First returns

repanier/admin/permanence_done.py

@@ -92,7 +92,7 @@ class PermanenceDoneAdmin(TranslatableAdmin):
     def add_delivery(self, request):
         return import_xslx_view(
             self, admin, request, None, _("Import an invoice"),
-            handle_uploaded_invoice, action='import_xlsx', form_klass=ImportInvoiceForm
+            handle_uploaded_invoice, action='add_delivery', form_klass=ImportInvoiceForm
         )
 
     def cancel_delivery(self, request, permanence_qs):

repanier/admin/rule_of_3_per_customer.py

@@ -42,7 +42,11 @@ class CustomerPurchaseSendInlineForm(forms.ModelForm):
         super(CustomerPurchaseSendInlineForm, self).__init__(*args, **kwargs)
         purchase = self.instance
         self.fields["previous_purchase_price"].initial = purchase.purchase_price
-        self.fields["previous_offer_item"].initial = purchase.offer_item
+        try:
+            offer_item = purchase.offer_item
+        except AttributeError:
+            offer_item = None
+        self.fields["previous_offer_item"].initial = offer_item
 
     class Meta:
         widgets = {

repanier/management/commands/recalculate_order_amount.py

@@ -18,7 +18,7 @@ class Command(BaseCommand):
 
     def handle(self, *args, **options):
         recalculate_order_amount(
-            permanence_id=60,
+            permanence_id=32,
             re_init=True
         )
 

repanier/management/commands/recalculate_permanences_profit.py

+# -*- coding: utf-8 -*-
+from django.core.management.base import BaseCommand
+from django.db.models import Sum
+
+from repanier.models import BankAccount
+from repanier.models import LUT_DeliveryPoint, DeliveryBoard
+from repanier.models import CustomerInvoice, ProducerInvoice
+from repanier.const import PERMANENCE_CLOSED, \
+    PERMANENCE_INVOICED, PERMANENCE_ARCHIVED, PERMANENCE_SEND, DECIMAL_ZERO
+from repanier.models import Permanence
+from repanier.tools import reorder_offer_items, recalculate_order_amount
+
+from repanier.task import task_invoice
+
+
+class Command(BaseCommand):
+    args = '<none>'
+    help = 'Recalculate permanence profit'
+
+    def handle(self, *args, **options):
+        for permanence in Permanence.objects.filter(status__gte=PERMANENCE_CLOSED).order_by('?'):
+            print ("%s %s" % (permanence.permanence_date, permanence.get_status_display()))
+            permanence.recalculate_profit()
+            permanence.save()
+

repanier/models/invoice.py

@@ -24,7 +24,7 @@ def permanence_verbose_name():
     if DJANGO_IS_MIGRATION_RUNNING:
         return EMPTY_STRING
     from repanier.apps import REPANIER_SETTINGS_PERMANENCE_NAME
-    return lambda: "%s" % REPANIER_SETTINGS_PERMANENCE_NAME
+    return _('order') # lambda: "%s" % REPANIER_SETTINGS_PERMANENCE_NAME
 
 
 @python_2_unicode_compatible
@@ -115,10 +115,6 @@ class CustomerInvoice(models.Model):
         help_text=_("This is the minimum order amount to avoid shipping cost."),
         default=DECIMAL_ZERO, max_digits=5, decimal_places=2,
         validators=[MinValueValidator(0)])
-    # customer_charged = models.ForeignKey(
-    #     'Customer', verbose_name=_("customer"),
-    #     related_name='invoices_paid',
-    #     on_delete=models.PROTECT, db_index=True)
     master_permanence = models.ForeignKey(
         'Permanence', verbose_name=_("master permanence"),
         related_name='child_customer_invoice',
@@ -205,34 +201,33 @@ class CustomerInvoice(models.Model):
         self.calculate_and_save_delta_buyinggroup(confirm_order=True)
         self.is_order_confirm_send = True
 
-    @transaction.atomic
     def calculate_and_save_delta_buyinggroup(self, confirm_order=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,
-                permanence_id=self.permanence_id,
-                status=self.permanence.status
-            )
-        else:
-            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
+        previous_delta_price_with_tax = self.delta_price_with_tax.amount
+        previous_delta_vat = self.delta_vat.amount
+        previous_delta_transport = self.delta_transport.amount
 
         self.calculate_delta_price(confirm_order)
         self.calculate_delta_transport()
 
