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https://gitlab2.federez.net/re2o/re2o
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Typos, pep8 et company.
This commit is contained in:
Hugo LEVY-FALK
parent
0fe430d72e
commit
af3cc1cf69
3 changed files with 38 additions and 35 deletions
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@ -221,7 +221,7 @@ class Facture(RevMixin, AclMixin, FieldPermissionModelMixin, models.Model):
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@staticmethod
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def can_create(user_request, *_args, **_kwargs):
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"""Check if an user can create an invoice.
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"""Check if a user can create an invoice.
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:param user_request: The user who wants to create an invoice.
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:return: a message and a boolean which is True if the user can create
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@ -101,16 +101,19 @@ def new_facture(request, user, userid):
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# Building the invocie form and the article formset
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is_self_subscription = False
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can_create_invoice = request.user.has_perm('cotisations.add_facture')
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allow_self_subscription = OptionalUser.get_cached_value('allow_self_subscription')
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allow_self_subscription = OptionalUser.get_cached_value(
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'allow_self_subscription')
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if not can_create_invoice:
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if allow_self_subscription:
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is_self_subscription = True
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article_list = article_list.filter(allow_self_subscription=True)
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allowed_payment = Paiement.objects.filter(allow_self_subscription=True)
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invoice_form = NewFactureForm(request.POST or None, instance=invoice, allowed_payment=allowed_payment)
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allowed_payment = Paiement.objects.filter(
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allow_self_subscription=True)
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invoice_form = NewFactureForm(
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request.POST or None, instance=invoice, allowed_payment=allowed_payment)
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else:
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messages.error(
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request,
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request,
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_("You cannot subscribe. Please ask to the staff.")
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)
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return redirect(reverse(
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@ -123,12 +126,12 @@ def new_facture(request, user, userid):
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if request.user.is_class_club:
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article_formset = formset_factory(SelectClubArticleForm)(
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request.POST or None,
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form_kwargs={'is_self_subscription':is_self_subscription}
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form_kwargs={'is_self_subscription': is_self_subscription}
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)
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else:
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article_formset = formset_factory(SelectUserArticleForm)(
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request.POST or None,
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form_kwargs={'is_self_subscription':is_self_subscription}
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form_kwargs={'is_self_subscription': is_self_subscription}
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)
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if invoice_form.is_valid() and article_formset.is_valid():
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@ -165,7 +168,6 @@ def new_facture(request, user, userid):
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))
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new_invoice_instance.save()
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# Building a purchase for each article sold
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for art_item in articles:
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if art_item.cleaned_data:
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@ -253,13 +255,13 @@ def new_facture_pdf(request):
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'email': AssoOption.get_cached_value('contact'),
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'phone': AssoOption.get_cached_value('telephone'),
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'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)
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})
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})
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return form({
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'factureform': invoice_form,
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'action_name': _("Create"),
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'articlesformset': articles_formset,
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'articles': articles
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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# TODO : change facture to invoice
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@ -302,7 +304,7 @@ def facture_pdf(request, facture, **_kwargs):
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'email': AssoOption.get_cached_value('contact'),
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'phone': AssoOption.get_cached_value('telephone'),
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'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)
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})
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})
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# TODO : change facture to invoice
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@ -326,7 +328,7 @@ def edit_facture(request, facture, **_kwargs):
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fields=('name', 'number'),
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extra=0,
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max_num=len(purchases_objects)
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)
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)
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purchase_form = purchase_form_set(
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request.POST or None,
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queryset=purchases_objects
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@ -343,7 +345,7 @@ def edit_facture(request, facture, **_kwargs):
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return form({
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'factureform': invoice_form,
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'venteform': purchase_form
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}, 'cotisations/edit_facture.html', request)
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}, 'cotisations/edit_facture.html', request)
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# TODO : change facture to invoice
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@ -363,7 +365,7 @@ def del_facture(request, facture, **_kwargs):
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return form({
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'objet': facture,
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'objet_name': _("Invoice")
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}, 'cotisations/delete.html', request)
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}, 'cotisations/delete.html', request)
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# TODO : change solde to balance
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@ -386,7 +388,7 @@ def credit_solde(request, user, **_kwargs):
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name="solde",
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prix=invoice.cleaned_data['montant'],
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number=1
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)
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)
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new_purchase.save()
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messages.success(
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request,
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@ -396,7 +398,7 @@ def credit_solde(request, user, **_kwargs):
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return form({
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'factureform': invoice,
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'action_name': _("Edit")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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@login_required
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@ -422,7 +424,7 @@ def add_article(request):
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return form({
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'factureform': article,
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'action_name': _("Add")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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@login_required
