peut voir un objet facture"),
("change_all_facture", "Superdroit, peut modifier toutes les factures"),
# TODO : change facture to invoice
('change_facture_control', _l("Can change the \"controlled\" state")),
# TODO : seems more likely to be call create_facture_pdf or create_invoice_pdf
('change_facture_pdf', _l("Can create a custom PDF invoice")),
('view_facture', _l("Can see an invoice's details")),
('change_all_facture', _l("Can edit all the previous invoices")),
)
verbose_name = _l("Invoice")
verbose_name_plural = _l("Invoices")
def linked_objects(self):
"""Return linked objects : machine and domain.
Usefull in history display"""
return self.vente_set.all()
# TODO : change prix to price
def prix(self):
"""Renvoie le prix brut sans les quantités. Méthode
dépréciée"""
prix = Vente.objects.filter(
"""
Returns: the raw price without the quantities.
Deprecated, use :total_price instead.
"""
price = Vente.objects.filter(
facture=self
).aggregate(models.Sum('prix'))['prix__sum']
return prix
return price
# TODO : change prix to price
def prix_total(self):
"""Prix total : somme des produits prix_unitaire et quantité des
ventes de l'objet"""
"""
Returns: the total price for an invoice. Sum all the articles' prices
and take the quantities into account.
"""
# TODO : change Vente to somethingelse
return Vente.objects.filter(
facture=self
).aggregate(
@ -114,7 +147,10 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
)['total']
def name(self):
"""String, somme des name des ventes de self"""
"""
Returns : a string with the name of all the articles in the invoice.
Used for reprensenting the invoice with a string.
"""
name = ' - '.join(Vente.objects.filter(
facture=self
).values_list('name', flat=True))
@ -122,44 +158,41 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
def can_edit(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.change_facture'):
return False, u"Vous n'avez pas le droit d'éditer les factures"
return False, _("You don't have the right to edit an invoice.")
elif not user_request.has_perm('cotisations.change_all_facture') and not self.user.can_edit(user_request, *args, **kwargs)[0]:
return False, u"Vous ne pouvez pas éditer les factures de cet user protégé"
return False, _("You don't have the right to edit this user's invoices.")
elif not user_request.has_perm('cotisations.change_all_facture') and\
(self.control or not self.valid):
return False, u"Vous n'avez pas le droit d'éditer une facture\
controlée ou invalidée par un trésorier"
return False, _("You don't have the right to edit an invoice already controlled or invalidated.")
else:
return True, None
def can_delete(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.delete_facture'):
return False, u"Vous n'avez pas le droit de supprimer une facture"
return False, _("You don't have the right to delete an invoice.")
if not self.user.can_edit(user_request, *args, **kwargs)[0]:
return False, u"Vous ne pouvez pas éditer les factures de cet user protégé"
return False, _("You don't have the right to delete this user's invoices.")
if self.control or not self.valid:
return False, u"Vous ne pouvez pas supprimer une facture\
contrôlée ou invalidée par un trésorier"
return False, _("You don't have the right to delete an invoice already controlled or invalidated.")
else:
return True, None
def can_view(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.view_facture') and\
self.user != user_request:
return False, u"Vous ne pouvez pas afficher l'historique d'une\
facture d'un autre user que vous sans droit cableur"
return False, _("You don't have the right to see someone else's invoices history.")
elif not self.valid:
return False, u"La facture est invalidée et ne peut être affichée"
return False, _("The invoice has been invalidated.")
else:
return True, None
@staticmethod
def can_change_control(user_request, *args, **kwargs):
return user_request.has_perm('cotisations.change_facture_control'), "Vous ne pouvez pas éditer le controle sans droit trésorier"
return user_request.has_perm('cotisations.change_facture_control'), _("You don't have the right to edit the \"controlled\" state.")
@staticmethod
def can_change_pdf(user_request, *args, **kwargs):
return user_request.has_perm('cotisations.change_facture_pdf'), "Vous ne pouvez pas éditer une facture sans droit trésorier"
return user_request.has_perm('cotisations.change_facture_pdf'), _("You don't have the right to edit an invoice.")
def __init__(self, *args, **kwargs):
super(Facture, self).__init__(*args, **kwargs)
@ -173,7 +206,9 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
@receiver(post_save, sender=Facture)
def facture_post_save(sender, **kwargs):
"""Post save d'une facture, synchronise l'user ldap"""
"""
Synchronise the LDAP user after an invoice has been saved.
"""
facture = kwargs['instance']
user = facture.user
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
@ -181,52 +216,92 @@ def facture_post_save(sender, **kwargs):
@receiver(post_delete, sender=Facture)
def facture_post_delete(sender, **kwargs):
"""Après la suppression d'une facture, on synchronise l'user ldap"""
"""
Synchronise the LDAP user after an invoice has been deleted.
"""
user = kwargs['instance'].user
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
# TODO : change Vente to Purchase
class Vente(RevMixin, AclMixin, models.Model):
"""Objet vente, contient une quantité, une facture parente, un nom,
un prix. Peut-être relié à un objet cotisation, via le boolean
iscotisation"""
PRETTY_NAME = "Ventes effectuées"
"""
The model defining a purchase. It consist of one type of article being
sold. In particular there may be multiple purchases in a single invoice.
It's reprensentated by:
* an amount (the number of items sold)
* an invoice (whose the purchase is part of)
* an article
* (if applicable) a cotisation (which holds some informations about
the effect of the purchase on the time agreed for this user)
"""
# TODO : change this to English
COTISATION_TYPE = (
('Connexion', 'Connexion'),
('Adhesion', 'Adhesion'),
('All', 'All'),
('Connexion', _l("Connexion")),
('Adhesion', _l("Membership")),
('All', _l("Both of them")),
)
facture = models.ForeignKey('Facture', on_delete=models.CASCADE)
number = models.IntegerField(validators=[MinValueValidator(1)])
name = models.CharField(max_length=255)
prix = models.DecimalField(max_digits=5, decimal_places=2)
# TODO : change facture to invoice
facture = models.ForeignKey(
'Facture',
on_delete=models.CASCADE,
verbose_name=_l("Invoice")
)
# TODO : change number to amount for clarity
number = models.IntegerField(
validators=[MinValueValidator(1)],
verbose_name=_l("Amount")
)
# TODO : change this field for a ForeinKey to Article
name = models.CharField(
max_length=255,
verbose_name=_l("Article")
)
# TODO : change prix to price
# TODO : this field is not needed if you use Article ForeignKey
prix = models.DecimalField(
max_digits=5,
decimal_places=2,
verbose_name=_l("Price"))
# TODO : this field is not needed if you use Article ForeignKey
duration = models.PositiveIntegerField(
help_text="Durée exprimée en mois entiers",
blank=True,
null=True)
null=True,
verbose_name=_l("Duration (in whole month)")
)
# TODO : this field is not needed if you use Article ForeignKey
type_cotisation = models.CharField(
choices=COTISATION_TYPE,
blank=True,
null=True,
max_length=255
max_length=255,
verbose_name=_l("Type of cotisation")
)
class Meta:
permissions = (
("view_vente", "Peut voir un objet vente"),
("change_all_vente", "Superdroit, peut modifier toutes les ventes"),
('view_vente', _l("Can see a purchase's details")),
('change_all_vente', _l("Can edit all the previous purchases")),
)
verbose_name = _l("Purchase")
verbose_name_plural = _l("Purchases")
# TODO : change prix_total to total_price
def prix_total(self):
"""Renvoie le prix_total de self (nombre*prix)"""
"""
Returns: the total of price for this amount of items.
"""
return self.prix*self.number
def update_cotisation(self):
"""Mets à jour l'objet related cotisation de la vente, si
il existe : update la date de fin à partir de la durée de
la vente"""
"""
Update the related object 'cotisation' if there is one. Based on the
duration of the purchase.
"""
if hasattr(self, 'cotisation'):
cotisation = self.cotisation
cotisation.date_end = cotisation.date_start + relativedelta(
@ -234,9 +309,11 @@ class Vente(RevMixin, AclMixin, models.Model):
return
def create_cotis(self, date_start=False):
"""Update et crée l'objet cotisation associé à une facture, prend
en argument l'user, la facture pour la quantitéi, et l'article pour
la durée"""
"""
Update and create a 'cotisation' related object if there is a
cotisation_type defined (which means the article sold represents
a cotisation)
"""
if not hasattr(self, 'cotisation') and self.type_cotisation:
cotisation = Cotisation(vente=self)
cotisation.type_cotisation = self.type_cotisation
@ -264,41 +341,44 @@ class Vente(RevMixin, AclMixin, models.Model):
return
def save(self, *args, **kwargs):
# On verifie que si iscotisation, duration est présent
"""
Save a purchase object and check if all the fields are coherents
It also update the associated cotisation in the changes have some
effect on the user's cotisation
"""
# Checking that if a cotisation is specified, there is also a duration
if self.type_cotisation and not self.duration:
raise ValidationError("Cotisation et durée doivent être présents\
ensembles")
raise ValidationError(
_("A cotisation should always have a duration.")
)
self.update_cotisation()
super(Vente, self).save(*args, **kwargs)
def can_edit(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.change_vente'):
return False, u"Vous n'avez pas le droit d'éditer les ventes"
return False, _("You don't have the right to edit the purchases.")
elif not user_request.has_perm('cotisations.change_all_facture') and not self.facture.user.can_edit(user_request, *args, **kwargs)[0]:
return False, u"Vous ne pouvez pas éditer les factures de cet user protégé"
return False, _("You don't have the right to edit this user's purchases.")
elif not user_request.has_perm('cotisations.change_all_vente') and\
(self.facture.control or not self.facture.valid):
return False, u"Vous n'avez pas le droit d'éditer une vente\
controlée ou invalidée par un trésorier"
return False, _("You don't have the right to edit a purchase already controlled or invalidated.")
else:
return True, None
def can_delete(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.delete_vente'):
return False, u"Vous n'avez pas le droit de supprimer une vente"
return False, _("You don't have the right to delete a purchase.")
if not self.facture.user.can_edit(user_request, *args, **kwargs)[0]:
return False, u"Vous ne pouvez pas éditer les factures de cet user protégé"
return False, _("You don't have the right to delete this user's purchases.")
