mirror of
https://gitlab.federez.net/re2o/re2o
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739 lines
28 KiB
Python
739 lines
28 KiB
Python
# Re2o est un logiciel d'administration développé initiallement au rezometz. Il
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# se veut agnostique au réseau considéré, de manière à être installable en
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# quelques clics.
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#
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# Copyright © 2017 Gabriel Détraz
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# Copyright © 2017 Goulven Kermarec
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# Copyright © 2017 Augustin Lemesle
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License along
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# with this program; if not, write to the Free Software Foundation, Inc.,
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# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
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# App de gestion des users pour re2o
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# Goulven Kermarec, Gabriel Détraz
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# Gplv2
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from __future__ import unicode_literals
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import os
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from django.urls import reverse
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from django.shortcuts import render, redirect
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from django.core.validators import MaxValueValidator
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from django.contrib.auth.decorators import login_required, permission_required
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from django.contrib import messages
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from django.db.models import ProtectedError
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from django.db import transaction
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from django.db.models import Q
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from django.forms import modelformset_factory, formset_factory
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from django.utils import timezone
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from django.utils.translation import ugettext as _
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from django.views.decorators.csrf import csrf_exempt
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from django.views.decorators.debug import sensitive_variables
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# Import des models, forms et fonctions re2o
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from reversion import revisions as reversion
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from users.models import User
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from re2o.settings import LOGO_PATH
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from re2o import settings
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from re2o.views import form
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from re2o.utils import SortTable, re2o_paginator
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from re2o.acl import (
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can_create,
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can_edit,
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can_delete,
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can_view,
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can_view_all,
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can_delete_set,
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can_change,
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)
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from preferences.models import OptionalUser, AssoOption, GeneralOption
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from .models import Facture, Article, Vente, Paiement, Banque
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from .forms import (
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NewFactureForm,
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EditFactureForm,
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ArticleForm,
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DelArticleForm,
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PaiementForm,
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DelPaiementForm,
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BanqueForm,
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DelBanqueForm,
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NewFactureFormPdf,
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SelectUserArticleForm,
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SelectClubArticleForm,
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CreditSoldeForm,
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NewFactureSoldeForm,
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RechargeForm
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)
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from . import payment
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from .tex import render_invoice
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@login_required
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@can_create(Facture)
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@can_edit(User)
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def new_facture(request, user, userid):
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"""Creation d'une facture pour un user. Renvoie la liste des articles
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et crée des factures dans un formset. Utilise un peu de js coté template
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pour ajouter des articles.
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Parse les article et boucle dans le formset puis save les ventes,
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enfin sauve la facture parente.
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TODO : simplifier cette fonction, déplacer l'intelligence coté models
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Facture et Vente."""
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# TODO : translate docstring to English
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# TODO : change facture to invoice
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facture = Facture(user=user)
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# TODO : change comment to English
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# Le template a besoin de connaitre les articles pour le js
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article_list = Article.objects.filter(
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Q(type_user='All') | Q(type_user=request.user.class_name)
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)
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# On envoie la form fature et un formset d'articles
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# TODO : change facture to invoice
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facture_form = NewFactureForm(request.POST or None, instance=facture)
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if request.user.is_class_club:
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article_formset = formset_factory(SelectClubArticleForm)(request.POST or None)
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else:
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article_formset = formset_factory(SelectUserArticleForm)(request.POST or None)
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if facture_form.is_valid() and article_formset.is_valid():
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new_facture_instance = facture_form.save(commit=False)
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articles = article_formset
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# Si au moins un article est rempli
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if any(art.cleaned_data for art in articles):
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# TODO : change solde to balance
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user_solde = OptionalUser.get_cached_value('user_solde')
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solde_negatif = OptionalUser.get_cached_value('solde_negatif')
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# Si on paye par solde, que l'option est activée,
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# on vérifie que le négatif n'est pas atteint
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if user_solde:
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# TODO : change Paiement to Payment
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if new_facture_instance.paiement == Paiement.objects.get_or_create(
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moyen='solde'
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)[0]:
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prix_total = 0
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for art_item in articles:
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if art_item.cleaned_data:
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# change prix to price
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prix_total += art_item.cleaned_data['article']\
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.prix*art_item.cleaned_data['quantity']
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if float(user.solde) - float(prix_total) < solde_negatif:
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messages.error(
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request,
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_("Your balance is too low for this operation.")
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)
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return redirect(reverse(
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'users:profil',
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kwargs={'userid': userid}
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))
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new_facture_instance.save()
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for art_item in articles:
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if art_item.cleaned_data:
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article = art_item.cleaned_data['article']
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quantity = art_item.cleaned_data['quantity']
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new_vente = Vente.objects.create(
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facture=new_facture_instance,
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name=article.name,
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prix=article.prix,
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type_cotisation=article.type_cotisation,
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duration=article.duration,
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number=quantity
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)
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new_vente.save()
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if any(art_item.cleaned_data['article'].type_cotisation
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for art_item in articles if art_item.cleaned_data):
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messages.success(
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request,
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_("The cotisation of %(member_name)s has been \
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extended to %(end_date)s.") % {
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member_name: user.pseudo,
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end_date: user.end_adhesion()
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}
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)
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else:
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messages.success(
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request,
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_("The invoice has been created.")
