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Commit 6c47d07a authored by Patrick's avatar Patrick
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Display a pop up and better use of colors when a confirmed order is upgraded

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repanier/locale/fr/LC_MESSAGES/django.po
View file @ 6c47d07a
......@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Repanier\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-27 19:13+0200\n"
"PO-Revision-Date: 2017-03-27 19:16+0100\n"
"POT-Creation-Date: 2017-03-29 16:26+0200\n"
"PO-Revision-Date: 2017-03-29 16:27+0100\n"
"Last-Translator: Patrick Colmant <pcolmant@gmail.com>\n"
"Language-Team: Patrick Colmant <pcolmant@gmail.com>\n"
"Language: fr\n"
......@@ -43,14 +43,14 @@ msgstr "TVA"
#: admin/admin_filter.py:133 admin/bankaccount.py:144 models/bankaccount.py:23
#: models/bankaccount.py:110 models/customer.py:269 models/invoice.py:23
#: models/invoice.py:26 models/invoice.py:406 models/invoice.py:450
#: models/invoice.py:26 models/invoice.py:417 models/invoice.py:461
#: models/permanenceboard.py:15 models/purchase.py:42 models/purchase.py:44
#: xlsx/xlsx_order.py:304 xlsx/xlsx_purchase.py:45 xlsx/xlsx_purchase.py:565
msgid "customer"
msgstr "Consommateur"
#: admin/admin_filter.py:160 admin/bankaccount.py:152 models/bankaccount.py:20
#: models/bankaccount.py:86 models/invoice.py:293 models/invoice.py:409
#: models/bankaccount.py:86 models/invoice.py:304 models/invoice.py:420
#: models/offeritem.py:62 models/producer.py:294 models/product.py:29
#: models/purchase.py:40 templates/repanier/pre_order_form.html:32
#: xlsx/xlsx_order.py:301 xlsx/xlsx_product.py:50 xlsx/xlsx_purchase.py:43
......@@ -80,7 +80,7 @@ msgid "not invoiced"
msgstr "Pas encore facturés"
#: admin/admin_filter.py:244 models/customer.py:100 models/customer.py:162
#: models/customer.py:191 models/invoice.py:92 models/invoice.py:340
#: models/customer.py:191 models/invoice.py:92 models/invoice.py:351
#: models/producer.py:97 models/producer.py:158 models/producer.py:228
#: models/producer.py:263
msgid "balance"
......@@ -114,24 +114,24 @@ msgstr ""
"faites le manuellement sans passer par l'importation."
#: admin/bankaccount.py:158 models/bankaccount.py:37 models/bankaccount.py:59
#: models/invoice.py:84 models/invoice.py:332 xlsx/xlsx_invoice.py:70
#: models/invoice.py:84 models/invoice.py:343 xlsx/xlsx_invoice.py:70
#: xlsx/xlsx_invoice.py:121
msgid "bank_amount_in"
msgstr "Entrée"
#: admin/bankaccount.py:159 models/bankaccount.py:37 models/invoice.py:84
#: models/invoice.py:332
#: models/invoice.py:343
msgid "payment_on_the_account"
msgstr "Virement entrant"
#: admin/bankaccount.py:162 models/bankaccount.py:41 models/bankaccount.py:69
#: models/invoice.py:87 models/invoice.py:335 xlsx/xlsx_invoice.py:71
#: models/invoice.py:87 models/invoice.py:346 xlsx/xlsx_invoice.py:71
#: xlsx/xlsx_invoice.py:122
msgid "bank_amount_out"
msgstr "Sortie"
#: admin/bankaccount.py:163 models/bankaccount.py:41 models/invoice.py:87
#: models/invoice.py:335
#: models/invoice.py:346
msgid "payment_from_the_account"
msgstr "Virement sortant"
......@@ -431,15 +431,15 @@ msgstr "Date du paiement"
msgid "short_profile_name"
msgstr "Nom abrégé"
#: admin/forms.py:75 models/invoice.py:372
#: admin/forms.py:75 models/invoice.py:383
msgid "calculated balance to be invoiced"
msgstr "Montant réclamé par le producteur calculé par Repanier"
#: admin/forms.py:77 models/invoice.py:375
#: admin/forms.py:77 models/invoice.py:386
msgid "balance to be invoiced"
msgstr "Montant réclamé par le producteur"
#: admin/forms.py:78 models/invoice.py:377
#: admin/forms.py:78 models/invoice.py:388
msgid "invoice reference"
msgstr "Référence facture"
......@@ -995,12 +995,12 @@ msgid "Duplicate offer_items are not allowed."
msgstr "Le même produit ne peut pas être sélectionné deux fois."
