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Passage d'un coup de pylint
This commit is contained in:
parent
9ab06207bd
commit
0f47ab79eb
3 changed files with 79 additions and 84 deletions
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@ -28,23 +28,30 @@ from reversion.admin import VersionAdmin
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from .models import Facture, Article, Banque, Paiement, Cotisation, Vente
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from .models import Facture, Article, Banque, Paiement, Cotisation, Vente
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class FactureAdmin(VersionAdmin):
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class FactureAdmin(VersionAdmin):
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list_display = ('user','paiement','date','valid','control')
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pass
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class VenteAdmin(VersionAdmin):
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class VenteAdmin(VersionAdmin):
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list_display = ('facture','name','prix','number','iscotisation','duration')
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pass
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class ArticleAdmin(VersionAdmin):
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class ArticleAdmin(VersionAdmin):
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list_display = ('name','prix','iscotisation','duration')
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pass
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class BanqueAdmin(VersionAdmin):
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class BanqueAdmin(VersionAdmin):
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list_display = ('name',)
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pass
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class PaiementAdmin(VersionAdmin):
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class PaiementAdmin(VersionAdmin):
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list_display = ('moyen','type_paiement')
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pass
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class CotisationAdmin(VersionAdmin):
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class CotisationAdmin(VersionAdmin):
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list_display = ('vente','date_start','date_end')
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pass
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admin.site.register(Facture, FactureAdmin)
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admin.site.register(Facture, FactureAdmin)
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admin.site.register(Article, ArticleAdmin)
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admin.site.register(Article, ArticleAdmin)
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@ -24,40 +24,29 @@
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# Goulven Kermarec, Gabriel Détraz
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# Goulven Kermarec, Gabriel Détraz
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# Gplv2
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# Gplv2
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from __future__ import unicode_literals
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from __future__ import unicode_literals
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import os
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from django.shortcuts import render, redirect
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from django.shortcuts import render, redirect
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from django.shortcuts import get_object_or_404
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from django.template.context_processors import csrf
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from django.core.paginator import Paginator, EmptyPage, PageNotAnInteger
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from django.core.paginator import Paginator, EmptyPage, PageNotAnInteger
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from django.template import Context, RequestContext, loader
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from django.contrib.auth.decorators import login_required, permission_required
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from django.contrib.auth.decorators import login_required, permission_required
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from django.contrib import messages
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from django.contrib import messages
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from django.db.models import Max, ProtectedError
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from django.db.models import ProtectedError
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from django.db import transaction
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from django.db import transaction
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from django.forms import modelformset_factory, formset_factory
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from django.forms import modelformset_factory, formset_factory
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import os
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from django.utils import timezone
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from reversion import revisions as reversion
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from reversion import revisions as reversion
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from reversion.models import Version
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from reversion.models import Version
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# Import des models, forms et fonctions re2o
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from .models import Facture, Article, Vente, Cotisation, Paiement, Banque
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from users.models import User
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from re2o.settings import LOGO_PATH
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from re2o import settings
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from re2o.views import form
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from preferences.models import OptionalUser, AssoOption, GeneralOption
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from .models import Facture, Article, Vente, Paiement, Banque
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from .forms import NewFactureForm, TrezEditFactureForm, EditFactureForm
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from .forms import NewFactureForm, TrezEditFactureForm, EditFactureForm
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from .forms import ArticleForm, DelArticleForm, PaiementForm, DelPaiementForm
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from .forms import ArticleForm, DelArticleForm, PaiementForm, DelPaiementForm
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from .forms import BanqueForm, DelBanqueForm, NewFactureFormPdf
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from .forms import BanqueForm, DelBanqueForm, NewFactureFormPdf
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from .forms import SelectArticleForm, CreditSoldeForm
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from .forms import SelectArticleForm, CreditSoldeForm
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from users.models import User
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from .tex import render_tex
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from .tex import render_tex
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from re2o.settings import LOGO_PATH
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from re2o import settings
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from preferences.models import OptionalUser, AssoOption, GeneralOption
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from dateutil.relativedelta import relativedelta
