Ajout des modules initiaux

darcs-hash:20070124114812-f46e9-171ef12f1e1b89ae005adf4aab6f6535fb9289e6.gz

intranet/modules/gestionFactures/main.py

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+#! /usr/bin/env python
+# -*- coding: iso-8859-15 -*-
+# ##################################################################################################### #
+#  Factures (gestion)
+# ##################################################################################################### #
+#   Description:
+#     Permet de chercher dans les facture, d'en créditer et d'en supprimer
+#   Informations:
+# 
+#   Pages:
+#     index:afiche le formulaire et les factures
+#
+# ##################################################################################################### #
+import cherrypy, sys, os, datetime
+import crans.cp
+from ClassesIntranet.ModuleBase import ModuleBase
+
+class main(ModuleBase):
+    _droits = ["Imprimeur"]
+    def title(self):
+       return "Gestion factures"
+    def category(self):
+       return "Imprimeur"
+
+    def index(self, message = '', erreur = ''):
+        if cherrypy.session.has_key('gestion_factures-current_search'):
+            del cherrypy.session['gestion_factures-current_search']
+        return self.displayTemplate()
+    index.exposed = True
+
+    def search(self, fid=None, uid=None, aid=None):
+        cherrypy.session['gestion_factures-current_search'] = {
+                "fid":fid,
+                "uid":uid,
+                "aid":aid,                
+            }
+        return self.displayTemplate()
+    search.exposed = True
+        
+
+
+    def displayTemplate(self, message = '', erreur = ''):
+        t = {}
+        t['message'] = message
+        t['error'] = erreur
+        if cherrypy.session.has_key('gestion_factures-current_search'):
+            fid = cherrypy.session['gestion_factures-current_search']['fid']
+            uid = cherrypy.session['gestion_factures-current_search']['uid']
+            aid = cherrypy.session['gestion_factures-current_search']['aid']
+            t['listeFactures'] = self.buildInvoiceList(
+                                    fid = fid,
+                                    uid = uid,
+                                    aid = aid,
+                                 )
+            
+        else:
+            fid = ""
+            uid = ""
+            aid = ""
+        t["form"] = []
+        t["form"]+= [{'name':'fid', 'label':'fid', 'value':fid}]
+        t["form"]+= [{'name':'uid', 'label':'login', 'value':uid}]
+        t["form"]+= [{'name':'aid', 'label':'aid', 'value':aid}]
+
+        return {
+            'template'      :'factures-gestion', 
+            'values'        :t,
+            'stylesheets'   :['cransFactures.css'],
+        }
+
+
+
+
+    def buildInvoiceList(self, fid=None, uid=None, aid=None):
+        ##############  liste des factures  ##############
+        if fid:
+            search_string = "fid=%s" % str(fid)
+            liste_factures_ldap = cherrypy.session['LDAP'].search(search_string)['facture']
+        elif uid:
+            search_string = "uid=%s" % str(uid)
+            try:
+                liste_factures_ldap = cherrypy.session['LDAP'].search(search_string)['adherent'][0].factures()
+            except:
+               liste_factures_ldap = []
+        elif aid:
+            search_string = "aid=%s" % str(aid)
+            try:
+                liste_factures_ldap = cherrypy.session['LDAP'].search(search_string)['adherent'][0].factures()
+            except:
+               liste_factures_ldap = []
+        else:
+            return []
+        liste_factures_affichees = []
+        for f in liste_factures_ldap:
+            try:
+                facture = {}
+                facture['no'] = f.numero()
+                facture['adherent'] = f.proprietaire().mail()
+                facture['montant'] = f.total()                    
+                facture['payee'] = f.recuPaiement()
+                facture['intitule'] = f.articles()[0]['designation']
+                facture['details'] = [
+                {
+                    'intitule':art['designation'],
+                    'quantite':art['nombre'],
+                    'prixUnitaire':art['pu'],
+                    'prixTotal':art['pu']*art['nombre'],
+                } for art in f.articles()]
+                liste_factures_affichees.append(facture)
+            except:
+                crans.cp.log("Facture non affichable : fid=%s" % str(f.numero()), "GESTION FACTURES", 1)
+
+        return liste_factures_affichees
+
+    def delFacture(self, fid):
+        try:
+            # trrouver la factures
+            fact = cherrypy.session['LDAP'].search('fid=' + fid, 'w')['facture'][0]
+            # la supprimer
+            fact.delete()
+        except Exception, e:
+            crans.cp.log(unicode(e), "GESTION FACTURES", 1)
+            return self.index(erreur=u"Probleme lors de la suppression")
+        crans.cp.log(u"Facture supprimee [fid=%s]" % fid, "GESTION FACTURES")
+        return self.displayTemplate(message=u"Facture suprimée")
+    delFacture.exposed = True
+
+    def crediteFacture(self, fid):
+        try:
+            # trrouver la factures
+            fact = cherrypy.session['LDAP'].search('fid=' + fid, 'w')['facture'][0]
+            # la supprimer
+            fact.recuPaiement(cherrypy.session['uid'])
+            fact.save()
+        except Exception, e:
+            crans.cp.log("pb crédit", "GESTION FACTURES", 1)
+            return self.index(erreur=u"Problème lors du crédit")
+        crans.cp.log("Facture creditee [fid=%s]" % fid, "GESTION FACTURES")
+        return self.displayTemplate(message=u"Facture créditée")
+    crediteFacture.exposed = True