#: admin/rule_of_3_per_customer.py:95 admin/rule_of_3_per_product.py:100
#: models/invoice.py:416 models/invoice.py:430 models/offeritem.py:113
#: models/invoice.py:427 models/invoice.py:441 models/offeritem.py:113
#: models/offeritem.py:261
msgid "producer amount invoiced"
msgstr "Facturé par le producteur"
#: admin/rule_of_3_per_customer.py:97 models/invoice.py:421
#: admin/rule_of_3_per_customer.py:97 models/invoice.py:432
#: models/offeritem.py:118
msgid "customer amount invoiced"
msgstr "Facturé au consommateur TVAC"
......@@ -2022,7 +2022,7 @@ msgstr ""
"0,9 signifie -10% sur le prix tarif. 1,06 signifie +6% sur le prix tarif."
#: models/customer.py:98 models/customer.py:119 models/invoice.py:90
#: models/invoice.py:338 models/producer.py:95 models/producer.py:129
#: models/invoice.py:349 models/producer.py:95 models/producer.py:129
msgid "date_balance"
msgstr "Date de calcul du solde"
......@@ -2068,7 +2068,7 @@ msgstr "Participation"
msgid "purchase"
msgstr "Achat"
#: models/customer.py:270 models/invoice.py:451
#: models/customer.py:270 models/invoice.py:462
msgid "customers"
msgstr "Consommateurs"
......@@ -2103,7 +2103,7 @@ msgstr "Tableau des livraisons"
msgid "deliveries board"
msgstr "Tableaux des livraisons"
#: models/invoice.py:40 models/invoice.py:302 models/purchase.py:35
#: models/invoice.py:40 models/invoice.py:313 models/purchase.py:35
msgid "invoice_status"
msgstr "Statut"
......@@ -2111,61 +2111,61 @@ msgstr "Statut"
msgid "is_order_confirm_send"
msgstr "confirmation de la commande envoyée"
#: models/invoice.py:51 models/invoice.py:304
#: models/invoice.py:51 models/invoice.py:315
msgid "invoice sort order"
msgstr "Ordre de tri des factures"
#: models/invoice.py:54 models/invoice.py:307
#: models/invoice.py:54 models/invoice.py:318
msgid "date_previous_balance"
msgstr "Date de calcul du solde précédemment facturé"
#: models/invoice.py:56 models/invoice.py:309
#: models/invoice.py:56 models/invoice.py:320
msgid "previous_balance"
msgstr "Solde précédent facturé"
#: models/invoice.py:59 models/invoice.py:71 models/invoice.py:312
#: models/invoice.py:343
#: models/invoice.py:59 models/invoice.py:71 models/invoice.py:323
#: models/invoice.py:354
msgid "Total amount"
msgstr "Total avec TVA"
#: models/invoice.py:60 models/invoice.py:313 models/offeritem.py:114
#: models/invoice.py:60 models/invoice.py:324 models/offeritem.py:114
msgid "Total purchase amount vat included"
msgstr "Facturé par le producteur TVAC"
#: models/invoice.py:63 models/invoice.py:75 models/invoice.py:316
#: models/invoice.py:351 xlsx/xlsx_order.py:42 xlsx/xlsx_order.py:91
#: models/invoice.py:63 models/invoice.py:75 models/invoice.py:327
#: models/invoice.py:362 xlsx/xlsx_order.py:42 xlsx/xlsx_order.py:91
msgid "Total vat"
msgstr "Total avec TVA"
#: models/invoice.py:64 models/invoice.py:317
#: models/invoice.py:64 models/invoice.py:328
msgid "Vat part of the total purchased"
msgstr "TVA"
#: models/invoice.py:67 models/invoice.py:328 models/invoice.py:364
#: models/invoice.py:368 models/offeritem.py:102 models/product.py:75
#: models/invoice.py:67 models/invoice.py:339 models/invoice.py:375
#: models/invoice.py:379 models/offeritem.py:102 models/product.py:75
#: models/purchase.py:90 models/purchase.py:168 xlsx/xlsx_invoice.py:217
#: xlsx/xlsx_offer.py:69 xlsx/xlsx_purchase.py:48
msgid "deposit"
msgstr "Consigne"
#: models/invoice.py:68 models/invoice.py:329 models/product.py:76
#: models/invoice.py:68 models/invoice.py:340 models/product.py:76
#: models/purchase.py:91
msgid "deposit to add to the original unit price"
msgstr "En supplément"
#: models/invoice.py:72 models/invoice.py:344
#: models/invoice.py:72 models/invoice.py:355
msgid "purchase to add amount vat included"
msgstr "Montant à ajouter TVA incluse"
#: models/invoice.py:76 models/invoice.py:352 models/invoice.py:356
#: models/invoice.py:76 models/invoice.py:363 models/invoice.py:367
msgid "vat to add"
msgstr "TVA à ajouter"
#: models/invoice.py:79 models/invoice.py:359 models/lut.py:92
#: models/invoice.py:79 models/invoice.py:370 models/lut.py:92
msgid "Delivery point transport"
msgstr "Frais de livraison"
#: models/invoice.py:80 models/invoice.py:360
#: models/invoice.py:80 models/invoice.py:371
msgid "transport to add"
msgstr "Transport à ajouter"
......@@ -2195,73 +2195,73 @@ msgstr ""
"cas où le groupe possède un consommateur responsable. Sinon il est ajouté au "
"total de chaque facture individuelle."