-        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
+        if previous_delta_price_with_tax != self.delta_price_with_tax.amount or previous_delta_vat != self.delta_vat.amount or previous_delta_transport != self.delta_transport.amount:
+            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,
+                    permanence_id=self.permanence_id,
+                    status=self.permanence.status
+                )
+            producer_invoice_buyinggroup.delta_price_with_tax.amount += self.delta_price_with_tax.amount - previous_delta_price_with_tax
+            producer_invoice_buyinggroup.delta_vat.amount += self.delta_vat.amount - previous_delta_vat
+            producer_invoice_buyinggroup.delta_transport.amount += self.delta_transport.amount - previous_delta_transport
 
-        producer_invoice_buyinggroup.save()
+            producer_invoice_buyinggroup.save()
 
     def calculate_delta_price(self, confirm_order=False):
         getcontext().rounding = ROUND_HALF_UP

repanier/models/permanence.py

@@ -7,7 +7,7 @@ from django.conf import settings
 from django.core import urlresolvers
 from django.core.cache import cache
 from django.db import models
-from django.db.models import F
+from django.db.models import F, Sum
 from django.utils import timezone, translation
 from django.utils.encoding import python_2_unicode_compatible
 from django.utils.formats import number_format
@@ -101,11 +101,28 @@ class Permanence(TranslatableModel):
         verbose_name=_("producers"),
         blank=True
     )
-    total_price_wo_tax = ModelMoneyField(
+    # Calculated with Purchase
+    invoiced_with_tax = ModelMoneyField(
         _("Total amount"),
-        help_text=_('Total purchase amount vat excluded'),
+        help_text=_('Total purchase amount vat included'),
         default=DECIMAL_ZERO, max_digits=8, decimal_places=2)
-    total_profit = ModelMoneyField(
+    vat = ModelMoneyField(
+        _("Total vat"),
+        help_text=_('Vat part of the total purchased'),
+        default=DECIMAL_ZERO, max_digits=9, decimal_places=4)
+    deposit = ModelMoneyField(
+        _("deposit"),
+        help_text=_('deposit to add to the original unit price'),
+        default=DECIMAL_ZERO, max_digits=8, decimal_places=2)
+    transport = ModelMoneyField(
+        _("Delivery point transport"),
+        help_text=_("transport to add"),
+        default=DECIMAL_ZERO, max_digits=5, decimal_places=2)
+    # total_price_wo_tax = ModelMoneyField(
+    #     _("Total amount"),
+    #     help_text=_('Total purchase amount vat excluded'),
+    #     default=DECIMAL_ZERO, max_digits=8, decimal_places=2)
+    profit = ModelMoneyField(
         _("Total profit"),
         help_text=_('Total profit'),
         default=DECIMAL_ZERO, max_digits=8, decimal_places=2)
@@ -575,6 +592,65 @@ class Permanence(TranslatableModel):
             cur_language=translation.get_language(),
         )
 
