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