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@ -443,7 +445,7 @@ def edit_article(request, article_instance, **_kwargs):
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return form({
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'factureform': article,
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'action_name': _('Edit')
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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@login_required
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@ -464,7 +466,7 @@ def del_article(request, instances):
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return form({
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'factureform': article,
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'action_name': _("Delete")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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# TODO : change paiement to payment
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@ -492,7 +494,7 @@ def add_paiement(request):
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'factureform': payment,
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'payment_method': payment_method,
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'action_name': _("Add")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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# TODO : chnage paiement to Payment
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@ -525,7 +527,7 @@ def edit_paiement(request, paiement_instance, **_kwargs):
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'factureform': payment,
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'payment_method': payment_method,
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'action_name': _("Edit")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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# TODO : change paiement to payment
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@ -560,7 +562,7 @@ def del_paiement(request, instances):
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return form({
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'factureform': payment,
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'action_name': _("Delete")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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# TODO : change banque to bank
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@ -581,7 +583,7 @@ def add_banque(request):
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return form({
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'factureform': bank,
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'action_name': _("Add")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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# TODO : change banque to bank
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@ -603,7 +605,7 @@ def edit_banque(request, banque_instance, **_kwargs):
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return form({
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'factureform': bank,
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'action_name': _("Edit")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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# TODO : chnage banque to bank
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@ -638,7 +640,7 @@ def del_banque(request, instances):
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return form({
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'factureform': bank,
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'action_name': _("Delete")
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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# TODO : change facture to invoice
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@ -679,7 +681,7 @@ def control(request):
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return render(request, 'cotisations/control.html', {
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'facture_list': invoice_list,
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'controlform': control_invoices_form
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})
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})
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@login_required
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@ -692,7 +694,7 @@ def index_article(request):
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article_list = Article.objects.order_by('name')
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return render(request, 'cotisations/index_article.html', {
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'article_list': article_list
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})
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})
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# TODO : change paiement to payment
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@ -705,7 +707,7 @@ def index_paiement(request):
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payment_list = Paiement.objects.order_by('moyen')
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return render(request, 'cotisations/index_paiement.html', {
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'paiement_list': payment_list
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})
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})
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# TODO : change banque to bank
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@ -718,7 +720,7 @@ def index_banque(request):
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bank_list = Banque.objects.order_by('name')
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return render(request, 'cotisations/index_banque.html', {
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'banque_list': bank_list
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})
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})
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@login_required
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@ -739,7 +741,7 @@ def index(request):
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invoice_list = re2o_paginator(request, invoice_list, pagination_number)
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return render(request, 'cotisations/index.html', {
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'facture_list': invoice_list
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})
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})
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# TODO : merge this function with new_facture() which is nearly the same
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@ -789,7 +791,7 @@ def new_facture_solde(request, userid):
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for art_item in articles:
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if art_item.cleaned_data:
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total_price += art_item.cleaned_data['article']\
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.prix*art_item.cleaned_data['quantity']
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.prix*art_item.cleaned_data['quantity']
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if float(user.solde) - float(total_price) < negative_balance:
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messages.error(
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request,
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@ -851,7 +853,7 @@ def new_facture_solde(request, userid):
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return form({
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'venteform': article_formset,
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'articlelist': article_list
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}, 'cotisations/new_facture_solde.html', request)
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}, 'cotisations/new_facture_solde.html', request)
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# TODO : change recharge to refill
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@ -886,10 +888,10 @@ def recharge(request):
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)
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purchase.save()
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# content = online_payment.PAYMENT_SYSTEM[
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# AssoOption.get_cached_value('payment')
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# AssoOption.get_cached_value('payment')
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# ](invoice, request)
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return render(request, 'cotisations/payment.html', content)
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return form({
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'rechargeform': refill_form,
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'solde': request.user.solde
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}, 'cotisations/recharge.html', request)
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}, 'cotisations/recharge.html', request)
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@ -287,7 +287,8 @@ non adhérent</span>{% endif %} et votre connexion est {% if users.has_access %}
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{% if user_solde %}
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<a class="btn btn-primary btn-sm" role="button" href="{% url 'cotisations:new_facture_solde' user.id %}">
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<i class="fa fa-euro-sign"></i>
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Ajouter une cotisation par solde</a>
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Ajouter une cotisation par solde
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</a>
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{% endif %}
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{% acl_end %}
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</div>
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