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Code Issues Releases Wiki Activity

PEP8 et doc strings sur views de cotisations

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chirac 2017-10-13 05:08:30 +02:00
parent 993aeb31c8
commit 500884458c
1 changed files with 259 additions and 64 deletions
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321
cotisations/views.py
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@ -40,7 +40,10 @@ from reversion import revisions as reversion
from reversion.models import Version from reversion.models import Version
from .models import Facture, Article, Vente, Cotisation, Paiement, Banque from .models import Facture, Article, Vente, Cotisation, Paiement, Banque
from .forms import NewFactureForm, TrezEditFactureForm, EditFactureForm, ArticleForm, DelArticleForm, PaiementForm, DelPaiementForm, BanqueForm, DelBanqueForm, NewFactureFormPdf, CreditSoldeForm, SelectArticleForm from .forms import NewFactureForm, TrezEditFactureForm, EditFactureForm
from .forms import ArticleForm, DelArticleForm, PaiementForm, DelPaiementForm
from .forms import BanqueForm, DelBanqueForm, NewFactureFormPdf
from .forms import SelectArticleForm, CreditSoldeForm
from users.models import User from users.models import User
from .tex import render_tex from .tex import render_tex
from re2o.settings import LOGO_PATH from re2o.settings import LOGO_PATH
@ -50,18 +53,27 @@ from preferences.models import OptionalUser, AssoOption, GeneralOption
from dateutil.relativedelta import relativedelta from dateutil.relativedelta import relativedelta
from django.utils import timezone from django.utils import timezone
def form(ctx, template, request): def form(ctx, template, request):
c = ctx c = ctx
c.update(csrf(request)) c.update(csrf(request))
return render(request, template, c) return render(request, template, c)
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
def new_facture(request, userid): def new_facture(request, userid):
"""Creation d'une facture pour un user. Renvoie la liste des articles
et crée des factures dans un formset. Utilise un peu de js coté template
pour ajouter des articles.
Parse les article et boucle dans le formset puis save les ventes,
enfin sauve la facture parente.
TODO : simplifier cette fonction, déplacer l'intelligence coté models
Facture et Vente."""
try: try:
user = User.objects.get(pk=userid) user = User.objects.get(pk=userid)
except User.DoesNotExist: except User.DoesNotExist:
messages.error(request, u"Utilisateur inexistant" ) messages.error(request, u"Utilisateur inexistant")
return redirect("/cotisations/") return redirect("/cotisations/")
facture = Facture(user=user) facture = Facture(user=user)
# Le template a besoin de connaitre les articles pour le js # Le template a besoin de connaitre les articles pour le js
@ -77,15 +89,20 @@ def new_facture(request, userid):
options, created = OptionalUser.objects.get_or_create() options, created = OptionalUser.objects.get_or_create()
user_solde = options.user_solde user_solde = options.user_solde
solde_negatif = options.solde_negatif solde_negatif = options.solde_negatif
# Si on paye par solde, que l'option est activée, on vérifie que le négatif n'est pas atteint # Si on paye par solde, que l'option est activée,
# on vérifie que le négatif n'est pas atteint
if user_solde: if user_solde:
if new_facture.paiement == Paiement.objects.get_or_create(moyen='solde')[0]: if new_facture.paiement == Paiement.objects.get_or_create(
moyen='solde'
)[0]:
prix_total = 0 prix_total = 0
for art_item in articles: for art_item in articles:
if art_item.cleaned_data: if art_item.cleaned_data:
prix_total += art_item.cleaned_data['article'].prix*art_item.cleaned_data['quantity'] prix_total += art_item.cleaned_data['article']\
.prix*art_item.cleaned_data['quantity']
if float(user.solde) - float(prix_total) < solde_negatif: if float(user.solde) - float(prix_total) < solde_negatif:
messages.error(request, "Le solde est insuffisant pour effectuer l'opération") messages.error(request, "Le solde est insuffisant pour\
effectuer l'opération")
return redirect("/users/profil/" + userid) return redirect("/users/profil/" + userid)
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
new_facture.save() new_facture.save()
@ -95,22 +112,47 @@ def new_facture(request, userid):
if art_item.cleaned_data: if art_item.cleaned_data:
article = art_item.cleaned_data['article'] article = art_item.cleaned_data['article']
quantity = art_item.cleaned_data['quantity'] quantity = art_item.cleaned_data['quantity']