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from django.utils import timezone
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def form(ctx, template, request):
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c = ctx
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c.update(csrf(request))
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return render(request, template, c)
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@login_required
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@login_required
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@ -82,18 +71,18 @@ def new_facture(request, userid):
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facture_form = NewFactureForm(request.POST or None, instance=facture)
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facture_form = NewFactureForm(request.POST or None, instance=facture)
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article_formset = formset_factory(SelectArticleForm)(request.POST or None)
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article_formset = formset_factory(SelectArticleForm)(request.POST or None)
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if facture_form.is_valid() and article_formset.is_valid():
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if facture_form.is_valid() and article_formset.is_valid():
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new_facture = facture_form.save(commit=False)
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new_facture_instance = facture_form.save(commit=False)
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articles = article_formset
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articles = article_formset
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# Si au moins un article est rempli
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# Si au moins un article est rempli
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if any(art.cleaned_data for art in articles):
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if any(art.cleaned_data for art in articles):
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options, created = OptionalUser.objects.get_or_create()
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options, _created = OptionalUser.objects.get_or_create()
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user_solde = options.user_solde
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user_solde = options.user_solde
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solde_negatif = options.solde_negatif
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solde_negatif = options.solde_negatif
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# Si on paye par solde, que l'option est activée,
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# Si on paye par solde, que l'option est activée,
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# on vérifie que le négatif n'est pas atteint
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# on vérifie que le négatif n'est pas atteint
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if user_solde:
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if user_solde:
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if new_facture.paiement == Paiement.objects.get_or_create(
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if new_facture_instance.paiement == Paiement.objects.get_or_create(
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moyen='solde'
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moyen='solde'
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)[0]:
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)[0]:
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prix_total = 0
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prix_total = 0
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for art_item in articles:
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for art_item in articles:
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@ -105,7 +94,7 @@ def new_facture(request, userid):
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effectuer l'opération")
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effectuer l'opération")
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return redirect("/users/profil/" + userid)
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return redirect("/users/profil/" + userid)
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with transaction.atomic(), reversion.create_revision():
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with transaction.atomic(), reversion.create_revision():
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new_facture.save()
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new_facture_instance.save()
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reversion.set_user(request.user)
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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reversion.set_comment("Création")
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for art_item in articles:
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for art_item in articles:
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@ -113,19 +102,19 @@ def new_facture(request, userid):
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article = art_item.cleaned_data['article']
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article = art_item.cleaned_data['article']
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quantity = art_item.cleaned_data['quantity']
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quantity = art_item.cleaned_data['quantity']
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new_vente = Vente.objects.create(
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new_vente = Vente.objects.create(
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facture=new_facture,
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facture=new_facture_instance,
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name=article.name,
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name=article.name,
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prix=article.prix,
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prix=article.prix,
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iscotisation=article.iscotisation,
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iscotisation=article.iscotisation,
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duration=article.duration,
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duration=article.duration,
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number=quantity
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number=quantity
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)
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)
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with transaction.atomic(), reversion.create_revision():
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with transaction.atomic(), reversion.create_revision():
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new_vente.save()
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new_vente.save()
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reversion.set_user(request.user)
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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reversion.set_comment("Création")
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if any(art_item.cleaned_data['article'].iscotisation
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if any(art_item.cleaned_data['article'].iscotisation
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for art_item in articles if art_item.cleaned_data):
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for art_item in articles if art_item.cleaned_data):
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messages.success(
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messages.success(
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request,
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request,
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"La cotisation a été prolongée\
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"La cotisation a été prolongée\