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)
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return redirect(reverse(
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'users:profil',
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kwargs={'userid': userid}
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))
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messages.error(
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request,
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_("You need to choose at least one article.")
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)
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return form(
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{
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'factureform': facture_form,
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'venteform': article_formset,
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'articlelist': article_list
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},
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'cotisations/new_facture.html', request
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)
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# TODO : change facture to invoice
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@login_required
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@can_change(Facture, 'pdf')
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def new_facture_pdf(request):
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"""Permet de générer un pdf d'une facture. Réservée
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au trésorier, permet d'emettre des factures sans objet
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Vente ou Facture correspondant en bdd"""
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# TODO : translate docstring to English
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facture_form = NewFactureFormPdf(request.POST or None)
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if facture_form.is_valid():
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tbl = []
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article = facture_form.cleaned_data['article']
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quantite = facture_form.cleaned_data['number']
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paid = facture_form.cleaned_data['paid']
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destinataire = facture_form.cleaned_data['dest']
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chambre = facture_form.cleaned_data['chambre']
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fid = facture_form.cleaned_data['fid']
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for art in article:
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tbl.append([art, quantite, art.prix * quantite])
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prix_total = sum(a[2] for a in tbl)
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user = {'name': destinataire, 'room': chambre}
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return render_invoice(request, {
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'DATE': timezone.now(),
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'dest': user,
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'fid': fid,
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'article': tbl,
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'total': prix_total,
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'paid': paid,
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'asso_name': AssoOption.get_cached_value('name'),
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'line1': AssoOption.get_cached_value('adresse1'),
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'line2': AssoOption.get_cached_value('adresse2'),
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'siret': AssoOption.get_cached_value('siret'),
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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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return form({
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'factureform': facture_form,
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'action_name' : 'Editer'
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}, 'cotisations/facture.html', request)
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# TODO : change facture to invoice
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@login_required
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@can_view(Facture)
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def facture_pdf(request, facture, factureid):
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"""Affiche en pdf une facture. Cree une ligne par Vente de la facture,
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et génére une facture avec le total, le moyen de paiement, l'adresse
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de l'adhérent, etc. Réservée à self pour un user sans droits,
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les droits cableurs permettent d'afficher toute facture"""
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# TODO : translate docstring to English
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# TODO : change vente to purchase
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ventes_objects = Vente.objects.all().filter(facture=facture)
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ventes = []
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for vente in ventes_objects:
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ventes.append([vente, vente.number, vente.prix_total])
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return render_invoice(request, {
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'paid': True,
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'fid': facture.id,
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'DATE': facture.date,
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'dest': facture.user,
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'article': ventes,
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'total': facture.prix_total(),
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'asso_name': AssoOption.get_cached_value('name'),
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'line1': AssoOption.get_cached_value('adresse1'),
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'line2': AssoOption.get_cached_value('adresse2'),
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'siret': AssoOption.get_cached_value('siret'),
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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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# TODO : change facture to invoice
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@login_required
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@can_edit(Facture)
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def edit_facture(request, facture, factureid):
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"""Permet l'édition d'une facture. On peut y éditer les ventes
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déjà effectuer, ou rendre une facture invalide (non payées, chèque
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en bois etc). Mets à jour les durée de cotisation attenantes"""
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# TODO : translate docstring to English
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facture_form = EditFactureForm(request.POST or None, instance=facture, user=request.user)
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ventes_objects = Vente.objects.filter(facture=facture)
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vente_form_set = modelformset_factory(
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Vente,
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fields=('name', 'number'),
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extra=0,
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max_num=len(ventes_objects)
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)
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vente_form = vente_form_set(request.POST or None, queryset=ventes_objects)
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if facture_form.is_valid() and vente_form.is_valid():
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if facture_form.changed_data:
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facture_form.save()
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vente_form.save()
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messages.success(
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request,
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_("The invoice has been successfully edited.")