new_vente = Vente.objects.create(facture=new_facture, name=article.name, prix=article.prix, iscotisation=article.iscotisation, duration=article.duration, number=quantity) new_vente = Vente.objects.create(
facture=new_facture,
name=article.name,
prix=article.prix,
iscotisation=article.iscotisation,
duration=article.duration,
number=quantity
)
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
new_vente.save() new_vente.save()
reversion.set_user(request.user) reversion.set_user(request.user)
reversion.set_comment("Création") reversion.set_comment("Création")
if any(art_item.cleaned_data['article'].iscotisation for art_item in articles if art_item.cleaned_data): if any(art_item.cleaned_data['article'].iscotisation
messages.success(request, "La cotisation a été prolongée pour l'adhérent %s jusqu'au %s" % (user.pseudo, user.end_adhesion()) ) for art_item in articles if art_item.cleaned_data):
messages.success(
request,
"La cotisation a été prolongée\
pour l'adhérent %s jusqu'au %s" % (
user.pseudo, user.end_adhesion()
)
)
else: else:
messages.success(request, "La facture a été crée") messages.success(request, "La facture a été crée")
return redirect("/users/profil/" + userid) return redirect("/users/profil/" + userid)
messages.error(request, u"Il faut au moins un article valide pour créer une facture" ) messages.error(
return form({'factureform': facture_form, 'venteform': article_formset, 'articlelist': article_list}, 'cotisations/new_facture.html', request) request,
u"Il faut au moins un article valide pour créer une facture"
)
return form({
'factureform': facture_form,
'venteform': article_formset,
'articlelist': article_list
}, 'cotisations/new_facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def new_facture_pdf(request): def new_facture_pdf(request):
"""Permet de générer un pdf d'une facture. Réservée
au trésorier, permet d'emettre des factures sans objet
Vente ou Facture correspondant en bdd"""
facture_form = NewFactureFormPdf(request.POST or None) facture_form = NewFactureFormPdf(request.POST or None)
if facture_form.is_valid(): if facture_form.is_valid():
options, created = AssoOption.objects.get_or_create() options, created = AssoOption.objects.get_or_create()
@ -124,68 +166,129 @@ def new_facture_pdf(request):
for a in article: for a in article:
tbl.append([a, quantite, a.prix * quantite]) tbl.append([a, quantite, a.prix * quantite])
prix_total = sum(a[2] for a in tbl) prix_total = sum(a[2] for a in tbl)
user = {'name':destinataire, 'room':chambre} user = {'name': destinataire, 'room': chambre}
return render_tex(request, 'cotisations/factures.tex', {'DATE' : timezone.now(),'dest':user,'fid':fid, 'article':tbl, 'total':prix_total, 'paid':paid, 'asso_name':options.name, 'line1':options.adresse1, 'line2':options.adresse2, 'siret':options.siret, 'email':options.contact, 'phone':options.telephone, 'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)}) return render_tex(request, 'cotisations/factures.tex', {
return form({'factureform': facture_form}, 'cotisations/facture.html', request) 'DATE': timezone.now(),
'dest': user,
'fid': fid,
'article': tbl,
'total': prix_total,
'paid': paid,
'asso_name': options.name,
'line1': options.adresse1,
'line2': options.adresse2,
'siret': options.siret,
'email': options.contact,
'phone': options.telephone,
'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)
})
return form({
'factureform': facture_form
}, 'cotisations/facture.html', request)
@login_required @login_required
def facture_pdf(request, factureid): def facture_pdf(request, factureid):
"""Affiche en pdf une facture. Cree une ligne par Vente de la facture,
et génére une facture avec le total, le moyen de paiement, l'adresse
de l'adhérent, etc. Réservée à self pour un user sans droits,
les droits cableurs permettent d'afficher toute facture"""
try: try:
facture = Facture.objects.get(pk=factureid) facture = Facture.objects.get(pk=factureid)
except Facture.DoesNotExist: except Facture.DoesNotExist:
messages.error(request, u"Facture inexistante" ) messages.error(request, u"Facture inexistante")
return redirect("/cotisations/") return redirect("/cotisations/")
if not request.user.has_perms(('cableur',)) and facture.user != request.user: if not request.user.has_perms(('cableur',))\
messages.error(request, "Vous ne pouvez pas afficher une facture ne vous appartenant pas sans droit cableur") and facture.user != request.user:
messages.error(request, "Vous ne pouvez pas afficher une facture ne vous\