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@ -137,8 +126,8 @@ def new_facture(request, userid):
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messages.success(request, "La facture a été crée")
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messages.success(request, "La facture a été crée")
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return redirect("/users/profil/" + userid)
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return redirect("/users/profil/" + userid)
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messages.error(
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messages.error(
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request,
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request,
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u"Il faut au moins un article valide pour créer une facture"
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u"Il faut au moins un article valide pour créer une facture"
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)
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)
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return form({
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return form({
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'factureform': facture_form,
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'factureform': facture_form,
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@ -155,7 +144,7 @@ def new_facture_pdf(request):
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Vente ou Facture correspondant en bdd"""
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Vente ou Facture correspondant en bdd"""
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facture_form = NewFactureFormPdf(request.POST or None)
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facture_form = NewFactureFormPdf(request.POST or None)
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if facture_form.is_valid():
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if facture_form.is_valid():
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options, created = AssoOption.objects.get_or_create()
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options, _created = AssoOption.objects.get_or_create()
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tbl = []
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tbl = []
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article = facture_form.cleaned_data['article']
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article = facture_form.cleaned_data['article']
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quantite = facture_form.cleaned_data['number']
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quantite = facture_form.cleaned_data['number']
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@ -163,8 +152,8 @@ def new_facture_pdf(request):
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destinataire = facture_form.cleaned_data['dest']
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destinataire = facture_form.cleaned_data['dest']
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chambre = facture_form.cleaned_data['chambre']
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chambre = facture_form.cleaned_data['chambre']
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fid = facture_form.cleaned_data['fid']
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fid = facture_form.cleaned_data['fid']
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for a in article:
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for art in article:
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tbl.append([a, quantite, a.prix * quantite])
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tbl.append([art, quantite, art.prix * quantite])
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prix_total = sum(a[2] for a in tbl)
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prix_total = sum(a[2] for a in tbl)
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user = {'name': destinataire, 'room': chambre}
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user = {'name': destinataire, 'room': chambre}
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return render_tex(request, 'cotisations/factures.tex', {
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return render_tex(request, 'cotisations/factures.tex', {
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@ -207,11 +196,11 @@ def facture_pdf(request, factureid):
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messages.error(request, "Vous ne pouvez pas afficher\
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messages.error(request, "Vous ne pouvez pas afficher\
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une facture non valide")
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une facture non valide")
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return redirect("/users/profil/" + str(request.user.id))
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return redirect("/users/profil/" + str(request.user.id))
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vente = Vente.objects.all().filter(facture=facture)
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ventes_objects = Vente.objects.all().filter(facture=facture)
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ventes = []
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ventes = []
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options, created = AssoOption.objects.get_or_create()
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options, _created = AssoOption.objects.get_or_create()
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for v in vente:
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for vente in ventes_objects:
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ventes.append([v, v.number, v.prix_total])
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ventes.append([vente, vente.number, vente.prix_total])
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return render_tex(request, 'cotisations/factures.tex', {
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return render_tex(request, 'cotisations/factures.tex', {
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'paid': True,
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'paid': True,
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'fid': facture.id,
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'fid': facture.id,
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@ -253,11 +242,11 @@ def edit_facture(request, factureid):
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facture_form = EditFactureForm(request.POST or None, instance=facture)
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facture_form = EditFactureForm(request.POST or None, instance=facture)
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ventes_objects = Vente.objects.filter(facture=facture)
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ventes_objects = Vente.objects.filter(facture=facture)
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vente_form_set = modelformset_factory(
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vente_form_set = modelformset_factory(
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Vente,
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Vente,
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fields=('name', 'number'),
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fields=('name', 'number'),
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extra=0,
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extra=0,
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max_num=len(ventes_objects)
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max_num=len(ventes_objects)
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)
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)
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vente_form = vente_form_set(request.POST or None, queryset=ventes_objects)
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vente_form = vente_form_set(request.POST or None, queryset=ventes_objects)
