def bill_home(request):
"""Get current list of bills, and set a parameter to indicate
long time bill without activities
:param HttpRequest request:
"""
request = remove_edition(request)
context = {'menu_bills': True, }
context['need_auto_refresh'] = 45
context['factures'] = Facture().non_soldees()
for bill in context['factures']:
sec = bill.get_last_change()
if sec > settings.CRITICAL:
bill.alert = "alert-danger"
elif sec > settings.WARNING:
bill.alert = "alert-warning"
elif sec > settings.INFO:
bill.alert = "alert-info"
else:
bill.alert = "alert-success"
context['critical'] = int(settings.CRITICAL) / 60
context['warning'] = int(settings.WARNING) / 60
context['info'] = int(settings.INFO) / 60
context['count'] = len(context['factures'])
return render(request, 'bill/facture_list.html', context)
def kitchen(request):
''' Affiche la liste plats qui ne sont pas encore
préparés
:param HttpRequest request:
:return rtype: HttpResponse
'''
context = {
'menu_kitchen': True,
}
liste = []
for bill in Facture().non_soldees():
if bill.following.count():
bill.follow = bill.following.latest()
if not bill.follow.done:
# on enlève les ProduitVendu de type menu
todo = bill.follow.produits.\
filter(produit__categories_ok__isnull=True)
bill.todo = bill.reduced_sold_list(todo, full=True)
if bill.category_to_follow:
category_to_follow = bill.category_to_follow
after = bill.get_products_for_category(category_to_follow)
bill.after = bill.reduced_sold_list(after, full=True)
liste.append(bill)
context['factures'] = liste
context['need_auto_refresh'] = 60
return render(request, 'kitchen/home.html', context)
def bill_new(request):
""" Create a new bill.
:param HttpRequest request:
"""
bill = Facture()
bill.save()
return bill_view(request, bill.id)
def bill_home(request):
request = remove_edition(request)
context = {
'menu_bills': True,
}
context['need_auto_refresh'] = 30
context['factures'] = Facture().non_soldees()
return render(request, 'bill/home.html', context)
def bill_new(request):
"""Create a new bill"""
context = {
'menu_bills': True,
}
bill = Facture()
bill.save()
return redirect("bill_view", bill.id)
def archives(request):
context = { 'menu_manager': True, }
if request.method == 'POST':
try:
year = int(request.POST.get('date_year'))
month = int(request.POST.get('date_month'))
day = int(request.POST.get('date_day'))
date = datetime.datetime(year, month, day)
except:
messages.add_message(request, messages.ERROR,
_("The date is not valid"))
date = datetime.datetime.today()
else:
date = datetime.datetime.today()
context['date_form'] = DateForm({'date': date, })
context['factures'] = Facture().get_bills_for(date)
context['date'] = date
return render(request, 'base/manager/archives/home.html', context)
def test_product_sold_order(self):
facture = Facture()
facture.save()
entree = ProduitVendu()
entree.produit = Produit.objects.get(nom="salade normande")
facture.add_product(entree)
plat = ProduitVendu()
plat.produit = Produit.objects.get(nom="entrecote")
facture.add_product(plat)
entree = ProduitVendu()
entree.produit = Produit.objects.get(nom="buffet")
facture.add_product(entree)
entree = ProduitVendu()
entree.produit = Produit.objects.get(nom="salade normande")
facture.add_product(entree)
liste_triee = facture.reduced_sold_list(facture.produits.all())
resultat = [str(p.produit) for p in liste_triee]
attendu = ['buffet', 'salade normande', 'entrecote']
self.assertEqual(resultat, attendu)
self.assertEqual([p.count for p in liste_triee], [1, 2, 1])
def archives(request):
'''
:param HttpRequest request:
:return rtype: HttpResponse
'''
context = {
'menu_manager': True,
}
context = init_borders(context)
date = datetime.datetime.today()
if request.method == 'POST':
try:
date = datetime.datetime.strptime(request.POST.get('date'),
"%Y-%m-%d").date()
except:
messages.add_message(request, messages.ERROR,
_("Date is not valid"))
# context['date_form'] = DateForm({'date': date, })
context['factures'] = Facture().get_bills_for(date)
context['date'] = date
return render(request, 'manager/archives/facture_list.html', context)
def create_bill(finish=True):
"""Create a bill
"""
table = 'T%d' % random.randint(10, 25)
bill = Facture(table=Table.objects.get(nom=table))
bill.save()
produits_bar = [biere, pomme, abricot]
produits_guests = [salade, buffet, entrecote, pave]
payments = ['CB', 'Espece', 'Cheque']
if random.randint(1, 2) == 1:
# guests part
produits = produits_guests
bill.couverts = random.randint(1, 15)
else:
produits = produits_bar
nb_produits = random.randint(1, 6)
for i in xrange(nb_produits):
# random number of products
nb_max = len(produits) - 1
produit = produits[random.randint(0, nb_max)]
sold = ProduitVendu(produit=produit)
sold.save()
bill.add_product(sold)
#nouveau_menu = ProduitVendu(produit=entree_plat)
#nouveau_menu.save()
#for produit in [salade, pave]:
#sold = ProduitVendu(produit=produit)
#sold.save()
#nouveau_menu.contient.add(sold)
#nouveau_menu.save()
bill.update()
if finish:
nb_max = len(payments) - 1
name = payments[random.randint(0, nb_max)]
type_payment = PaiementType.objects.get(nom=name)
bill.add_payment(type_payment, bill.total_ttc)