#: models/invoice.py:285
#: models/invoice.py:296
msgid "customer invoice"
msgstr "Facture d'un consommateur"
#: models/invoice.py:286
#: models/invoice.py:297
msgid "customers invoices"
msgstr "Factures de consommateurs"
#: models/invoice.py:320
#: models/invoice.py:331
msgid "Total profit vat included"
msgstr "Profit TVA incluse"
#: models/invoice.py:321
#: models/invoice.py:332
msgid "Difference between purchase and selling price"
msgstr "Différence entre le prix d'achat et le prix de vente"
#: models/invoice.py:324
#: models/invoice.py:335
msgid "Total profit vat"
msgstr "Profit TVA incluse"
#: models/invoice.py:325
#: models/invoice.py:336
msgid "Vat part of the profit"
msgstr "TVA sur le profit"
#: models/invoice.py:347
#: models/invoice.py:358
msgid "Total stock"
msgstr "Montant déduit du stock"
#: models/invoice.py:348
#: models/invoice.py:359
msgid "stock taken amount vat included"
msgstr "Montant déduit du stock TVA incluse"
#: models/invoice.py:355
#: models/invoice.py:366
msgid "Total stock vat"
msgstr "Total TVA déduit du stock"
#: models/invoice.py:365 models/invoice.py:369 views/forms.py:192
#: models/invoice.py:376 models/invoice.py:380 views/forms.py:192
msgid "deposit to add"
msgstr "+ Consigne"
#: models/invoice.py:373 models/producer.py:79
#: models/invoice.py:384 models/producer.py:79
msgid "to be paid"
msgstr "A payer"
#: models/invoice.py:398
#: models/invoice.py:409
msgid "producer invoice"
msgstr "Facture d'un producteur"
#: models/invoice.py:399
#: models/invoice.py:410
msgid "producers invoices"
msgstr "Facture de producteurs"
#: models/invoice.py:417 models/invoice.py:422 models/offeritem.py:119
#: models/invoice.py:428 models/invoice.py:433 models/offeritem.py:119
msgid "Total selling amount vat included"
msgstr "Facturé au consommateur à la pièce ou au kg TVA incluse"
#: models/invoice.py:427 models/offeritem.py:258 models/purchase.py:157
#: models/invoice.py:438 models/offeritem.py:258 models/purchase.py:157
#: models/purchase.py:165
#, python-format
msgid "<b>%(price)s</b>"
msgstr "<b>%(price)s</b>"
#: models/invoice.py:438
#: models/invoice.py:449
msgid "customer x producer invoice"
msgstr "Consommateur X Fournisseur - Facture"
#: models/invoice.py:439
#: models/invoice.py:450
msgid "customers x producers invoices"
msgstr "Consommateur X Fournisseur - Factures"
......@@ -3135,23 +3135,46 @@ msgid "There is no more product's information"
msgstr "Il n'y a pas d'autre information sur ce produit."
#: templates/repanier/communication.html:2
#: templates/repanier/communication_permanence_board.html:2
msgid "Your are registered to the following task :"
msgstr ""
"Vous êtes inscrit(e)s pour les tâches suivantes au tableau des "
"permanenciers :"
#: templates/repanier/communication.html:8
#: templates/repanier/communication_permanence_board.html:8
msgid "No task found."
msgstr "Pas de participation aux permanences à venir trouvée."