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if facture_form.is_valid() and vente_form.is_valid():
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if facture_form.is_valid() and vente_form.is_valid():
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with transaction.atomic(), reversion.create_revision():
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with transaction.atomic(), reversion.create_revision():
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@ -266,8 +255,7 @@ def edit_facture(request, factureid):
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reversion.set_user(request.user)
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reversion.set_user(request.user)
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reversion.set_comment("Champs modifié(s) : %s" % ', '.join(
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reversion.set_comment("Champs modifié(s) : %s" % ', '.join(
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field for form in vente_form for field
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field for form in vente_form for field
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in facture_form.changed_data + form.changed_data)
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in facture_form.changed_data + form.changed_data))
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)
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messages.success(request, "La facture a bien été modifiée")
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messages.success(request, "La facture a bien été modifiée")
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return redirect("/cotisations/")
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return redirect("/cotisations/")
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return form({
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return form({
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@ -286,7 +274,7 @@ def del_facture(request, factureid):
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except Facture.DoesNotExist:
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except Facture.DoesNotExist:
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messages.error(request, u"Facture inexistante")
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messages.error(request, u"Facture inexistante")
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return redirect("/cotisations/")
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return redirect("/cotisations/")
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if (facture.control or not facture.valid):
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if facture.control or not facture.valid:
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messages.error(request, "Vous ne pouvez pas editer une facture\
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messages.error(request, "Vous ne pouvez pas editer une facture\
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controlée ou invalidée par le trésorier")
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controlée ou invalidée par le trésorier")
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return redirect("/cotisations/")
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return redirect("/cotisations/")
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@ -320,13 +308,13 @@ def credit_solde(request, userid):
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reversion.set_user(request.user)
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reversion.set_user(request.user)
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reversion.set_comment("Création")
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reversion.set_comment("Création")
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new_vente = Vente.objects.create(
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new_vente = Vente.objects.create(
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facture=facture_instance,
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facture=facture_instance,
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name="solde",
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name="solde",
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prix=facture.cleaned_data['montant'],
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prix=facture.cleaned_data['montant'],
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iscotisation=False,
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iscotisation=False,
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duration=0,
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duration=0,
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number=1
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number=1
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)
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)
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with transaction.atomic(), reversion.create_revision():
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with transaction.atomic(), reversion.create_revision():
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new_vente.save()
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new_vente.save()
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reversion.set_user(request.user)
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reversion.set_user(request.user)
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@ -429,7 +417,7 @@ def edit_paiement(request, paiementid):
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reversion.set_user(request.user)
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reversion.set_user(request.user)
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reversion.set_comment(
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reversion.set_comment(
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"Champs modifié(s) : %s" % ', '.join(
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"Champs modifié(s) : %s" % ', '.join(
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field for field in paiement.changed_data
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field for field in paiement.changed_data
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)
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)
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)
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)
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messages.success(request, "Type de paiement modifié")
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messages.success(request, "Type de paiement modifié")
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@ -451,8 +439,8 @@ def del_paiement(request):
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reversion.set_user(request.user)
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reversion.set_user(request.user)
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reversion.set_comment("Destruction")
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reversion.set_comment("Destruction")
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messages.success(
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messages.success(
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request,
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request,
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"Le moyen de paiement a été supprimé"
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"Le moyen de paiement a été supprimé"
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)
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)
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except ProtectedError:
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except ProtectedError:
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messages.error(
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messages.error(
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@ -529,14 +517,14 @@ def del_banque(request):
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def control(request):
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def control(request):
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"""Pour le trésorier, vue pour controler en masse les