return bill
#
# Copyright 2009, 2010, 2011 Sébastien Bonnegent
#
# This file is part of POSSUM.
#
# POSSUM 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 3 of the License, or
# (at your option) any later version.
#
# POSSUM 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 POSSUM. If not, see <http://www.gnu.org/licenses/>.
#
import sys, os
sys.path.append('/home/pos')
os.environ['DJANGO_SETTINGS_MODULE'] = 'possum.settings'
from possum.base.models import Accompagnement, Sauce, Etat, \
Categorie, Couleur, Cuisson, Facture, Log, LogType, Paiement, \
PaiementType, Produit, ProduitVendu, Suivi, Table, Zone
from datetime import datetime
date = datetime(2011,1,9)
Facture().rapport_jour(date)
def setUp(self):
TestCase.setUp(self)
self.facture = Facture()
self.facture.save()
self.plat = ProduitVendu()
self.plat.produit = Produit.objects.get(nom="entrecote")
pbar.update(count)
count += 1
olddate_creation = str(date_creation)
newdate_creation = "%s-%s-%s %s:%s:%s" % (
olddate_creation[0:4], olddate_creation[4:6], olddate_creation[6:8],
olddate_creation[8:10], olddate_creation[10:12],
olddate_creation[12:14])
# olddate_paiement = str(date_paiement)
# newdate_paiement = "%s-%s-%s %s:%s:%s" % (olddate_paiement[0:4],olddate_paiement[4:6],olddate_paiement[6:8],olddate_paiement[8:10],olddate_paiement[10:12],olddate_paiement[12:14])
if id_table:
table = Table_get(id=id_table)
# facture = Facture(id=id, date_creation=newdate_creation, date_paiement=newdate_paiement, montant_normal=ttc, montant_alcool=ttc_alcool, table=table, couverts=nb_couverts)
facture = Facture(id=id,
date_creation=newdate_creation,
montant_normal=convert_prix(ttc),
montant_alcool=convert_prix(ttc_alcool),
table=table,
couverts=nb_couverts)
else:
# facture = Facture(id=id, date_creation=newdate_creation, date_paiement=newdate_paiement, montant_normal=ttc, montant_alcool=ttc_alcool, couverts=nb_couverts)
facture = Facture(id=id,
date_creation=newdate_creation,
montant_normal=convert_prix(ttc),
montant_alcool=convert_prix(ttc_alcool),
couverts=nb_couverts)
facture.save()
facture.date_creation = newdate_creation
cu.execute(
"select id,id_mode_paiement,valeur_unitaire,date,montant_ttc from paiements where id_facture=%d"
% facture.id)
# -*- coding: utf-8 -*-
#
# Copyright 2009, 2010, 2011 Sébastien Bonnegent
#
# This file is part of POSSUM.
#
# POSSUM 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 3 of the License, or
# (at your option) any later version.
#
# POSSUM 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 POSSUM. If not, see <http://www.gnu.org/licenses/>.
#
import sys, os
sys.path.append('/home/pos')
os.environ['DJANGO_SETTINGS_MODULE'] = 'possum.settings'
from possum.base.models import Accompagnement, Sauce, Etat, \
Categorie, Couleur, Cuisson, Facture, Log, LogType, Paiement, \
PaiementType, Produit, ProduitVendu, Suivi, Table, Zone
from datetime import datetime
Facture().rapport_mois(datetime.today())
# along with POSSUM. If not, see <http://www.gnu.org/licenses/>.
#
import sys, os
sys.path.append('/home/pos')
os.environ['DJANGO_SETTINGS_MODULE'] = 'possum.settings'
from possum.base.models import Accompagnement, Sauce, Etat, \
Categorie, Couleur, Cuisson, Facture, Log, LogType, Paiement, \
PaiementType, Produit, ProduitVendu, Suivi, Table, Zone
from datetime import datetime
from decimal import Decimal
montant_alcool = Decimal("0")
montant_normal = Decimal("0")
for facture in Facture().get_factures_du_jour(datetime(2011,1,27)).iterator():
montant_alcool += facture.montant_alcool
montant_normal += facture.montant_normal
#tva_normal = montant_normal - (montant_normal / Decimal("1.055"))
#tva_alcool = montant_alcool - (montant_alcool / Decimal("1.196"))
tva_normal = montant_normal * (Decimal("0.055") / Decimal("1.055"))
tva_alcool = montant_alcool * (Decimal("0.196") / Decimal("1.196"))
print "Montant normal: % 6.2f => TVA: % 6.2f" % (montant_normal, tva_normal)
print "Montant alcool: % 6.2f => TVA: % 6.2f" % (montant_alcool, tva_alcool)
print "-------------------------------------"
for ligne in Facture().rapport_jour(datetime(2011,1,27)):
print ligne
print "-------------------------------------"
for ligne in Facture().rapport_mois(datetime(2011,1,27)):