#: templates/repanier/communication.html:8
#: templates/repanier/communication_permanence_board.html:8
msgid "You where participating to"
msgstr "Vous avez participé à"
#: templates/repanier/communication.html:8
#: templates/repanier/communication_permanence_board.html:8
msgid "permanence in the last 12 weeks."
msgstr "permanence(s) au cours des 12 dernières semaines."
#: templates/repanier/communication_confirm_order.html:2
msgid "Your order is no longer confirmed because you just changed it."
msgstr "Votre commande n'est plus confirmée car vous venez de la modifier."
#: templates/repanier/communication_confirm_order.html:3
msgid "Do not forget to confirm it again."
msgstr "N'oubliez pas de la confirmer à nouveau."
#: templates/repanier/communication_confirm_order.html:4 tools.py:1230
#: tools.py:1236
msgid "An unconfirmed order will be canceled."
msgstr "⚠ Les commandes non confirmées sont annulées."
#: templates/repanier/communication_confirm_order.html:5 tools.py:1652
msgid "You can increase the order quantities as long as the orders are open."
msgstr ""
"Vous pouvez ajouter des produits et augmenter quantités commandés aussi "
"longtemps que les commandes sont ouvertes."
#: templates/repanier/confirm_admin_action.html:12
#: templates/repanier/confirm_admin_close_order.html:42
#: templates/repanier/confirm_admin_duplicate_box.html:11
......@@ -3273,7 +3296,7 @@ msgid "Purchase(s) :"
msgstr "Achat(s) :"
#: templates/repanier/customer_invoice_form.html:16
#: templates/repanier/customer_invoice_form.html:35 tools.py:1191
#: templates/repanier/customer_invoice_form.html:35 tools.py:1192
msgid "Delivery point"
msgstr "Point de livraison"
......@@ -3471,12 +3494,12 @@ msgid "All products"
msgstr "Tous les produits"
#: templates/repanier/order_form.html:192
#: templates/repanier/order_form.html:322 templates/repanier/task_form.html:96
#: templates/repanier/order_form.html:325 templates/repanier/task_form.html:96
msgid "Page "
msgstr "Écran "
#: templates/repanier/order_form.html:192
#: templates/repanier/order_form.html:322 templates/repanier/task_form.html:96
#: templates/repanier/order_form.html:325 templates/repanier/task_form.html:96
msgid "of"
msgstr "/"
......@@ -3501,28 +3524,29 @@ msgstr "Pour commander une quantité plus grande, veuillez contacter votre "
msgid "All"
msgstr "Tous"
#: templates/repanier/order_form.html:358
#: templates/repanier/order_form.html:395
#: templates/repanier/order_form.html:414
#: templates/repanier/order_form.html:422
#: templates/repanier/order_form.html:482
#: templates/repanier/order_form.html:521
#: templates/repanier/order_form.html:361
#: templates/repanier/order_form.html:481
msgid "Personnal communication"
msgstr "Communication personnelle"
#: templates/repanier/order_form.html:366
#: templates/repanier/order_form.html:404
#: templates/repanier/order_form.html:423
#: templates/repanier/order_form.html:431
#: templates/repanier/order_form.html:491
#: templates/repanier/order_form.html:530
msgid "retry"
msgstr "Veuillez réessayer"
#: templates/repanier/order_form.html:365
#: templates/repanier/order_form.html:374
msgid "You may not order"
msgstr "Commande impossible"
#: templates/repanier/order_form.html:472
msgid "Personnal communication"
msgstr "Communication personnelle"
#: templates/repanier/order_form.html:545
#: templates/repanier/order_form.html:554
msgid "Communication error"
msgstr "Erreur de connexion"
#: templates/repanier/order_form.html:546
#: templates/repanier/order_form.html:555
#: templates/repanier/pre_order_form.html:156
msgid "Please close this window and retry."
msgstr "Veuillez fermer cette fenêtre et ressayer l\\'opération."
......@@ -3963,17 +3987,17 @@ msgstr "Clôturé"
msgid "Sold out"
msgstr "Épuisé"
#: tools.py:1124 views/delivery_select_ajax.py:74
#: tools.py:1125 views/delivery_select_ajax.py:74
msgid "Please, select a delivery point"
msgstr "Veuillez sélectionner un point de livraison"
#: tools.py:1130 views/delivery_select_ajax.py:72
#: tools.py:1131 views/delivery_select_ajax.py:72
msgid "No delivery point is open for you. You can not place order."
msgstr ""
"Vous ne pouvez pas passer commande car aucun point de livraison n'est ouvert "
"pour vous."
