Remove dead comments

repanier/admin/customer.py

@@ -232,10 +232,6 @@ class CustomerWithUserDataForm(UserDataForm):
 
 
 class CustomerWithUserDataAdmin(ImportExportMixin, admin.ModelAdmin):
-    # http://stackoverflow.com/questions/17919361/how-can-i-add-a-button-into-django-admin-change-list-view-page
-    # class Media:
-    #     js = ('js/is_order_confirm_send.js', )
-
     form = CustomerWithUserDataForm
     resource_class = CustomerResource
     list_display = (
@@ -244,7 +240,7 @@ class CustomerWithUserDataAdmin(ImportExportMixin, admin.ModelAdmin):
     search_fields = ('short_basket_name', 'long_basket_name', 'user__email', 'email2')
     list_per_page = 16
     list_max_show_all = 16
-    list_filter = ('is_active', 'may_order', 'valid_email')  # 'delivery_point')
+    list_filter = ('is_active', 'may_order', 'valid_email')
 
     def has_delete_permission(self, request, customer=None):
         if request.user.groups.filter(

repanier/admin/permanence_in_preparation.py

@@ -66,7 +66,6 @@ class PermanenceBoardInline(ForeignKeyCacheMixin, admin.TabularInline):
 class DeliveryBoardInline(ForeignKeyCacheMixin, TranslatableTabularInline):
     model = DeliveryBoard
     ordering = ("id",)
-    # ordering = ("delivery_date", "delivery_point__tree_id", "delivery_point__lft",)
     fields = ['delivery_date', 'delivery_comment', 'delivery_point', 'status', ]
     extra = 0
     readonly_fields = ['status', ]

repanier/admin/rule_of_3_per_customer.py

@@ -40,7 +40,6 @@ class CustomerPurchaseSendInlineForm(forms.ModelForm):
 
     def __init__(self, *args, **kwargs):
         super(CustomerPurchaseSendInlineForm, self).__init__(*args, **kwargs)
-        # if self.instance.id is not None:
         purchase = self.instance
         self.fields["previous_purchase_price"].initial = purchase.purchase_price
         self.fields["previous_offer_item"].initial = purchase.offer_item

repanier/admin/rule_of_3_per_product.py

@@ -66,7 +66,6 @@ class OfferItemPurchaseSendInlineForm(forms.ModelForm):
             self.fields["customer"].widget.can_delete_related = False
             if self.instance.offer_item.order_unit not in [PRODUCT_ORDER_UNIT_KG, PRODUCT_ORDER_UNIT_PC_KG]:
                 self.fields["purchase_price"].widget.attrs['readonly'] = True
-                # self.fields["purchase_price"].disabled = True
 
     class Meta:
         widgets = {
@@ -183,10 +182,6 @@ class OfferItemSendDataForm(forms.ModelForm):
                 # Important : linked with vvvv
         return offer_item
 
-    # class Meta:
-    #     model = OfferItem
-    #     fields = "__all__"
-
 
 class OfferItemSendAdmin(admin.ModelAdmin):
     form = OfferItemSendDataForm
@@ -207,7 +202,6 @@ class OfferItemSendAdmin(admin.ModelAdmin):
     list_max_show_all = 16
     # Important : Do not order by 'translations__order_sort_order'
     # because in this case, when searching on the long_name, records may be duplicated in the admin result list.
-    # ordering = ('translations__long_name',) #, 'translations__order_sort_order',)
     ordering = ('translations__long_name',)
     readonly_fields = ('get_html_producer_qty_stock_invoiced', 'get_vat_level')
 

repanier/auth_backend.py

@@ -71,7 +71,6 @@ class RepanierCustomBackend(ModelBackend):
                 raise forms.ValidationError(
                     _(
                         "Because you tried to log in too many time without success, you must now first reset your password."),
-                    # _("Too many attempt."),
                     code='attempt',
                 )
         else:
@@ -79,7 +78,6 @@ class RepanierCustomBackend(ModelBackend):
                 raise forms.ValidationError(
                     _(
                         "Because you tried to log in too many time without success, you must now first reset your password."),
-                    # _("Too many attempt."),
                     code='attempt',
                 )
             else:

repanier/cms_menus.py

@@ -53,15 +53,6 @@ class PermanenceMenu(Menu):
         for permanence in Permanence.objects.filter(status=PERMANENCE_OPENED) \
                 .only("id", "permanence_date", "with_delivery_point") \
                 .order_by('permanence_date'):
-            # if permanence.with_delivery_point:
-            #     for delivery in DeliveryBoard.objects.filter(permanence_id=permanence.id).order_by("id"):
-            #         displayed_permanence_counter += 1
-            #         if first_pass and separator:
-            #             submenu_id = self.append_separator(nodes, master_id, submenu_id)
-            #         first_pass = False
-            #         separator = True
-            #         submenu_id = self.append_delivery(is_anonymous, permanence, delivery, nodes, master_id, submenu_id)
-            # else:
             displayed_permanence_counter += 1
             if first_pass and separator:
                 submenu_id = self.append_separator(nodes, master_id, submenu_id)

repanier/management/commands/step2_fill_order_unit_and_fr.py

-# -*- coding: utf-8 -*-
-from django.core.management.base import BaseCommand, CommandError
-from django.db.models import F
-from repanier.const import *
-from repanier.models import LUT_DepartmentForCustomer, LUT_PermanenceRole, LUT_ProductionMode, Product, Permanence
-
-
-class Command(BaseCommand):
-    args = '<none>'
-    help = 'Fill order unit field and migrate non fr to fr'
-
-    def handle(self, *args, **options):
-        LUT_DepartmentForCustomer.objects.all().update(
-            short_name_fr=F('short_name'),
-            description_fr=F('description')
-        )
-        LUT_PermanenceRole.objects.all().update(
-            short_name_fr=F('short_name'),
-            description_fr=F('description')
-        )
-        LUT_ProductionMode.objects.all().update(
-            short_name_fr=F('short_name'),
-            description_fr=F('description')
-        )
-        for product in Product.objects.all():
-            product.long_name_fr = product.long_name
-            product.offer_description_fr = product.offer_description
-            product.production_mode_1N = product.production_mode
-            if product.order_unit in [
-                PRODUCT_ORDER_UNIT_NAMED_LT,
-                PRODUCT_ORDER_UNIT_NAMED_PC,
-                PRODUCT_ORDER_UNIT_NAMED_KG
-            ]:
-                product.wrapped = True
-            else:
-                product.wrapped = False
-            if product.order_unit==PRODUCT_ORDER_UNIT_LOOSE_PC:
-                product.order_unit=PRODUCT_ORDER_UNIT_PC
-            elif product.order_unit==PRODUCT_ORDER_UNIT_LOOSE_KG:
-                product.order_unit=PRODUCT_ORDER_UNIT_KG
-            elif product.order_unit==PRODUCT_ORDER_UNIT_LOOSE_PC_KG:
-                product.order_unit=PRODUCT_ORDER_UNIT_PC_KG
-            elif product.order_unit==PRODUCT_ORDER_UNIT_NAMED_LT:
-                product.order_unit=PRODUCT_ORDER_UNIT_LT
-            elif product.order_unit==PRODUCT_ORDER_UNIT_LOOSE_BT_LT:
-                product.order_unit=PRODUCT_ORDER_UNIT_PC_PRICE_LT
-            elif product.order_unit==PRODUCT_ORDER_UNIT_NAMED_PC:
-                product.order_unit=PRODUCT_ORDER_UNIT_PC
-            elif product.order_unit==PRODUCT_ORDER_UNIT_NAMED_KG:
-                product.order_unit=PRODUCT_ORDER_UNIT_KG
-            elif product.order_unit==PRODUCT_ORDER_UNIT_NAMED_PC_KG:
-                product.order_unit=PRODUCT_ORDER_UNIT_PC_KG
-            product.save()
-        Permanence.objects.all().update(
-            short_name_fr=F('short_name'),
-            offer_description_fr=F('offer_description'),
-            invoice_description_fr=F('invoice_description'))

