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Merge branch 'Fix_cotis_err_500' into 'master'

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Fix: Use string and not variables in %-notation fornat

See merge request federez/re2o!125
This commit is contained in:
klafyvel 2018-04-13 18:58:56 +02:00
commit badad16376
3 changed files with 15 additions and 15 deletions
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4
cotisations/forms.py
View file

@ -355,7 +355,7 @@ class RechargeForm(FormRevMixin, Form):
raise forms.ValidationError(
_("Requested amount is too small. Minimum amount possible : \
%(min_online_amount)s €.") % {
min_online_amount: OptionalUser.get_cached_value(
'min_online_amount': OptionalUser.get_cached_value(
'min_online_payment'
)
}
@ -364,7 +364,7 @@ class RechargeForm(FormRevMixin, Form):
raise forms.ValidationError(
_("Requested amount is too high. Your balance can't exceed \
%(max_online_balance)s €.") % {
max_online_balance: OptionalUser.get_cached_value(
'max_online_balance': OptionalUser.get_cached_value(
'max_solde'
)
}

2
cotisations/payment.py
View file

@ -27,7 +27,7 @@ def accept_payment(request, factureid):
messages.success(
request,
_("The payment of %(amount)s € has been accepted.") % {
amount: facture.prix()
'amount': facture.prix()
}
)
return redirect(reverse('users:profil', kwargs={'userid':request.user.id}))

24
cotisations/views.py
View file

@ -161,8 +161,8 @@ def new_facture(request, user, userid):
request,
_("The cotisation of %(member_name)s has been \
extended to %(end_date)s.") % {
member_name: user.pseudo,
end_date: user.end_adhesion()
'member_name': user.pseudo,
'end_date': user.end_adhesion()
}
)
# Else, only tell the invoice was created
@ -508,7 +508,7 @@ def del_paiement(request, instances):
request,
_("The payment method %(method_name)s has been \
successfully deleted.") % {
method_name: payment_del
'method_name': payment_del
}
)
except ProtectedError:
@ -516,7 +516,7 @@ def del_paiement(request, instances):
request,
_("The payment method %(method_name)s can't be deleted \
because there are invoices using it.") % {
method_name: payment_del
'method_name': payment_del
}
)
return redirect(reverse('cotisations:index-paiement'))
@ -586,7 +586,7 @@ def del_banque(request, instances):
request,
_("The bank %(bank_name)s has been successfully \
deleted.") % {
bank_name: bank_del
'bank_name': bank_del
}
)
except ProtectedError:
@ -594,7 +594,7 @@ def del_banque(request, instances):
request,
_("The bank %(bank_name)s can't be deleted \
because there are invoices using it.") % {
bank_name: bank_del
'bank_name': bank_del
}
)
return redirect(reverse('cotisations:index-banque'))
@ -719,7 +719,7 @@ def new_facture_solde(request, userid):
user = request.user
invoice = Facture(user=user)
payment, _created = Paiement.objects.get_or_create(moyen='Solde')
facture.paiement = payment
invoice.paiement = payment
# The template needs the list of articles (for the JS part)
article_list = Article.objects.filter(
Q(type_user='All') | Q(type_user=request.user.class_name)
@ -779,8 +779,8 @@ def new_facture_solde(request, userid):
request,
_("The cotisation of %(member_name)s has been successfully \
extended to %(end_date)s.") % {
member_name: user.pseudo,
end_date: user.end_adhesion()
'member_name': user.pseudo,
'end_date': user.end_adhesion()
}
)
# Else, only tell the invoice was created
@ -827,9 +827,9 @@ def recharge(request):
if refill_form.is_valid():
invoice = Facture(user=request.user)
payment, _created = Paiement.objects.get_or_create(moyen='Rechargement en ligne')
facture.paiement = payment
facture.valid = False
facture.save()
invoice.paiement = payment
invoice.valid = False
invoice.save()
purchase = Vente.objects.create(
facture=invoice,
name='solde',