mirror of
https://gitlab2.federez.net/re2o/re2o
synced 2024-12-23 07:23:46 +00:00
Utilisation de reverse.
This commit is contained in:
LEVY-FALK Hugo
root
parent
2c3f12699f
commit
ae4129f447
2 changed files with 51 additions and 34 deletions
|
|
@ -25,6 +25,8 @@
|
|||
# Gplv2
|
||||
from __future__ import unicode_literals
|
||||
import os
|
||||
|
||||
from django.urls import reverse
|
||||
from django.shortcuts import render, redirect
|
||||
from django.core.paginator import Paginator, EmptyPage, PageNotAnInteger
|
||||
from django.contrib.auth.decorators import login_required, permission_required
|
||||
|
|
@ -64,7 +66,7 @@ def new_facture(request, userid):
|
|||
user = User.objects.get(pk=userid)
|
||||
except User.DoesNotExist:
|
||||
messages.error(request, u"Utilisateur inexistant")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
facture = Facture(user=user)
|
||||
# Le template a besoin de connaitre les articles pour le js
|
||||
article_list = Article.objects.all()
|
||||
|
|
@ -93,7 +95,10 @@ def new_facture(request, userid):
|
|||
if float(user.solde) - float(prix_total) < solde_negatif:
|
||||
messages.error(request, "Le solde est insuffisant pour\
|
||||
effectuer l'opération")
|
||||
return redirect("/users/profil/" + userid)
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': userid}
|
||||
))
|
||||
with transaction.atomic(), reversion.create_revision():
|
||||
new_facture_instance.save()
|
||||
reversion.set_user(request.user)
|
||||
|
|
@ -125,7 +130,10 @@ def new_facture(request, userid):
|
|||
)
|
||||
else:
|
||||
messages.success(request, "La facture a été crée")
|
||||
return redirect("/users/profil/" + userid)
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': userid}
|
||||
))
|
||||
messages.error(
|
||||
request,
|
||||
u"Il faut au moins un article valide pour créer une facture"
|
||||
|
|
@ -187,16 +195,22 @@ def facture_pdf(request, factureid):
|
|||
facture = Facture.objects.get(pk=factureid)
|
||||
except Facture.DoesNotExist:
|
||||
messages.error(request, u"Facture inexistante")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
if not request.user.has_perms(('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(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': str(request.user.id)}
|
||||
))
|
||||
if not facture.valid:
|
||||
messages.error(request, "Vous ne pouvez pas afficher\
|
||||
une facture non valide")
|
||||
return redirect("/users/profil/" + str(request.user.id))
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid': str(request.user.id)}
|
||||
))
|
||||
ventes_objects = Vente.objects.all().filter(facture=facture)
|
||||
ventes = []
|
||||
options, _created = AssoOption.objects.get_or_create()
|
||||
|
|
@ -229,7 +243,7 @@ def edit_facture(request, factureid):
|
|||
facture = Facture.objects.get(pk=factureid)
|
||||
except Facture.DoesNotExist:
|
||||
messages.error(request, u"Facture inexistante")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
if request.user.has_perms(['tresorier']):
|
||||
facture_form = TrezEditFactureForm(
|
||||
request.POST or None,
|
||||
|
|
@ -238,7 +252,7 @@ def edit_facture(request, factureid):
|
|||
elif facture.control or not facture.valid:
|
||||
messages.error(request, "Vous ne pouvez pas editer une facture\
|
||||
controlée ou invalidée par le trésorier")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
else:
|
||||
facture_form = EditFactureForm(request.POST or None, instance=facture)
|
||||
ventes_objects = Vente.objects.filter(facture=facture)
|
||||
|
|
@ -258,7 +272,7 @@ def edit_facture(request, factureid):
|
|||
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")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
return form({
|
||||
'factureform': facture_form,
|
||||
'venteform': vente_form
|
||||
|
|
@ -274,17 +288,17 @@ def del_facture(request, factureid):
|
|||
facture = Facture.objects.get(pk=factureid)
|
||||
except Facture.DoesNotExist:
|
||||
messages.error(request, u"Facture inexistante")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
if facture.control or not facture.valid:
|
||||
messages.error(request, "Vous ne pouvez pas editer une facture\