repanier/management/commands/step3_fill_translation.py

-# -*- coding: utf-8 -*-
-from django.core.management.base import BaseCommand, CommandError
-from django.utils import translation
-from repanier.const import *
-from repanier.models import LUT_DepartmentForCustomer, LUT_PermanenceRole, LUT_ProductionMode, Product, Permanence
-
-
-class Command(BaseCommand):
-    args = '<none>'
-    help = 'Fill translation'
-
-    def handle(self, *args, **options):
-        LUT_DepartmentForCustomer.objects.rebuild()
-        LUT_PermanenceRole.objects.rebuild()
-        LUT_ProductionMode.objects.rebuild()
-        translation.activate('fr')
-        for obj in LUT_DepartmentForCustomer.objects.all():
-            if obj.short_name_fr is not None:
-                obj.short_name=obj.short_name_fr
-            if obj.description_fr is not None:
-                obj.description=obj.description_fr
-            obj.save()
-        for obj in LUT_PermanenceRole.objects.all():
-            if obj.short_name_fr is not None:
-                obj.short_name=obj.short_name_fr
-            if obj.description_fr is not None:
-                obj.description=obj.description_fr
-            obj.save()
-        for obj in LUT_ProductionMode.objects.all():
-            if obj.short_name_fr is not None:
-                obj.short_name=obj.short_name_fr
-            if obj.description_fr is not None:
-                obj.description=obj.description_fr
-            obj.save()
-        for product in Product.objects.all():
-            product.production_mode.add(product.production_mode_1N_id)
-            if product.long_name_fr is not None:
-                product.long_name = product.long_name_fr
-            if product.offer_description_fr is not None:
-                product.offer_description = product.offer_description_fr
-            product.save()
-        for obj in Permanence.objects.all():
-            if obj.short_name_fr is not None:
-                obj.short_name=obj.short_name_fr
-            if obj.offer_description_fr is not None:
-                obj.offer_description=obj.offer_description_fr
-            if obj.invoice_description_fr is not None:
-                obj.invoice_description=obj.invoice_description_fr
-            obj.save()
-