+    def recalculate_profit(self):
+        result_set = invoice.CustomerInvoice.objects.filter(
+            permanence_id=self.id
+        ).order_by('?').aggregate(
+            Sum('total_price_with_tax'),
+            Sum('delta_price_with_tax'),
+            Sum('total_vat'),
+            Sum('delta_vat'),
+            Sum('total_deposit'),
+            Sum('delta_transport')
+        )
+        if result_set["total_price_with_tax__sum"] is not None:
+            ci_sum_total_price_with_tax = result_set["total_price_with_tax__sum"]
+        else:
+            ci_sum_total_price_with_tax = DECIMAL_ZERO
+        if result_set["delta_price_with_tax__sum"] is not None:
+            ci_sum_delta_price_with_tax = result_set["delta_price_with_tax__sum"]
+        else:
+            ci_sum_delta_price_with_tax = DECIMAL_ZERO
+        if result_set["total_vat__sum"] is not None:
+            ci_sum_total_vat = result_set["total_vat__sum"]
+        else:
+            ci_sum_total_vat = DECIMAL_ZERO
+        if result_set["delta_vat__sum"] is not None:
+            ci_sum_delta_vat = result_set["delta_vat__sum"]
+        else:
+            ci_sum_delta_vat = DECIMAL_ZERO
+        if result_set["total_deposit__sum"] is not None:
+            ci_sum_total_deposit = result_set["total_deposit__sum"]
+        else:
+            ci_sum_total_deposit = DECIMAL_ZERO
+        if result_set["delta_transport__sum"] is not None:
+            ci_sum_delta_transport = result_set["delta_transport__sum"]
+        else:
+            ci_sum_delta_transport = DECIMAL_ZERO
+        self.invoiced_with_tax.amount = ci_sum_total_price_with_tax + ci_sum_delta_price_with_tax + ci_sum_delta_transport
+        self.vat.amount = ci_sum_total_vat + ci_sum_delta_vat
+        self.deposit.amount = ci_sum_total_deposit
+        result_set = invoice.ProducerInvoice.objects.filter(
+            permanence_id=self.id
+        ).order_by('?').aggregate(
+            Sum('total_price_with_tax'),
+            Sum('total_vat'),
+            Sum('total_deposit')
+        )
+        if result_set["total_price_with_tax__sum"] is not None:
+            pi_sum_total_price_with_tax = result_set["total_price_with_tax__sum"]
+        else:
+            pi_sum_total_price_with_tax = DECIMAL_ZERO
+        if result_set["total_vat__sum"] is not None:
+            pi_sum_total_vat = result_set["total_vat__sum"]
+        else:
+            pi_sum_total_vat = DECIMAL_ZERO
+        if result_set["total_deposit__sum"] is not None:
+            pi_sum_total_deposit = result_set["total_deposit__sum"]
+        else:
+            pi_sum_total_deposit = DECIMAL_ZERO
+        self.profit.amount = self.invoiced_with_tax.amount - pi_sum_total_price_with_tax - self.vat.amount + pi_sum_total_vat
+
     def get_full_status_display(self):
         return get_full_status_display(self)
 
@@ -595,20 +671,18 @@ class Permanence(TranslatableModel):
         return permanence_display
 
     def get_permanence_admin_display(self):
-        if self.total_price_wo_tax != DECIMAL_ZERO:
-            if self.total_profit.amount != DECIMAL_ZERO:
-                return '%s<br/>%s %s<br/>৺ %s<br/>%s%%' % (
-                    self.get_permanence_display(), _('wo tax'), self.total_price_wo_tax, self.total_profit,
-                    number_format((self.total_profit.amount / self.total_price_wo_tax.amount) * 100, 2)
-                )
-            else:
-                return '%s<br/>%s %s' % (
-                    self.get_permanence_display(), _('wo tax'), self.total_price_wo_tax)
+        if self.invoiced_with_tax.amount != DECIMAL_ZERO:
+            if self.profit.amount != DECIMAL_ZERO:
+                invoiced_wo_tax = self.invoiced_with_tax.amount - self.vat.amount
+                if invoiced_wo_tax != DECIMAL_ZERO:
+                    return '%s<br/>%s<br/>৺ %s<br/>%s%%' % (
+                        self.get_permanence_display(), self.invoiced_with_tax, self.profit,
+                        number_format((self.profit.amount / invoiced_wo_tax) * 100, 2)
+                    )
+            return '%s<br/>%s' % (
+                self.get_permanence_display(), self.invoiced_with_tax)
         else:
-            if self.total_profit.amount != DECIMAL_ZERO:
-                return '%s<br/>%s ৺ %s' % (self.get_permanence_display(), _('wo tax'), self.total_profit)
-            else:
-                return self.get_permanence_display()
+            return self.get_permanence_display()
 
     get_permanence_admin_display.short_description = lambda: "%s" % repanier.apps.REPANIER_SETTINGS_PERMANENCES_NAME
     get_permanence_admin_display.allow_tags = True

repanier/models/purchase.py

@@ -109,13 +109,13 @@ class Purchase(models.Model):
     is_updated_on = models.DateTimeField(
         _("is_updated_on"), auto_now=True, db_index=True)
 