intranet/modules/gestionFactures/static/cransFactures.css

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+/********************************************
+ *  <!-- disposition générale -->
+********************************************/
+#globalDiv {
+    //padding-left:20%;
+    position: relative;
+}
+
+ul#actionMenu {
+    list-style-type:none;
+    width:18%;
+    padding:0;
+    float:left;
+}
+
+h1 {
+    font-size:1.4em;
+    margin:2px;
+}
+td, tr {
+    margin:0;
+}
+
+#factureListDiv {
+		padding:5px;
+        background:#fad163;
+        float:left;
+        width:75%;
+}
+
+#factureListDiv table#listeFactures {
+		padding:0;
+		width:100%;
+}
+
+.factureRow {
+        margin:2px;
+		position:relative;
+}
+
+.help_text {
+    background:#fff7D7;
+    font-weight:normal;
+    padding:10px 20px;
+    
+}
+
+.factureRow .factureSummary {
+    background:#fff7D7;
+    height:30px;
+	font-weight:bold;
+    padding:10px 20px;
+}
+
+.factureRow .factureSummary span.intitule {
+        float:left;
+}
+
+.factureRow .factureSummary span.montant {
+        float:right;
+        text-align:right;
+}
+
+.tdNoFactures {
+    text-align:center;
+    font-size:1.2em;
+    background-color:#fff7D7;
+    color:#666;
+    margin:0;
+    padding:5px;
+}
+
+.facturePayee {
+}
+.factureNonPayee .factureSummary {
+	color:red;
+}
+
+
+.actions {
+    display:block;
+    float:right;
+    font-size:0.9em;
+    font-weight:normal;
+}
+.actions a {
+    margin:2px 10px;
+}
+
+/********************************************
+ *  <!-- factures - details -->
+********************************************/
+
+table.factureDetails {
+	background: #fff7D7 url(fondFacturesDetails.png) repeat-x top;
+	padding:1%;
+	width:96%;
+	margin:0 1% 10px 1%;
+}
+
+.tdTotalDetail,
+.tdTotalDetailIntitule {
+    border-top:thin black solid;
+}
+
+.tdTotalDetailIntitule {
+    text-align:right;
+    font-weight:bold;
+}
+
+table.factureDetails th {
+	border-bottom:thin black solid;
+}
+table.factureDetails th,
+table.factureDetails td {
+	border-right:thin black solid;
+	margin:0;
+	padding:5px 20px;
+}
+
+/********************************************
+ *  <!-- factures - divers -->
+********************************************/
+.note {
+    display:block;
+    font-size:small;
+    margin:3px;
+    font-weight:normal;
+}
+.note {
+    color:#666
+}
+
+.linkToggle {
+	display:block;
+	float:left;
+	height:15px;
+	width:15px;
+	background:transparent url(fl.png) top left;
+	margin-right:1px;
+}
+
+/********************************************
+ *  <!-- factures - historique -->
+********************************************/
+
+table#historique_sous {
+	width:100%;
+}
+
+table#historique_sous td {
+	background:#fff7D7;
+	padding:5px;
+	text-align:center;
+	border-top:2px #fad163 solid;
+}
+
+table#historique_sous th {
+	background:#fff7D7;
+	padding:5px;
+	text-decoration:underline;
+}
+
+/********************************************
+ *  <!-- factures - recherche -->
+********************************************/
+
+form.search {
+	display:block;
+	border: thin black solid;
+	padding:.2em 1em;
+	float:left;
+    //position:absolute;
+    width:18%;
+    //top:0;
+    //left:0;
+    margin:0 1%;
+}
+
+form.search input {
+        max-width:95%;
+	margin:.3em;
+	float:left;
+        border: thin gray solid;
+}
+
+form.search label {
+	padding-top:7px;
+	display:block;
+	width:4em;
+	float:left;
+	clear:left;
+font-weight:bold;
+}
+
+form.search h3 {
+	margin:.2em 0;
+}
+
+form.search input.button {
+	margin:.5em;
+    text-align:center;
+	clear:left;
+}
+