repanier/management/commands/step5_clean_purchase.py

-# -*- coding: utf-8 -*-
-import uuid
-from django.conf import settings
-from django.core.management.base import BaseCommand, CommandError
-from django.db.models import F
-from django.template.loader import render_to_string
-from django.utils import translation
-from repanier.const import *
-from repanier.models import LUT_DepartmentForCustomer, LUT_PermanenceRole, LUT_ProductionMode, Product, Permanence, \
-    OfferItem, Purchase, Producer, BankAccount, ProducerInvoice, CustomerInvoice, PermanenceBoard
-
-
-class Command(BaseCommand):
-    args = '<none>'
-    help = 'Fill translation'
-
-    def handle(self, *args, **options):
-        translation.activate('fr')
-        PermanenceBoard.objects.all().update(
-            permanence_date=F('distribution_date'))
-        Permanence.objects.filter(status__lte=PERMANENCE_SEND).update(
-            permanence_date=F('distribution_date'),
-            payment_date=F('distribution_date'))
-        Permanence.objects.filter(status__gt=PERMANENCE_SEND).update(
-            permanence_date=F('distribution_date'),
-            payment_date=None)
-        for producer_invoice in ProducerInvoice.objects.all():
-            bank_account = BankAccount.objects.filter(
-                permanence_id=producer_invoice.permanence_id,
-                producer__isnull=True,
-                customer__isnull=True).order_by().only("id").first()
-            if bank_account is not None:
-                producer_invoice.invoice_sort_order = bank_account.id
-                producer_invoice.save(update_fields=['invoice_sort_order'])
-        for customer_invoice in CustomerInvoice.objects.all():
-            bank_account = BankAccount.objects.filter(
-                permanence_id=customer_invoice.permanence_id,
-                producer__isnull=True,
-                customer__isnull=True).order_by().only("id").first()
-            if bank_account is not None:
-                customer_invoice.invoice_sort_order = bank_account.id
-                customer_invoice.save(update_fields=['invoice_sort_order'])
-        for product in Product.objects.all().order_by():
-            product.producer_unit_price = product.original_unit_price
-            product.customer_unit_price = product.unit_price_with_vat
-            product.producer_vat = DECIMAL_ZERO
-            if product.vat_level == VAT_400:
-                product.producer_vat = (product.producer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-            elif product.vat_level == VAT_500:
-                product.producer_vat = (product.producer_unit_price * DECIMAL_0_12).quantize(FOUR_DECIMALS)
-            elif product.vat_level == VAT_600:
-                product.producer_vat = (product.producer_unit_price * DECIMAL_0_21).quantize(FOUR_DECIMALS)
-            product.customer_vat = DECIMAL_ZERO
-            if product.vat_level == VAT_400:
-                product.customer_vat = (product.customer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-            elif product.vat_level == VAT_500:
-                product.customer_vat = (product.customer_unit_price * DECIMAL_0_12).quantize(FOUR_DECIMALS)
-            elif product.vat_level == VAT_600:
-                product.customer_vat = (product.customer_unit_price * DECIMAL_0_21).quantize(FOUR_DECIMALS)
-            product.compensation = DECIMAL_ZERO
-            if product.vat_level == VAT_200:
-                product.compensation = (product.customer_unit_price * DECIMAL_0_02).quantize(FOUR_DECIMALS)
-            elif product.vat_level == VAT_300:
-                product.compensation = (product.customer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-            product.limit_order_quantity_to_stock = product.producer.limit_to_alert_order_quantity if \
-                product.producer.limit_to_alert_order_quantity is not None else False
-            product.save(update_fields=['producer_unit_price', 'customer_unit_price',
-                                        'customer_vat', 'producer_vat',
-                                        'compensation', 'limit_order_quantity_to_stock'])
-
-        for offer_item in OfferItem.objects.filter(product__isnull=False).order_by():
-            offer_item.limit_order_quantity_to_stock = offer_item.product.limit_order_quantity_to_stock
-            offer_item.vat_level = offer_item.product.vat_level
-            # Must be set manually
-            offer_item.stock = DECIMAL_ZERO
-            offer_item.unit_deposit = offer_item.product.unit_deposit
-            offer_item.compensation = offer_item.product.compensation
-            offer_item.producer_vat = offer_item.product.producer_vat
-            offer_item.customer_vat = offer_item.product.customer_vat
-            offer_item.customer_unit_price = offer_item.product.customer_unit_price
-            offer_item.producer_unit_price = offer_item.product.producer_unit_price
-            offer_item.placement = offer_item.product.placement
-            offer_item.order_average_weight = offer_item.product.order_average_weight
-            offer_item.wrapped = offer_item.product.wrapped
-            offer_item.order_unit = offer_item.product.order_unit
-            offer_item.producer = offer_item.product.producer
-            offer_item.department_for_customer = offer_item.product.department_for_customer
-            offer_item.reference = offer_item.product.reference
-            offer_item.long_name = offer_item.product.long_name
-            offer_item.customer_minimum_order_quantity = offer_item.product.customer_minimum_order_quantity
-            offer_item.customer_increment_order_quantity = offer_item.product.customer_increment_order_quantity
-            offer_item.customer_alert_order_quantity = offer_item.product.customer_alert_order_quantity
-            offer_item.save()
-        for purchase in Purchase.objects.filter(offer_item__isnull=False).order_by():