-    def get_customer_unit_price(self, with_price_list_multiplier=True):
+    def get_customer_unit_price(self):
         offer_item = self.offer_item
-        customer_unit_price = offer_item.customer_unit_price.amount
-        if self.price_list_multiplier == DECIMAL_ONE or not with_price_list_multiplier:
-            return customer_unit_price
+        if self.price_list_multiplier == DECIMAL_ONE:
+            return offer_item.customer_unit_price.amount
         else:
-            return (customer_unit_price * self.price_list_multiplier).quantize(TWO_DECIMALS)
+            getcontext().rounding = ROUND_HALF_UP
+            return (offer_item.customer_unit_price.amount * self.price_list_multiplier).quantize(TWO_DECIMALS)
 
     get_customer_unit_price.short_description = (_("customer unit price"))
     get_customer_unit_price.allow_tags = False
@@ -124,18 +124,18 @@ class Purchase(models.Model):
         return self.offer_item.unit_deposit.amount
 
     def get_customer_unit_vat(self):
+        offer_item = self.offer_item
         if self.price_list_multiplier == DECIMAL_ONE:
-            return self.offer_item.customer_vat.amount
+            return offer_item.customer_vat.amount
         else:
             getcontext().rounding = ROUND_HALF_UP
-            return (self.offer_item.customer_vat.amount * self.price_list_multiplier).quantize(FOUR_DECIMALS)
+            return (offer_item.customer_vat.amount * self.price_list_multiplier).quantize(FOUR_DECIMALS)
 
     def get_producer_unit_vat(self):
-        if self.price_list_multiplier == DECIMAL_ONE:
-            return self.offer_item.producer_vat.amount
-        else:
-            getcontext().rounding = ROUND_HALF_UP
-            return (self.offer_item.producer_vat.amount * self.price_list_multiplier).quantize(FOUR_DECIMALS)
+        offer_item = self.offer_item
+        if offer_item.manage_production:
+            return self.get_customer_unit_vat()
+        return offer_item.producer_vat.amount
 
     def get_selling_price(self):
         # workaround for a display problem with Money field in the admin list_display
@@ -144,10 +144,10 @@ class Purchase(models.Model):
     get_selling_price.short_description = (_("customer row price"))
     get_selling_price.allow_tags = False
 
-    def get_producer_unit_price(self, with_price_list_multiplier=True):
+    def get_producer_unit_price(self):
         offer_item = self.offer_item
         if offer_item.manage_production:
-            return self.get_customer_unit_price(with_price_list_multiplier)
+            return self.get_customer_unit_price()
         return offer_item.producer_unit_price.amount
 
     get_producer_unit_price.short_description = (_("producer unit price"))
@@ -366,14 +366,14 @@ def purchase_pre_save(sender, **kwargs):
             purchase.price_list_multiplier = DECIMAL_ONE
         else:
             purchase.price_list_multiplier = purchase.customer.price_list_multiplier
-        producer_unit_price = purchase.get_producer_unit_price()
-        customer_unit_price = purchase.get_customer_unit_price()
+
         unit_deposit = purchase.get_unit_deposit()
 
         purchase.purchase_price.amount = (
-            (producer_unit_price + unit_deposit) * quantity).quantize(TWO_DECIMALS)
+            (purchase.get_producer_unit_price() + unit_deposit) * quantity).quantize(TWO_DECIMALS)
         purchase.selling_price.amount = (
-            (customer_unit_price + unit_deposit) * quantity).quantize(TWO_DECIMALS)
+            (purchase.get_customer_unit_price() + unit_deposit) * quantity).quantize(TWO_DECIMALS)
+
         delta_purchase_price = purchase.purchase_price.amount - purchase.previous_purchase_price
         delta_selling_price = purchase.selling_price.amount - purchase.previous_selling_price
 
