def get_reference_price(self, customer_price=True):
if (self.order_average_weight > DECIMAL_ZERO
and self.order_average_weight != DECIMAL_ONE):
if self.order_unit in [
PRODUCT_ORDER_UNIT_PC_PRICE_KG,
PRODUCT_ORDER_UNIT_PC_PRICE_LT,
PRODUCT_ORDER_UNIT_PC_PRICE_PC,
]:
if customer_price:
reference_price = (self.customer_unit_price.amount /
self.order_average_weight)
else:
reference_price = (self.producer_unit_price.amount /
self.order_average_weight)
reference_price = RepanierMoney(
reference_price.quantize(TWO_DECIMALS), 2)
if self.order_unit == PRODUCT_ORDER_UNIT_PC_PRICE_KG:
reference_unit = _("/ kg")
elif self.order_unit == PRODUCT_ORDER_UNIT_PC_PRICE_LT:
reference_unit = _("/ l")
else:
reference_unit = _("/ pc")
return "{} {}".format(reference_price, reference_unit)
else:
return EMPTY_STRING
else:
return EMPTY_STRING
def get_producer_row_price_invoiced(self):
if self.manage_replenishment:
if self.producer_unit_price.amount > self.customer_unit_price.amount:
return RepanierMoney(
(self.customer_unit_price.amount + self.unit_deposit.amount) * self.get_producer_qty_invoiced(), 2)
else:
return RepanierMoney(
(self.producer_unit_price.amount + self.unit_deposit.amount) * self.get_producer_qty_invoiced(), 2)
else:
if self.producer_unit_price.amount > self.customer_unit_price.amount:
return self.total_selling_with_tax
else:
return self.total_purchase_with_tax
def get_bank_not_invoiced(self):
if settings.REPANIER_SETTINGS_MANAGE_ACCOUNTING:
result_set = (BankAccount.objects.filter(
producer_id=self.id,
producer_invoice__isnull=True).order_by("?").aggregate(
bank_amount_in=Sum(
"bank_amount_in",
output_field=DecimalField(max_digits=8,
decimal_places=2,
default=DECIMAL_ZERO),
),
bank_amount_out=Sum(
"bank_amount_out",
output_field=DecimalField(max_digits=8,
decimal_places=2,
default=DECIMAL_ZERO),
),
))
total_bank_amount_in = (result_set["bank_amount_in"]
if result_set["bank_amount_in"] is not None
else DECIMAL_ZERO)
total_bank_amount_out = (result_set["bank_amount_out"]
if result_set["bank_amount_out"]
is not None else DECIMAL_ZERO)
bank_not_invoiced = RepanierMoney(total_bank_amount_out -
total_bank_amount_in)
else:
bank_not_invoiced = REPANIER_MONEY_ZERO
return bank_not_invoiced
def __init__(self, *args, **kwargs):
getcontext().rounding = ROUND_HALF_UP
super(OfferItemSendDataForm, self).__init__(*args, **kwargs)
offer_item = self.instance
self.fields["previous_producer_unit_price"].initial = offer_item.producer_unit_price
self.fields["previous_customer_unit_price"].initial = offer_item.customer_unit_price
self.fields["previous_unit_deposit"].initial = offer_item.unit_deposit
if offer_item.manage_replenishment:
invoiced_qty, taken_from_stock, customer_qty = offer_item.get_producer_qty_stock_invoiced()
self.fields["offer_purchase_price"].initial = RepanierMoney(
offer_item.total_purchase_with_tax.amount - (
(offer_item.producer_unit_price.amount +
offer_item.unit_deposit.amount) * taken_from_stock
).quantize(TWO_DECIMALS), 2)
self.fields["qty_delivered"].initial = invoiced_qty.quantize(FOUR_DECIMALS)
self.fields["qty_prepared"].initial = customer_qty.quantize(
FOUR_DECIMALS)
self.fields["qty_prepared"].widget.attrs['readonly'] = True
self.fields["qty_prepared"].disabled = True
else:
self.fields["offer_purchase_price"].initial = offer_item.total_purchase_with_tax
if offer_item.wrapped or offer_item.order_unit not in [PRODUCT_ORDER_UNIT_KG,
PRODUCT_ORDER_UNIT_PC_KG] or offer_item.manage_replenishment:
self.fields["offer_purchase_price"].widget.attrs['readonly'] = True
self.fields["offer_purchase_price"].disabled = True
if offer_item.producer_price_are_wo_vat:
self.fields["offer_purchase_price"].label = _("producer amount invoiced wo tax")
def get_bank_not_invoiced(self):
if settings.REPANIER_SETTINGS_MANAGE_ACCOUNTING:
result_set = BankAccount.objects.filter(
customer_id=self.id,
customer_invoice__isnull=True).order_by('?').aggregate(
Sum('bank_amount_in'), Sum('bank_amount_out'))
if result_set["bank_amount_in__sum"] is not None:
bank_in = RepanierMoney(result_set["bank_amount_in__sum"])
else:
bank_in = REPANIER_MONEY_ZERO
if result_set["bank_amount_out__sum"] is not None:
bank_out = RepanierMoney(result_set["bank_amount_out__sum"])
else:
bank_out = REPANIER_MONEY_ZERO
bank_not_invoiced = bank_in - bank_out
else:
bank_not_invoiced = REPANIER_MONEY_ZERO
return bank_not_invoiced
def get_bank_not_invoiced(self):
from repanier.apps import REPANIER_SETTINGS_INVOICE
if REPANIER_SETTINGS_INVOICE:
result_set = BankAccount.objects.filter(
customer_id=self.id, customer_invoice__isnull=True
).order_by('?').aggregate(Sum('bank_amount_in'), Sum('bank_amount_out'))
if result_set["bank_amount_in__sum"] is not None:
bank_in = RepanierMoney(result_set["bank_amount_in__sum"])
else:
bank_in = REPANIER_MONEY_ZERO
if result_set["bank_amount_out__sum"] is not None:
bank_out = RepanierMoney(result_set["bank_amount_out__sum"])
else:
bank_out = REPANIER_MONEY_ZERO
bank_not_invoiced = bank_in - bank_out
else:
bank_not_invoiced = REPANIER_MONEY_ZERO
return bank_not_invoiced
def get_html_producer_price_purchased(self):
if self.manage_replenishment:
invoiced_qty, taken_from_stock, customer_qty = self.get_producer_qty_stock_invoiced()
price = RepanierMoney(
((self.producer_unit_price.amount + self.unit_deposit.amount) * invoiced_qty).quantize(TWO_DECIMALS))
else:
price = self.total_purchase_with_tax
if price != DECIMAL_ZERO:
return mark_safe(_("<b>%(price)s</b>") % {'price': price})
return EMPTY_STRING
def get_reference_price(self, customer_price=True):
if self.order_average_weight > DECIMAL_ZERO and self.order_average_weight != DECIMAL_ONE:
if self.order_unit in [PRODUCT_ORDER_UNIT_PC_PRICE_KG, PRODUCT_ORDER_UNIT_PC_PRICE_LT,
PRODUCT_ORDER_UNIT_PC_PRICE_PC]:
if customer_price:
reference_price = self.customer_unit_price.amount / self.order_average_weight
else:
reference_price = self.producer_unit_price.amount / self.order_average_weight
reference_price = RepanierMoney(reference_price.quantize(TWO_DECIMALS), 2)
if self.order_unit == PRODUCT_ORDER_UNIT_PC_PRICE_KG:
reference_unit = _("/ kg")
elif self.order_unit == PRODUCT_ORDER_UNIT_PC_PRICE_LT:
reference_unit = _("/ l")
else:
reference_unit = _("/ pc")
return "%s %s" % (reference_price, reference_unit)
else:
return EMPTY_STRING
else:
return EMPTY_STRING
def get_order_not_invoiced(self):
from repanier.apps import REPANIER_SETTINGS_INVOICE
if REPANIER_SETTINGS_INVOICE:
result_set = CustomerInvoice.objects.filter(
customer_id=self.id,
status__gte=PERMANENCE_OPENED,
status__lte=PERMANENCE_SEND,
customer_charged_id=self.id
).order_by('?').aggregate(Sum('total_price_with_tax'), Sum('delta_price_with_tax'), Sum('delta_transport'))
if result_set["total_price_with_tax__sum"] is not None:
order_not_invoiced = RepanierMoney(result_set["total_price_with_tax__sum"])
else:
order_not_invoiced = REPANIER_MONEY_ZERO
if result_set["delta_price_with_tax__sum"] is not None:
order_not_invoiced += RepanierMoney(result_set["delta_price_with_tax__sum"])
if result_set["delta_transport__sum"] is not None:
order_not_invoiced += RepanierMoney(result_set["delta_transport__sum"])
else:
order_not_invoiced = REPANIER_MONEY_ZERO
return order_not_invoiced
def get_order_not_invoiced(self):
if settings.REPANIER_SETTINGS_MANAGE_ACCOUNTING:
