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Gestion des factures dans gest_crans.

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* Attention, c'est à utiliser avec précaution.
This commit is contained in:
Pierre-Elliott Bécue 2014-08-29 02:36:07 +02:00
parent 04a129f879
commit ad5e4e9d09
3 changed files with 226 additions and 17 deletions
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18
gestion/whos.py
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@ -295,11 +295,11 @@ def factures_brief(factures) :
# Contrôle
controle = facture.controle()
if controle == "TRUE":
controle = coul("Validée", "vert")
controle = coul(u"Validée", "vert")
elif controle == "FALSE":
controle = coul("Invalide", "rouge")
controle = coul(u"Invalide", "rouge")
else:
controle = "N/A"
controle = u"N/A"
# Données
data.append([
@ -423,11 +423,11 @@ def list_factures(factures) :
for f in factures :
controle = f.controle()
if controle == "TRUE":
controle = coul("Validée", "vert")
controle = coul(u"Validée", "vert")
elif controle == "FALSE":
controle = coul("Invalide", "rouge")
controle = coul(u"Invalide", "rouge")
else:
controle = "N/A"
controle = u"N/A"
data.append([
f.id(),
f.modePaiement(),
@ -702,11 +702,11 @@ def facture_details(facture) :
controle = facture.controle()
if controle == "TRUE":
controle = coul("Validée", "vert")
controle = coul(u"Validée", "vert")
elif controle == "FALSE":
controle = coul("Invalide", "rouge")
controle = coul(u"Invalide", "rouge")
else:
controle = "N/A"
controle = u"N/A"
f=u''
# Fid