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Fix le choix des articles pour les custom invoices
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parent
ed7c758a30
commit
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3 changed files with 7 additions and 6 deletions
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@ -102,7 +102,7 @@ class SelectArticleForm(FormRevMixin, Form):
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def __init__(self, *args, **kwargs):
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def __init__(self, *args, **kwargs):
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user = kwargs.pop('user')
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user = kwargs.pop('user')
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target_user = kwargs.pop('target_user')
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target_user = kwargs.pop('target_user', None)
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super(SelectArticleForm, self).__init__(*args, **kwargs)
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super(SelectArticleForm, self).__init__(*args, **kwargs)
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self.fields['article'].queryset = Article.find_allowed_articles(user, target_user)
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self.fields['article'].queryset = Article.find_allowed_articles(user, target_user)
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@ -610,7 +610,9 @@ class Article(RevMixin, AclMixin, models.Model):
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user: The user requesting articles.
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user: The user requesting articles.
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target_user: The user to sell articles
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target_user: The user to sell articles
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"""
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"""
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if target_user.is_class_club:
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if target_user is None:
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objects_pool = cls.objects.filter(Q(type_user='All'))
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elif target_user.is_class_club:
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objects_pool = cls.objects.filter(
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objects_pool = cls.objects.filter(
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Q(type_user='All') | Q(type_user='Club')
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Q(type_user='All') | Q(type_user='Club')
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)
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)
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@ -191,9 +191,9 @@ def new_custom_invoice(request):
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# Building the invocie form and the article formset
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# Building the invocie form and the article formset
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invoice_form = CustomInvoiceForm(request.POST or None)
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invoice_form = CustomInvoiceForm(request.POST or None)
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article_formset = formset_factory(SelectArticleForm)(
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articles_formset = formset_factory(SelectArticleForm)(
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request.POST or None,
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request.POST or None,
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form_kwargs={'user': request.user, 'target_user': user}
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form_kwargs={'user': request.user}
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)
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)
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if invoice_form.is_valid() and articles_formset.is_valid():
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if invoice_form.is_valid() and articles_formset.is_valid():
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@ -216,7 +216,6 @@ def new_custom_invoice(request):
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)
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)
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return redirect(reverse('cotisations:index-custom-invoice'))
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return redirect(reverse('cotisations:index-custom-invoice'))
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return form({
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return form({
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'factureform': invoice_form,
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'factureform': invoice_form,
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'action_name': _("Create"),
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'action_name': _("Create"),
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