appartenant pas sans droit cableur")
return redirect("/users/profil/" + str(request.user.id)) return redirect("/users/profil/" + str(request.user.id))
if not facture.valid: if not facture.valid:
messages.error(request, "Vous ne pouvez pas afficher une facture non valide") messages.error(request, "Vous ne pouvez pas afficher\
une facture non valide")
return redirect("/users/profil/" + str(request.user.id)) return redirect("/users/profil/" + str(request.user.id))
vente = Vente.objects.all().filter(facture=facture) vente = Vente.objects.all().filter(facture=facture)
ventes = [] ventes = []
options, created = AssoOption.objects.get_or_create() options, created = AssoOption.objects.get_or_create()
for v in vente: for v in vente:
ventes.append([v, v.number, v.prix_total]) ventes.append([v, v.number, v.prix_total])
return render_tex(request, 'cotisations/factures.tex', {'paid':True, 'fid':facture.id, 'DATE':facture.date,'dest':facture.user, 'article':ventes, 'total': facture.prix_total(), 'asso_name':options.name, 'line1': options.adresse1, 'line2':options.adresse2, 'siret':options.siret, 'email':options.contact, 'phone':options.telephone, 'tpl_path':os.path.join(settings.BASE_DIR, LOGO_PATH)}) return render_tex(request, 'cotisations/factures.tex', {
'paid': True,
'fid': facture.id,
'DATE': facture.date,
'dest': facture.user,
'article': ventes,
'total': facture.prix_total(),
'asso_name': options.name,
'line1': options.adresse1,
'line2': options.adresse2,
'siret': options.siret,
'email': options.contact,
'phone': options.telephone,
'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)
})
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
def edit_facture(request, factureid): def edit_facture(request, factureid):
"""Permet l'édition d'une facture. On peut y éditer les ventes
déjà effectuer, ou rendre une facture invalide (non payées, chèque
en bois etc). Mets à jour les durée de cotisation attenantes"""
try: try:
facture = Facture.objects.get(pk=factureid) facture = Facture.objects.get(pk=factureid)
except Facture.DoesNotExist: except Facture.DoesNotExist:
messages.error(request, u"Facture inexistante" ) messages.error(request, u"Facture inexistante")
return redirect("/cotisations/") return redirect("/cotisations/")
if request.user.has_perms(['tresorier']): if request.user.has_perms(['tresorier']):
facture_form = TrezEditFactureForm(request.POST or None, instance=facture) facture_form = TrezEditFactureForm(
request.POST or None,
instance=facture
)
elif facture.control or not facture.valid: elif facture.control or not facture.valid:
messages.error(request, "Vous ne pouvez pas editer une facture controlée ou invalidée par le trésorier") messages.error(request, "Vous ne pouvez pas editer une facture\
controlée ou invalidée par le trésorier")
return redirect("/cotisations/") return redirect("/cotisations/")
else: else:
facture_form = EditFactureForm(request.POST or None, instance=facture) facture_form = EditFactureForm(request.POST or None, instance=facture)
ventes_objects = Vente.objects.filter(facture=facture) ventes_objects = Vente.objects.filter(facture=facture)
vente_form_set = modelformset_factory(Vente, fields=('name','number'), extra=0, max_num=len(ventes_objects)) vente_form_set = modelformset_factory(
Vente,
fields=('name', 'number'),
extra=0,
max_num=len(ventes_objects)
)
vente_form = vente_form_set(request.POST or None, queryset=ventes_objects) vente_form = vente_form_set(request.POST or None, queryset=ventes_objects)
if facture_form.is_valid() and vente_form.is_valid(): if facture_form.is_valid() and vente_form.is_valid():
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
facture_form.save() facture_form.save()
vente_form.save() vente_form.save()
reversion.set_user(request.user) reversion.set_user(request.user)
reversion.set_comment("Champs modifié(s) : %s" % ', '.join(field for form in vente_form for field in facture_form.changed_data + form.changed_data)) reversion.set_comment("Champs modifié(s) : %s" % ', '.join(
field for form in vente_form for field
in facture_form.changed_data + form.changed_data)
)
messages.success(request, "La facture a bien été modifiée") messages.success(request, "La facture a bien été modifiée")
return redirect("/cotisations/") return redirect("/cotisations/")
return form({'factureform': facture_form, 'venteform': vente_form}, 'cotisations/edit_facture.html', request) return form({
'factureform': facture_form,
'venteform': vente_form
}, 'cotisations/edit_facture.html', request)