result_set = (ProducerInvoice.objects.filter(
producer_id=self.id,
status__gte=PERMANENCE_OPENED,
status__lte=PERMANENCE_SEND,
).order_by("?").aggregate(
total_price_with_tax=Sum(
"total_price_with_tax",
output_field=DecimalField(max_digits=8,
decimal_places=2,
default=DECIMAL_ZERO),
),
delta_price_with_tax=Sum(
"delta_price_with_tax",
output_field=DecimalField(max_digits=8,
decimal_places=2,
default=DECIMAL_ZERO),
),
delta_transport=Sum(
"delta_transport",
output_field=DecimalField(max_digits=5,
decimal_places=2,
default=DECIMAL_ZERO),
),
))
if result_set["total_price_with_tax"] is not None:
order_not_invoiced = RepanierMoney(
result_set["total_price_with_tax"])
else:
order_not_invoiced = REPANIER_MONEY_ZERO
if result_set["delta_price_with_tax"] is not None:
order_not_invoiced += RepanierMoney(
result_set["delta_price_with_tax"])
if result_set["delta_transport"] is not None:
order_not_invoiced += RepanierMoney(
result_set["delta_transport"])
else:
order_not_invoiced = REPANIER_MONEY_ZERO
return order_not_invoiced
def get_order_not_invoiced(self):
if settings.REPANIER_SETTINGS_MANAGE_ACCOUNTING:
result_set = ProducerInvoice.objects.filter(
producer_id=self.id,
status__gte=PERMANENCE_OPENED,
status__lte=PERMANENCE_SEND).order_by('?').aggregate(
Sum('total_price_with_tax'), Sum('delta_price_with_tax'),
Sum('delta_transport'))
if result_set["total_price_with_tax__sum"] is not None:
order_not_invoiced = RepanierMoney(
result_set["total_price_with_tax__sum"])
else:
order_not_invoiced = REPANIER_MONEY_ZERO
if result_set["delta_price_with_tax__sum"] is not None:
order_not_invoiced += RepanierMoney(
result_set["delta_price_with_tax__sum"])
if result_set["delta_transport__sum"] is not None:
order_not_invoiced += RepanierMoney(
result_set["delta_transport__sum"])
else:
order_not_invoiced = REPANIER_MONEY_ZERO
return order_not_invoiced
def send_invoices(self, request, permanence_qs):
if 'cancel' in request.POST:
user_message = _("Action canceled by the user.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return
permanence = permanence_qs.first()
if permanence is None or permanence.status != PERMANENCE_INVOICED:
user_message = _("Action canceled by the system.")
user_message_level = messages.ERROR
self.message_user(request, user_message, user_message_level)
return
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.invoice_customer_mail)
invoice_description = permanence.safe_translation_getter(
'invoice_description', any_language=True, default=EMPTY_STRING)
sender_email, sender_function, signature, cc_email_staff = get_signature(
is_reply_to_invoice_email=True)
# TODO : Align on tools.payment_message
customer_order_amount = \
_('The amount of your order is %(amount)s.') % {
'amount': RepanierMoney(123.45)
}
customer_last_balance = \
_('The balance of your account as of %(date)s is %(balance)s.') % {
'date' : timezone.now().strftime(settings.DJANGO_SETTINGS_DATE),
'balance': RepanierMoney(123.45)
}
customer_payment_needed = "%s %s %s (%s) %s \"%s\"." % (
_('Please pay'), RepanierMoney(123.45),
_('to the bank account number'),
repanier.apps.REPANIER_SETTINGS_BANK_ACCOUNT,
_('with communication'), _('short_basket_name'))
context = TemplateContext({
'name':
_('long_basket_name'),
'long_basket_name':
_('long_basket_name'),
'basket_name':
_('short_basket_name'),
'short_basket_name':
_('short_basket_name'),
'permanence_link':
mark_safe('<a href=#">%s</a>' % permanence),
'last_balance_link':
mark_safe('<a href="#">%s</a>' % customer_last_balance),
'last_balance':
customer_last_balance,
'order_amount':
mark_safe(customer_order_amount),
'payment_needed':
mark_safe(customer_payment_needed),
'invoice_description':
mark_safe(invoice_description),
'signature':
mark_safe('%s<br/>%s<br/>%s' %
(signature, sender_function,
repanier.apps.REPANIER_SETTINGS_GROUP_NAME)),
})
template_invoice_customer_mail = template.render(context)
invoice_customer_email_will_be_sent, invoice_customer_email_will_be_sent_to = send_email_to_who(
repanier.apps.REPANIER_SETTINGS_SEND_INVOICE_MAIL_TO_CUSTOMER)
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.invoice_producer_mail)
context = TemplateContext({
'name':
_('long_profile_name'),
'long_profile_name':
_('long_profile_name'),
'permanence_link':
mark_safe('<a href=#">%s</a>' % permanence),
'signature':
mark_safe('%s<br/>%s<br/>%s' %
(signature, sender_function,
repanier.apps.REPANIER_SETTINGS_GROUP_NAME)),
})
template_invoice_producer_mail = template.render(context)
invoice_producer_email_will_be_sent, invoice_producer_email_will_be_sent_to = send_email_to_who(
repanier.apps.REPANIER_SETTINGS_SEND_INVOICE_MAIL_TO_PRODUCER)
if 'apply' in request.POST:
form = InvoiceOrderForm(request.POST)
if form.is_valid():
user_message, user_message_level = task_invoice.admin_send(
permanence)
self.message_user(request, user_message, user_message_level)
return HttpResponseRedirect(request.get_full_path())
else:
form = InvoiceOrderForm(
initial={
'template_invoice_customer_mail':
mark_safe(template_invoice_customer_mail),
'template_invoice_producer_mail':
mark_safe(template_invoice_producer_mail),
})
return render(
request, 'repanier/confirm_admin_send_invoice.html', {
'sub_title':
_("Please, confirm the action : send invoices"),
'action_checkbox_name':
admin.ACTION_CHECKBOX_NAME,
'action':
'send_invoices',
'permanence':
permanence,
'form':
form,
'invoice_customer_email_will_be_sent':
invoice_customer_email_will_be_sent,
'invoice_customer_email_will_be_sent_to':
invoice_customer_email_will_be_sent_to,
'invoice_producer_email_will_be_sent':
invoice_producer_email_will_be_sent,
'invoice_producer_email_will_be_sent_to':
invoice_producer_email_will_be_sent_to
})
def send_invoices(self, request, permanence_qs):
if "cancel" in request.POST:
user_message = _("Action canceled by the user.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return
permanence = permanence_qs.first()
if permanence.status != PERMANENCE_INVOICED:
user_message = _(
"The status of %(permanence)s prohibit you to perform this action."
) % {
"permanence": permanence
}
user_message_level = messages.ERROR
self.message_user(request, user_message, user_message_level)
return
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.invoice_customer_mail)
invoice_description = permanence.safe_translation_getter(
"invoice_description", any_language=True, default=EMPTY_STRING)
staff = Staff.get_or_create_invoice_responsible()
# TODO : Align on tools.payment_message
customer_order_amount = _(
"The amount of your order is %(amount)s.") % {
"amount": RepanierMoney(123.45)
}
customer_last_balance = _(
"The balance of your account as of %(date)s is %(balance)s.") % {
"date": timezone.now().strftime(settings.DJANGO_SETTINGS_DATE),
"balance": RepanierMoney(123.45),
}
bank_account_number = repanier.apps.REPANIER_SETTINGS_BANK_ACCOUNT
if bank_account_number is not None:
group_name = settings.REPANIER_SETTINGS_GROUP_NAME
if permanence.short_name:
communication = "{} ({})".format(_("Short name"),
permanence.short_name)
else:
communication = _("Short name")
customer_payment_needed = '<font color="#bd0926">{}</font>'.format(
_("Please pay a provision of %(payment)s to the bank account %(name)s %(number)s with communication %(communication)s."