if self.facture.control or not self.facture.valid:
return False, u"Vous ne pouvez pas supprimer une vente\
contrôlée ou invalidée par un trésorier"
return False, _("You don't have the right to delete a purchase already controlled or invalidated.")
else:
return True, None
def can_view(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.view_vente') and\
self.facture.user != user_request:
return False, u"Vous ne pouvez pas afficher l'historique d'une\
facture d'un autre user que vous sans droit cableur"
return False, _("You don't have the right to see someone else's purchase history.")
else:
return True, None
@ -306,81 +386,109 @@ class Vente(RevMixin, AclMixin, models.Model):
return str(self.name) + ' ' + str(self.facture)
# TODO : change vente to purchase
@receiver(post_save, sender=Vente)
def vente_post_save(sender, **kwargs):
"""Post save d'une vente, déclencge la création de l'objet cotisation
si il y a lieu(si iscotisation) """
vente = kwargs['instance']
"""
Creates a 'cotisation' related object if needed and synchronise the
LDAP user when a purchase has been saved.
"""
purchase = kwargs['instance']
if hasattr(vente, 'cotisation'):
vente.cotisation.vente = vente
vente.cotisation.save()
if vente.type_cotisation:
vente.create_cotis()
vente.cotisation.save()
user = vente.facture.user
purchase.cotisation.vente = purchase
purchase.cotisation.save()
if purchase.type_cotisation:
purchase.create_cotis()
purchase.cotisation.save()
user = purchase.facture.user
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
# TODO : change vente to purchase
@receiver(post_delete, sender=Vente)
def vente_post_delete(sender, **kwargs):
"""Après suppression d'une vente, on synchronise l'user ldap (ex
suppression d'une cotisation"""
vente = kwargs['instance']
if vente.type_cotisation:
user = vente.facture.user
"""
Synchronise the LDAP user after a purchase has been deleted.
"""
purchase = kwargs['instance']
if purchase.type_cotisation:
user = purchase.facture.user
user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
class Article(RevMixin, AclMixin, models.Model):
"""Liste des articles en vente : prix, nom, et attribut iscotisation
et duree si c'est une cotisation"""
PRETTY_NAME = "Articles en vente"
"""
The definition of an article model. It represents an type of object that can be sold to the user.
It's represented by:
* a name
* a price
* a cotisation type (indicating if this article reprensents a cotisation or not)
* a duration (if it is a cotisation)
* a type of user (indicating what kind of user can buy this article)
"""
# TODO : Either use TYPE or TYPES in both choices but not both
USER_TYPES = (
('Adherent', 'Adherent'),
('Club', 'Club'),
('All', 'All'),
('Adherent', _l("Member")),
('Club', _l("Club")),
('All', _l("Both of them")),
)
COTISATION_TYPE = (
('Connexion', 'Connexion'),
('Adhesion', 'Adhesion'),
('All', 'All'),
('Connexion', _l("Connexion")),
('Adhesion', _l("Membership")),
('All', _l("Both of them")),
)
name = models.CharField(max_length=255)
prix = models.DecimalField(max_digits=5, decimal_places=2)
name = models.CharField(
max_length=255,
verbose_name=_l("Designation")
)
# TODO : change prix to price
prix = models.DecimalField(
max_digits=5,
decimal_places=2,
verbose_name=_l("Unitary price")
)
duration = models.PositiveIntegerField(
help_text="Durée exprimée en mois entiers",
blank=True,
null=True,
validators=[MinValueValidator(0)])
validators=[MinValueValidator(0)],
verbose_name=_l("Duration (in whole month)")
)
type_user = models.CharField(
choices=USER_TYPES,
default='All',
max_length=255
max_length=255,
verbose_name=_l("Type of users concerned")
)
type_cotisation = models.CharField(
choices=COTISATION_TYPE,
default=None,
blank=True,
null=True,
max_length=255
max_length=255,
verbose_name=_l("Type of cotisation")
)
unique_together = ('name', 'type_user')
class Meta:
permissions = (
("view_article", "Peut voir un objet article"),
('view_article', _l("Can see an article's details")),
)
verbose_name = "Article"
verbose_name_plural = "Articles"
def clean(self):
if self.name.lower() == "solde":
raise ValidationError("Solde est un nom d'article invalide")
if self.name.lower() == 'solde':
raise ValidationError(
_("Solde is a reserved article name")
)
if self.type_cotisation and not self.duration:
raise ValidationError(
"La durée est obligatoire si il s'agit d'une cotisation"
_("Duration must be specified for a cotisation")
)
def __str__(self):
@ -388,99 +496,150 @@ class Article(RevMixin, AclMixin, models.Model):
class Banque(RevMixin, AclMixin, models.Model):
"""Liste des banques"""
PRETTY_NAME = "Banques enregistrées"
"""
The model defining a bank. It represents a user's bank. It's mainly used
for statistics by regrouping the user under their bank's name and avoid
the use of a simple name which leads (by experience) to duplicates that
only differs by a capital letter, a space, a misspelling, ... That's why
it's easier to use simple object for the banks.
"""
name = models.CharField(max_length=255)
name = models.CharField(
max_length=255,
verbose_name=_l("Name")
)
class Meta:
permissions = (
("view_banque", "Peut voir un objet banque"),
('view_banque', _l("Can see a bank's details")),
)
verbose_name=_l("Bank")
verbose_name_plural=_l("Banks")
def __str__(self):
return self.name
# TODO : change Paiement to Payment
class Paiement(RevMixin, AclMixin, models.Model):
"""Moyens de paiement"""
PRETTY_NAME = "Moyens de paiement"
"""
The model defining a payment method. It is how the user is paying for the
invoice. It's easier to know this information when doing the accouts.
It is represented by:
* a name
* a type (used for the type 'cheque' which implies the use of a bank
and an account number in related models)
"""
PAYMENT_TYPES = (
(0, 'Autre'),
(1, 'Chèque'),
(0, _l("Standard")),
(1, _l("Cheque")),
)
moyen = models.CharField(max_length=255)
type_paiement = models.IntegerField(choices=PAYMENT_TYPES, default=0)
# TODO : change moyen to method
moyen = models.CharField(
max_length=255,
verbose_name=_l("Method")
)
type_paiement = models.IntegerField(
choices=PAYMENT_TYPES,
default=0,
verbose_name=_l("Payment type")
)
class Meta:
permissions = (
("view_paiement", "Peut voir un objet paiement"),
('view_paiement', _l("Can see a payement's details")),
)
verbose_name = _l("Payment method")
verbose_name_plural = _l("Payment methods")
def __str__(self):
return self.moyen
def clean(self):
"""
Override of the herited clean function to get a correct name
"""
self.moyen = self.moyen.title()
def save(self, *args, **kwargs):
"""Un seul type de paiement peut-etre cheque..."""
"""
Override of the herited save function to be sure only one payment
method of type 'cheque' exists.
"""
if Paiement.objects.filter(type_paiement=1).count() > 1:
raise ValidationError("On ne peut avoir plusieurs mode de paiement\
chèque")
raise ValidationError(
_("You cannot have multiple payment method of type cheque")
)
super(Paiement, self).save(*args, **kwargs)
class Cotisation(RevMixin, AclMixin, models.Model):
"""Objet cotisation, debut et fin, relié en onetoone à une vente"""
PRETTY_NAME = "Cotisations"
"""
The model defining a cotisation. It holds information about the time a user
is allowed when he has paid something.
It characterised by :
* a date_start (the date when the cotisaiton begins/began
* a date_end (the date when the cotisation ends/ended
* a type of cotisation (which indicates the implication of such
cotisation)
* a purchase (the related objects this cotisation is linked to)
"""
COTISATION_TYPE = (
('Connexion', 'Connexion'),
('Adhesion', 'Adhesion'),
('All', 'All'),
('Connexion', _l("Connexion")),
('Adhesion', _l("Membership")),
('All', _l("Both of them")),
)
vente = models.OneToOneField('Vente', on_delete=models.CASCADE, null=True)
# TODO : change vente to purchase
vente = models.OneToOneField(
'Vente',
on_delete=models.CASCADE,
null=True,
verbose_name=_l("Purchase")
)
type_cotisation = models.CharField(
choices=COTISATION_TYPE,
max_length=255,
default='All',
verbose_name=_l("Type of cotisation")
)
date_start = models.DateTimeField(
verbose_name=_l("Starting date")
)
date_end = models.DateTimeField(
verbose_name=_l("Ending date")
)
date_start = models.DateTimeField()
date_end = models.DateTimeField()
class Meta:
permissions = (
("view_cotisation", "Peut voir un objet cotisation"),
("change_all_cotisation", "Superdroit, peut modifier toutes les cotisations"),
('view_cotisation', _l("Can see a cotisation's details")),
('change_all_cotisation', _l("Can edit the previous cotisations")),
)
def can_edit(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.change_cotisation'):
return False, u"Vous n'avez pas le droit d'éditer les cotisations"
return False, _("You don't have the right to edit a cotisation.")
elif not user_request.has_perm('cotisations.change_all_cotisation') and\
(self.vente.facture.control or not self.vente.facture.valid):
return False, u"Vous n'avez pas le droit d'éditer une cotisation\
controlée ou invalidée par un trésorier"
return False, _("You don't have the right to edit a cotisation already controlled or invalidated.")
else:
return True, None
def can_delete(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.delete_cotisation'):
return False, u"Vous n'avez pas le droit de supprimer une cotisations"
return False, _("You don't have the right to delete a cotisation.")
if self.vente.facture.control or not self.vente.facture.valid:
return False, u"Vous ne pouvez pas supprimer une cotisations\
contrôlée ou invalidée par un trésorier"
return False, _("You don't have the right to delete a cotisation already controlled or invalidated.")
else:
return True, None
def can_view(self, user_request, *args, **kwargs):
if not user_request.has_perm('cotisations.view_cotisation') and\
self.vente.facture.user != user_request:
return False, u"Vous ne pouvez pas afficher l'historique d'une\
cotisation d'un autre user que vous sans droit cableur"
return False, _("You don't have the right to see someone else's cotisation history.")
else:
return True, None
@ -490,16 +649,23 @@ class Cotisation(RevMixin, AclMixin, models.Model):
@receiver(post_save, sender=Cotisation)
def cotisation_post_save(sender, **kwargs):
"""Après modification d'une cotisation, regeneration des services"""
"""
Mark some services as needing a regeneration after the edition of a
cotisation. Indeed the membership status may have changed.
"""
regen('dns')
regen('dhcp')
regen('mac_ip_list')
regen('mailing')
# TODO : should be name cotisation_post_delete
@receiver(post_delete, sender=Cotisation)
def vente_post_delete(sender, **kwargs):
"""Après suppression d'une vente, régénération des services"""
"""
Mark some services as needing a regeneration after the deletion of a
cotisation. Indeed the membership status may have changed.
"""
cotisation = kwargs['instance']
regen('mac_ip_list')
regen('mailing')