@@ -382,53 +382,46 @@ def purchase_pre_save(sender, **kwargs):
             delta_purchase_price != DECIMAL_ZERO):
 
             purchase.vat_level = purchase.offer_item.vat_level
-            purchase.producer_vat.amount = purchase.get_producer_unit_vat() * quantity
-            purchase.customer_vat.amount = purchase.get_customer_unit_vat() * quantity
+            purchase.producer_vat.amount = (purchase.get_producer_unit_vat() * quantity).quantize(FOUR_DECIMALS)
+            purchase.customer_vat.amount = (purchase.get_customer_unit_vat() * quantity).quantize(FOUR_DECIMALS)
 
             purchase.deposit.amount = unit_deposit * quantity
-            delta_producer_vat = purchase.producer_vat.amount - purchase.previous_producer_vat
-            delta_customer_vat = purchase.customer_vat.amount - purchase.previous_customer_vat
+            delta_purchase_vat = purchase.producer_vat.amount - purchase.previous_producer_vat
+            delta_selling_vat = purchase.customer_vat.amount - purchase.previous_customer_vat
             delta_deposit = purchase.deposit.amount - purchase.previous_deposit
+
             offeritem.OfferItem.objects.filter(id=purchase.offer_item_id).update(
-                quantity_invoiced=F('quantity_invoiced') +
-                                  delta_quantity,
-                total_purchase_with_tax=F('total_purchase_with_tax') +
-                                        delta_purchase_price,
-                total_selling_with_tax=F('total_selling_with_tax') +
-                                       delta_selling_price
+                quantity_invoiced=F('quantity_invoiced') + delta_quantity,
+                total_purchase_with_tax=F('total_purchase_with_tax') + delta_purchase_price,
+                total_selling_with_tax=F('total_selling_with_tax') + delta_selling_price
             )
             purchase.offer_item = offeritem.OfferItem.objects.filter(
                 id=purchase.offer_item_id).order_by('?').first()
             invoice.CustomerInvoice.objects.filter(id=purchase.customer_invoice.id).update(
-                total_price_with_tax=F('total_price_with_tax') +
-                                     delta_selling_price,
-                total_vat=F('total_vat') + delta_customer_vat,
+                total_price_with_tax=F('total_price_with_tax') + delta_selling_price,
+                total_vat=F('total_vat') + delta_selling_vat,
                 total_deposit=F('total_deposit') + delta_deposit
             )
             invoice.CustomerProducerInvoice.objects.filter(id=purchase.customer_producer_invoice_id).update(
-                total_purchase_with_tax=F('total_purchase_with_tax') +
-                                        delta_purchase_price,
-                total_selling_with_tax=F('total_selling_with_tax') +
-                                       delta_selling_price
+                total_purchase_with_tax=F('total_purchase_with_tax') + delta_purchase_price,
+                total_selling_with_tax=F('total_selling_with_tax') + delta_selling_price
             )
+
             if purchase.offer_item.price_list_multiplier <= DECIMAL_ONE and not purchase.offer_item.is_resale_price_fixed:
-                delta_total_price_with_tax = delta_selling_price
-                delta_total_vat = delta_customer_vat
-                delta_profit = DECIMAL_ZERO
-            else:
-                delta_total_price_with_tax = delta_purchase_price
-                delta_total_vat = delta_producer_vat
-                delta_profit = delta_selling_price - delta_purchase_price - delta_customer_vat + delta_producer_vat
+                delta_purchase_price = delta_selling_price
+                delta_purchase_vat = delta_selling_vat
+
             invoice.ProducerInvoice.objects.filter(id=purchase.producer_invoice_id).update(
-                total_price_with_tax=F('total_price_with_tax') +
-                                     delta_total_price_with_tax,
-                total_vat=F('total_vat') + delta_total_vat,
+                total_price_with_tax=F('total_price_with_tax') + delta_purchase_price,
+                total_vat=F('total_vat') + delta_purchase_vat,
                 total_deposit=F('total_deposit') + delta_deposit
             )
+            delta_profit = delta_selling_price - delta_purchase_price - delta_selling_vat + delta_purchase_vat
             permanence.Permanence.objects.filter(id=purchase.permanence_id).update(
-                total_price_wo_tax=F('total_price_wo_tax') +
-                                     delta_total_price_with_tax - delta_total_vat,
-                total_profit=F('total_profit') + delta_profit
+                invoiced_with_tax=F('invoiced_with_tax') + delta_selling_price,
+                vat=F('vat') + delta_selling_vat,
+                deposit=F('deposit') + delta_deposit,
+                profit=F('profit') + delta_profit
             )
     # Do not do it twice
     purchase.previous_quantity_ordered = purchase.quantity_ordered

repanier/task/task_invoice.py

@@ -103,6 +103,10 @@ def generate_invoice(permanence, payment_date):
                 customer_invoice_id=new_customer_invoice.id,
                 customer_charged_id=new_customer_invoice.customer_charged_id
             )
+        recalculate_order_amount(
+            permanence_id=new_permanence.id,
+            re_init=True
+        )
 