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
def del_facture(request, factureid): def del_facture(request, factureid):
"""Suppression d'une facture. Supprime en cascade les ventes
et cotisations filles"""
try: try:
facture = Facture.objects.get(pk=factureid) facture = Facture.objects.get(pk=factureid)
except Facture.DoesNotExist: except Facture.DoesNotExist:
messages.error(request, u"Facture inexistante" ) messages.error(request, u"Facture inexistante")
return redirect("/cotisations/") return redirect("/cotisations/")
if (facture.control or not facture.valid): if (facture.control or not facture.valid):
messages.error(request, "Vous ne pouvez pas editer une facture controlée ou invalidée par le trésorier") messages.error(request, "Vous ne pouvez pas editer une facture\
controlée ou invalidée par le trésorier")
return redirect("/cotisations/") return redirect("/cotisations/")
if request.method == "POST": if request.method == "POST":
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
@ -193,7 +296,11 @@ def del_facture(request, factureid):
reversion.set_user(request.user) reversion.set_user(request.user)
messages.success(request, "La facture a été détruite") messages.success(request, "La facture a été détruite")
return redirect("/cotisations/") return redirect("/cotisations/")
return form({'objet': facture, 'objet_name': 'facture'}, 'cotisations/delete.html', request) return form({
'objet': facture,
'objet_name': 'facture'
}, 'cotisations/delete.html', request)
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
@ -202,7 +309,7 @@ def credit_solde(request, userid):
try: try:
user = User.objects.get(pk=userid) user = User.objects.get(pk=userid)
except User.DoesNotExist: except User.DoesNotExist:
messages.error(request, u"Utilisateur inexistant" ) messages.error(request, u"Utilisateur inexistant")
return redirect("/cotisations/") return redirect("/cotisations/")
facture = CreditSoldeForm(request.POST or None) facture = CreditSoldeForm(request.POST or None)
if facture.is_valid(): if facture.is_valid():
@ -212,7 +319,14 @@ def credit_solde(request, userid):
facture_instance.save() facture_instance.save()
reversion.set_user(request.user) reversion.set_user(request.user)
reversion.set_comment("Création") reversion.set_comment("Création")
new_vente = Vente.objects.create(facture=facture_instance, name="solde", prix=facture.cleaned_data['montant'], iscotisation=False, duration=0, number=1) new_vente = Vente.objects.create(
facture=facture_instance,
name="solde",
prix=facture.cleaned_data['montant'],
iscotisation=False,
duration=0,
number=1
)
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
new_vente.save() new_vente.save()
reversion.set_user(request.user) reversion.set_user(request.user)
@ -225,6 +339,13 @@ def credit_solde(request, userid):
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def add_article(request): def add_article(request):
"""Ajoute un article. Champs : désignation,
prix, est-ce une cotisation et si oui sa durée
Réservé au trésorier
Nota bene : les ventes déjà effectuées ne sont pas reliées
aux articles en vente. La désignation, le prix... sont
copiés à la création de la facture. Un changement de prix n'a
PAS de conséquence sur les ventes déjà faites"""
article = ArticleForm(request.POST or None) article = ArticleForm(request.POST or None)
if article.is_valid(): if article.is_valid():
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
@ -235,27 +356,36 @@ def add_article(request):
return redirect("/cotisations/index_article/") return redirect("/cotisations/index_article/")
return form({'factureform': article}, 'cotisations/facture.html', request) return form({'factureform': article}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def edit_article(request, articleid): def edit_article(request, articleid):
"""Edition d'un article (designation, prix, etc)
Réservé au trésorier"""
try: try:
article_instance = Article.objects.get(pk=articleid) article_instance = Article.objects.get(pk=articleid)
except Article.DoesNotExist: except Article.DoesNotExist:
messages.error(request, u"Entrée inexistante" ) messages.error(request, u"Entrée inexistante")
return redirect("/cotisations/index_article/") return redirect("/cotisations/index_article/")
article = ArticleForm(request.POST or None, instance=article_instance) article = ArticleForm(request.POST or None, instance=article_instance)
if article.is_valid(): if article.is_valid():
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
article.save() article.save()