37
cotisations/payment.py
View file

@ -8,6 +8,7 @@ from django.contrib.auth.decorators import login_required
from django.contrib import messages
from django.views.decorators.csrf import csrf_exempt
from django.utils.datastructures import MultiValueDictKeyError
from django.utils.translation import ugettext as _
from django.http import HttpResponse, HttpResponseBadRequest
from collections import OrderedDict
@ -19,10 +20,15 @@ from .payment_utils.comnpay import Payment as ComnpayPayment
@csrf_exempt
@login_required
def accept_payment(request, factureid):
"""
The view called when an online payment has been accepted.
"""
facture = get_object_or_404(Facture, id=factureid)
messages.success(
request,
"Le paiement de {} € a été accepté.".format(facture.prix())
_("The payment of %(amount)s € has been accepted.") % {
amount: facture.prix()
}
)
return redirect(reverse('users:profil', kwargs={'userid':request.user.id}))
@ -30,14 +36,22 @@ def accept_payment(request, factureid):
@csrf_exempt
@login_required
def refuse_payment(request):
"""
The view called when an online payment has been refused.
"""
messages.error(
request,
"Le paiement a été refusé."
_("The payment has been refused.")
)
return redirect(reverse('users:profil', kwargs={'userid':request.user.id}))
@csrf_exempt
def ipn(request):
"""
The view called by Comnpay server to validate the transaction.
Verify that we can firmly save the user's action and notify
Comnpay with 400 response if not or with a 200 response if yes
"""
p = ComnpayPayment()
order = ('idTpe', 'idTransaction', 'montant', 'result', 'sec', )
try:
@ -52,7 +66,7 @@ def ipn(request):
idTpe = request.POST['idTpe']
idTransaction = request.POST['idTransaction']
# On vérifie que le paiement nous est destiné
# Checking that the payment is actually for us.
if not idTpe == AssoOption.get_cached_value('payment_id'):
return HttpResponseBadRequest("HTTP/1.1 400 Bad Request")
@ -63,22 +77,28 @@ def ipn(request):
facture = get_object_or_404(Facture, id=factureid)
# On vérifie que le paiement est valide
# Checking that the payment is valid
if not result:
# Le paiement a échoué : on effectue les actions nécessaires (On indique qu'elle a échoué)
# Payment failed: Cancelling the invoice operation
facture.delete()
# On notifie au serveur ComNPay qu'on a reçu les données pour traitement
# And send the response to Comnpay indicating we have well
# received the failure information.
return HttpResponse("HTTP/1.1 200 OK")
facture.valid = True
facture.save()
# A nouveau, on notifie au serveur qu'on a bien traité les données
# Everything worked we send a reponse to Comnpay indicating that
# it's ok for them to proceed
return HttpResponse("HTTP/1.0 200 OK")
def comnpay(facture, request):
"""
Build a request to start the negociation with Comnpay by using
a facture id, the price and the secret transaction data stored in
the preferences.
"""
host = request.get_host()
p = ComnpayPayment(
str(AssoOption.get_cached_value('payment_id')),
@ -105,6 +125,7 @@ def comnpay(facture, request):
return r
# The payment systems supported by re2o
PAYMENT_SYSTEM = {
'COMNPAY' : comnpay,
'NONE' : None

15
cotisations/templates/cotisations/aff_article.html
View file

@ -23,15 +23,16 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% endcomment %}
{% load acl %}
{% load i18n %}
<table class="table table-striped">
<thead>
<tr>
<th>Article</th>
<th>Prix</th>
<th>Type Cotisation</th>
<th>Durée (mois)</th>
<th>Article pour</th>
<th>{% trans "Article" %}</th>
<th>{% trans "Price" %}</th>
<th>{% trans "Cotisation type" %}</th>
<th>{% trans "Duration (month)" %}</th>
<th>{% trans "Concerned users" %}</th>
<th></th>
</tr>
</thead>
@ -44,11 +45,11 @@ with this program; if not, write to the Free Software Foundation, Inc.,
<td>{{ article.type_user }}</td>
<td class="text-right">
{% can_edit article %}
<a class="btn btn-primary btn-sm" role="button" title="Éditer" href="{% url 'cotisations:edit-article' article.id %}">
<a class="btn btn-primary btn-sm" role="button" title="{% trans "Edit" %}" href="{% url 'cotisations:edit-article' article.id %}">
<i class="fa fa-edit"></i>
</a>
{% acl_end %}
<a class="btn btn-info btn-sm" role="button" title="Historique" href="{% url 'cotisations:history' 'article' article.id %}">
<a class="btn btn-info btn-sm" role="button" title="{% trans "Historique" %}" href="{% url 'cotisations:history' 'article' article.id %}">
<i class="fa fa-history"></i>
</a>
</td>

7
cotisations/templates/cotisations/aff_banque.html
View file

@ -23,11 +23,12 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% endcomment %}
{% load acl %}
{% load i18n %}
<table class="table table-striped">
<thead>
<tr>
<th>Banque</th>
<th>{% trans "Bank" %}</th>
<th></th>
</tr>
</thead>
@ -36,11 +37,11 @@ with this program; if not, write to the Free Software Foundation, Inc.,
<td>{{ banque.name }}</td>
<td class="text-right">
{% can_edit banque %}
<a class="btn btn-primary btn-sm" role="button" title="Éditer" href="{% url 'cotisations:edit-banque' banque.id %}">
<a class="btn btn-primary btn-sm" role="button" title="{% trans "Edit" %}" href="{% url 'cotisations:edit-banque' banque.id %}">
<i class="fa fa-edit"></i>
</a>
{% acl_end %}
<a class="btn btn-info btn-sm" role="button" title="Historique" href="{% url 'cotisations:history' 'banque' banque.id %}">
<a class="btn btn-info btn-sm" role="button" title="{% trans "Historique" %}" href="{% url 'cotisations:history' 'banque' banque.id %}">
<i class="fa fa-history"></i>
</a>
</td>

86
cotisations/templates/cotisations/aff_cotisations.html
View file

@ -23,20 +23,34 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% endcomment %}
{% load acl %}
{% load i18n %}
<div class="table-responsive">
{% if facture_list.paginator %}
{% include "pagination.html" with list=facture_list %}
{% include 'pagination.html' with list=facture_list %}
{% endif %}
<table class="table table-striped">
<thead>
<tr>
<th>{% include "buttons/sort.html" with prefix='cotis' col='user' text='Utilisateur' %}</th>
<th>Designation</th>
<th>Prix total</th>
<th>{% include "buttons/sort.html" with prefix='cotis' col='paiement' text='Moyen de paiement' %}</th>
<th>{% include "buttons/sort.html" with prefix='cotis' col='date' text='Date' %}</th>
<th>{% include "buttons/sort.html" with prefix='cotis' col='id' text='Id facture' %}</th>
<th>
{% trans "User" as tr_user %}
{% include 'buttons/sort.html' with prefix='cotis' col='user' text=tr_user %}
</th>
<th>{% trans "Designation" %}</th>
<th>{% trans "Total price" %}</th>
<th>
{% trans "Payment method" as tr_payment_method %}
{% include 'buttons/sort.html' with prefix='cotis' col='paiement' text=tr_payment_method %}
</th>
<th>
{% trans "Date" as tr_date %}
{% include 'buttons/sort.html' with prefix='cotis' col='date' text=tr_date %}
</th>
<th>
{% trans "Invoice id" as tr_invoice_id %}
{% include 'buttons/sort.html' with prefix='cotis' col='id' text=tr_invoice_id %}
</th>
<th></th>
<th></th>
</tr>
@ -50,39 +64,49 @@ with this program; if not, write to the Free Software Foundation, Inc.,
<td>{{ facture.date }}</td>
<td>{{ facture.id }}</td>
<td>
<div class="dropdown">
<button class="btn btn-default dropdown-toggle" type="button" id="editionfacture" data-toggle="dropdown" aria-haspopup="true" aria-expanded="true">
Edition
<span class="caret"></span>
</button>
<ul class="dropdown-menu" aria-labelledby="editionfacture">
{% can_edit facture %}
<li><a href="{% url 'cotisations:edit-facture' facture.id %}"><i class="fa fa-dollar-sign"></i> Modifier</a></li>
{% acl_else %}
<li>Facture controlée</li>
{% acl_end %}
{% can_delete facture %}
<li><a href="{% url 'cotisations:del-facture' facture.id %}"><i class="fa fa-trash"></i> Supprimer</a></li>
{% acl_end %}
<li><a href="{% url 'cotisations:history' 'facture' facture.id %}"><i class="fa fa-history"></i> Historique</a></li>
</ul>
</div>
<div class="dropdown">
<button class="btn btn-default dropdown-toggle" type="button" id="editinvoice" data-toggle="dropdown" aria-haspopup="true" aria-expanded="true">
{% trans "Edit" %}<span class="caret"></span>
</button>
<ul class="dropdown-menu" aria-labelledby="editinvoice">
{% can_edit facture %}
<li>
<a href="{% url 'cotisations:edit-facture' facture.id %}">
<i class="fa fa-dollar-sign"></i> {% trans "Edit" %}
</a>
</li>
{% acl_else %}
<li>{% trans "Controlled invoice" %}</li>
{% acl_end %}
{% can_delete facture %}
<li>
<a href="{% url 'cotisations:del-facture' facture.id %}">
<i class="fa fa-trash"></i> {% trans "Delete" %}
</a>
</li>
{% acl_end %}
<li>
<a href="{% url 'cotisations:history' 'facture' facture.id %}">
<i class="fa fa-history"></i> {% trans "Historique" %}
</a>
</li>
</ul>
</div>
</td>
<td>
{% if facture.valid %}
{% if facture.valid %}
<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:facture-pdf' facture.id %}">
<i class="fa fa-file-pdf"></i>
PDF
<i class="fa fa-file-pdf"></i> {% trans "PDF" %}
</a>
{% else %}
<i class="text-danger">Facture invalide</i>
{% endif %}
{% else %}
<i class="text-danger">{% trans "Invalidated invoice" %}</i>
{% endif %}
</td>
</tr>
{% endfor %}
</table>
{% if facture_list.paginator %}
{% include "pagination.html" with list=facture_list %}
{% include 'pagination.html' with list=facture_list %}
{% endif %}
</div>

11
cotisations/templates/cotisations/aff_paiement.html
View file

@ -23,11 +23,12 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% endcomment %}
{% load acl %}
{% load i18n %}
<table class="table table-striped">
<thead>
<tr>
<th>Moyen de paiement</th>
<th>{% trans "Payment method" %}</th>
<th></th>
</tr>
</thead>
@ -35,12 +36,12 @@ with this program; if not, write to the Free Software Foundation, Inc.,
<tr>
<td>{{ paiement.moyen }}</td>
<td class="text-right">
{% can_edit paiement %}
<a class="btn btn-primary btn-sm" role="button" title="Éditer" href="{% url 'cotisations:edit-paiement' paiement.id %}">
{% can_edit paiement %}
<a class="btn btn-primary btn-sm" role="button" title="{% trans "Edit" %}" href="{% url 'cotisations:edit-paiement' paiement.id %}">
<i class="fa fa-edit"></i>
</a>
{% acl_end %}
<a class="btn btn-info btn-sm" role="button" title="Historique" href="{% url 'cotisations:history' 'paiement' paiement.id %}">
{% acl_end %}
<a class="btn btn-info btn-sm" role="button" title="{% trans "Historique" %}" href="{% url 'cotisations:history' 'paiement' paiement.id %}">
<i class="fa fa-history"></i>
</a>
</td>