     # Important : linked to task_invoice.cancel
     # First pass, set customer_charged
@@ -163,7 +167,8 @@ def generate_invoice(permanence, payment_date):
                     )
                     customer.save(update_fields=['membership_fee_valid_until', ])
 
-
+    permanence.recalculate_profit()
+    permanence.save()
 
     for customer_invoice in CustomerInvoice.objects.filter(
         permanence_id=permanence.id

repanier/tools.py

@@ -752,8 +752,10 @@ def recalculate_order_amount(permanence_id,
         models.Permanence.objects.filter(
             id=permanence_id
         ).update(
-            total_profit=DECIMAL_ZERO,
-            total_price_wo_tax=DECIMAL_ZERO
+            invoiced_with_tax=DECIMAL_ZERO,
+            vat=DECIMAL_ZERO,
+            deposit=DECIMAL_ZERO,
+            profit=DECIMAL_ZERO
         )
         for offer_item in models.OfferItem.objects.filter(
                 permanence_id=permanence_id,

repanier/views/home_info_ajax.py

@@ -9,6 +9,7 @@ from django.utils.html import format_html
 from django.utils.safestring import mark_safe
 from django.views.decorators.cache import never_cache
 from django.views.decorators.http import require_GET
+from parler.models import TranslationDoesNotExist
 
 from repanier.const import PERMANENCE_OPENED, EMPTY_STRING
 from repanier.models import Permanence
@@ -65,7 +66,10 @@ def home_info_ajax(request):
             """.format(
                 permanences="".join(permanences)
             )
-        if REPANIER_SETTINGS_CONFIG.notification:
+
+        notification = REPANIER_SETTINGS_CONFIG.safe_translation_getter(
+            'notification', any_language=True, default=EMPTY_STRING)
+        if notification:
             if REPANIER_SETTINGS_CONFIG.notification_is_public or request.user.is_authenticated:
                 home_info = """
                 <div class="container">
@@ -81,7 +85,7 @@ def home_info_ajax(request):
                 </div>
                 {home_info}
                 """.format(
-                    notification=REPANIER_SETTINGS_CONFIG.notification,
+                    notification=notification,
                     home_info=home_info
                 )
 

repanier/views/login_view.py

@@ -52,7 +52,8 @@ def login_view(request, template_name='repanier/registration/login.html',
         redirect_field_name: redirect_to,
         'site'             : current_site,
         'site_name'        : current_site.name,
-        'how_to_register'  : REPANIER_SETTINGS_CONFIG.how_to_register
+        'how_to_register'  : REPANIER_SETTINGS_CONFIG.safe_translation_getter(
+            'how_to_register', any_language=True, default=EMPTY_STRING)
     }
     if extra_context is not None:
         context.update(extra_context)

repanier/views/order_class.py

@@ -143,7 +143,8 @@ class OrderView(ListView):
         context['q'] = self.q
         context['is_anonymous'] = self.is_anonymous
         if self.is_anonymous:
-            context['how_to_register'] = REPANIER_SETTINGS_CONFIG.how_to_register
+            context['how_to_register'] = REPANIER_SETTINGS_CONFIG.safe_translation_getter(
+                'how_to_register', any_language=True, default=EMPTY_STRING)
         else:
             context['how_to_register'] = EMPTY_STRING
         context['may_order'] = self.may_order

repanier/views/order_info_ajax.py

@@ -20,7 +20,9 @@ def order_info_ajax(request):
     if request.is_ajax():
         from repanier.apps import REPANIER_SETTINGS_CONFIG
         order_info = EMPTY_STRING
-        if REPANIER_SETTINGS_CONFIG.notification:
+        notification = REPANIER_SETTINGS_CONFIG.safe_translation_getter(
+            'notification', any_language=True, default=EMPTY_STRING)
+        if notification:
             if REPANIER_SETTINGS_CONFIG.notification_is_public or request.user.is_authenticated:
                 order_info = """
                 <div class="row">
@@ -35,7 +37,7 @@ def order_info_ajax(request):
                     </div>
                 </div>
                 """.format(
-                    notification=REPANIER_SETTINGS_CONFIG.notification
+                    notification=notification
                 )
 
