def save_compta(self):
from compta.models import Operation, PaymentMethod, ClientAccount, PlanComptable
curdate = date.now()
user_account = None
try:
user_account = ClientAccount.objects.filter(user=self.user)[0]
except:
user_account = None
if not user_account:
user_account = ClientAccount(
label="Client: %s #%d" % (self.user.get_full_name(), self.user.id),
plan=PlanComptable.get_client_account(),
user=self.user)
user_account.save()
method = PaymentMethod.get_internal_method()
for o in self.orderdetail_set.all():
for i in range(1, o.quantity+1):
op = Operation(
debit=o.product.product_account,
credit=user_account,
label=o.product.label(),
comment='',
amount=o.price,
payment=method,
date=curdate,
order=self,
user=self.user)
op.save()
def save_paid(self, method, comment=None):
from compta.models import Operation, ClientAccount
curdate = date.now()
self.payment_date = curdate
self.save()
for o in self.orderdetail_set.all():
o.paid()
user_account = None
try:
user_account = ClientAccount.objects.filter(user=self.user)[0]
except:
user_account = None
if user_account:
if comment is not None and comment != '':
label = "Paiement '%s' (%s) commande #%d" % (method.label, comment, self.id)
else:
label = "Paiement '%s' commande #%d" % (method.label, self.id)
op = Operation(
debit=user_account,
credit=method.account,
label=label,
comment='',
amount=self.totalamount(),
payment=method,
date=curdate,
date_payment=curdate,
order=self,
user=self.user)
op.save()
def save_compta(self):
from compta.models import Operation, PaymentMethod, ClientAccount, PlanComptable
curdate = date.now()
user_account = None
try:
user_account = ClientAccount.objects.filter(user=self.user)[0]
except:
user_account = None
if not user_account:
user_account = ClientAccount(
label="Client: %s #%d" %
(self.user.get_full_name(), self.user.id),
plan=PlanComptable.get_client_account(),
user=self.user)
user_account.save()
method = PaymentMethod.get_internal_method()
for o in self.orderdetail_set.all():
for i in range(1, o.quantity + 1):
op = Operation(debit=o.product.product_account,
credit=user_account,
label=o.product.label(),
comment='',
amount=o.price,
payment=method,
date=curdate,
order=self,
user=self.user)
op.save()
def save_paid(self, method, comment=None):
from compta.models import Operation, ClientAccount
curdate = date.now()
self.payment_date = curdate
self.save()
for o in self.orderdetail_set.all():
o.paid()
user_account = None
try:
user_account = ClientAccount.objects.filter(user=self.user)[0]
except:
user_account = None
if user_account:
if comment is not None and comment != '':
label = "Paiement '%s' (%s) commande #%d" % (method.label,
comment, self.id)
else:
label = "Paiement '%s' commande #%d" % (method.label, self.id)
op = Operation(debit=user_account,
credit=method.account,
label=label,
comment='',
amount=self.totalamount(),
payment=method,
date=curdate,
date_payment=curdate,
order=self,
user=self.user)
op.save()
def order_paid(self, order, fee, user, data):
curdate = date.now()
method = self.get_paiement_method()
order.save_paid(method, data)
if fee > 0:
account = self.get_supplier_account()
if account:
op = Operation(
debit=account,
credit=method.account,
label=_("Commission (fee) order #%d") % (order.id),
comment='',
amount=dec(fee),
payment=method,
date=curdate,
date_payment=curdate,
order=order,
user=user)
op.save()
def set_revenus(request):
if request.method == 'POST':
revenus = float(request.POST['revenus'])
operation_id_saisie_manuelle = request.POST['operation_id_saisie_manuelle']
operation = Operation() if operation_id_saisie_manuelle == '' else Operation.objects.get(
pk=int(operation_id_saisie_manuelle))
operation.raz_categorie()
operation.libelle = 'Revenus ' + request.user.get_full_name()
operation.date_operation = datetime.date.today()
operation.date_valeur = operation.date_operation
operation.montant = revenus
operation.compte = Compte.objects.get(utilisateurs=request.user)
operation.recette = request.user
operation.saisie_manuelle = True
operation.save()
return redirect('compta:home')
return HttpResponse("NOK", status=400)