64
cotisations/templates/cotisations/control.html
View file

@ -25,13 +25,14 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load staticfiles%}
{% load i18n %}
{% block title %}Controle des factures{% endblock %}
{% block title %}{% trans "Invoice control" %}{% endblock %}
{% block content %}
<h2>Controle et validité des factures</h2>
<h2>{% trans "Invoice control and validation" %}</h2>
{% if facture_list.paginator %}
{% include "pagination.html" with list=facture_list %}
{% include 'pagination.html' with list=facture_list %}
{% endif %}
<form class="form" method="post">
{% csrf_token %}
@ -39,24 +40,50 @@ with this program; if not, write to the Free Software Foundation, Inc.,
<table class="table table-striped">
<thead>
<tr>
<th>Profil</th>
<th>{% include "buttons/sort.html" with prefix='control' col='name' text='Nom' %}</th>
<th>{% include "buttons/sort.html" with prefix='control' col='surname' text='Prénom' %}</th>
<th>{% include "buttons/sort.html" with prefix='control' col='id' text='Id facture' %}</th>
<th>{% include "buttons/sort.html" with prefix='control' col='user-id' text='Id user' %}</th>
<th>Designation</th>
<th>Prix total</th>
<th>{% include "buttons/sort.html" with prefix='control' col='paiement' text='Moyen de paiement' %}</th>
<th>{% include "buttons/sort.html" with prefix='control' col='date' text='Date' %}</th>
<th>{% include "buttons/sort.html" with prefix='control' col='valid' text='Valide' %}</th>
<th>{% include "buttons/sort.html" with prefix='control' col='control' text='Contrôlée' %}</th>
<th>{% trans "Profil" %}</th>
<th>
{% trans "Last name" as tr_last_name %}
{% include 'buttons/sort.html' with prefix='control' col='name' text=tr_last_name %}
</th>
<th>
{% trans "First name" as tr_first_name %}
{% include 'buttons/sort.html' with prefix='control' col='surname' text=tr_first_name %}
</th>
<th>
{% trans "Invoice id" as tr_invoice_id %}
{% include 'buttons/sort.html' with prefix='control' col='id' text=tr_invoice_id %}
</th>
<th>
{% trans "User id" as tr_user_id %}
{% include 'buttons/sort.html' with prefix='control' col='user-id' text=tr_user_id %}
</th>
<th>{% trans "Designation" %}</th>
<th>{% trans "Total price" %}</th>
<th>
{% trans "Payment method" as tr_payment_method %}
{% include 'buttons/sort.html' with prefix='control' col='paiement' text=tr_payment_method %}
</th>
<th>
{% trans "Date" as tr_date %}
{% include 'buttons/sort.html' with prefix='control' col='date' text=tr_date %}<
/th>
<th>
{% trans "Validated" as tr_validated %}
{% include 'buttons/sort.html' with prefix='control' col='valid' text=tr_validated %}<
/th>
<th>
{% trans "Controlled" as tr_controlled %}
{% include 'buttons/sort.html' with prefix='control' col='control' text=tr_controlled %}
</th>
</tr>
</thead>
{% for form in controlform.forms %}
{% bootstrap_form_errors form %}
<tr>
<td><a href="{% url "users:profil" form.instance.user.id%}" class="btn btn-primary btn-sm" role="button"><i class="fa fa-user"></i></a>
<td>
<a href="{% url 'users:profil' form.instance.user.id%}" class="btn btn-primary btn-sm" role="button">
<i class="fa fa-user"></i>
</a>
</td>
<td>{{ form.instance.user.name }}</td>
<td>{{ form.instance.user.surname }}</td>
@ -74,10 +101,11 @@ with this program; if not, write to the Free Software Foundation, Inc.,
</tr>
{% endfor %}
</table>
{% bootstrap_button "Modifier" button_type="submit" icon="star" %}
{% trans "Edit" as tr_edit %}
{% bootstrap_button tr_edit button_type='submit' icon='star' %}
</form>
{% endblock %}
{% if facture_list.paginator %}
{% include "pagination.html" with list=facture_list %}
{% include 'pagination.html' with list=facture_list %}
{% endif %}

15
cotisations/templates/cotisations/delete.html
View file

@ -24,17 +24,20 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% endcomment %}
{% load bootstrap3 %}
{% load i18n %}
{% block title %}Création et modification de machines{% endblock %}
{% block title %}{% trans "Deletion of cotisations" %}{% endblock %}
{% block content %}
<form class="form" method="post">
{% csrf_token %}
<h4>Attention, voulez-vous vraiment supprimer cet objet {{ objet_name }} ( {{ objet }} ) ?</h4>
{% bootstrap_button "Confirmer" button_type="submit" icon="trash" %}
<h4>
{% blocktrans %}
Warning. Are you sure you really want te delete this {{ object_name }} object ( {{ objet }} ) ?
{% endblocktrans %}
</h4>
{% trans "Confirm" as tr_confirm %}
{% bootstrap_button tr_confirm button_type='submit' icon='trash' %}
</form>
<br />
<br />
<br />
{% endblock %}

18
cotisations/templates/cotisations/edit_facture.html
View file

@ -26,27 +26,28 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load staticfiles%}
{% load massive_bootstrap_form %}
{% load i18n %}
{% block title %}Création et modification de factures{% endblock %}
{% block title %}{% trans "Invoices creation and edition" %}{% endblock %}
{% block content %}
{% bootstrap_form_errors factureform %}
<form class="form" method="post">
{% csrf_token %}
<h3>Editer la facture</h3>
<h3>{% trans "Edit the invoice" %}</h3>
{% massive_bootstrap_form factureform 'user' %}
{{ venteform.management_form }}
<h3>Articles de la facture</h3>
<h3>{% trans "Invoice's articles" %}</h3>
<table class="table table-striped">
<thead>
<tr>
<th>Désignation</th>
<th>Quantité</th>
<th>{% trans "Designation" %}</th>
<th>{% trans "Quantity" %}</th>
</tr>
</thead>
{% for form in venteform.forms %}
{% bootstrap_form_errors form %}
{% for form in venteform.forms %}
{% bootstrap_form_errors form %}
<tr>
<td>{{ form.name }}</td>
<td>{{ form.number }}</td>
@ -56,7 +57,8 @@ with this program; if not, write to the Free Software Foundation, Inc.,
</tr>
{% endfor %}
</table>
{% bootstrap_button "Créer ou modifier" button_type="submit" icon="star" %}
{% trans "Confirm" as tr_confirm %}
{% bootstrap_button tr_confirm button_type='submit' icon='star' %}
</form>
{% endblock %}

5
cotisations/templates/cotisations/facture.html
View file

@ -25,8 +25,9 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load staticfiles%}
{% load i18n %}
{% block title %}Création et modification de factures{% endblock %}
{% block title %}{% trans "Invoices creation and edition" %}{% endblock %}
{% block content %}
{% bootstrap_form_errors factureform %}
@ -34,7 +35,7 @@ with this program; if not, write to the Free Software Foundation, Inc.,
<form class="form" method="post">
{% csrf_token %}
{% bootstrap_form factureform %}
{% bootstrap_button action_name button_type="submit" icon="star" %}
{% bootstrap_button action_name button_type='submit' icon='star' %}
</form>
{% endblock %}

10
cotisations/templates/cotisations/index.html
View file

@ -24,14 +24,12 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% endcomment %}
{% load bootstrap3 %}
{% load i18n %}
{% block title %}Facture{% endblock %}
{% block title %}{% trans "Invoices" %}{% endblock %}
{% block content %}
<h2>Cotisations</h2>
{% include "cotisations/aff_cotisations.html" with facture_list=facture_list %}
<br />
<br />
<br />
<h2>{% trans "Cotisations" %}</h2>
{% include 'cotisations/aff_cotisations.html' with facture_list=facture_list %}
{% endblock %}

22
cotisations/templates/cotisations/index_article.html
View file

@ -25,18 +25,20 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load acl %}
{% load i18n %}
{% block title %}Articles{% endblock %}
{% block title %}{% trans "Articles" %}{% endblock %}
{% block content %}
<h2>Liste des types d'articles</h2>
{% can_create Article %}
<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:add-article' %}"><i class="fa fa-cart-plus"></i> Ajouter un type d'articles</a>
{% acl_end %}
<a class="btn btn-danger btn-sm" role="button" href="{% url 'cotisations:del-article' %}"><i class="fa fa-trash"></i> Supprimer un ou plusieurs types d'articles</a>
{% include "cotisations/aff_article.html" with article_list=article_list %}
<br />
<br />
<br />
<h2>{% trans "Article types list" %}</h2>
{% can_create Article %}
<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:add-article' %}">
<i class="fa fa-cart-plus"></i> {% trans "Add an article type" %}
</a>
{% acl_end %}
<a class="btn btn-danger btn-sm" role="button" href="{% url 'cotisations:del-article' %}">
<i class="fa fa-trash"></i> {% trans "Delete article types" %}
</a>
{% include 'cotisations/aff_article.html' with article_list=article_list %}
{% endblock %}

22
cotisations/templates/cotisations/index_banque.html
View file

@ -25,18 +25,20 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load acl %}
{% load i18n %}
{% block title %}Banques{% endblock %}
{% block title %}{% trans "Banks" %}{% endblock %}
{% block content %}
<h2>Liste des banques</h2>
{% can_create Banque %}
<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:add-banque' %}"><i class="fa fa-cart-plus"></i> Ajouter une banque</a>
{% acl_end %}
<a class="btn btn-danger btn-sm" role="button" href="{% url 'cotisations:del-banque' %}"><i class="fa fa-trash"></i> Supprimer une ou plusieurs banques</a>
{% include "cotisations/aff_banque.html" with banque_list=banque_list %}
<br />
<br />
<br />
<h2>{% trans "Banks list" %}</h2>
{% can_create Banque %}
<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:add-banque' %}">
<i class="fa fa-cart-plus"></i> {% trans "Add a bank" %}
</a>
{% acl_end %}
<a class="btn btn-danger btn-sm" role="button" href="{% url 'cotisations:del-banque' %}">
<i class="fa fa-trash"></i> {% trans "Delete banks" %}
</a>
{% include 'cotisations/aff_banque.html' with banque_list=banque_list %}
{% endblock %}