) % {
"payment": RepanierMoney(123.45),
"name": group_name,
"number": bank_account_number,
"communication": communication,
})
else:
customer_payment_needed = EMPTY_STRING
context = TemplateContext({
"name":
_("Long name"),
"long_basket_name":
_("Long name"),
"basket_name":
_("Short name"),
"short_basket_name":
_("Short name"),
"permanence_link":
mark_safe('<a href="#">{}</a>'.format(permanence)),
"last_balance_link":
mark_safe('<a href="#">{}</a>'.format(customer_last_balance)),
"last_balance":
customer_last_balance,
"order_amount":
mark_safe(customer_order_amount),
"payment_needed":
mark_safe(customer_payment_needed),
"invoice_description":
mark_safe(invoice_description),
"signature":
staff.get_html_signature,
})
template_invoice_customer_mail = template.render(context)
invoice_customer_email_will_be_sent, invoice_customer_email_will_be_sent_to = RepanierEmail.send_email_to_who(
is_email_send=repanier.apps.
REPANIER_SETTINGS_SEND_INVOICE_MAIL_TO_CUSTOMER)
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.invoice_producer_mail)
context = TemplateContext({
"name":
_("Long name"),
"long_profile_name":
_("Long name"),
"permanence_link":
mark_safe('<a href="#">{}</a>'.format(permanence)),
"signature":
staff.get_html_signature,
})
template_invoice_producer_mail = template.render(context)
invoice_producer_email_will_be_sent, invoice_producer_email_will_be_sent_to = RepanierEmail.send_email_to_who(
is_email_send=repanier.apps.
REPANIER_SETTINGS_SEND_INVOICE_MAIL_TO_PRODUCER)
if "apply" in request.POST:
form = InvoiceOrderForm(request.POST)
if form.is_valid():
t = threading.Thread(target=email_invoice.send_invoice,
args=(permanence.id, ))
t.start()
user_message = _(
"Emails containing the invoices will be send to the customers and the producers."
)
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return HttpResponseRedirect(request.get_full_path())
else:
form = InvoiceOrderForm(
initial={
"template_invoice_customer_mail":
mark_safe(template_invoice_customer_mail),
"template_invoice_producer_mail":
mark_safe(template_invoice_producer_mail),
})
template_name = get_repanier_template_name(
"confirm_admin_send_invoice.html")
return render(
request,
template_name,
{
"sub_title":
_("Please, confirm the action : send invoices"),
"action_checkbox_name":
admin.ACTION_CHECKBOX_NAME,
"action":
"send_invoices",
"permanence":
permanence,
"form":
form,
"invoice_customer_email_will_be_sent":
invoice_customer_email_will_be_sent,
"invoice_customer_email_will_be_sent_to":
invoice_customer_email_will_be_sent_to,
"invoice_producer_email_will_be_sent":
invoice_producer_email_will_be_sent,
"invoice_producer_email_will_be_sent_to":
invoice_producer_email_will_be_sent_to,
},
)
def send_invoices(self, request, permanence_qs):
if 'cancel' in request.POST:
user_message = _("Action canceled by the user.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return
permanence = permanence_qs.first()
if permanence.status != PERMANENCE_INVOICED:
user_message = _("The status of %(permanence)s prohibit you to perform this action.") % {
'permanence': permanence}
user_message_level = messages.ERROR
self.message_user(request, user_message, user_message_level)
return
template = Template(repanier.apps.REPANIER_SETTINGS_CONFIG.invoice_customer_mail)
invoice_description = permanence.safe_translation_getter(
'invoice_description', any_language=True, default=EMPTY_STRING
)
staff = Staff.get_or_create_invoice_responsible()
# TODO : Align on tools.payment_message
customer_order_amount = \
_('The amount of your order is %(amount)s.') % {
'amount': RepanierMoney(123.45)
}
customer_last_balance = \
_('The balance of your account as of %(date)s is %(balance)s.') % {
'date': timezone.now().strftime(settings.DJANGO_SETTINGS_DATE),
'balance': RepanierMoney(123.45)
}
customer_payment_needed = "{} {} {} ({}) {} \"{}\".".format(
_('Please pay'),
RepanierMoney(123.45),
_('to the bank account number'),
repanier.apps.REPANIER_SETTINGS_BANK_ACCOUNT,
_('with communication'),
_('Short name'))
context = TemplateContext({
'name': _('Long name'),
'long_basket_name': _('Long name'),
'basket_name': _('Short name'),
'short_basket_name': _('Short name'),
'permanence_link': mark_safe("<a href=\"#\">{}</a>".format(permanence)),
'last_balance_link': mark_safe("<a href=\"#\">{}</a>".format(customer_last_balance)),
'last_balance': customer_last_balance,
'order_amount': mark_safe(customer_order_amount),
'payment_needed': mark_safe(customer_payment_needed),
'invoice_description': mark_safe(invoice_description),
'signature': staff.get_html_signature,
})
template_invoice_customer_mail = template.render(context)
invoice_customer_email_will_be_sent, invoice_customer_email_will_be_sent_to = send_email_to_who(
repanier.apps.REPANIER_SETTINGS_SEND_INVOICE_MAIL_TO_CUSTOMER
)
template = Template(repanier.apps.REPANIER_SETTINGS_CONFIG.invoice_producer_mail)
context = TemplateContext({
'name': _('Long name'),
'long_profile_name': _('Long name'),
'permanence_link': mark_safe("<a href=\"#\">{}</a>".format(permanence)),
'signature': staff.get_html_signature,
})
template_invoice_producer_mail = template.render(context)
invoice_producer_email_will_be_sent, invoice_producer_email_will_be_sent_to = send_email_to_who(
repanier.apps.REPANIER_SETTINGS_SEND_INVOICE_MAIL_TO_PRODUCER
)
if 'apply' in request.POST:
form = InvoiceOrderForm(request.POST)
if form.is_valid():
t = threading.Thread(target=email_invoice.send_invoice, args=(permanence.id,))
t.start()
user_message = _("Emails containing the invoices will be send to the customers and the producers.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return HttpResponseRedirect(request.get_full_path())
else:
form = InvoiceOrderForm(
initial={
'template_invoice_customer_mail': mark_safe(template_invoice_customer_mail),
'template_invoice_producer_mail': mark_safe(template_invoice_producer_mail),
}
)
return render(
request,
'repanier/confirm_admin_send_invoice.html', {
'sub_title': _("Please, confirm the action : send invoices"),
'action_checkbox_name': admin.ACTION_CHECKBOX_NAME,
'action': 'send_invoices',
'permanence': permanence,
'form': form,
'invoice_customer_email_will_be_sent': invoice_customer_email_will_be_sent,
'invoice_customer_email_will_be_sent_to': invoice_customer_email_will_be_sent_to,
'invoice_producer_email_will_be_sent': invoice_producer_email_will_be_sent,
'invoice_producer_email_will_be_sent_to': invoice_producer_email_will_be_sent_to
})
def get_display(self,
qty=0,
order_unit=PRODUCT_ORDER_UNIT_PC,
unit_price_amount=None,
for_customer=True,
for_order_select=False,
without_price_display=False):
magnitude = None
display_qty = True
if order_unit == PRODUCT_ORDER_UNIT_KG:
if qty == DECIMAL_ZERO:
unit = EMPTY_STRING
elif for_customer and qty < 1:
unit = "{}".format(_('gr'))
magnitude = 1000
else:
unit = "{}".format(_('kg'))
elif order_unit == PRODUCT_ORDER_UNIT_LT:
if qty == DECIMAL_ZERO:
unit = EMPTY_STRING
elif for_customer and qty < 1:
unit = "{}".format(_('cl'))
magnitude = 100
else:
unit = "{}".format(_('l'))
elif order_unit in [
PRODUCT_ORDER_UNIT_PC_KG, PRODUCT_ORDER_UNIT_PC_PRICE_KG
]:
# display_qty = not (order_average_weight == 1 and order_unit == PRODUCT_ORDER_UNIT_PC_PRICE_KG)
average_weight = self.order_average_weight
if for_customer:
average_weight *= qty
if order_unit == PRODUCT_ORDER_UNIT_PC_KG and unit_price_amount is not None:
unit_price_amount *= self.order_average_weight
if average_weight < 1:
average_weight_unit = _('gr')
average_weight *= 1000
else:
average_weight_unit = _('kg')
decimal = 3
if average_weight == int(average_weight):
decimal = 0
elif average_weight * 10 == int(average_weight * 10):
decimal = 1
elif average_weight * 100 == int(average_weight * 100):
decimal = 2
tilde = EMPTY_STRING
if order_unit == PRODUCT_ORDER_UNIT_PC_KG:
tilde = '~'
if for_customer:
if qty == DECIMAL_ZERO:
unit = EMPTY_STRING
else:
if self.order_average_weight == 1 and order_unit == PRODUCT_ORDER_UNIT_PC_PRICE_KG:
unit = "{}{} {}".format(
tilde, number_format(average_weight, decimal),
average_weight_unit)
else:
unit = "{}{}{}".format(
tilde, number_format(average_weight, decimal),
average_weight_unit)
else:
if qty == DECIMAL_ZERO:
unit = EMPTY_STRING
else:
unit = "{}{}{}".format(
tilde, number_format(average_weight, decimal),
average_weight_unit)
elif order_unit == PRODUCT_ORDER_UNIT_PC_PRICE_LT:
display_qty = self.order_average_weight != 1
average_weight = self.order_average_weight
if for_customer:
average_weight *= qty
if average_weight < 1:
average_weight_unit = _('cl')
average_weight *= 100
else:
average_weight_unit = _('l')
decimal = 3
if average_weight == int(average_weight):
decimal = 0
elif average_weight * 10 == int(average_weight * 10):
decimal = 1
elif average_weight * 100 == int(average_weight * 100):
decimal = 2
if for_customer:
if qty == DECIMAL_ZERO:
unit = EMPTY_STRING
else:
if display_qty:
unit = "{}{}".format(
number_format(average_weight, decimal),
average_weight_unit)
else:
unit = "{} {}".format(
number_format(average_weight, decimal),
average_weight_unit)
else:
if qty == DECIMAL_ZERO:
unit = EMPTY_STRING
else:
unit = "{}{}".format(
number_format(average_weight, decimal),
average_weight_unit)
elif order_unit == PRODUCT_ORDER_UNIT_PC_PRICE_PC:
display_qty = self.order_average_weight != 1
average_weight = self.order_average_weight
if for_customer:
average_weight *= qty
if qty == DECIMAL_ZERO:
unit = EMPTY_STRING
else:
if average_weight < 2:
pc_pcs = _('pc')
else:
pc_pcs = _('pcs')
if display_qty:
unit = "{}{}".format(number_format(average_weight, 0),
pc_pcs)
else:
unit = "{} {}".format(number_format(average_weight, 0),
pc_pcs)
else:
if average_weight == DECIMAL_ZERO:
unit = EMPTY_STRING
elif average_weight < 2:
unit = "{} {}".format(number_format(average_weight, 0),
_('pc'))
else:
unit = "{} {}".format(number_format(average_weight, 0),
_('pcs'))
else:
if for_order_select:
if qty == DECIMAL_ZERO:
unit = EMPTY_STRING
elif qty < 2:
unit = "{}".format(_('unit'))
else:
unit = "{}".format(_('units'))
else:
unit = EMPTY_STRING
if unit_price_amount is not None:
price_display = " = {}".format(
RepanierMoney(unit_price_amount * qty))
else:
price_display = EMPTY_STRING
if magnitude is not None:
qty *= magnitude
decimal = 3
if qty == int(qty):
decimal = 0
elif qty * 10 == int(qty * 10):
decimal = 1
elif qty * 100 == int(qty * 100):
decimal = 2
if for_customer or for_order_select:
if unit:
if display_qty:
qty_display = "{} ({})".format(number_format(qty, decimal),
unit)
else:
qty_display = "{}".format(unit)
else:
qty_display = "{}".format(number_format(qty, decimal))
else:
if unit:
qty_display = "({})".format(unit)
else:
qty_display = EMPTY_STRING
if without_price_display:
return qty_display
else:
display = "{}{}".format(qty_display, price_display)
return display
def send_order(self, request, queryset):
if 'cancel' in request.POST:
user_message = _("Action canceled by the user.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return
permanence = queryset.first()
if permanence is None or permanence.status not in [
PERMANENCE_OPENED, PERMANENCE_CLOSED
]:
user_message = _("Action canceled by the system.")
user_message_level = messages.ERROR
self.message_user(request, user_message, user_message_level)
return
if 'apply' in request.POST:
deliveries_to_be_send = []
producers_to_be_send = []
producer_qs = Producer.objects.filter(permanence=permanence.id)
if "deliveries" in request.POST:
deliveries_to_be_send = request.POST.getlist("deliveries")
if len(deliveries_to_be_send) == 0:
user_message = _(
"You must select at least one delivery point.")
user_message_level = messages.WARNING
self.message_user(request, user_message,
user_message_level)
return
all_producers = "all-producer-invoices" in request.POST
producers_invoices_to_be_send = []
if "producer-invoices" in request.POST:
producers_invoices_to_be_send = request.POST.getlist(
"producer-invoices")
if not all_producers and len(producers_invoices_to_be_send) == 0:
user_message = _("You must select at least one producer.")
user_message_level = messages.WARNING
self.message_user(request, user_message, user_message_level)
return
producer_qs = producer_qs.filter(
producerinvoice__in=producers_invoices_to_be_send)
for producer in producer_qs.only("id").order_by('?'):
producers_to_be_send.append(producer.id)
user_message, user_message_level = task_order.admin_send(
permanence_id=permanence.id,
all_producers=all_producers,
deliveries_id=deliveries_to_be_send,
producers_id=producers_to_be_send)
self.message_user(request, user_message, user_message_level)
return
template_order_customer_mail = []
template_order_producer_mail = []
template_order_staff_mail = []
cur_language = translation.get_language()
for language in settings.PARLER_LANGUAGES[settings.SITE_ID]:
language_code = language["code"]
translation.activate(language_code)
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.order_customer_mail)
sender_email, sender_function, signature, cc_email_staff = get_signature(
is_reply_to_order_email=True)
customer_last_balance = \
_('The balance of your account as of %(date)s is %(balance)s.') % {
'date' : timezone.now().strftime(settings.DJANGO_SETTINGS_DATE),
'balance': RepanierMoney(123.45)
}
customer_on_hold_movement = \
_(
'This balance does not take account of any unrecognized payments %(bank)s and any unbilled order %(other_order)s.') \
% {
'bank' : RepanierMoney(123.45),
'other_order': RepanierMoney(123.45)
}
bank_account_number = repanier.apps.REPANIER_SETTINGS_BANK_ACCOUNT
if bank_account_number is not None:
group_name = repanier.apps.REPANIER_SETTINGS_GROUP_NAME
if permanence.short_name:
communication = "%s (%s)" % (_('Short name'),
permanence.short_name)
else:
communication = _('Short name')
customer_payment_needed = '<font color="#bd0926">%s</font>' % (
_('Please pay %(payment)s to the bank account %(name)s %(number)s with communication %(communication)s.'