         return HttpResponse(order_info)

repanier/xlsx/xlsx_order.py

@@ -1067,8 +1067,8 @@ def export_producer_by_customer(permanence, producer, wb=None):
                     if first_purchase:
                         first_purchase = False
                     c = ws.cell(row=row_num, column=4)
-                    producer_unit_price = purchase.get_producer_unit_price(with_price_list_multiplier=False)
-                    customer_unit_price = purchase.get_customer_unit_price(with_price_list_multiplier=False)
+                    producer_unit_price = purchase.get_producer_unit_price()
+                    customer_unit_price = purchase.get_customer_unit_price()
                     if producer_unit_price < customer_unit_price:
                         unit_price = producer_unit_price
                     else:

repanier/xlsx/xlsx_purchase.py

@@ -198,6 +198,8 @@ def export_purchase(permanence=None, year=None, producer=None, customer=None, wb
                                 c = ws.cell(row=row_num, column=7)
                                 c.value = purchase.get_producer_unit_price()
                                 c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
+                                if year is None:
+                                    c.style.font.color = Color(Color.BLUE)
                                 c = ws.cell(row=row_num, column=8)
                                 c.value = purchase.offer_item.unit_deposit.amount
                                 c.style.number_format.format_code = REPANIER_SETTINGS_CURRENCY_XLSX
@@ -591,13 +593,15 @@ def import_purchase_sheet(worksheet, permanence=None,
                             error_msg = _("Row %(row_num)d : No valid customer") % {'row_num': row_num + 1}
                             break
                     comment = cap(row[_('comment')], 100)
-                    quantity_invoiced = DECIMAL_ZERO if row[_('quantity invoiced')] is None \
-                        else Decimal(row[_('quantity invoiced')]).quantize(FOUR_DECIMALS)
-                    producer_row_price = row[_('purchase price')]
+
+                    producer_unit_price = purchase.offer_item.producer_unit_price.amount if row[_('producer unit price')] is None \
+                        else Decimal(row[_('producer unit price')]).quantize(TWO_DECIMALS)
+
+                    producer_row_price = DECIMAL_ZERO if row[_('purchase price')] is None \
+                        else Decimal(row[_('purchase price')]).quantize(TWO_DECIMALS)
                     if producer_row_price is not None:
                         producer_row_price = Decimal(producer_row_price).quantize(TWO_DECIMALS)
                         if purchase.purchase_price.amount != producer_row_price:
-                            purchase_price_modified = True
                             if purchase.offer_item.order_unit in [
                                 PRODUCT_ORDER_UNIT_KG, PRODUCT_ORDER_UNIT_PC_KG,
                                 PRODUCT_ORDER_UNIT_LT
@@ -609,33 +613,32 @@ def import_purchase_sheet(worksheet, permanence=None,
                                                                   producer_unit_price).quantize(FOUR_DECIMALS)
                                 else:
                                     purchase.quantity_invoiced = DECIMAL_ZERO
-                        else:
-                            purchase_price_modified = False
-                    elif purchase.quantity_invoiced != quantity_invoiced:
+
+                    quantity_invoiced = DECIMAL_ZERO if row[_('quantity invoiced')] is None \
+                        else Decimal(row[_('quantity invoiced')]).quantize(FOUR_DECIMALS)
+                    if purchase.quantity_invoiced != quantity_invoiced:
                         purchase.quantity_invoiced = quantity_invoiced
-                        purchase_price_modified = False
-                    else:
-                        purchase_price_modified = False
-                    if row_format == "A":
-                        array_purchase = []
-                        rule_of_3_source = DECIMAL_ZERO
-                        if not purchase_price_modified:
-                            producer_unit_price = Decimal(row[_('producer unit price')]).quantize(TWO_DECIMALS)
-                            previous_producer_unit_price = purchase.