22
cotisations/templates/cotisations/index_paiement.html
View file

@ -25,18 +25,20 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load acl %}
{% load i18n %}
{% block title %}Paiements{% endblock %}
{% block title %}{% trans "Payments" %}{% endblock %}
{% block content %}
<h2>Liste des types de paiements</h2>
{% can_create Paiement %}
<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:add-paiement' %}"><i class="fa fa-cart-plus"></i> Ajouter un type de paiement</a>
{% acl_end %}
<a class="btn btn-danger btn-sm" role="button" href="{% url 'cotisations:del-paiement' %}"><i class="fa fa-trash"></i> Supprimer un ou plusieurs types de paiements</a>
{% include "cotisations/aff_paiement.html" with paiement_list=paiement_list %}
<br />
<br />
<br />
<h2>{% trans "Payment types list" %}</h2>
{% can_create Paiement %}
<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:add-paiement' %}">
<i class="fa fa-cart-plus"></i> {% trans "Add a payment type" %}
</a>
{% acl_end %}
<a class="btn btn-danger btn-sm" role="button" href="{% url 'cotisations:del-paiement' %}">
<i class="fa fa-trash"></i> {% trans "Delete payment types" %}
</a>
{% include 'cotisations/aff_paiement.html' with paiement_list=paiement_list %}
{% endblock %}

59
cotisations/templates/cotisations/new_facture.html
View file

@ -25,40 +25,45 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load staticfiles%}
{% load i18n %}
{% block title %}Création et modification de factures{% endblock %}
{% block title %}{% trans "Invoices creation and edition" %}{% endblock %}
{% block content %}
{% bootstrap_form_errors factureform %}
<form class="form" method="post">
{% csrf_token %}
<h3>Nouvelle facture</h3>
<h3>{% trans "New invoice" %}</h3>
<p>
Solde de l'utilisateur : {{ user.solde }} €
{% blocktrans %}
User's balance : {{ user.solde }} €
{% endblocktrans %}
</p>
{% bootstrap_form factureform %}
{{ venteform.management_form }}
<!-- TODO: FIXME to include data-type="check" for right option in id_cheque select -->
<h3>Articles de la facture</h3>
<h3>{% trans "Invoice's articles" %}</h3>
<div id="form_set" class="form-group">
{% for form in venteform.forms %}
{% for form in venteform.forms %}
<div class='product_to_sell form-inline'>
Article : &nbsp;
{% bootstrap_form form label_class='sr-only' %}
&nbsp;
<button class="btn btn-danger btn-sm"
id="id_form-0-article-remove" type="button">
<span class="fa fa-times"></span>
</button>
{% trans "Article" %} : &nbsp;
{% bootstrap_form form label_class='sr-only' %}
&nbsp;
<button class="btn btn-danger btn-sm" id="id_form-0-article-remove" type="button">
<span class="fa fa-times"></span>
</button>
</div>
{% endfor %}
{% endfor %}
</div>
<input class="btn btn-primary btn-sm" role="button" value="Ajouter un article" id="add_one">
<input class="btn btn-primary btn-sm" role="button" value="{% trans "Add an article"%}" id="add_one">
<p>
Prix total : <span id="total_price">0,00</span> €
{% blocktrans %}
Total price : <span id="total_price">0,00</span> €
{% endblocktrans %}
</p>
{% bootstrap_button "Créer" button_type="submit" icon="star" %}
{% trans "Create" as tr_create %}
{% bootstrap_button tr_create button_type='submit' icon='star' %}
</form>
<script type="text/javascript">
@ -72,9 +77,9 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% bootstrap_form venteform.empty_form label_class='sr-only' %}
&nbsp;
<button class="btn btn-danger btn-sm"
id="id_form-__prefix__-article-remove" type="button">
<span class="fa fa-times"></span>
</button>`
id="id_form-__prefix__-article-remove" type="button">
<span class="fa fa-times"></span>
</button>`
function add_article(){
// Index start at 0 => new_index = number of items
@ -116,13 +121,13 @@ with this program; if not, write to the Free Software Foundation, Inc.,
document.getElementById('id_form-' + i.toString() + '-quantity')
.addEventListener("change", update_price, true);
document.getElementById('id_form-' + i.toString() + '-article-remove')
.addEventListener("click", function(event) {
var article = event.target.parentNode;
article.parentNode.removeChild(article);
.addEventListener("click", function(event) {
var article = event.target.parentNode;
article.parentNode.removeChild(article);
document.getElementById('id_form-TOTAL_FORMS').value --;
update_price();
}
)
update_price();
}
)
}
function set_cheque_info_visibility() {
@ -134,9 +139,9 @@ with this program; if not, write to the Free Software Foundation, Inc.,
display = 'block';
}
document.getElementById("id_Facture-cheque")
.parentNode.style.display = display;
.parentNode.style.display = display;
document.getElementById("id_Facture-banque")
.parentNode.style.display = display;
.parentNode.style.display = display;
}
// Add events manager when DOM is fully loaded

57
cotisations/templates/cotisations/new_facture_solde.html
View file

@ -1,4 +1,3 @@
{% extends "cotisations/sidebar.html" %}
{% comment %}
Re2o est un logiciel d'administration développé initiallement au rezometz. Il
@ -26,36 +25,39 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load staticfiles%}
{% load i18n %}
{% block title %}Création et modification de factures{% endblock %}
{% block title %}{% trans "Invoices creation and edition" %}{% endblock %}
{% block content %}
{% bootstrap_form_errors venteform.management_form %}
<form class="form" method="post">
{% csrf_token %}
<h3>Nouvelle facture</h3>
<h3>{% trans "New invoice" %}</h3>
{{ venteform.management_form }}
<!-- TODO: FIXME to include data-type="check" for right option in id_cheque select -->
<h3>Articles de la facture</h3>
<h3>{% trans "Invoice's articles" %}</h3>
<div id="form_set" class="form-group">
{% for form in venteform.forms %}
{% for form in venteform.forms %}
<div class='product_to_sell form-inline'>
Article : &nbsp;
{% bootstrap_form form label_class='sr-only' %}
&nbsp;
<button class="btn btn-danger btn-sm"
id="id_form-0-article-remove" type="button">
<span class="fa fa-times"></span>
</button>
{% trans "Article" %} : &nbsp;
{% bootstrap_form form label_class='sr-only' %}
&nbsp;
<button class="btn btn-danger btn-sm" id="id_form-0-article-remove" type="button">
<span class="fa fa-times"></span>
</button>
</div>
{% endfor %}
{% endfor %}
</div>
<input class="btn btn-primary btn-sm" role="button" value="Ajouter un article" id="add_one">
<input class="btn btn-primary btn-sm" role="button" value="{% trans "Add an article"%}" id="add_one">
<p>
Prix total : <span id="total_price">0,00</span> €
{% blocktrans %}
Total price : <span id="total_price">0,00</span> €
{% endblocktrans %}
</p>
{% bootstrap_button "Créer ou modifier" button_type="submit" icon="star" %}
{% trans "Confirm" as tr_confirm %}
{% bootstrap_button tr_confirm button_type='submit' icon='star' %}
</form>
<script type="text/javascript">
@ -68,10 +70,9 @@ with this program; if not, write to the Free Software Foundation, Inc.,
var template = `Article : &nbsp;
{% bootstrap_form venteform.empty_form label_class='sr-only' %}
&nbsp;
<button class="btn btn-danger btn-sm"
id="id_form-__prefix__-article-remove" type="button">
<span class="fa fa-times"></span>
</button>`
<button class="btn btn-danger btn-sm" id="id_form-__prefix__-article-remove" type="button">
<span class="fa fa-times"></span>
</button>`
function add_article(){
// Index start at 0 => new_index = number of items
@ -113,13 +114,13 @@ with this program; if not, write to the Free Software Foundation, Inc.,
document.getElementById('id_form-' + i.toString() + '-quantity')
.addEventListener("change", update_price, true);
document.getElementById('id_form-' + i.toString() + '-article-remove')
.addEventListener("click", function(event) {
var article = event.target.parentNode;
article.parentNode.removeChild(article);
.addEventListener("click", function(event) {
var article = event.target.parentNode;
article.parentNode.removeChild(article);
document.getElementById('id_form-TOTAL_FORMS').value --;
update_price();
}
)
update_price();
}
)
}
function set_cheque_info_visibility() {
@ -131,9 +132,9 @@ with this program; if not, write to the Free Software Foundation, Inc.,
display = 'block';
}
document.getElementById("id_Facture-cheque")
.parentNode.style.display = display;
.parentNode.style.display = display;
document.getElementById("id_Facture-banque")
.parentNode.style.display = display;
.parentNode.style.display = display;
}
// Add events manager when DOM is fully loaded

18
cotisations/templates/cotisations/payment.html
View file

@ -25,13 +25,19 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load staticfiles%}
{% load i18n %}
{% block title %}Rechargement du solde{% endblock %}
{% block title %}{% trans "Balance refill" %}{% endblock %}
{% block content %}
<h3>Recharger de {{ amount }} €</h3>
<form class="form" method="{{ method }}" action="{{action}}">
{{ content | safe }}
{% bootstrap_button "Payer" button_type="submit" icon="piggy-bank" %}
</form>
<h3>
{% blocktrans %}
Refill of {{ amount }} €
{% endblocktrans %}
</h3>
<form class="form" method="{{ method }}" action="{{ action }}">
{{ content | safe }}
{% trans "Pay" as tr_pay %}
{% bootstrap_button tr_pay button_type='submit' icon='piggy-bank' %}
</form>
{% endblock %}

22
cotisations/templates/cotisations/recharge.html
View file

@ -25,15 +25,21 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% load bootstrap3 %}
{% load staticfiles%}
{% load i18n %}
{% block title %}Rechargement du solde{% endblock %}
{% block title %}{% trans "Balance refill" %}{% endblock %}
{% block content %}
<h2>Rechargement du solde</h2>
<h3>Solde : <span class="label label-default">{{ request.user.solde }} €</span></h3>
<form class="form" method="post">
{% csrf_token %}
{% bootstrap_form rechargeform %}
{% bootstrap_button "Valider" button_type="submit" icon="piggy-bank" %}
</form>
<h2>{% trans "Balance refill" %}</h2>
<h3>
{% blocktrans %}
Balance : <span class="label label-default">{{ request.user.solde }} €</span>
{% endblocktrans %}
</h3>
<form class="form" method="post">
{% csrf_token %}
{% bootstrap_form rechargeform %}
{% trans "Confirm" as tr_confirm %}
{% bootstrap_button tr_confirm button_type='submit' icon='piggy-bank' %}
</form>
{% endblock %}