) % {
'payment': RepanierMoney(123.45),
'name': group_name,
'number': bank_account_number,
'communication': communication
})
else:
customer_payment_needed = EMPTY_STRING
context = TemplateContext({
'name':
_('Long name'),
'long_basket_name':
_('Long name'),
'basket_name':
_('Short name'),
'short_basket_name':
_('Short name'),
'permanence_link':
mark_safe('<a href=#">%s</a>' % permanence),
'last_balance':
mark_safe('<a href="#">%s</a>' % customer_last_balance),
'order_amount':
RepanierMoney(123.45),
'on_hold_movement':
mark_safe(customer_on_hold_movement),
'payment_needed':
mark_safe(customer_payment_needed),
'delivery_point':
_('delivery point').upper(),
'signature':
mark_safe('%s<br/>%s<br/>%s' %
(signature, sender_function,
repanier.apps.REPANIER_SETTINGS_GROUP_NAME)),
})
template_order_customer_mail.append(language_code)
template_order_customer_mail.append(template.render(context))
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.order_producer_mail)
context = TemplateContext({
'name':
_('Long name'),
'long_profile_name':
_('Long name'),
'order_empty':
False,
'duplicate':
True,
'permanence_link':
mark_safe('<a href=#">%s</a>' % permanence),
'signature':
mark_safe('%s<br/>%s<br/>%s' %
(signature, sender_function,
repanier.apps.REPANIER_SETTINGS_GROUP_NAME)),
})
template_order_producer_mail.append(language_code)
template_order_producer_mail.append(template.render(context))
board_composition, board_composition_and_description = get_board_composition(
permanence.id)
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.order_staff_mail)
context = TemplateContext({
'permanence_link':
mark_safe('<a href=#">%s</a>' % permanence),
'board_composition':
mark_safe(board_composition),
'board_composition_and_description':
mark_safe(board_composition_and_description),
'signature':
mark_safe('%s<br/>%s<br/>%s' %
(signature, sender_function,
repanier.apps.REPANIER_SETTINGS_GROUP_NAME)),
})
template_order_staff_mail.append(language_code)
template_order_staff_mail.append(template.render(context))
translation.activate(cur_language)
order_customer_email_will_be_sent, order_customer_email_will_be_sent_to = send_email_to_who(
repanier.apps.REPANIER_SETTINGS_SEND_ORDER_MAIL_TO_CUSTOMER)
order_producer_email_will_be_sent, order_producer_email_will_be_sent_to = send_email_to_who(
repanier.apps.REPANIER_SETTINGS_SEND_ORDER_MAIL_TO_PRODUCER)
order_board_email_will_be_sent, order_board_email_will_be_sent_to = send_email_to_who(
repanier.apps.REPANIER_SETTINGS_SEND_ORDER_MAIL_TO_BOARD,
board=True)
form = CloseAndSendOrderForm(
initial={
'template_order_customer_mail':
mark_safe("<br/>==============<br/>".join(
template_order_customer_mail)),
'template_order_producer_mail':
mark_safe("<br/>==============<br/>".join(
template_order_producer_mail)),
'template_order_staff_mail':
mark_safe("<br/>==============<br/>".join(
template_order_staff_mail)),
})
if repanier.apps.REPANIER_SETTINGS_CUSTOMERS_MUST_CONFIRM_ORDERS or DeliveryBoard.objects.filter(
permanence_id=permanence.id,
status__gt=PERMANENCE_OPENED).order_by('?').exists():
# /!\ If one delivery point has been closed, I may not close anymore by producer:
producer_invoices = ProducerInvoice.objects.none()
else:
producer_invoices = ProducerInvoice.objects.filter(
Q(permanence_id=permanence.id,
status=PERMANENCE_OPENED,
producer__represent_this_buyinggroup=False)
| Q(permanence_id=permanence.id,
status=PERMANENCE_CLOSED,
producer__represent_this_buyinggroup=False)).order_by(
"producer")
return render(
request, 'repanier/confirm_admin_send_order.html', {
'sub_title':
_("Please, confirm the action : send orders"),
'action_checkbox_name':
admin.ACTION_CHECKBOX_NAME,
'action':
'send_order',
'permanence':
permanence,
'deliveries':
DeliveryBoard.objects.filter(
permanence_id=permanence.id,
status__in=[PERMANENCE_OPENED, PERMANENCE_CLOSED
]).order_by("id"),
'producer_invoices':
producer_invoices,
'form':
form,
'order_customer_email_will_be_sent':
order_customer_email_will_be_sent,
'order_customer_email_will_be_sent_to':
order_customer_email_will_be_sent_to,
'order_producer_email_will_be_sent':
order_producer_email_will_be_sent,
'order_producer_email_will_be_sent_to':
order_producer_email_will_be_sent_to,
'order_board_email_will_be_sent':
order_board_email_will_be_sent,
'order_board_email_will_be_sent_to':
order_board_email_will_be_sent_to
})
def send_invoices(self, request, permanence_id, permanence=None):
if "apply" in request.POST:
t = threading.Thread(target=email_invoice.send_invoice,
args=(permanence_id, ))
t.start()
user_message = _("The invoices are being send.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return HttpResponseRedirect(self.get_redirect_to_change_list_url())
template_invoice_customer_mail = []
template_invoice_producer_mail = []
invoice_customer_email_will_be_sent, invoice_customer_email_will_be_sent_to = RepanierEmail.send_email_to_who(
is_email_send=repanier.apps.
REPANIER_SETTINGS_SEND_INVOICE_MAIL_TO_CUSTOMER)
invoice_producer_email_will_be_sent, invoice_producer_email_will_be_sent_to = RepanierEmail.send_email_to_who(
is_email_send=repanier.apps.
REPANIER_SETTINGS_SEND_INVOICE_MAIL_TO_PRODUCER)
if invoice_customer_email_will_be_sent or invoice_producer_email_will_be_sent:
cur_language = translation.get_language()
for language in settings.PARLER_LANGUAGES[settings.SITE_ID]:
language_code = language["code"]
translation.activate(language_code)
invoice_responsible = Staff.get_or_create_invoice_responsible()
if invoice_customer_email_will_be_sent:
with switch_language(
repanier.apps.REPANIER_SETTINGS_CONFIG,
language_code):
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.
invoice_customer_mail)
with switch_language(permanence, language_code):
invoice_description = permanence.safe_translation_getter(
"invoice_description",
any_language=True,
default=EMPTY_STRING,
)
# TODO : Align on tools.payment_message
customer_order_amount = _(
"The amount of your order is %(amount)s.") % {
"amount": RepanierMoney(123.45)
}
customer_last_balance = _(
"The balance of your account as of %(date)s is %(balance)s."
) % {
"date":
timezone.now().strftime(settings.DJANGO_SETTINGS_DATE),
"balance":
RepanierMoney(123.45),
}
bank_account_number = repanier.apps.REPANIER_SETTINGS_BANK_ACCOUNT
if bank_account_number is not None:
group_name = settings.REPANIER_SETTINGS_GROUP_NAME
if permanence.short_name:
communication = "{} ({})".format(
_("Short name"), permanence.short_name)
else:
communication = _("Short name")
customer_payment_needed = '<font color="#bd0926">{}</font>'.format(
_("Please pay a provision of %(payment)s to the bank account %(name)s %(number)s with communication %(communication)s."
) % {
"payment": RepanierMoney(123.45),
"name": group_name,
"number": bank_account_number,
"communication": communication,
})
else:
customer_payment_needed = EMPTY_STRING
context = TemplateContext({
"name":
_("Long name"),
"long_basket_name":
_("Long name"),
"basket_name":
_("Short name"),
"short_basket_name":
_("Short name"),
"permanence_link":
mark_safe('<a href="#">{}</a>'.format(permanence)),
"last_balance_link":
mark_safe('<a href="#">{}</a>'.format(
customer_last_balance)),
"last_balance":
customer_last_balance,
"order_amount":
mark_safe(customer_order_amount),
"payment_needed":
mark_safe(customer_payment_needed),
"invoice_description":
mark_safe(invoice_description),
"signature":
invoice_responsible["html_signature"],
})
template_invoice_customer_mail.append(language_code)
template_invoice_customer_mail.append(
template.render(context))
if invoice_producer_email_will_be_sent:
with switch_language(
repanier.apps.REPANIER_SETTINGS_CONFIG,
language_code):
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.