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"""Pour le trésorier, vue pour controler en masse les
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factures.Case à cocher, pratique"""
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factures.Case à cocher, pratique"""
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options, created = GeneralOption.objects.get_or_create()
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options, _created = GeneralOption.objects.get_or_create()
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pagination_number = options.pagination_number
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pagination_number = options.pagination_number
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facture_list = Facture.objects.order_by('date').reverse()
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facture_list = Facture.objects.order_by('date').reverse()
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controlform_set = modelformset_factory(
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controlform_set = modelformset_factory(
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Facture,
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Facture,
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fields=('control', 'valid'),
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fields=('control', 'valid'),
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extra=0
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extra=0
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)
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)
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paginator = Paginator(facture_list, pagination_number)
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paginator = Paginator(facture_list, pagination_number)
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page = request.GET.get('page')
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page = request.GET.get('page')
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try:
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try:
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@ -546,8 +534,8 @@ def control(request):
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except EmptyPage:
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except EmptyPage:
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facture_list = paginator.page(paginator.num.pages)
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facture_list = paginator.page(paginator.num.pages)
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page_query = Facture.objects.order_by('date').reverse().filter(
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page_query = Facture.objects.order_by('date').reverse().filter(
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id__in=[facture.id for facture in facture_list]
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id__in=[facture.id for facture in facture_list]
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)
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)
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controlform = controlform_set(request.POST or None, queryset=page_query)
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controlform = controlform_set(request.POST or None, queryset=page_query)
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if controlform.is_valid():
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if controlform.is_valid():
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with transaction.atomic(), reversion.create_revision():
|
with transaction.atomic(), reversion.create_revision():
|
||||||
|
@ -595,7 +583,7 @@ def index_banque(request):
|
||||||
@permission_required('cableur')
|
@permission_required('cableur')
|
||||||
def index(request):
|
def index(request):
|
||||||
"""Affiche l'ensemble des factures, pour les cableurs et +"""
|
"""Affiche l'ensemble des factures, pour les cableurs et +"""
|
||||||
options, created = GeneralOption.objects.get_or_create()
|
options, _created = GeneralOption.objects.get_or_create()
|
||||||
pagination_number = options.pagination_number
|
pagination_number = options.pagination_number
|
||||||
facture_list = Facture.objects.order_by('date').select_related('user')\
|
facture_list = Facture.objects.order_by('date').select_related('user')\
|
||||||
.select_related('paiement').prefetch_related('vente_set').reverse()
|
.select_related('paiement').prefetch_related('vente_set').reverse()
|
||||||
|
@ -615,11 +603,11 @@ def index(request):
|
||||||
|
|
||||||
|
|
||||||
@login_required
|
@login_required
|
||||||
def history(request, object, id):
|
def history(request, object, object_id):
|
||||||
"""Affiche l'historique de chaque objet"""
|
"""Affiche l'historique de chaque objet"""
|
||||||
if object == 'facture':
|
if object == 'facture':
|
||||||
try:
|
try:
|
||||||
object_instance = Facture.objects.get(pk=id)
|
object_instance = Facture.objects.get(pk=object_id)
|
||||||
except Facture.DoesNotExist:
|
except Facture.DoesNotExist:
|
||||||
messages.error(request, "Facture inexistante")
|
messages.error(request, "Facture inexistante")
|
||||||
return redirect("/cotisations/")
|
return redirect("/cotisations/")
|
||||||
|
@ -630,26 +618,26 @@ def history(request, object, id):
|
||||||
return redirect("/users/profil/" + str(request.user.id))
|
return redirect("/users/profil/" + str(request.user.id))
|
||||||
elif object == 'paiement' and request.user.has_perms(('cableur',)):
|
elif object == 'paiement' and request.user.has_perms(('cableur',)):
|
||||||
try:
|
try:
|
||||||
object_instance = Paiement.objects.get(pk=id)
|
object_instance = Paiement.objects.get(pk=object_id)
|
||||||
except Paiement.DoesNotExist:
|
except Paiement.DoesNotExist:
|
||||||
messages.error(request, "Paiement inexistant")
|
messages.error(request, "Paiement inexistant")
|
||||||
return redirect("/cotisations/")
|
return redirect("/cotisations/")
|
||||||
elif object == 'article' and request.user.has_perms(('cableur',)):
|
elif object == 'article' and request.user.has_perms(('cableur',)):
|
||||||
try:
|
try:
|
||||||
object_instance = Article.objects.get(pk=id)
|
object_instance = Article.objects.get(pk=object_id)
|
||||||
except Article.DoesNotExist:
|
except Article.DoesNotExist:
|
||||||
messages.error(request, "Article inexistante")
|
messages.error(request, "Article inexistante")
|
||||||
return redirect("/cotisations/")
|
return redirect("/cotisations/")
|
||||||
elif object == 'banque' and request.user.has_perms(('cableur',)):
|
elif object == 'banque' and request.user.has_perms(('cableur',)):
|
||||||
try:
|
try:
|
||||||
object_instance = Banque.objects.get(pk=id)
|
object_instance = Banque.objects.get(pk=object_id)
|
||||||
except Banque.DoesNotExist:
|
except Banque.DoesNotExist:
|
||||||
messages.error(request, "Banque inexistante")
|
messages.error(request, "Banque inexistante")
|
||||||
return redirect("/cotisations/")
|
return redirect("/cotisations/")
|
||||||
else:
|
else:
|
||||||
messages.error(request, "Objet inconnu")
|
messages.error(request, "Objet inconnu")
|
||||||
return redirect("/cotisations/")
|
return redirect("/cotisations/")
|
||||||
options, created = GeneralOption.objects.get_or_create()
|
options, _created = GeneralOption.objects.get_or_create()
|
||||||
pagination_number = options.pagination_number
|
pagination_number = options.pagination_number
|
||||||
reversions = Version.objects.get_for_object(object_instance)
|
reversions = Version.objects.get_for_object(object_instance)
|
||||||
paginator = Paginator(reversions, pagination_number)
|
paginator = Paginator(reversions, pagination_number)
|
||||||
|
|
|
@ -29,9 +29,9 @@ from django.template import Context, RequestContext, loader
|
||||||
from preferences.models import Service
|
from preferences.models import Service
|
||||||
|
|
||||||
def form(ctx, template, request):
|
def form(ctx, template, request):
|
||||||
c = ctx
|
context = ctx
|
||||||
c.update(csrf(request))
|
context.update(csrf(request))
|
||||||
return render(request, template, c)
|
return render(request, template, context)
|
||||||
|
|
||||||
|
|
||||||
def index(request):
|
def index(request):
|
||||||
|
|
Loading…
Reference in a new issue