|
||||
controlée ou invalidée par le trésorier")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
if request.method == "POST":
|
||||
with transaction.atomic(), reversion.create_revision():
|
||||
facture.delete()
|
||||
reversion.set_user(request.user)
|
||||
messages.success(request, "La facture a été détruite")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
return form({
|
||||
'objet': facture,
|
||||
'objet_name': 'facture'
|
||||
|
|
@ -299,7 +313,7 @@ def credit_solde(request, userid):
|
|||
user = User.objects.get(pk=userid)
|
||||
except User.DoesNotExist:
|
||||
messages.error(request, u"Utilisateur inexistant")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
facture = CreditSoldeForm(request.POST or None)
|
||||
if facture.is_valid():
|
||||
facture_instance = facture.save(commit=False)
|
||||
|
|
@ -321,7 +335,7 @@ def credit_solde(request, userid):
|
|||
reversion.set_user(request.user)
|
||||
reversion.set_comment("Création")
|
||||
messages.success(request, "Solde modifié")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
return form({'factureform': facture}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -342,7 +356,7 @@ def add_article(request):
|
|||
reversion.set_user(request.user)
|
||||
reversion.set_comment("Création")
|
||||
messages.success(request, "L'article a été ajouté")
|
||||
return redirect("/cotisations/index_article/")
|
||||
return redirect(reverse('cotisations:index-article'))
|
||||
return form({'factureform': article}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -355,7 +369,7 @@ def edit_article(request, articleid):
|
|||
article_instance = Article.objects.get(pk=articleid)
|
||||
except Article.DoesNotExist:
|
||||
messages.error(request, u"Entrée inexistante")
|
||||
return redirect("/cotisations/index_article/")
|
||||
return redirect(reverse('cotisations:index-article'))
|
||||
article = ArticleForm(request.POST or None, instance=article_instance)
|
||||
if article.is_valid():
|
||||
with transaction.atomic(), reversion.create_revision():
|
||||
|
|
@ -367,7 +381,7 @@ def edit_article(request, articleid):
|
|||
)
|
||||
)
|
||||
messages.success(request, "Type d'article modifié")
|
||||
return redirect("/cotisations/index_article/")
|
||||
return redirect(reverse('cotisations:index-article'))
|
||||
return form({'factureform': article}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -382,7 +396,7 @@ def del_article(request):
|
|||
article_del.delete()
|
||||
reversion.set_user(request.user)
|
||||
messages.success(request, "Le/les articles ont été supprimé")
|
||||
return redirect("/cotisations/index_article")
|
||||
return redirect(reverse('cotisations:index-article'))
|
||||
return form({'factureform': article}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -398,7 +412,7 @@ def add_paiement(request):
|
|||
reversion.set_user(request.user)
|
||||
reversion.set_comment("Création")
|
||||
messages.success(request, "Le moyen de paiement a été ajouté")
|
||||
return redirect("/cotisations/index_paiement/")
|
||||
return redirect(reverse('cotisations:index-paiement'))
|
||||
return form({'factureform': paiement}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -410,7 +424,7 @@ def edit_paiement(request, paiementid):
|
|||
paiement_instance = Paiement.objects.get(pk=paiementid)
|
||||
except Paiement.DoesNotExist:
|
||||
messages.error(request, u"Entrée inexistante")
|
||||
return redirect("/cotisations/index_paiement/")
|
||||
return redirect(reverse('cotisations:index-paiement'))
|
||||
paiement = PaiementForm(request.POST or None, instance=paiement_instance)
|
||||
if paiement.is_valid():
|
||||
with transaction.atomic(), reversion.create_revision():
|
||||
|
|
@ -422,7 +436,7 @@ def edit_paiement(request, paiementid):
|
|||
)
|
||||
)
|
||||
messages.success(request, "Type de paiement modifié")
|
||||
return redirect("/cotisations/index_paiement/")
|
||||
return redirect(reverse('cotisations:index-paiement'))
|
||||
return form({'factureform': paiement}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -449,7 +463,7 @@ def del_paiement(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(reverse('cotisations:index-paiement'))
