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quelques bugs

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darcs-hash:20061206021635-f46e9-2be3eca7ee1eab5d071aa90b1b8d410880f8c698.gz
This commit is contained in:
gdetrez 2006-12-06 03:16:35 +01:00
parent 5460829233
commit 9c58465015
1 changed files with 16 additions and 14 deletions
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30
intranet/pages/gestionFactures.py
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@ -86,21 +86,23 @@ class root:
return []
liste_factures_affichees = []
for f in liste_factures_ldap:
facture = {}
facture['no'] = f.numero()
facture['adherent'] = f.proprietaire().mail()
facture['montant'] = f.total()
facture['payee'] = f.recuPaiement()
facture['intitule'] = f.articles()[0]['designation']
facture['details'] = [
try:
facture = {}
facture['no'] = f.numero()
facture['adherent'] = f.proprietaire().mail()
facture['montant'] = f.total()
facture['payee'] = f.recuPaiement()
facture['intitule'] = f.articles()[0]['designation']
facture['details'] = [
{
'intitule':art['designation'],
'quantite':art['nombre'],
'prixUnitaire':art['pu'],
'prixTotal':art['pu']*art['nombre'],
} for art in f.articles()]
liste_factures_affichees.append(facture)
liste_factures_affichees.append(facture)
except:
crans.cp.log("Facture non affichable : fid=%s" % str(f.numero()), "GESTION FACTURES", 1)
return liste_factures_affichees
@ -112,9 +114,9 @@ class root:
fact.delete()
except Exception, e:
crans.cp.log(unicode(e), "GESTION FACTURES", 1)
return self.index(erreur=u"Problème lors de la suppression")
crans.cp.log(u"Facture supprimée [fid=%s]" % fid, "GESTION FACTURES")
return self.index(message=u"Facture suprimée")
return self.index(erreur=u"Probleme lors de la suppression")
crans.cp.log(u"Facture supprimee [fid=%s]" % fid, "GESTION FACTURES")
return self.displayTemplate(message=u"Facture suprimée")
delFacture.exposed = True
def crediteFacture(self, fid):
@ -127,6 +129,6 @@ class root:
except Exception, e:
crans.cp.log("pb crédit", "GESTION FACTURES", 1)
return self.index(erreur=u"Problème lors du crédit")
crans.cp.log("Facture créditée [fid=%s]" % fid, "GESTION FACTURES")
return self.index(message=u"Facture créditée")
crans.cp.log("Facture creditee [fid=%s]" % fid, "GESTION FACTURES")
return self.displayTemplate(message=u"Facture créditée")
crediteFacture.exposed = True