reversion.set_user(request.user) reversion.set_user(request.user)
reversion.set_comment("Champs modifié(s) : %s" % ', '.join(field for field in article.changed_data)) reversion.set_comment(
"Champs modifié(s) : %s" % ', '.join(
field for field in article.changed_data
)
)
messages.success(request, "Type d'article modifié") messages.success(request, "Type d'article modifié")
return redirect("/cotisations/index_article/") return redirect("/cotisations/index_article/")
return form({'factureform': article}, 'cotisations/facture.html', request) return form({'factureform': article}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def del_article(request): def del_article(request):
"""Suppression d'un article en vente"""
article = DelArticleForm(request.POST or None) article = DelArticleForm(request.POST or None)
if article.is_valid(): if article.is_valid():
article_del = article.cleaned_data['articles'] article_del = article.cleaned_data['articles']
@ -266,9 +396,12 @@ def del_article(request):
return redirect("/cotisations/index_article") return redirect("/cotisations/index_article")
return form({'factureform': article}, 'cotisations/facture.html', request) return form({'factureform': article}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def add_paiement(request): def add_paiement(request):
"""Ajoute un moyen de paiement. Relié aux factures
via foreign key"""
paiement = PaiementForm(request.POST or None) paiement = PaiementForm(request.POST or None)
if paiement.is_valid(): if paiement.is_valid():
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
@ -279,27 +412,35 @@ def add_paiement(request):
return redirect("/cotisations/index_paiement/") return redirect("/cotisations/index_paiement/")
return form({'factureform': paiement}, 'cotisations/facture.html', request) return form({'factureform': paiement}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def edit_paiement(request, paiementid): def edit_paiement(request, paiementid):
"""Edition d'un moyen de paiement"""
try: try:
paiement_instance = Paiement.objects.get(pk=paiementid) paiement_instance = Paiement.objects.get(pk=paiementid)
except Paiement.DoesNotExist: except Paiement.DoesNotExist:
messages.error(request, u"Entrée inexistante" ) messages.error(request, u"Entrée inexistante")
return redirect("/cotisations/index_paiement/") return redirect("/cotisations/index_paiement/")
paiement = PaiementForm(request.POST or None, instance=paiement_instance) paiement = PaiementForm(request.POST or None, instance=paiement_instance)
if paiement.is_valid(): if paiement.is_valid():
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
paiement.save() paiement.save()
reversion.set_user(request.user) reversion.set_user(request.user)
reversion.set_comment("Champs modifié(s) : %s" % ', '.join(field for field in paiement.changed_data)) reversion.set_comment(
"Champs modifié(s) : %s" % ', '.join(
field for field in paiement.changed_data
)
)
messages.success(request, "Type de paiement modifié") messages.success(request, "Type de paiement modifié")
return redirect("/cotisations/index_paiement/") return redirect("/cotisations/index_paiement/")
return form({'factureform': paiement}, 'cotisations/facture.html', request) return form({'factureform': paiement}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def del_paiement(request): def del_paiement(request):
"""Suppression d'un moyen de paiement"""
paiement = DelPaiementForm(request.POST or None) paiement = DelPaiementForm(request.POST or None)
if paiement.is_valid(): if paiement.is_valid():
paiement_dels = paiement.cleaned_data['paiements'] paiement_dels = paiement.cleaned_data['paiements']
@ -309,15 +450,24 @@ def del_paiement(request):
paiement_del.delete() paiement_del.delete()
reversion.set_user(request.user) reversion.set_user(request.user)
reversion.set_comment("Destruction") reversion.set_comment("Destruction")
messages.success(request, "Le moyen de paiement a été supprimé") messages.success(
request,
"Le moyen de paiement a été supprimé"
)
except ProtectedError: except ProtectedError:
messages.error(request, "Le moyen de paiement %s est affecté à au moins une facture, vous ne pouvez pas le supprimer" % paiement_del) messages.error(
request,
"Le moyen de paiement %s est affecté à au moins une\
facture, vous ne pouvez pas le supprimer" % paiement_del
)
return redirect("/cotisations/index_paiement/") return redirect("/cotisations/index_paiement/")
return form({'factureform': paiement}, 'cotisations/facture.html', request) return form({'factureform': paiement}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