invoice_producer_mail)
context = TemplateContext({
"name":
_("Long name"),
"long_profile_name":
_("Long name"),
"permanence_link":
mark_safe('<a href="#">{}</a>'.format(permanence)),
"signature":
invoice_responsible["html_signature"],
})
template_invoice_producer_mail.append(language_code)
template_invoice_producer_mail.append(
template.render(context))
translation.activate(cur_language)
form = InvoiceOrderForm(
initial={
"template_invoice_customer_mail":
mark_safe("<br>==============<br>".join(
template_invoice_customer_mail)),
"template_invoice_producer_mail":
mark_safe("<br>==============<br>".join(
template_invoice_producer_mail)),
})
template_name = get_repanier_template_name(
"admin/confirm_send_invoice.html")
return render(
request,
template_name,
{
**self.admin_site.each_context(request),
"action_checkbox_name":
admin.ACTION_CHECKBOX_NAME,
"action":
"send_invoices",
"permanence":
permanence,
"form":
form,
"invoice_customer_email_will_be_sent_to":
invoice_customer_email_will_be_sent_to,
"invoice_producer_email_will_be_sent_to":
invoice_producer_email_will_be_sent_to,
},
)
def invoice(self, request, permanence_id, permanence=None):
max_payment_date = timezone.now().date()
bank_account = (BankAccount.objects.filter(
operation_status=BANK_LATEST_TOTAL).only(
"operation_date").order_by("-id").first())
if bank_account is not None:
if bank_account.operation_date > max_payment_date:
max_payment_date = bank_account.operation_date
min_payment_date = bank_account.operation_date
else:
# This cas should never occur because of the first bank account record created at startup if none exists
# via config.save() in apps.
min_payment_date = timezone.now().date()
if max_payment_date < min_payment_date:
max_payment_date = min_payment_date
if "apply" in request.POST and admin.ACTION_CHECKBOX_NAME in request.POST:
permanence_form = PermanenceInvoicedForm(request.POST)
producer_invoiced_formset = ProducerInvoicedFormSet(request.POST)
if permanence_form.is_valid(
) and producer_invoiced_formset.is_valid():
payment_date = permanence_form.cleaned_data.get("payment_date")
if payment_date < min_payment_date or payment_date > max_payment_date:
permanence_form.add_error(
"payment_date",
_("The payment date must be between %(min_payment_date)s and %(max_payment_date)s."
) % {
"min_payment_date":
min_payment_date.strftime(
settings.DJANGO_SETTINGS_DATE),
"max_payment_date":
max_payment_date.strftime(
settings.DJANGO_SETTINGS_DATE),
},
)
else:
at_least_one_selected = False
for producer_invoiced_form in producer_invoiced_formset:
if producer_invoiced_form.is_valid():
producer_id = producer_invoiced_form.cleaned_data.get(
"id")
selected = producer_invoiced_form.cleaned_data.get(
"selected")
short_profile_name = producer_invoiced_form.cleaned_data.get(
"short_profile_name")
producer_invoice = (ProducerInvoice.objects.filter(
permanence_id=permanence_id,
invoice_sort_order__isnull=True,
producer_id=producer_id,
).order_by("?").first())
if selected:
at_least_one_selected = True
producer_invoice.to_be_invoiced_balance = producer_invoiced_form.cleaned_data.get(
"to_be_invoiced_balance")
producer_invoice.invoice_reference = producer_invoiced_form.cleaned_data.get(
"invoice_reference", EMPTY_STRING)
producer_invoice.to_be_paid = True
else:
producer_invoice.to_be_invoiced_balance = DECIMAL_ZERO
producer_invoice.invoice_reference = EMPTY_STRING
producer_invoice.to_be_paid = False
producer_invoice.delta_vat = DECIMAL_ZERO
producer_invoice.delta_deposit = DECIMAL_ZERO
producer_invoice.delta_price_with_tax = DECIMAL_ZERO
producer_invoice.save(update_fields=[
"to_be_invoiced_balance",
"invoice_reference",
"delta_vat",
"delta_deposit",
"delta_price_with_tax",
"to_be_paid",
])
if at_least_one_selected:
permanence.invoice(payment_date=payment_date)
previous_latest_total = (BankAccount.objects.filter(
operation_status=BANK_NOT_LATEST_TOTAL,
producer__isnull=True,
customer__isnull=True,
).order_by("-id").first())
previous_latest_total_id = (previous_latest_total.id
if previous_latest_total
is not None else 0)
template_name = get_repanier_template_name(
"admin/confirm_bank_movement.html")
return render(
request,
template_name,
{
**self.admin_site.each_context(request),
"action":
"invoice",
"permanence":
permanence,
"bankaccounts":
BankAccount.objects.filter(
id__gt=previous_latest_total_id,
producer__isnull=False,
producer__represent_this_buyinggroup=False,
customer__isnull=True,
operation_status=BANK_CALCULATED_INVOICE,
).order_by("producer", "-operation_date",
"-id"),
"action_checkbox_name":
admin.ACTION_CHECKBOX_NAME,
},
)
else:
user_message = _(
"You must select at least one producer.")
user_message_level = messages.WARNING
self.message_user(request, user_message,
user_message_level)
return HttpResponseRedirect(
self.get_redirect_to_change_list_url())
else:
producers_invoiced = []
for producer_invoice in (ProducerInvoice.objects.filter(
permanence_id=permanence_id,
invoice_sort_order__isnull=True).order_by(
"producer").select_related("producer")):
producer = producer_invoice.producer
if not producer.represent_this_buyinggroup:
# We have already pay to much (look at the bank movements).
# So we do not need to pay anything
producer_invoice.calculated_invoiced_balance.amount = producer.get_calculated_invoiced_balance(
permanence_id)
else:
producer_invoice.calculated_invoiced_balance.amount = RepanierMoney(
producer_invoice.get_total_price_with_tax().amount)
# First time invoiced ? Yes : propose the calculated invoiced balance as to be invoiced balance
producer_invoice.to_be_invoiced_balance = (
producer_invoice.calculated_invoiced_balance)
producer_invoice.save(update_fields=[
"calculated_invoiced_balance",
"to_be_invoiced_balance",
])
producers_invoiced.append({
"id":
producer_invoice.producer_id,
"selected":
True,
"short_profile_name":
producer_invoice.producer.short_profile_name,
"calculated_invoiced_balance":
producer_invoice.calculated_invoiced_balance,
"to_be_invoiced_balance":
producer_invoice.to_be_invoiced_balance,
"invoice_reference":
producer_invoice.invoice_reference,
"producer_price_are_wo_vat":
producer_invoice.producer.producer_price_are_wo_vat,
})
if permanence.payment_date is not None:
# In this case we the permanence has already been invoiced in the past
# and the invoice has been cancelled
payment_date = permanence.payment_date
else:
payment_date = max_payment_date
permanence_form = PermanenceInvoicedForm(payment_date=payment_date)
producer_invoiced_formset = ProducerInvoicedFormSet(
initial=producers_invoiced)
template_name = get_repanier_template_name(
"admin/confirm_invoice.html")
return render(
request,
template_name,
{
**self.admin_site.each_context(request),
"action": "invoice",
"permanence": permanence,
"permanence_form": permanence_form,
"producer_invoiced_formset": producer_invoiced_formset,
"action_checkbox_name": admin.ACTION_CHECKBOX_NAME,
},
)
def close_and_send_order(self, request, queryset):
if "cancel" in request.POST:
user_message = _("Action canceled by the user.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return
permanence = queryset.first()
if permanence.status not in [PERMANENCE_OPENED, PERMANENCE_CLOSED]:
user_message = _(
"The status of %(permanence)s prohibit you to perform this action."
) % {
"permanence": permanence
}
user_message_level = messages.ERROR
self.message_user(request, user_message, user_message_level)
return
if "apply" in request.POST:
all_deliveries = True if request.POST.get("all-deliveries",
True) else False
deliveries_to_be_send = request.POST.getlist("deliveries", [])
logger.debug("all_deliveries : {}".format(
request.POST.get("all-deliveries")))
logger.debug("all_deliveries : {}".format(all_deliveries))
logger.debug("deliveries_to_be_send : {}".format(
request.POST.getlist("deliveries", [])))
if (permanence.with_delivery_point and not all_deliveries
and len(deliveries_to_be_send) == 0):
user_message = _(
"You must select at least one delivery point.")
user_message_level = messages.WARNING
self.message_user(request, user_message, user_message_level)
return
# close_and_send_order(permanence.id, all_deliveries, deliveries_to_be_send)
t = threading.Thread(
target=close_and_send_order,
args=(permanence.id, all_deliveries, deliveries_to_be_send),
)
t.start()
user_message = _("The orders are being send.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return
template_order_customer_mail = []
template_order_producer_mail = []
template_order_staff_mail = []
cur_language = translation.get_language()
for language in settings.PARLER_LANGUAGES[settings.SITE_ID]:
language_code = language["code"]
translation.activate(language_code)
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.order_customer_mail)
staff = Staff.get_or_create_order_responsible()
customer_last_balance = _(
"The balance of your account as of %(date)s is %(balance)s."
) % {
"date": timezone.now().strftime(settings.DJANGO_SETTINGS_DATE),
"balance": RepanierMoney(123.45),
}
customer_on_hold_movement = _(
"This balance does not take account of any unrecognized payments %(bank)s and any unbilled order %(other_order)s."