#: tools.py:1150
#: tools.py:1151
#, python-format
msgid ""
"The shipping costs for this delivery point amount to %(transport)s for "
......@@ -3982,14 +4006,14 @@ msgstr ""
"Pour ce point de livraison, %(transport)s de frais sont ajoutés aux "
"commandes de moins de %(min_transport)s."
#: tools.py:1157
#: tools.py:1158
#, python-format
msgid "The shipping costs for this delivery point amount to %(transport)s."
msgstr ""
"Pour ce point de livraison, %(transport)s de frais seront ajoutés à votre "
"commande."
#: tools.py:1167
#: tools.py:1168
#, python-format
msgid ""
"A price increase of %(increase)s %% of the total invoiced is due for this "
......@@ -3998,7 +4022,7 @@ msgstr ""
"De plus une surcharge de %(increase)s %% est appliqué au total facturé. "
"Celle-ci ne s'applique ni aux consignes, ni aux frais."
#: tools.py:1173
#: tools.py:1174
#, python-format
msgid ""
"A price decrease of %(decrease)s %% of the total invoiced is given for this "
......@@ -4007,7 +4031,7 @@ msgstr ""
"De plus une réduction de %(decrease)s %% est appliqué au total facturé. "
"Celle-ci ne s'applique ni aux consignes, ni aux frais."
#: tools.py:1180
#: tools.py:1181
#, python-format
msgid ""
"A price increase of %(increase)s %% of the total invoiced is due for this "
......@@ -4016,7 +4040,7 @@ msgstr ""
"Pour ce point de livraison, une surcharge de %(increase)s %% est appliqué "
"au total facturé (hors consigne)."
#: tools.py:1186
#: tools.py:1187
#, python-format
msgid ""
"A price decrease of %(decrease)s %% of the total invoiced is given for this "
......@@ -4025,40 +4049,36 @@ msgstr ""
"Pour ce point de livraison, une réduction de %(decrease)s %% est appliqué "
"au total facturé (hors consigne)."
#: tools.py:1229 tools.py:1235
msgid "An unconfirmed order will be canceled."
msgstr "⚠ Les commandes non confirmées sont annulées."
#: tools.py:1230
#: tools.py:1231
msgid "Confirm this order and receive an email containing its summary."
msgstr " ➜ Confirmer ma commande et recevoir un ✉ récapitulatif."
#: tools.py:1236
#: tools.py:1237
msgid "Verify my order content before validating it."
msgstr "➜ Passer à l'étape de confirmation de ma commande."
#: tools.py:1250
#: tools.py:1251
msgid "Receive an email containing this order summary."
msgstr "Recevoir un ✉ récapitulatif de ma commande."
#: tools.py:1303
#: tools.py:1304
#, python-format
msgid ""
"Your order is confirmed. An email containing this order summary has been "
"sent to %s."
msgstr "Commande confirmée : un ✉ récapitulatif de celle-ci a été envoyé à %s"
#: tools.py:1305
#: tools.py:1306
#, python-format
msgid "An email containing this order summary has been sent to %s."
msgstr "Un ✉ récapitulatif de la commande a été envoyé à %s."
#: tools.py:1336
#: tools.py:1337
#, python-format
msgid "Cancelled qty : %s"
msgstr "Qté non confirmée : %s"
#: tools.py:1647
#: tools.py:1648
msgid ""
"You can increase the order quantities as long as the orders are open for "
"your delivery point."
......@@ -4066,13 +4086,7 @@ msgstr ""
"Vous pouvez ajouter des produits et augmenter quantités commandés aussi "
"longtemps que les commandes sont ouvertes pour votre point de livraison."
#: tools.py:1651
msgid "You can increase the order quantities as long as the orders are open."
msgstr ""
"Vous pouvez ajouter des produits et augmenter quantités commandés aussi "
"longtemps que les commandes sont ouvertes."
#: tools.py:1656
#: tools.py:1657
msgid ""
"You can change the order quantities as long as the orders are open for your "
"delivery point."
......@@ -4080,17 +4094,17 @@ msgstr ""
"Vous pouvez modifier les produits et quantités commandés aussi longtemps que "
"les commandes sont ouvertes pour votre point de livraison."
#: tools.py:1660
#: tools.py:1661
msgid "You can change the order quantities as long as the orders are open."
msgstr ""
"Vous pouvez modifier les produits et quantités commandés aussi longtemps que "
"les commandes sont ouvertes."