19
cotisations/templates/cotisations/sidebar.html
View file

@ -24,40 +24,35 @@ with this program; if not, write to the Free Software Foundation, Inc.,
{% endcomment %}
{% load acl %}
{% load i18n %}
{% block sidebar %}
{% can_change Facture pdf %}
<a class="list-group-item list-group-item-success" href="{% url "cotisations:new-facture-pdf" %}">
<i class="fa fa-plus"></i>
Créer une facture
<i class="fa fa-plus"></i> {% trans "Create an invoice" %}
</a>
<a class="list-group-item list-group-item-warning" href="{% url "cotisations:control" %}">
<i class="fa fa-eye"></i>
Contrôler les factures
<i class="fa fa-eye"></i> {% trans "Control the invoices" %}
</a>
{% acl_end %}
{% can_view_all Facture %}
<a class="list-group-item list-group-item-info" href="{% url "cotisations:index" %}">
<i class="fa fa-list-ul"></i>
Factures
<i class="fa fa-list-ul"></i> {% trans "Invoices" %}
</a>
{% acl_end %}
{% can_view_all Article %}
<a class="list-group-item list-group-item-info" href="{% url "cotisations:index-article" %}">
<i class="fa fa-list-ul"></i>
Articles en vente
<i class="fa fa-list-ul"></i> {% trans "Available articles" %}
</a>
{% acl_end %}
{% can_view_all Banque %}
<a class="list-group-item list-group-item-info" href="{% url "cotisations:index-banque" %}">
<i class="fa fa-list-ul"></i>
Banques
<i class="fa fa-list-ul"></i> {% trans "Banks" %}
</a>
{% acl_end %}
{% can_view_all Paiement %}
<a class="list-group-item list-group-item-info" href="{% url "cotisations:index-paiement" %}">
<i class="fa fa-list-ul"></i>
Moyens de paiement
<i class="fa fa-list-ul"></i> {% trans "Payment methods" %}
</a>
{% acl_end %}
{% endblock %}

13
cotisations/tex.py
View file

@ -19,6 +19,10 @@
# You should have received a copy of the GNU General Public License along
# with this program; if not, write to the Free Software Foundation, Inc.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
"""tex.py
Module in charge of rendering some LaTex templates.
Used to generated PDF invoice.
"""
from django.template.loader import get_template
from django.template import Context
@ -37,6 +41,10 @@ CACHE_TIMEOUT = getattr(settings, 'TEX_CACHE_TIMEOUT', 86400) # 1 day
def render_invoice(request, ctx={}):
"""
Render an invoice using some available information such as the current
date, the user, the articles, the prices, ...
"""
filename = '_'.join([
'invoice',
slugify(ctx['asso_name']),
@ -50,6 +58,11 @@ def render_invoice(request, ctx={}):
return r
def render_tex(request, template, ctx={}):
"""
Creates a PDF from a LaTex templates using pdflatex.
Writes it in a temporary directory and send back an HTTP response for
accessing this file.
"""
context = Context(ctx)
template = get_template(template)
rendered_tpl = template.render(context).encode('utf-8')