) % {
"bank": RepanierMoney(123.45),
"other_order": RepanierMoney(123.45)
}
bank_account_number = repanier.apps.REPANIER_SETTINGS_BANK_ACCOUNT
if bank_account_number is not None:
group_name = settings.REPANIER_SETTINGS_GROUP_NAME
if permanence.short_name:
communication = "{} ({})".format(_("Short name"),
permanence.short_name)
else:
communication = _("Short name")
customer_payment_needed = '<font color="#bd0926">{}</font>'.format(
_("Please pay a provision of %(payment)s to the bank account %(name)s %(number)s with communication %(communication)s."
) % {
"payment": RepanierMoney(123.45),
"name": group_name,
"number": bank_account_number,
"communication": communication,
})
else:
customer_payment_needed = EMPTY_STRING
context = TemplateContext({
"name":
_("Long name"),
"long_basket_name":
_("Long name"),
"basket_name":
_("Short name"),
"short_basket_name":
_("Short name"),
"permanence_link":
mark_safe('<a href="#">{}</a>'.format(permanence)),
"last_balance":
mark_safe('<a href="#">{}</a>'.format(customer_last_balance)),
"order_amount":
RepanierMoney(123.45),
"on_hold_movement":
mark_safe(customer_on_hold_movement),
"payment_needed":
mark_safe(customer_payment_needed),
"delivery_point":
_("Delivery point").upper(),
"signature":
staff.get_html_signature,
})
template_order_customer_mail.append(language_code)
template_order_customer_mail.append(template.render(context))
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.order_producer_mail)
context = TemplateContext({
"name":
_("Long name"),
"long_profile_name":
_("Long name"),
"order_empty":
False,
"duplicate":
True,
"permanence_link":
format_html('<a href="#">{}</a>', permanence),
"signature":
staff.get_html_signature,
})
template_order_producer_mail.append(language_code)
template_order_producer_mail.append(template.render(context))
board_composition = permanence.get_html_board_composition()
template = Template(
repanier.apps.REPANIER_SETTINGS_CONFIG.order_staff_mail)
context = TemplateContext({
"permanence_link":
format_html('<a href="#">{}</a>', permanence),
"board_composition":
board_composition,
"board_composition_and_description":
board_composition,
"signature":
staff.get_html_signature,
})
template_order_staff_mail.append(language_code)
template_order_staff_mail.append(template.render(context))
translation.activate(cur_language)
order_customer_email_will_be_sent, order_customer_email_will_be_sent_to = RepanierEmail.send_email_to_who(
is_email_send=True)
order_producer_email_will_be_sent, order_producer_email_will_be_sent_to = RepanierEmail.send_email_to_who(
is_email_send=True)
order_board_email_will_be_sent, order_board_email_will_be_sent_to = RepanierEmail.send_email_to_who(
is_email_send=repanier.apps.
REPANIER_SETTINGS_SEND_ORDER_MAIL_TO_BOARD,
board=True,
)
form = CloseAndSendOrderForm(
initial={
"template_order_customer_mail":
mark_safe("<br>==============<br>".join(
template_order_customer_mail)),
"template_order_producer_mail":
mark_safe("<br>==============<br>".join(
template_order_producer_mail)),
"template_order_staff_mail":
mark_safe("<br>==============<br>".join(
template_order_staff_mail)),
})
if permanence.with_delivery_point:
deliveries = DeliveryBoard.objects.filter(
permanence_id=permanence.id,
status__in=[PERMANENCE_OPENED, PERMANENCE_CLOSED],
)
else:
deliveries = DeliveryBoard.objects.none()
template_name = get_repanier_template_name(
"confirm_admin_send_order.html")
return render(
request,
template_name,
{
"sub_title":
_("Please, confirm the action : send orders"),
"action_checkbox_name":
admin.ACTION_CHECKBOX_NAME,
"action":
"close_and_send_order",
"permanence":
permanence,
"with_delivery_point":
permanence.with_delivery_point,
"deliveries":
deliveries,
"form":
form,
"order_customer_email_will_be_sent":
order_customer_email_will_be_sent,
"order_customer_email_will_be_sent_to":
order_customer_email_will_be_sent_to,
"order_producer_email_will_be_sent":
order_producer_email_will_be_sent,
"order_producer_email_will_be_sent_to":
order_producer_email_will_be_sent_to,
"order_board_email_will_be_sent":
order_board_email_will_be_sent,
"order_board_email_will_be_sent_to":
order_board_email_will_be_sent_to,
},
)
def close_and_send_order(self, request, queryset):
if 'cancel' in request.POST:
user_message = _("Action canceled by the user.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return
permanence = queryset.first()
if permanence.status not in [PERMANENCE_OPENED, PERMANENCE_CLOSED]:
user_message = _("The status of %(permanence)s prohibit you to perform this action.") % {
'permanence': permanence}
user_message_level = messages.ERROR
self.message_user(request, user_message, user_message_level)
return
only_deliveries = permanence.with_delivery_point
if 'apply' in request.POST:
all_deliveries = True if request.POST.get("all-deliveries", False) else False
deliveries_to_be_send = request.POST.getlist("deliveries", [])
all_producers = True if request.POST.get("all-producers", False) else False
producers_to_be_send = request.POST.getlist("producers", [])
if only_deliveries:
if not all_deliveries and len(deliveries_to_be_send) == 0:
user_message = _("You must select at least one delivery point.")
user_message_level = messages.WARNING
self.message_user(request, user_message, user_message_level)
return
else:
if not all_producers and len(producers_to_be_send) == 0:
user_message = _("You must select at least one producer.")
user_message_level = messages.WARNING
self.message_user(request, user_message, user_message_level)
return
if not all_producers and settings.REPANIER_SETTINGS_CUSTOMER_MUST_CONFIRM_ORDER:
user_message = _("You must select all producers because the customers must confirm orders.")
user_message_level = messages.WARNING
self.message_user(request, user_message, user_message_level)
return
everything = all_producers or all_deliveries
# close_and_send_order(permanence.id, everything, producers_to_be_send, deliveries_to_be_send)
t = threading.Thread(target=close_and_send_order,
args=(permanence.id, everything, producers_to_be_send, deliveries_to_be_send))
t.start()
user_message = _("The orders are being send.")