-            purchase.permanence_date = purchase.distribution_date
-            purchase.purchase_price = purchase.original_price
-            purchase.selling_price = purchase.price_with_compensation if purchase.invoiced_price_with_compensation else purchase.price_with_vat
-            if purchase.permanence.status < PERMANENCE_SEND:
-                purchase.quantity_ordered = purchase.quantity
-            else:
-                purchase.quantity_ordered = purchase.quantity_send_to_producer if \
-                    purchase.quantity_send_to_producer > 0 else purchase.quantity
-            purchase.quantity_for_preparation_sort_order = purchase.quantity_for_preparation_order
-            purchase.quantity_invoiced = purchase.quantity
-            purchase.producer_invoice_id = purchase.is_recorded_on_producer_invoice_id
-            purchase.customer_invoice_id = purchase.is_recorded_on_customer_invoice_id
-            purchase.save()
-            if purchase.offer_item.department_for_customer is None:
-                purchase.offer_item.department_for_customer = purchase.department_for_customer
-                purchase.offer_item.save(update_fields=['department_for_customer'])
-            if purchase.offer_item.producer is None:
-                purchase.offer_item.producer = purchase.producer
-                purchase.offer_item.save(update_fields=['producer'])
-            if purchase.offer_item.order_unit is None:
-                purchase.offer_item.order_unit = purchase.order_unit
-                purchase.offer_item.save(update_fields=['order_unit'])
-
-        default_producer = Producer.objects.filter(represent_this_buyinggroup=True, is_active=True).first()
-        # print default_producer
-        for purchase in Purchase.objects.filter(offer_item__isnull=True).order_by():
-            purchase.permanence_date = purchase.distribution_date
-            purchase.purchase_price = purchase.original_price
-            purchase.selling_price = purchase.price_with_compensation if purchase.invoiced_price_with_compensation else purchase.price_with_vat
-            if purchase.permanence.status < PERMANENCE_SEND:
-                purchase.quantity_ordered = purchase.quantity
-            else:
-                purchase.quantity_ordered = purchase.quantity_send_to_producer if \
-                    purchase.quantity_send_to_producer > 0 else purchase.quantity
-            purchase.quantity_for_preparation_sort_order = purchase.quantity_for_preparation_order
-            purchase.quantity_invoiced = purchase.quantity
-            purchase.producer_invoice_id = purchase.is_recorded_on_producer_invoice_id
-            purchase.customer_invoice_id = purchase.is_recorded_on_customer_invoice_id
-            if purchase.product is None:
-                offer_item = OfferItem.objects.filter(
-                    translations__long_name=purchase.long_name,
-                    translations__language_code='fr',
-                    permanence=purchase.permanence,
-                    producer=purchase.producer,
-                ).order_by().first()
-            else:
-                offer_item = OfferItem.objects.filter(
-                    permanence=purchase.permanence,
-                    product=purchase.product
-                ).order_by().first()
-            if offer_item is None:
-                if purchase.product is None:
-                    limit_order_quantity_to_stock = False
-                    stock = DECIMAL_ZERO
-                    customer_minimum_order_quantity = DECIMAL_ZERO
-                    customer_increment_order_quantity = DECIMAL_ZERO
-                    customer_alert_order_quantity = DECIMAL_ZERO
-                else:
-                    limit_order_quantity_to_stock = purchase.product.limit_order_quantity_to_stock
-                    stock = purchase.product.stock
-                    customer_minimum_order_quantity = purchase.product.customer_minimum_order_quantity
-                    customer_increment_order_quantity = purchase.product.customer_increment_order_quantity
-                    customer_alert_order_quantity = purchase.product.customer_alert_order_quantity
-                vat_level = purchase.vat_level
-                unit_deposit = purchase.unit_deposit
-                if purchase.producer is None:
-                    customer_unit_price = purchase.original_unit_price
-                    producer = default_producer
-                else:
-                    customer_unit_price = (purchase.original_unit_price *
-                                          purchase.producer.price_list_multiplier).quantize(
-                                          TWO_DECIMALS)
-                    producer = purchase.producer
-                producer_unit_price = purchase.original_unit_price
-                producer_vat = DECIMAL_ZERO
-                if vat_level == VAT_400:
-                    producer_vat = (producer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-                elif vat_level == VAT_500:
-                    producer_vat = (producer_unit_price * DECIMAL_0_12).quantize(FOUR_DECIMALS)
-                elif vat_level == VAT_600:
-                    producer_vat = (producer_unit_price * DECIMAL_0_21).quantize(FOUR_DECIMALS)
-                customer_vat = DECIMAL_ZERO
-                if vat_level == VAT_400:
-                    customer_vat = (customer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-                elif vat_level == VAT_500:
-                    customer_vat = (customer_unit_price * DECIMAL_0_12).quantize(FOUR_DECIMALS)
-                elif vat_level == VAT_600:
-                    customer_vat = (customer_unit_price * DECIMAL_0_21).quantize(FOUR_DECIMALS)
-                compensation = DECIMAL_ZERO
-                if vat_level == VAT_200:
-                    compensation = (customer_unit_price * DECIMAL_0_02).quantize(FOUR_DECIMALS)