666
cotisations/views.py
View file

@ -36,6 +36,7 @@ from django.db import transaction
from django.db.models import Q
from django.forms import modelformset_factory, formset_factory
from django.utils import timezone
from django.utils.translation import ugettext as _
from django.views.decorators.csrf import csrf_exempt
from django.views.decorators.debug import sensitive_variables
# Import des models, forms et fonctions re2o
@ -72,7 +73,7 @@ from .forms import (
NewFactureSoldeForm,
RechargeForm
)
from . import payment
from . import payment as online_payment
from .tex import render_invoice
@ -81,114 +82,141 @@ from .tex import render_invoice
@can_create(Facture)
@can_edit(User)
def new_facture(request, user, userid):
"""Creation d'une facture pour un user. Renvoie la liste des articles
et crée des factures dans un formset. Utilise un peu de js coté template
pour ajouter des articles.
Parse les article et boucle dans le formset puis save les ventes,
enfin sauve la facture parente.
TODO : simplifier cette fonction, déplacer l'intelligence coté models
Facture et Vente."""
facture = Facture(user=user)
# Le template a besoin de connaitre les articles pour le js
"""
View called to create a new invoice.
Currently, Send the list of available articles for the user along with
a formset of a new invoice (based on the `:forms:NewFactureForm()` form.
A bit of JS is used in the template to add articles in a fancier way.
If everything is correct, save each one of the articles, save the
purchase object associated and finally the newly created invoice.
TODO : The whole verification process should be moved to the model. This
function should only act as a dumb interface between the model and the
user.
"""
invoice = Facture(user=user)
# The template needs the list of articles (for the JS part)
article_list = Article.objects.filter(
Q(type_user='All') | Q(type_user=request.user.class_name)
)
# On envoie la form fature et un formset d'articles
facture_form = NewFactureForm(request.POST or None, instance=facture)
# Building the invocie form and the article formset
invoice_form = NewFactureForm(request.POST or None, instance=invoice)
if request.user.is_class_club:
article_formset = formset_factory(SelectClubArticleForm)(request.POST or None)
else:
article_formset = formset_factory(SelectUserArticleForm)(request.POST or None)
if facture_form.is_valid() and article_formset.is_valid():
new_facture_instance = facture_form.save(commit=False)
if invoice_form.is_valid() and article_formset.is_valid():
new_invoice_instance = invoice_form.save(commit=False)
articles = article_formset
# Si au moins un article est rempli
# Check if at leat one article has been selected
if any(art.cleaned_data for art in articles):
user_solde = OptionalUser.get_cached_value('user_solde')
solde_negatif = OptionalUser.get_cached_value('solde_negatif')
# Si on paye par solde, que l'option est activée,
# on vérifie que le négatif n'est pas atteint
if user_solde:
if new_facture_instance.paiement == Paiement.objects.get_or_create(
user_balance = OptionalUser.get_cached_value('user_solde')
negative_balance = OptionalUser.get_cached_value('solde_negatif')
# If the paiement using balance has been activated,
# checking that the total price won't get the user under
# the authorized minimum (negative_balance)
if user_balance:
# TODO : change Paiement to Payment
if new_invoice_instance.paiement == Paiement.objects.get_or_create(
moyen='solde'
)[0]:
prix_total = 0
total_price = 0
for art_item in articles:
if art_item.cleaned_data:
prix_total += art_item.cleaned_data['article']\
total_price += art_item.cleaned_data['article']\
.prix*art_item.cleaned_data['quantity']
if float(user.solde) - float(prix_total) < solde_negatif:
messages.error(request, "Le solde est insuffisant pour\
effectuer l'opération")
if float(user.solde) - float(total_price) < negative_balance:
messages.error(
request,
_("Your balance is too low for this operation.")
)
return redirect(reverse(
'users:profil',
kwargs={'userid': userid}
))
new_facture_instance.save()
))
# Saving the invoice
new_invoice_instance.save()
# Building a purchase for each article sold
for art_item in articles:
if art_item.cleaned_data:
article = art_item.cleaned_data['article']
quantity = art_item.cleaned_data['quantity']
new_vente = Vente.objects.create(
facture=new_facture_instance,
new_purchase = Vente.objects.create(
facture=new_invoice_instance,
name=article.name,
prix=article.prix,
type_cotisation=article.type_cotisation,
duration=article.duration,
number=quantity
)
new_vente.save()
new_purchase.save()
# In case a cotisation was bought, inform the user, the
# cotisation time has been extended too
if any(art_item.cleaned_data['article'].type_cotisation
for art_item in articles if art_item.cleaned_data):
messages.success(
request,
"La cotisation a été prolongée\
pour l'adhérent %s jusqu'au %s" % (
user.pseudo, user.end_adhesion()
)
)
_("The cotisation of %(member_name)s has been \
extended to %(end_date)s.") % {
member_name: user.pseudo,
end_date: user.end_adhesion()
}
)
# Else, only tell the invoice was created
else:
messages.success(request, "La facture a été crée")
messages.success(
request,
_("The invoice has been created.")
)
return redirect(reverse(
'users:profil',
kwargs={'userid': userid}
))
))
messages.error(
request,
u"Il faut au moins un article valide pour créer une facture"
)
return form({
'factureform': facture_form,
'venteform': article_formset,
'articlelist': article_list
}, 'cotisations/new_facture.html', request)
_("You need to choose at least one article.")
)
return form(
{
'factureform': invoice_form,
'venteform': article_formset,
'articlelist': article_list
},
'cotisations/new_facture.html', request
)
# TODO : change facture to invoice
@login_required
@can_change(Facture, 'pdf')
def new_facture_pdf(request):
"""Permet de générer un pdf d'une facture. Réservée
au trésorier, permet d'emettre des factures sans objet
Vente ou Facture correspondant en bdd"""
facture_form = NewFactureFormPdf(request.POST or None)
if facture_form.is_valid():
"""
View used to generate a custom PDF invoice. It's mainly used to
get invoices that are not taken into account, for the administrative
point of view.
"""
invoice_form = NewFactureFormPdf(request.POST or None)
if invoice_form.is_valid():
tbl = []
article = facture_form.cleaned_data['article']
quantite = facture_form.cleaned_data['number']
quantity = facture_form.cleaned_data['number']
paid = facture_form.cleaned_data['paid']
destinataire = facture_form.cleaned_data['dest']
chambre = facture_form.cleaned_data['chambre']
fid = facture_form.cleaned_data['fid']
recipient = facture_form.cleaned_data['dest']
room = facture_form.cleaned_data['chambre']
invoice_id = facture_form.cleaned_data['fid']
for art in article:
tbl.append([art, quantite, art.prix * quantite])
prix_total = sum(a[2] for a in tbl)
user = {'name': destinataire, 'room': chambre}
tbl.append([art, quantity, art.prix * quantity])
total_price = sum(a[2] for a in tbl)
user = {'name': recipient, 'room': room}
return render_invoice(request, {
'DATE': timezone.now(),
'dest': user,
'fid': fid,
'fid': invoice_id,
'article': tbl,
'total': prix_total,
'total': total_price,
'paid': paid,
'asso_name': AssoOption.get_cached_value('name'),
'line1': AssoOption.get_cached_value('adresse1'),
@ -199,29 +227,32 @@ def new_facture_pdf(request):
'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)
})
return form({
'factureform': facture_form,
'action_name' : 'Editer'
'factureform': invoice_form,
'action_name': _("Edit")
}, 'cotisations/facture.html', request)
# TODO : change facture to invoice
@login_required
@can_view(Facture)
def facture_pdf(request, facture, factureid):
"""Affiche en pdf une facture. Cree une ligne par Vente de la facture,
et génére une facture avec le total, le moyen de paiement, l'adresse
de l'adhérent, etc. Réservée à self pour un user sans droits,
les droits cableurs permettent d'afficher toute facture"""
ventes_objects = Vente.objects.all().filter(facture=facture)
ventes = []
for vente in ventes_objects:
ventes.append([vente, vente.number, vente.prix_total])
"""
View used to generate a PDF file from an existing invoice 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=facture)
purchases = []
for purchase in purchases_objects:
purchases.append([purchase, purchase.number, purchase.prix_total])
return render_invoice(request, {
'paid': True,
'fid': facture.id,
'DATE': facture.date,
'dest': facture.user,
'article': ventes,
'article': purchases,
'total': facture.prix_total(),
'asso_name': AssoOption.get_cached_value('name'),
'line1': AssoOption.get_cached_value('adresse1'),
@ -233,302 +264,434 @@ def facture_pdf(request, facture, factureid):
})
# TODO : change facture to invoice
@login_required
@can_edit(Facture)
def edit_facture(request, facture, factureid):
"""Permet l'édition d'une facture. On peut y éditer les ventes
déjà effectuer, ou rendre une facture invalide (non payées, chèque
en bois etc). Mets à jour les durée de cotisation attenantes"""
facture_form = EditFactureForm(request.POST or None, instance=facture, user=request.user)
ventes_objects = Vente.objects.filter(facture=facture)
vente_form_set = modelformset_factory(
"""
View used to edit an existing invoice.
Articles can be added or remove to the invoice and quantity
can be set as desired. This is also the view used to invalidate
an invoice.
"""
invoice_form = EditFactureForm(request.POST or None, instance=facture, user=request.user)
purchases_objects = Vente.objects.filter(facture=facture)
purchase_form_set = modelformset_factory(
Vente,
fields=('name', 'number'),
extra=0,
max_num=len(ventes_objects)
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 invoice has been successfully edited.")
)
vente_form = vente_form_set(request.POST or None, queryset=ventes_objects)
if facture_form.is_valid() and vente_form.is_valid():
if facture_form.changed_data:
facture_form.save()
vente_form.save()
messages.success(request, "La facture a bien été modifiée")
return redirect(reverse('cotisations:index'))
return form({
'factureform': facture_form,
'venteform': vente_form
'factureform': invoice_form,
'venteform': purchase_form
}, 'cotisations/edit_facture.html', request)
# TODO : change facture to invoice
@login_required
@can_delete(Facture)
def del_facture(request, facture, factureid):
"""Suppression d'une facture. Supprime en cascade les ventes
et cotisations filles"""
"""
View used to delete an existing invocie.
"""
if request.method == "POST":
facture.delete()
messages.success(request, "La facture a été détruite")
messages.success(
request,
_("The invoice has been successfully deleted.")
)
return redirect(reverse('cotisations:index'))
return form({
'objet': facture,
'objet_name': 'facture'
'objet_name': _("Invoice")
}, 'cotisations/delete.html', request)
# TODO : change solde to balance
@login_required
@can_create(Facture)
@can_edit(User)
def credit_solde(request, user, userid):
""" Credit ou débit de solde """
facture = CreditSoldeForm(request.POST or None)
if facture.is_valid():
facture_instance = facture.save(commit=False)
facture_instance.user = user
facture_instance.save()
new_vente = Vente.objects.create(
facture=facture_instance,
"""
View used to edit the balance of a user.
Can be use either to increase or decrease a user's balance.
"""
# TODO : change facture to invoice
invoice = CreditSoldeForm(request.POST or None)
if invoice.is_valid():
invoice_instance = invoice.save(commit=False)
invoice_instance.user = user
invoice_instance.save()
new_purchase = Vente.objects.create(
facture=invoice_instance,
name="solde",
prix=facture.cleaned_data['montant'],
prix=invoice.cleaned_data['montant'],
number=1
)
new_vente.save()
messages.success(request, "Solde modifié")
new_purchase.save()
messages.success(
request,
_("Balance successfully updated.")
)
return redirect(reverse('cotisations:index'))
return form({'factureform': facture, 'action_name' : 'Créditer'}, 'cotisations/facture.html', request)
return form({
'factureform': facture,
'action_name': _("Edit")
}, 'cotisations/facture.html', request)
@login_required
@can_create(Article)
def add_article(request):
"""Ajoute un article. Champs : désignation,
prix, est-ce une cotisation et si oui sa durée
Réservé au trésorier
Nota bene : les ventes déjà effectuées ne sont pas reliées
aux articles en vente. La désignation, le prix... sont
copiés à la création de la facture. Un changement de prix n'a
PAS de conséquence sur les ventes déjà faites"""
"""
View used to add an article.
.. note:: If a purchase has already been sold, the price are calculated
once and for all. That means even if the price of an article is edited
later, it won't change the invoice. That is really important to keep
this behaviour in order not to modify all the past and already
accepted invoices.
"""
article = ArticleForm(request.POST or None)
if article.is_valid():
article.save()
messages.success(request, "L'article a été ajouté")
messages.success(
request,
_("The article has been successfully created.")
)
return redirect(reverse('cotisations:index-article'))
return form({'factureform': article, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
return form({
'factureform': article,
'action_name': _("Add")
}, 'cotisations/facture.html', request)
@login_required
@can_edit(Article)
def edit_article(request, article_instance, articleid):
"""Edition d'un article (designation, prix, etc)
Réservé au trésorier"""
"""
View used to edit an article.
"""
article = ArticleForm(request.POST or None, instance=article_instance)
if article.is_valid():
if article.changed_data:
article.save()
messages.success(request, "Type d'article modifié")
messages.success(
request,
_("The article has been successfully edited.")
)
return redirect(reverse('cotisations:index-article'))
return form({'factureform': article, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
return form({
'factureform': article,
'action_name': _('Edit')
}, 'cotisations/facture.html', request)
@login_required
@can_delete_set(Article)
def del_article(request, instances):
"""Suppression d'un article en vente"""
"""
View used to delete one of the articles.
"""
article = DelArticleForm(request.POST or None, instances=instances)
if article.is_valid():
article_del = article.cleaned_data['articles']
article_del.delete()
messages.success(request, "Le/les articles ont été supprimé")
messages.success(
request,
_("The article(s) have been successfully deleted.")
)
return redirect(reverse('cotisations:index-article'))
return form({'factureform': article, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
return form({
'factureform': article,
'action_name': _("Delete")
}, 'cotisations/facture.html', request)
# TODO : change paiement to payment
@login_required
@can_create(Paiement)
def add_paiement(request):
"""Ajoute un moyen de paiement. Relié aux factures
via foreign key"""
paiement = PaiementForm(request.POST or None)
if paiement.is_valid():
paiement.save()
messages.success(request, "Le moyen de paiement a été ajouté")
"""
View used to add a payment method.
"""
payment = PaiementForm(request.POST or None)
if payment.is_valid():
payment.save()
messages.success(
request,
_("The payment method has been successfully created.")
)
return redirect(reverse('cotisations:index-paiement'))
return form({'factureform': paiement, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