#: tools.py:1665
#: tools.py:1666
msgid "The orders are closed for your delivery point."
msgstr "Les commandes sont clôturées pour votre point de livraison."
#: tools.py:1669 views/order_init_ajax.py:92
#: tools.py:1670 views/order_init_ajax.py:92
msgid "The orders are closed."
msgstr "Les commandes sont clôturées."
......
repanier/models/customer.py
View file @ 6c47d07a
......@@ -179,14 +179,14 @@ class Customer(models.Model):
else:
return '<a href="' + urlresolvers.reverse('customer_invoice_view', args=(0,)) + '?customer=' + str(
self.id) + '" target="_blank" >' + (
'<span style="color:#FF0000">%s</span>' % (balance,)) + '</a>'
'<span style="color:red">%s</span>' % (balance,)) + '</a>'
else:
if balance.amount >= 30:
return '<span style="color:#32CD32">%s</span>' % (balance,)
elif balance.amount >= -10:
return '<span style="color:#696969">%s</span>' % (balance,)
else:
return '<span style="color:#FF0000">%s</span>' % (balance,)
return '<span style="color:red">%s</span>' % (balance,)
get_balance.short_description = _("balance")
get_balance.allow_tags = True
......
repanier/models/invoice.py
View file @ 6c47d07a
......@@ -254,29 +254,40 @@ class CustomerInvoice(models.Model):
self.delta_transport.amount = DECIMAL_ZERO
def cancel_confirm_order(self):
self.is_order_confirm_send = False
producer_invoice_buyinggroup = ProducerInvoice.objects.filter(
producer__represent_this_buyinggroup=True,
permanence_id=self.permanence_id,
).order_by('?').first()
if producer_invoice_buyinggroup is None:
producer_buyinggroup = producer.Producer.objects.filter(
represent_this_buyinggroup=True
).order_by('?').first()
producer_invoice_buyinggroup = ProducerInvoice.objects.create(
producer_id=producer_buyinggroup.id,
if self.delta_price_with_tax.amount != DECIMAL_ZERO \
or self.delta_vat.amount != DECIMAL_ZERO\
or self.delta_transport.amount != DECIMAL_ZERO:
producer_invoice_buyinggroup = ProducerInvoice.objects.filter(
producer__represent_this_buyinggroup=True,
permanence_id=self.permanence_id,
status=self.permanence.status
)
producer_invoice_buyinggroup.delta_price_with_tax.amount -= self.delta_price_with_tax.amount
producer_invoice_buyinggroup.delta_vat.amount -= self.delta_vat.amount
producer_invoice_buyinggroup.delta_transport.amount -= self.delta_transport.amount
producer_invoice_buyinggroup.save()
).order_by('?').first()
if producer_invoice_buyinggroup is None:
producer_buyinggroup = producer.Producer.objects.filter(
represent_this_buyinggroup=True
).order_by('?').first()
producer_invoice_buyinggroup = ProducerInvoice.objects.create(
producer_id=producer_buyinggroup.id,
permanence_id=self.permanence_id,
status=self.permanence.status
)
producer_invoice_buyinggroup.delta_price_with_tax.amount -= self.delta_price_with_tax.amount
producer_invoice_buyinggroup.delta_vat.amount -= self.delta_vat.amount
producer_invoice_buyinggroup.delta_transport.amount -= self.delta_transport.amount
producer_invoice_buyinggroup.save()
self.delta_price_with_tax.amount = DECIMAL_ZERO
self.delta_vat.amount = DECIMAL_ZERO
self.delta_transport = DECIMAL_ZERO
self.delta_price_with_tax.amount = DECIMAL_ZERO
self.delta_vat.amount = DECIMAL_ZERO
self.delta_transport = DECIMAL_ZERO
if self.is_order_confirm_send:
# Change of confirmation status
self.is_order_confirm_send = False
return True
else:
# No change of confirmation status
return False
def __str__(self):
return '%s, %s' % (self.customer, self.permanence)
......
repanier/models/producer.py
View file @ 6c47d07a
......@@ -245,7 +245,7 @@ class Producer(models.Model):
elif balance.amount > 30:
return '<a href="' + urlresolvers.reverse('producer_invoice_view', args=(0,)) + '?producer=' + str(
self.id) + '" target="_blank" >' + (
'<span style="color:#FF0000">%s</span>' % (balance,)) + '</a>'
'<span style="color:red">%s</span>' % (balance,)) + '</a>'