def add_banque(request): def add_banque(request):
"""Ajoute une banque à la liste des banques"""
banque = BanqueForm(request.POST or None) banque = BanqueForm(request.POST or None)
if banque.is_valid(): if banque.is_valid():
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
@ -328,27 +478,35 @@ def add_banque(request):
return redirect("/cotisations/index_banque/") return redirect("/cotisations/index_banque/")
return form({'factureform': banque}, 'cotisations/facture.html', request) return form({'factureform': banque}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def edit_banque(request, banqueid): def edit_banque(request, banqueid):
"""Edite le nom d'une banque"""
try: try:
banque_instance = Banque.objects.get(pk=banqueid) banque_instance = Banque.objects.get(pk=banqueid)
except Banque.DoesNotExist: except Banque.DoesNotExist:
messages.error(request, u"Entrée inexistante" ) messages.error(request, u"Entrée inexistante")
return redirect("/cotisations/index_banque/") return redirect("/cotisations/index_banque/")
banque = BanqueForm(request.POST or None, instance=banque_instance) banque = BanqueForm(request.POST or None, instance=banque_instance)
if banque.is_valid(): if banque.is_valid():
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
banque.save() banque.save()
reversion.set_user(request.user) reversion.set_user(request.user)
reversion.set_comment("Champs modifié(s) : %s" % ', '.join(field for field in banque.changed_data)) reversion.set_comment(
"Champs modifié(s) : %s" % ', '.join(
field for field in banque.changed_data
)
)
messages.success(request, "Banque modifiée") messages.success(request, "Banque modifiée")
return redirect("/cotisations/index_banque/") return redirect("/cotisations/index_banque/")
return form({'factureform': banque}, 'cotisations/facture.html', request) return form({'factureform': banque}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def del_banque(request): def del_banque(request):
"""Supprime une banque"""
banque = DelBanqueForm(request.POST or None) banque = DelBanqueForm(request.POST or None)
if banque.is_valid(): if banque.is_valid():
banque_dels = banque.cleaned_data['banques'] banque_dels = banque.cleaned_data['banques']
@ -360,17 +518,25 @@ def del_banque(request):
reversion.set_comment("Destruction") reversion.set_comment("Destruction")
messages.success(request, "La banque a été supprimée") messages.success(request, "La banque a été supprimée")
except ProtectedError: except ProtectedError:
messages.error(request, "La banque %s est affectée à au moins une facture, vous ne pouvez pas la supprimer" % banque_del) messages.error(request, "La banque %s est affectée à au moins\
une facture, vous ne pouvez pas la supprimer" % banque_del)
return redirect("/cotisations/index_banque/") return redirect("/cotisations/index_banque/")
return form({'factureform': banque}, 'cotisations/facture.html', request) return form({'factureform': banque}, 'cotisations/facture.html', request)
@login_required @login_required
@permission_required('tresorier') @permission_required('tresorier')
def control(request): def control(request):
"""Pour le trésorier, vue pour controler en masse les
factures.Case à cocher, pratique"""
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').reverse() facture_list = Facture.objects.order_by('date').reverse()
controlform_set = modelformset_factory(Facture, fields=('control','valid'), extra=0) controlform_set = modelformset_factory(
Facture,
fields=('control', 'valid'),
extra=0
)
paginator = Paginator(facture_list, pagination_number) paginator = Paginator(facture_list, pagination_number)
page = request.GET.get('page') page = request.GET.get('page')
try: try:
@ -379,7 +545,9 @@ def control(request):
facture_list = paginator.page(1) facture_list = paginator.page(1)
except EmptyPage: except EmptyPage:
facture_list = paginator.page(paginator.num.pages) facture_list = paginator.page(paginator.num.pages)
page_query = Facture.objects.order_by('date').reverse().filter(id__in=[facture.id for facture in facture_list]) page_query = Facture.objects.order_by('date').reverse().filter(
id__in=[facture.id for facture in facture_list]
)
controlform = controlform_set(request.POST or None, queryset=page_query) controlform = controlform_set(request.POST or None, queryset=page_query)
if controlform.is_valid(): if controlform.is_valid():
with transaction.atomic(), reversion.create_revision(): with transaction.atomic(), reversion.create_revision():