-                elif vat_level == VAT_300:
-                    compensation = (customer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-                placement = PRODUCT_PLACEMENT_BASKET
-                order_average_weight = purchase.order_average_weight
-                wrapped = purchase.wrapped
-                order_unit = purchase.order_unit if purchase.order_unit is not None else PRODUCT_ORDER_UNIT_PC
-                department_for_customer = purchase.department_for_customer
-                reference = uuid.uuid4()
-                permanence = purchase.permanence
-                long_name = purchase.long_name
-
-                offer_item = OfferItem.objects.create(
-                    long_name=long_name,
-                    permanence=permanence,
-                    product=purchase.product,
-                    reference=reference,
-                    department_for_customer=department_for_customer,
-                    producer=producer,
-                    order_unit=order_unit,
-                    wrapped=wrapped,
-                    order_average_weight=order_average_weight,
-                    placement=placement,
-                    producer_unit_price=producer_unit_price,
-                    customer_unit_price=customer_unit_price,
-                    producer_vat=producer_vat,
-                    customer_vat=customer_vat,
-                    compensation=compensation,
-                    unit_deposit=unit_deposit,
-                    vat_level=vat_level,
-                    is_active=True,
-                    limit_order_quantity_to_stock=limit_order_quantity_to_stock,
-                    stock=stock,
-                    customer_minimum_order_quantity=customer_minimum_order_quantity,
-                    customer_increment_order_quantity=customer_increment_order_quantity,
-                    customer_alert_order_quantity=customer_alert_order_quantity
-                )
-            else:
-                offer_item.limit_order_quantity_to_stock = offer_item.product.limit_order_quantity_to_stock if \
-                    offer_item.product is not None else False
-                offer_item.vat_level = purchase.vat_level
-                offer_item.stock = offer_item.customer_alert_order_quantity if \
-                    offer_item.customer_alert_order_quantity is not None else DECIMAL_ZERO
-                offer_item.unit_deposit = purchase.unit_deposit
-                if purchase.producer is None:
-                    offer_item.customer_unit_price = purchase.original_unit_price
-                    offer_item.producer = default_producer
-                else:
-                    offer_item.customer_unit_price = (purchase.original_unit_price *
-                                          purchase.producer.price_list_multiplier).quantize(
-                                          TWO_DECIMALS)
-                    offer_item.producer = purchase.producer
-                offer_item.producer_unit_price = purchase.original_unit_price
-                offer_item.producer_vat = DECIMAL_ZERO
-                if offer_item.vat_level == VAT_400:
-                    offer_item.producer_vat = (producer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-                elif offer_item.vat_level == VAT_500:
-                    offer_item.producer_vat = (producer_unit_price * DECIMAL_0_12).quantize(FOUR_DECIMALS)
-                elif offer_item.vat_level == VAT_600:
-                    offer_item.producer_vat = (producer_unit_price * DECIMAL_0_21).quantize(FOUR_DECIMALS)
-                offer_item.customer_vat = DECIMAL_ZERO
-                if offer_item.vat_level == VAT_400:
-                    offer_item.customer_vat = (offer_item.customer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-                elif offer_item.vat_level == VAT_500:
-                    offer_item.customer_vat = (offer_item.customer_unit_price * DECIMAL_0_12).quantize(FOUR_DECIMALS)
-                elif offer_item.vat_level == VAT_600:
-                    offer_item.customer_vat = (offer_item.customer_unit_price * DECIMAL_0_21).quantize(FOUR_DECIMALS)
-                offer_item.compensation = DECIMAL_ZERO
-                if offer_item.vat_level == VAT_200:
-                    offer_item.compensation = (offer_item.customer_unit_price * DECIMAL_0_02).quantize(FOUR_DECIMALS)
-                elif offer_item.vat_level == VAT_300:
-                    offer_item.compensation = (offer_item.customer_unit_price * DECIMAL_0_06).quantize(FOUR_DECIMALS)
-                offer_item.placement = offer_item.product.placement if \
-                    offer_item.product is not None else PRODUCT_PLACEMENT_BASKET
-                offer_item.order_average_weight = purchase.order_average_weight
-                offer_item.wrapped = purchase.wrapped
-                offer_item.order_unit = purchase.order_unit if \
-                    purchase.order_unit is not None else PRODUCT_ORDER_UNIT_PC
-                offer_item.producer = purchase.producer
-                offer_item.department_for_customer = purchase.department_for_customer
-                if offer_item.product is None:
-                    offer_item.reference = uuid.uuid4()
-                else:
-                    offer_item.reference = offer_item.product.reference
-                offer_item.long_name = purchase.long_name
-                offer_item.save()
-            purchase.offer_item = offer_item
-            purchase.save()
-        for bank in BankAccount.objects.all().order_by():
-            bank.producer_invoice_id = bank.is_recorded_on_producer_invoice_id
-            bank.customer_invoice_id = bank.is_recorded_on_customer_invoice_id
-            bank.save(update_fields=['producer_invoice', 'customer_invoice'])
-
-        LUT_DepartmentForCustomer.objects.rebuild()
-        LUT_PermanenceRole.objects.rebuild()
-        LUT_ProductionMode.objects.rebuild()
-