|
||||
return form({'factureform': paiement}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -464,7 +478,7 @@ def add_banque(request):
|
|||
reversion.set_user(request.user)
|
||||
reversion.set_comment("Création")
|
||||
messages.success(request, "La banque a été ajoutée")
|
||||
return redirect("/cotisations/index_banque/")
|
||||
return redirect(reverse('cotisations:index-banque'))
|
||||
return form({'factureform': banque}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -476,7 +490,7 @@ def edit_banque(request, banqueid):
|
|||
banque_instance = Banque.objects.get(pk=banqueid)
|
||||
except Banque.DoesNotExist:
|
||||
messages.error(request, u"Entrée inexistante")
|
||||
return redirect("/cotisations/index_banque/")
|
||||
return redirect(reverse('cotisations:index-banque'))
|
||||
banque = BanqueForm(request.POST or None, instance=banque_instance)
|
||||
if banque.is_valid():
|
||||
with transaction.atomic(), reversion.create_revision():
|
||||
|
|
@ -488,7 +502,7 @@ def edit_banque(request, banqueid):
|
|||
)
|
||||
)
|
||||
messages.success(request, "Banque modifiée")
|
||||
return redirect("/cotisations/index_banque/")
|
||||
return redirect(reverse('cotisations:index-banque'))
|
||||
return form({'factureform': banque}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -509,7 +523,7 @@ def del_banque(request):
|
|||
except ProtectedError:
|
||||
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(reverse('cotisations:index-banque'))
|
||||
return form({'factureform': banque}, 'cotisations/facture.html', request)
|
||||
|
||||
|
||||
|
|
@ -546,7 +560,7 @@ def control(request):
|
|||
controlform.save()
|
||||
reversion.set_user(request.user)
|
||||
reversion.set_comment("Controle trésorier")
|
||||
return redirect("/cotisations/control/")
|
||||
return redirect(reverse('cotisations:control'))
|
||||
return render(request, 'cotisations/control.html', {
|
||||
'facture_list': facture_list,
|
||||
'controlform': controlform
|
||||
|
|
@ -620,33 +634,36 @@ def history(request, object_name, object_id):
|
|||
object_instance = Facture.objects.get(pk=object_id)
|
||||
except Facture.DoesNotExist:
|
||||
messages.error(request, "Facture inexistante")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
if not request.user.has_perms(('cableur',))\
|
||||
and object_instance.user != request.user:
|
||||
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))
|
||||
return redirect(reverse(
|
||||
'users:profil',
|
||||
kwargs={'userid':str(request.user.id)}
|
||||
))
|
||||
elif object_name == 'paiement' and request.user.has_perms(('cableur',)):
|
||||
try:
|
||||
object_instance = Paiement.objects.get(pk=object_id)
|
||||
except Paiement.DoesNotExist:
|
||||
messages.error(request, "Paiement inexistant")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
elif object_name == 'article' and request.user.has_perms(('cableur',)):
|
||||
try:
|
||||
object_instance = Article.objects.get(pk=object_id)
|
||||
except Article.DoesNotExist:
|
||||
messages.error(request, "Article inexistante")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
elif object_name == 'banque' and request.user.has_perms(('cableur',)):
|
||||
try:
|
||||
object_instance = Banque.objects.get(pk=object_id)
|
||||
except Banque.DoesNotExist:
|
||||
messages.error(request, "Banque inexistante")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
else:
|
||||
messages.error(request, "Objet inconnu")
|
||||
return redirect("/cotisations/")
|
||||
return redirect(reverse('cotisations:index'))
|
||||
options, _created = GeneralOption.objects.get_or_create()
|
||||
pagination_number = options.pagination_number
|
||||
reversions = Version.objects.get_for_object(object_instance)
|
||||
|
|
|
|||
|
|
@ -351,7 +351,7 @@ def del_port(request, port_id):
|
|||
impossible de le supprimer" % port)
|
||||
return redirect(reverse(
|
||||
'topologie:index-port',
|
||||
kwargs={'switch_id':str(port.switch.id)
|
||||
kwargs={'switch_id':str(port.switch.id)}
|
||||
))
|
||||
return form({'objet': port}, 'topologie/delete.html', request)
|
||||
|
||||
|
|
|
|||
Loading…
Reference in a new issue