@ -387,32 +555,50 @@ def control(request):
reversion.set_user(request.user) reversion.set_user(request.user)
reversion.set_comment("Controle trésorier") reversion.set_comment("Controle trésorier")
return redirect("/cotisations/control/") return redirect("/cotisations/control/")
return render(request, 'cotisations/control.html', {'facture_list': facture_list, 'controlform': controlform}) return render(request, 'cotisations/control.html', {
'facture_list': facture_list,
'controlform': controlform
})
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
def index_article(request): def index_article(request):
"""Affiche l'ensemble des articles en vente"""
article_list = Article.objects.order_by('name') article_list = Article.objects.order_by('name')
return render(request, 'cotisations/index_article.html', {'article_list':article_list}) return render(request, 'cotisations/index_article.html', {
'article_list': article_list
})
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
def index_paiement(request): def index_paiement(request):
"""Affiche l'ensemble des moyens de paiement en vente"""
paiement_list = Paiement.objects.order_by('moyen') paiement_list = Paiement.objects.order_by('moyen')
return render(request, 'cotisations/index_paiement.html', {'paiement_list':paiement_list}) return render(request, 'cotisations/index_paiement.html', {
'paiement_list': paiement_list
})
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
def index_banque(request): def index_banque(request):
"""Affiche l'ensemble des banques"""
banque_list = Banque.objects.order_by('name') banque_list = Banque.objects.order_by('name')
return render(request, 'cotisations/index_banque.html', {'banque_list':banque_list}) return render(request, 'cotisations/index_banque.html', {
'banque_list': banque_list
})
@login_required @login_required
@permission_required('cableur') @permission_required('cableur')
def index(request): def index(request):
"""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').select_related('paiement').prefetch_related('vente_set').reverse() facture_list = Facture.objects.order_by('date').select_related('user')\
.select_related('paiement').prefetch_related('vente_set').reverse()
paginator = Paginator(facture_list, pagination_number) paginator = Paginator(facture_list, pagination_number)
page = request.GET.get('page') page = request.GET.get('page')
try: try:
@ -423,37 +609,43 @@ def index(request):
except EmptyPage: except EmptyPage:
# If page is out of range (e.g. 9999), deliver last page of results. # If page is out of range (e.g. 9999), deliver last page of results.
facture_list = paginator.page(paginator.num_pages) facture_list = paginator.page(paginator.num_pages)
return render(request, 'cotisations/index.html', {'facture_list': facture_list}) return render(request, 'cotisations/index.html', {
'facture_list': facture_list
})
@login_required @login_required
def history(request, object, id): def history(request, object, id):
"""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=id)
except Facture.DoesNotExist: except Facture.DoesNotExist:
messages.error(request, "Facture inexistante") messages.error(request, "Facture inexistante")
return redirect("/cotisations/") return redirect("/cotisations/")
if not request.user.has_perms(('cableur',)) and object_instance.user != request.user: if not request.user.has_perms(('cableur',))\
messages.error(request, "Vous ne pouvez pas afficher l'historique d'une facture d'un autre user que vous sans droit cableur") and object_instance.user != request.user:
return redirect("/users/profil/" + str(request.user.id)) messages.error(request, "Vous ne pouvez pas afficher l'historique\
d'une facture d'un autre user que vous sans droit cableur")
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=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=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=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/")
@ -470,4 +662,7 @@ def history(request, object, id):
except EmptyPage: except EmptyPage:
# If page is out of range (e.g. 9999), deliver last page of results. # If page is out of range (e.g. 9999), deliver last page of results.
reversions = paginator.page(paginator.num_pages) reversions = paginator.page(paginator.num_pages)
return render(request, 're2o/history.html', {'reversions': reversions, 'object': object_instance}) return render(request, 're2o/history.html', {
'reversions': reversions,
'object': object_instance
})