repanier/management/commands/step6_clean_purchase.py

-# -*- coding: utf-8 -*-
-import uuid
-from django.conf import settings
-from django.contrib.contenttypes.management import update_all_contenttypes
-from django.contrib.auth.models import Permission
-from django.core.management.base import BaseCommand, CommandError
-from django.contrib.auth.management import create_permissions
-from django.db.models import get_models, get_app
-from django.db.models import F
-from django.template.loader import render_to_string
-from django.utils import translation
-from repanier.const import *
-from repanier.models import LUT_DepartmentForCustomer, LUT_PermanenceRole, LUT_ProductionMode, Product, Permanence, \
-    OfferItem, Purchase, Producer, BankAccount, ProducerInvoice, CustomerInvoice, PermanenceBoard
-from repanier.tools import recalculate_order_amount
-
-
-class Command(BaseCommand):
-    args = '<none>'
-    help = 'Fill translation'
-
-    def handle(self, *args, **options):
-        cur_language = translation.get_language()
-        for permanence in Permanence.objects.all().order_by():
-            recalculate_order_amount(
-                permanence_id=permanence.id,
-                permanence_status=permanence.status,
-                send_to_producer=True,
-                migrate=True
-            )
-            for language in settings.PARLER_LANGUAGES[settings.SITE_ID]:
-                translation.activate(language["code"])
-                i = 0
-                for offer_item in OfferItem.objects.filter(
-                    permanence_id=permanence.id,
-                    translations__language_code=language["code"]
-                ).order_by().order_by(
-                        "department_for_customer__tree_id",
-                        "department_for_customer__lft",
-                        "translations__long_name",
-                        "order_average_weight",
-                        "producer__short_profile_name"
-                ):
-                    offer_item.order_sort_order = i
-                    offer_item.save_translations()
-                    i += 1
-        translation.activate(cur_language)
-        update_all_contenttypes()
-        create_permissions(get_app("repanier"), get_models(), options.get('verbosity', 0))
-

repanier/management/commands/step7_clean_offer_Item.py

-# -*- coding: utf-8 -*-
-import uuid
-from django.conf import settings
-from django.contrib.contenttypes.management import update_all_contenttypes
-from django.contrib.auth.models import Permission
-from django.core.management.base import BaseCommand, CommandError
-from django.contrib.auth.management import create_permissions
-from django.db.models import get_models, get_app
-from django.db.models import F
-from django.template.loader import render_to_string
-from django.utils import translation
-from repanier.const import *
-from repanier.models import LUT_DepartmentForCustomer, LUT_PermanenceRole, LUT_ProductionMode, Product, Permanence, \
-    OfferItem, Purchase, Producer, BankAccount, ProducerInvoice, CustomerInvoice, PermanenceBoard
-from repanier.tools import recalculate_order_amount
-