user_message_level = messages.INFO
self.message_user(request, user_message, user_message_level)
return
template_order_customer_mail = []
template_order_producer_mail = []
template_order_staff_mail = []
cur_language = translation.get_language()
for language in settings.PARLER_LANGUAGES[settings.SITE_ID]:
language_code = language["code"]
translation.activate(language_code)
template = Template(repanier.apps.REPANIER_SETTINGS_CONFIG.order_customer_mail)
staff = Staff.get_or_create_order_responsible()
customer_last_balance = \
_('The balance of your account as of %(date)s is %(balance)s.') % {
'date': timezone.now().strftime(settings.DJANGO_SETTINGS_DATE),
'balance': RepanierMoney(123.45)
}
customer_on_hold_movement = \
_(
'This balance does not take account of any unrecognized payments %(bank)s and any unbilled order %(other_order)s.') \
% {
'bank': RepanierMoney(123.45),
'other_order': RepanierMoney(123.45)
}
bank_account_number = repanier.apps.REPANIER_SETTINGS_BANK_ACCOUNT
if bank_account_number is not None:
group_name = repanier.apps.REPANIER_SETTINGS_GROUP_NAME
if permanence.short_name:
communication = "{} ({})".format(_('Short name'), permanence.short_name)
else:
communication = _('Short name')
customer_payment_needed = "<font color=\"#bd0926\">{}</font>".format(
_(
'Please pay %(payment)s to the bank account %(name)s %(number)s with communication %(communication)s.') % {
'payment': RepanierMoney(123.45),
'name': group_name,
'number': bank_account_number,
'communication': communication
}
)
else:
customer_payment_needed = EMPTY_STRING
context = TemplateContext({
'name': _('Long name'),
'long_basket_name': _('Long name'),
'basket_name': _('Short name'),
'short_basket_name': _('Short name'),
'permanence_link': mark_safe("<a href=\"#\">{}</a>".format(permanence)),
'last_balance': mark_safe("<a href=\"#\">{}</a>".format(customer_last_balance)),
'order_amount': RepanierMoney(123.45),
'on_hold_movement': mark_safe(customer_on_hold_movement),
'payment_needed': mark_safe(customer_payment_needed),
'delivery_point': _('Delivery point').upper(),
'signature': staff.get_html_signature,
})
template_order_customer_mail.append(language_code)
template_order_customer_mail.append(template.render(context))
template = Template(repanier.apps.REPANIER_SETTINGS_CONFIG.order_producer_mail)
context = TemplateContext({
'name': _('Long name'),
'long_profile_name': _('Long name'),
'order_empty': False,
'duplicate': True,
'permanence_link': format_html("<a href=\"#\">{}</a>", permanence),
'signature': staff.get_html_signature,
})
template_order_producer_mail.append(language_code)
template_order_producer_mail.append(template.render(context))
board_composition, board_composition_and_description = get_board_composition(permanence.id)
template = Template(repanier.apps.REPANIER_SETTINGS_CONFIG.order_staff_mail)
context = TemplateContext({
'permanence_link': format_html("<a href=\"#\">{}</a>", permanence),
'board_composition': mark_safe(board_composition),
'board_composition_and_description': mark_safe(board_composition_and_description),
'signature': staff.get_html_signature,
})
template_order_staff_mail.append(language_code)
template_order_staff_mail.append(template.render(context))
translation.activate(cur_language)
order_customer_email_will_be_sent, order_customer_email_will_be_sent_to = send_email_to_who()
order_producer_email_will_be_sent, order_producer_email_will_be_sent_to = send_email_to_who()
order_board_email_will_be_sent, order_board_email_will_be_sent_to = send_email_to_who(
repanier.apps.REPANIER_SETTINGS_SEND_ORDER_MAIL_TO_BOARD, board=True
)
form = CloseAndSendOrderForm(
initial={
'template_order_customer_mail': mark_safe(
"<br>==============<br>".join(template_order_customer_mail)),
'template_order_producer_mail': mark_safe(
"<br>==============<br>".join(template_order_producer_mail)),
'template_order_staff_mail': mark_safe("<br>==============<br>".join(template_order_staff_mail)),
}
)
if only_deliveries:
# /!\ If one delivery point has been closed, I may not close anymore by producer
producers = Producer.objects.none()
deliveries = DeliveryBoard.objects.filter(
permanence_id=permanence.id,
status__in=[PERMANENCE_OPENED, PERMANENCE_CLOSED]
)
else:
producers = Producer.objects.filter(
producerinvoice__permanence_id=permanence.id,
producerinvoice__status__in=[PERMANENCE_OPENED, PERMANENCE_CLOSED]
)
deliveries = DeliveryBoard.objects.none()
return render(
request,
'repanier/confirm_admin_send_order.html', {
'sub_title': _("Please, confirm the action : send orders"),
'action_checkbox_name': admin.ACTION_CHECKBOX_NAME,
'action': 'close_and_send_order',
'permanence': permanence,
'only_deliveries': only_deliveries,
'deliveries': deliveries,
'producers': producers,
'form': form,
'order_customer_email_will_be_sent': order_customer_email_will_be_sent,
'order_customer_email_will_be_sent_to': order_customer_email_will_be_sent_to,
'order_producer_email_will_be_sent': order_producer_email_will_be_sent,
'order_producer_email_will_be_sent_to': order_producer_email_will_be_sent_to,
'order_board_email_will_be_sent': order_board_email_will_be_sent,
'order_board_email_will_be_sent_to': order_board_email_will_be_sent_to
})
DECIMAL_0_10 = Decimal("0.10")
DECIMAL_0_12 = Decimal("0.12")
DECIMAL_0_20 = Decimal("0.20")
DECIMAL_0_21 = Decimal("0.21")
DECIMAL_MAX_STOCK = Decimal("999999")
ZERO_DECIMAL = Decimal("0")
ONE_DECIMAL = Decimal("0.1")
TWO_DECIMALS = Decimal("0.01")
THREE_DECIMALS = Decimal("0.001")
FOUR_DECIMALS = Decimal("0.0001")
ONE_LEVEL_DEPTH = 0
TWO_LEVEL_DEPTH = 1
REPANIER_MONEY_ZERO = RepanierMoney()
PERMANENCE_PLANNED = "100"
PERMANENCE_WAIT_FOR_OPEN = "200"
PERMANENCE_OPENED = "300"
PERMANENCE_WAIT_FOR_CLOSED = "350"
PERMANENCE_CLOSED = "370"
PERMANENCE_WAIT_FOR_SEND = "400"
PERMANENCE_SEND = "500"
PERMANENCE_WAIT_FOR_INVOICED = "600"
PERMANENCE_WAIT_FOR_CANCEL_INVOICE = "700"
PERMANENCE_INVOICED = "800"
PERMANENCE_ARCHIVED = "900"
PERMANENCE_CANCELLED = "950"
LUT_PERMANENCE_STATUS = (
def admin_generate_bank_account_movement(permanence, payment_date,
customer_buyinggroup):
for producer_invoice in ProducerInvoice.objects.filter(
permanence_id=permanence.id,
invoice_sort_order__isnull=True,
to_be_paid=True).select_related("producer"):
# We have to pay something
producer = producer_invoice.producer
result_set = BankAccount.objects.filter(
producer_id=producer.id,
producer_invoice__isnull=True).order_by('?').aggregate(
Sum('bank_amount_in'), Sum('bank_amount_out'))
if result_set["bank_amount_in__sum"] is not None:
bank_in = RepanierMoney(result_set["bank_amount_in__sum"])
else:
bank_in = REPANIER_MONEY_ZERO
if result_set["bank_amount_out__sum"] is not None:
bank_out = RepanierMoney(result_set["bank_amount_out__sum"])
else:
bank_out = REPANIER_MONEY_ZERO
bank_not_invoiced = bank_out - bank_in
if producer.balance.amount != DECIMAL_ZERO or producer_invoice.to_be_invoiced_balance.amount != DECIMAL_ZERO or bank_not_invoiced != DECIMAL_ZERO:
delta = (producer_invoice.to_be_invoiced_balance.amount -
bank_not_invoiced.amount).quantize(TWO_DECIMALS)
if delta > DECIMAL_ZERO:
if producer_invoice.invoice_reference:
operation_comment = producer_invoice.invoice_reference
else:
if producer.represent_this_buyinggroup:
operation_comment = permanence.get_permanence_display()
else:
if producer_invoice is not None:
if producer_invoice.total_price_with_tax.amount == delta:
operation_comment = _("Delivery %(current_site)s - %(permanence)s. Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'permanence' : permanence.get_permanence_display()
}
else:
operation_comment = _(
"Deliveries %(current_site)s - up to the %(permanence)s (included). Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'permanence' : permanence.get_permanence_display()
}
else:
operation_comment = _(
"Deliveries %(current_site)s - up to %(payment_date)s (included). Thanks!") \
% {
'current_site': REPANIER_SETTINGS_GROUP_NAME,
'payment_date': payment_date.strftime(
settings.DJANGO_SETTINGS_DATE)
}
BankAccount.objects.create(
permanence_id=None,
producer_id=producer.id,
customer=None,
operation_date=payment_date,
operation_status=BANK_CALCULATED_INVOICE,
operation_comment=cap(operation_comment, 100),
bank_amount_out=delta,
customer_invoice=None,
producer_invoice=None)
delta = (producer.balance.amount -
producer_invoice.to_be_invoiced_balance.amount
).quantize(TWO_DECIMALS)
if delta != DECIMAL_ZERO:
# Profit or loss for the group
operation_comment = _("Correction %(producer)s") \
% {
'producer': producer.short_profile_name
}
BankAccount.objects.create(
permanence_id=permanence.id,
producer=None,
customer_id=customer_buyinggroup.id,
operation_date=payment_date,
operation_status=BANK_PROFIT,
operation_comment=cap(operation_comment, 100),
bank_amount_in=delta if delta > DECIMAL_ZERO else DECIMAL_ZERO,
bank_amount_out=-delta
if delta < DECIMAL_ZERO else DECIMAL_ZERO,
customer_invoice_id=None,
producer_invoice=None)
producer_invoice.balance.amount -= delta
producer_invoice.save(update_fields=['balance'])
producer.balance.amount -= delta
producer.save(update_fields=['balance'])
return