return form({
'factureform': payment,
'action_name': _("Add")
}, 'cotisations/facture.html', request)
# TODO : chnage paiement to Payment
@login_required
@can_edit(Paiement)
def edit_paiement(request, paiement_instance, paiementid):
"""Edition d'un moyen de paiement"""
paiement = PaiementForm(request.POST or None, instance=paiement_instance)
if paiement.is_valid():
if paiement.changed_data:
paiement.save()
messages.success(request, "Type de paiement modifié")
"""
View used to edit a payment method.
"""
payment = PaiementForm(request.POST or None, instance=paiement_instance)
if payment.is_valid():
if payment.changed_data:
payment.save()
messages.success(
request,
_("The payement method has been successfully edited.")
)
return redirect(reverse('cotisations:index-paiement'))
return form({'factureform': paiement, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
return form({
'factureform': payment,
'action_name': _("Edit")
}, 'cotisations/facture.html', request)
# TODO : change paiement to payment
@login_required
@can_delete_set(Paiement)
def del_paiement(request, instances):
"""Suppression d'un moyen de paiement"""
paiement = DelPaiementForm(request.POST or None, instances=instances)
if paiement.is_valid():
paiement_dels = paiement.cleaned_data['paiements']
for paiement_del in paiement_dels:
"""
View used to delete a set of payment methods.
"""
payment = DelPaiementForm(request.POST or None, instances=instances)
if payment.is_valid():
payment_dels = payment.cleaned_data['paiements']
for payment_del in payment_dels:
try:
paiement_del.delete()
payment_del.delete()
messages.success(
request,
"Le moyen de paiement a été supprimé"
)
_("The payment method %(method_name)s has been \
successfully deleted.") % {
method_name: payment_del
}
)
except ProtectedError:
messages.error(
request,
"Le moyen de paiement %s est affecté à au moins une\
facture, vous ne pouvez pas le supprimer" % paiement_del
_("The payment method %(method_name)s can't be deleted \
because there are invoices using it.") % {
method_name: payment_del
}
)
return redirect(reverse('cotisations:index-paiement'))
return form({'factureform': paiement, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
return form({
'factureform': payment,
'action_name': _("Delete")
}, 'cotisations/facture.html', request)
# TODO : change banque to bank
@login_required
@can_create(Banque)
def add_banque(request):
"""Ajoute une banque à la liste des banques"""
banque = BanqueForm(request.POST or None)
if banque.is_valid():
banque.save()
messages.success(request, "La banque a été ajoutée")
"""
View used to add a bank.
"""
bank = BanqueForm(request.POST or None)
if bank.is_valid():
bank.save()
messages.success(
request,
_("The bank has been successfully created.")
)
return redirect(reverse('cotisations:index-banque'))
return form({'factureform': banque, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
return form({
'factureform': bank,
'action_name': _("Add")
}, 'cotisations/facture.html', request)
# TODO : change banque to bank
@login_required
@can_edit(Banque)
def edit_banque(request, banque_instance, banqueid):
"""Edite le nom d'une banque"""
banque = BanqueForm(request.POST or None, instance=banque_instance)
if banque.is_valid():
if banque.changed_data:
banque.save()
messages.success(request, "Banque modifiée")
"""
View used to edit a bank.
"""
bank = BanqueForm(request.POST or None, instance=banque_instance)
if bank.is_valid():
if bank.changed_data:
bank.save()
messages.success(
request,
_("The bank has been successfully edited")
)
return redirect(reverse('cotisations:index-banque'))
return form({'factureform': banque, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
return form({
'factureform': bank,
'action_name': _("Edit")
}, 'cotisations/facture.html', request)
# TODO : chnage banque to bank
@login_required
@can_delete_set(Banque)
def del_banque(request, instances):
"""Supprime une banque"""
banque = DelBanqueForm(request.POST or None, instances=instances)
if banque.is_valid():
banque_dels = banque.cleaned_data['banques']
for banque_del in banque_dels:
"""
View used to delete a set of banks.
"""
bank = DelBanqueForm(request.POST or None, instances=instances)
if bank.is_valid():
bank_dels = bank.cleaned_data['banques']
for bank_del in bank_dels:
try:
banque_del.delete()
messages.success(request, "La banque a été supprimée")
bank_del.delete()
messages.success(
request,
_("The bank %(bank_name)s has been successfully \
deleted.") % {
bank_name: bank_del
}
)
except ProtectedError:
messages.error(request, "La banque %s est affectée à au moins\
une facture, vous ne pouvez pas la supprimer" % banque_del)
messages.error(
request,
_("The bank %(bank_name)s can't be deleted \
because there are invoices using it.") % {
bank_name: bank_del
}
)
return redirect(reverse('cotisations:index-banque'))
return form({'factureform': banque, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
return form({
'factureform': bank,
'action_name': _("Delete")
}, 'cotisations/facture.html', request)
# TODO : change facture to invoice
@login_required
@can_view_all(Facture)
@can_change(Facture, 'control')
def control(request):
"""Pour le trésorier, vue pour controler en masse les
factures.Case à cocher, pratique"""
"""
View used to control the invoices all at once.
"""
pagination_number = GeneralOption.get_cached_value('pagination_number')
facture_list = Facture.objects.select_related('user').select_related('paiement')
facture_list = SortTable.sort(
facture_list,
invoice_list = Facture.objects.select_related('user').select_related('paiement')
invoice_list = SortTable.sort(
invoice_list,
request.GET.get('col'),
request.GET.get('order'),
SortTable.COTISATIONS_CONTROL
)
controlform_set = modelformset_factory(
control_invoices_formset = modelformset_factory(
Facture,
fields=('control', 'valid'),
extra=0
)
facture_list = re2o_paginator(request, facture_list, pagination_number)
controlform = controlform_set(request.POST or None, queryset=facture_list.object_list)
if controlform.is_valid():
controlform.save()
)
invoice_list = re2o_paginator(request, invoice_list, pagination_number)
control_invoices_form = control_invoices_formset(
request.POST or None,
queryset=invoice_list.object_list
)
if control_invoices_form.is_valid():
control_invoices_form.save()
reversion.set_comment("Controle")
return redirect(reverse('cotisations:control'))
return render(request, 'cotisations/control.html', {
'facture_list': facture_list,
'controlform': controlform
'facture_list': invoice_list,
'controlform': control_invoices_form
})
@login_required
@can_view_all(Article)
def index_article(request):
"""Affiche l'ensemble des articles en vente"""
"""
View used to display the list of all available articles.
"""
# TODO : Offer other means of sorting
article_list = Article.objects.order_by('name')
return render(request, 'cotisations/index_article.html', {
'article_list': article_list
})
# TODO : change paiement to payment
@login_required
@can_view_all(Paiement)
def index_paiement(request):
"""Affiche l'ensemble des moyens de paiement en vente"""
paiement_list = Paiement.objects.order_by('moyen')
"""
View used to display the list of all available payment methods.
"""
payment_list = Paiement.objects.order_by('moyen')
return render(request, 'cotisations/index_paiement.html', {
'paiement_list': paiement_list
'paiement_list': payment_list
})
# TODO : change banque to bank
@login_required
@can_view_all(Banque)
def index_banque(request):
"""Affiche l'ensemble des banques"""
banque_list = Banque.objects.order_by('name')
"""
View used to display the list of all available banks.
"""
bank_list = Banque.objects.order_by('name')
return render(request, 'cotisations/index_banque.html', {
'banque_list': banque_list
'banque_list': bank_list
})
@login_required
@can_view_all(Facture)
def index(request):
"""Affiche l'ensemble des factures, pour les cableurs et +"""
"""
View used to display the list of all exisitng invoices.
"""
pagination_number = GeneralOption.get_cached_value('pagination_number')
facture_list = Facture.objects.select_related('user')\
invoice_list = Facture.objects.select_related('user')\
.select_related('paiement').prefetch_related('vente_set')
facture_list = SortTable.sort(
facture_list,
invoice_list = SortTable.sort(
invoice_list,
request.GET.get('col'),
request.GET.get('order'),
SortTable.COTISATIONS_INDEX
)
facture_list = re2o_paginator(request, facture_list, pagination_number)
invoice_list = re2o_paginator(request, invoice_list, pagination_number)
return render(request, 'cotisations/index.html', {
'facture_list': facture_list
'facture_list': invoice_list
})
# TODO : merge this function with new_facture() which is nearly the same
# TODO : change facture to invoice
@login_required
def new_facture_solde(request, userid):
"""Creation d'une facture pour un user. Renvoie la liste des articles
et crée des factures dans un formset. Utilise un peu de js coté template
pour ajouter des articles.
Parse les article et boucle dans le formset puis save les ventes,
enfin sauve la facture parente.
TODO : simplifier cette fonction, déplacer l'intelligence coté models
Facture et Vente."""
"""
View called to create a new invoice when using the balance to pay.
Currently, send the list of available articles for the user along with
a formset of a new invoice (based on the `:forms:NewFactureForm()` form.
A bit of JS is used in the template to add articles in a fancier way.
If everything is correct, save each one of the articles, save the
purchase object associated and finally the newly created invoice.
TODO : The whole verification process should be moved to the model. This
function should only act as a dumb interface between the model and the
user.
"""
user = request.user
facture = Facture(user=user)
paiement, _created = Paiement.objects.get_or_create(moyen='Solde')
facture.paiement = paiement
# Le template a besoin de connaitre les articles pour le js
invoice = Facture(user=user)
payment, _created = Paiement.objects.get_or_create(moyen='Solde')
facture.paiement = payment
# The template needs the list of articles (for the JS part)
article_list = Article.objects.filter(
Q(type_user='All') | Q(type_user=request.user.class_name)
)
@ -536,60 +699,75 @@ def new_facture_solde(request, userid):
article_formset = formset_factory(SelectClubArticleForm)(request.POST or None)
else:
article_formset = formset_factory(SelectUserArticleForm)(request.POST or None)
if article_formset.is_valid():
articles = article_formset
# Si au moins un article est rempli
# Check if at leat one article has been selected
if any(art.cleaned_data for art in articles):
user_solde = OptionalUser.get_cached_value('user_solde')
solde_negatif = OptionalUser.get_cached_value('solde_negatif')
# Si on paye par solde, que l'option est activée,
# on vérifie que le négatif n'est pas atteint
if user_solde:
prix_total = 0
user_balance = OptionalUser.get_cached_value('user_solde')
negative_balance = OptionalUser.get_cached_value('solde_negatif')
# If the paiement using balance has been activated,
# checking that the total price won't get the user under
# the authorized minimum (negative_balance)
if user_balance:
total_price = 0
for art_item in articles:
if art_item.cleaned_data:
prix_total += art_item.cleaned_data['article']\
total_price += art_item.cleaned_data['article']\
.prix*art_item.cleaned_data['quantity']
if float(user.solde) - float(prix_total) < solde_negatif:
messages.error(request, "Le solde est insuffisant pour\
effectuer l'opération")
if float(user.solde) - float(total_price) < negative_balance:
messages.error(
request,
_("The balance is too low for this operation.")
)
return redirect(reverse(
'users:profil',
kwargs={'userid': userid}
))
facture.save()
))
# Saving the invoice
invoice.save()
# Building a purchase for each article sold
for art_item in articles:
if art_item.cleaned_data:
article = art_item.cleaned_data['article']
quantity = art_item.cleaned_data['quantity']
new_vente = Vente.objects.create(
facture=facture,
new_purchase = Vente.objects.create(
facture=invoice,
name=article.name,
prix=article.prix,
type_cotisation=article.type_cotisation,
duration=article.duration,
number=quantity
)
new_vente.save()
new_purchase.save()
# In case a cotisation was bought, inform the user, the
# cotisation time has been extended too
if any(art_item.cleaned_data['article'].type_cotisation
for art_item in articles if art_item.cleaned_data):
messages.success(
request,
"La cotisation a été prolongée\
pour l'adhérent %s jusqu'au %s" % (
user.pseudo, user.end_adhesion()
)
)
_("The cotisation of %(member_name)s has been successfully \
extended to %(end_date)s.") % {
member_name: user.pseudo,
end_date: user.end_adhesion()
}
)
# Else, only tell the invoice was created
else:
messages.success(request, "La facture a été crée")
messages.success(
request,
_("The invoice has been successuflly created.")
)
return redirect(reverse(
'users:profil',
kwargs={'userid': userid}
))
))
messages.error(
request,
u"Il faut au moins un article valide pour créer une facture"
)
_("You need to choose at least one article.")
)
return redirect(reverse(
'users:profil',
kwargs={'userid': userid}
@ -601,31 +779,37 @@ def new_facture_solde(request, userid):
}, 'cotisations/new_facture_solde.html', request)
# TODO : change recharge to refill
@login_required
def recharge(request):
"""
View used to refill the balance by using online payment.
"""
if AssoOption.get_cached_value('payment') == 'NONE':
messages.error(
request,
"Le paiement en ligne est désactivé."
_("Online payment is disabled.")
)
return redirect(reverse(
'users:profil',
kwargs={'userid': request.user.id}
))
f = RechargeForm(request.POST or None, user=request.user)
if f.is_valid():
facture = Facture(user=request.user)
paiement, _created = Paiement.objects.get_or_create(moyen='Rechargement en ligne')
facture.paiement = paiement
refill_form = RechargeForm(request.POST or None, user=request.user)
if refill_form.is_valid():
invoice = Facture(user=request.user)
payment, _created = Paiement.objects.get_or_create(moyen='Rechargement en ligne')
facture.paiement = payment
facture.valid = False
facture.save()
v = Vente.objects.create(
facture=facture,
purchase = Vente.objects.create(
facture=invoice,
name='solde',
prix=f.cleaned_data['value'],
number=1,
prix=refill_form.cleaned_data['value'],
number=1
)
v.save()
content = payment.PAYMENT_SYSTEM[AssoOption.get_cached_value('payment')](facture, request)
purchase.save()
content = online_payment.PAYMENT_SYSTEM[AssoOption.get_cached_value('payment')](invoice, request)
return render(request, 'cotisations/payment.html', content)
return form({'rechargeform':f}, 'cotisations/recharge.html', request)
return form({
'rechargeform': refill_form
}, 'cotisations/recharge.html', request)

3
re2o/settings.py
View file

@ -82,6 +82,7 @@ INSTALLED_APPS = (
MIDDLEWARE_CLASSES = (
'django.contrib.sessions.middleware.SessionMiddleware',
'django.middleware.locale.LocaleMiddleware',
'django.middleware.common.CommonMiddleware',
'django.middleware.csrf.CsrfViewMiddleware',
'django.contrib.auth.middleware.AuthenticationMiddleware',
@ -120,7 +121,7 @@ WSGI_APPLICATION = 're2o.wsgi.application'
# Internationalization
# https://docs.djangoproject.com/en/1.8/topics/i18n/
LANGUAGE_CODE = 'fr-fr'
LANGUAGE_CODE = 'en'
TIME_ZONE = 'Europe/Paris'