intranet/modules/gestionFactures/templates/factures-historique.tmpl

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+<div id="messagePlaceHolder"></div>
+
+<div id="globalDiv" onclick="setMessage();">
+	<ul id="actionMenu">
+		<li><a href="index">Mes factures PayPal</a></li>
+		<li><a href="historique">Historique des transactions</a></li>
+	</ul>
+
+
+        <div id="factureListDiv">
+		<h1>Historique</h1>
+		<div style="overflow:auto;">
+		<table id="historique_sous" cellspacing="0">
+			<tr>
+				<th>Date</th>
+				<th>Intitul&eacute;</th>
+				<th>D&eacute;bit</th>
+				<th>Cr&eacute;dit</th>
+			</tr>
+			#for anItem in $historic_items
+			<tr>
+				<td>$anItem.date</td>
+				<td>$anItem.intitule</td>
+				#if $anItem.type=="debit"
+				<td>$anItem.montant</td>
+				#else
+				<td>&nbsp;<!-- evite que opera fasse des trucs bizarres... --></td>
+				#end if
+				#if $anItem.type=="credit"
+				<td>$anItem.montant</td>
+				#else
+				<td>&nbsp;<!-- evite que opera fasse des trucs bizarres... --></td>
+				#end if
+			</tr>
+			#end for
+		        #if $historic_items == []
+		        <tr><td colspan="4" style="color:gray;">
+			    AUCUNE TRANSACTION ENREGISTR&Eacute;E
+			</td></tr>
+			#end if
+                </table>
+	    </div>
+<!-- ********************** Menu ********************** -->
+	</div>
+</div>

intranet/modules/gestionFactures/templates/factures.tmpl

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+<div id="messagePlaceHolder"></div>
+
+#if $message != ''
+<script type="text/javascript">setMessage('$message.replace("\'","\\\'")')</script>
+#end if
+
+#if $error != ''
+<script type="text/javascript">setMessage('$error.replace("\'","\\\'")', 'errorMessage')</script>
+#end if
+
+<script type="text/javascript">
+function showDetail(id){
+    slideDown(id, {duration:0.4});    
+    var element = document.getElementById("togglelink" + id);
+    element.onclick=null;
+    element.style.backgroundPosition='bottom left';
+    setTimeout("var element = document.getElementById(\'togglelink" + id + "\');element.onclick=function () {hideDetail(\'" + id + "\'); return false;};",450);
+    return false;
+}
+function hideDetail(id){
+    slideUp(id, {duration:0.4});
+    var element = document.getElementById("togglelink" + id);
+    element.onclick=null;
+    element.style.backgroundPosition="top left";
+    setTimeout("var element = document.getElementById(\'togglelink" + id + "\');element.onclick=function () {showDetail(\'" + id + "\'); return false;};",450);
+    return false;
+}
+</script>
+
+
+<div id="globalDiv">
+    <ul id="actionMenu">
+	<li><a href="index">Mes factures PayPal</a></li>
+	<li><a href="historique">Historique des transactions</a></li>
+    </ul>
+
+	<div id="factureListDiv">
+		<h1>Mes factures PayPal</h1>
+	<!-- <table id="listeFactures" cellspacing="0" border="0"> -->
+		#for f in $listeFactures
+		#if $f.payee
+		<div class="factureRow facturePayee">
+		#else
+		<div class="factureRow factureNonPayee">
+		#end if
+		<div class="factureSummary">
+			<span class="intitule">
+				#if $f.details.__len__() > 1
+				<a href="#" class="linkToggle" id="togglelinkfacture$f.no" onclick="showDetail('facture$f.no'); return false;"></a>
+				#end if
+				$f.intitule
+				#if not $f.payee
+				(non pay&eacute;e)
+				#end if
+			
+			</span>
+			<span class="montant">
+				$f.montant&nbsp;&euro;
+			</span>
+			<span class="note" style="float:left;clear: left;">Cr&eacute;e le -</span>
+		       	#if not $f.payee
+	       		    <span class="actions">
+			        <a href="delFacture?no=$f.no">Annuler</a>
+       			        <a href="$f.paypal">Payer avec PayPal</a>
+			    </span>
+			#else
+		       	    <span class="note" style="float:right;clear:right;">Pay&eacute;e</span>
+		       	#end if
+
+		</div>
+		#if $f.details.__len__() > 1
+		<div id="facture$f.no" style="display:none;">
+		<table cellspacing="0" border="0" class="factureDetails">
+		   <tr>
+		      <th style="width:80%">Description</th>
+		      <th>Prix unitaire</th>
+		      <th>Quantit&eacute;</th>
+		      <th>total</th>
+		   </tr>
+		   #for unDetail in $f.details
+		   <tr>
+		      <td>$unDetail.intitule</td>
+		      <td>$unDetail.prixUnitaire&nbsp;&euro;</td>
+		      <td>$unDetail.quantite</td>
+		      <td>$unDetail.prixTotal&nbsp;&euro;</td>
+		   </tr>
+		   #end for
+		   <tr>
+		      <td colspan="3" class="tdTotalDetailIntitule">
+		         Total
+		      </td>
+		      <td class="tdTotalDetail">$f.montant&nbsp;&euro;</td>
+		   </tr>
+		</table>
+		</div>
+		</div>
+		#end if
+		#end for
+		
+		#if $listeFactures == []
+		<div class="factureRow tdNoFactures">
+				AUCUNE TRANSACTION PAYPAL ENREGISTR&Eacute;E
+		</div>
+		#end if
+	</div>
+
+</div>