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)
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return redirect(reverse('cotisations:index'))
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return form({
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'factureform': facture_form,
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'venteform': vente_form
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}, 'cotisations/edit_facture.html', request)
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# TODO : change facture to invoice
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@login_required
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@can_delete(Facture)
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def del_facture(request, facture, factureid):
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"""Suppression d'une facture. Supprime en cascade les ventes
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et cotisations filles"""
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# TODO : translate docstring to English
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if request.method == "POST":
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messages.success(
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request,
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_("The invoice has been successfully deleted")
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)
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return redirect(reverse('cotisations:index'))
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return form({
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'objet': facture,
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'objet_name': 'facture'
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}, 'cotisations/delete.html', request)
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# TODO : change solde to balance
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@login_required
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@can_create(Facture)
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@can_edit(User)
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def credit_solde(request, user, userid):
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""" Credit ou débit de solde """
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# TODO : translate docstring to English
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# TODO : change facture to invoice
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facture = CreditSoldeForm(request.POST or None)
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if facture.is_valid():
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facture_instance = facture.save(commit=False)
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facture_instance.user = user
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facture_instance.save()
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new_vente = Vente.objects.create(
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facture=facture_instance,
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name="solde",
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prix=facture.cleaned_data['montant'],
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number=1
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)
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new_vente.save()
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messages.success(
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request,
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_("Banlance successfully updated.")
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)
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return redirect(reverse('cotisations:index'))
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return form({'factureform': facture, 'action_name' : 'Créditer'}, 'cotisations/facture.html', request)
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@login_required
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@can_create(Article)
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def add_article(request):
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"""Ajoute un article. Champs : désignation,
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prix, est-ce une cotisation et si oui sa durée
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Réservé au trésorier
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Nota bene : les ventes déjà effectuées ne sont pas reliées
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aux articles en vente. La désignation, le prix... sont
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copiés à la création de la facture. Un changement de prix n'a
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PAS de conséquence sur les ventes déjà faites"""
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# TODO : translate docstring to English
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article = ArticleForm(request.POST or None)
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if article.is_valid():
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article.save()
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messages.success(
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request,
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_("The article has been successfully created.")
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)
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return redirect(reverse('cotisations:index-article'))
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return form({'factureform': article, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
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@login_required
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@can_edit(Article)
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def edit_article(request, article_instance, articleid):
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"""Edition d'un article (designation, prix, etc)
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Réservé au trésorier"""
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# TODO : translate dosctring to English
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article = ArticleForm(request.POST or None, instance=article_instance)
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if article.is_valid():
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if article.changed_data:
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article.save()
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messages.success(
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request,
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_("The article has been successfully edited.")
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)
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return redirect(reverse('cotisations:index-article'))
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return form({'factureform': article, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
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@login_required
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@can_delete_set(Article)
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def del_article(request, instances):
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"""Suppression d'un article en vente"""
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# TODO : translate docstring to English
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article = DelArticleForm(request.POST or None, instances=instances)
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if article.is_valid():
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article_del = article.cleaned_data['articles']
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article_del.delete()
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messages.success(
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request,
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_("The article(s) have been successfully deleted.")
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)
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return redirect(reverse('cotisations:index-article'))
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return form({'factureform': article, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
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# TODO : change paiement to payment
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@login_required
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@can_create(Paiement)
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def add_paiement(request):
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"""Ajoute un moyen de paiement. Relié aux factures
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via foreign key"""
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# TODO : translate docstring to English
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# TODO : change paiement to Payment
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paiement = PaiementForm(request.POST or None)
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if paiement.is_valid():
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paiement.save()
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messages.success(
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request,
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_("The payment method has been successfully created.")
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)
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return redirect(reverse('cotisations:index-paiement'))
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return form({'factureform': paiement, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
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|
|
|
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|
# TODO : chnage paiement to Payment
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@login_required
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@can_edit(Paiement)
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def edit_paiement(request, paiement_instance, paiementid):
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"""Edition d'un moyen de paiement"""
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# TODO : translate docstring to English
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paiement = PaiementForm(request.POST or None, instance=paiement_instance)
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if paiement.is_valid():
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if paiement.changed_data:
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paiement.save()
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messages.success(
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request,
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_("The payement method has been successfully edited.")
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)
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return redirect(reverse('cotisations:index-paiement'))
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return form({'factureform': paiement, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
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|
|
|
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|
# TODO : change paiement to payment
|
|
@login_required
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|
@can_delete_set(Paiement)
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def del_paiement(request, instances):
|
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"""Suppression d'un moyen de paiement"""
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|
# TODO : translate docstring to English
|
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paiement = DelPaiementForm(request.POST or None, instances=instances)
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if paiement.is_valid():
|
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paiement_dels = paiement.cleaned_data['paiements']
|
|
for paiement_del in paiement_dels:
|
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try:
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paiement_del.delete()
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messages.success(
|
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request,
|
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_("The payment method %(method_name)s has been \
|
|
successfully deleted") % {
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method_name: paiement_del
|
|
}
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|
)
|
|
except ProtectedError:
|
|
messages.error(
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request,
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_("The payment method %(method_name) can't be deleted \
|
|
because there are invoices using it.") % {
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method_name: paiement_del
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|
}
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|
)
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return redirect(reverse('cotisations:index-paiement'))
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return form({'factureform': paiement, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
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|
|
|
|
|
# TODO : change banque to bank
|
|
@login_required
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@can_create(Banque)
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|
def add_banque(request):
|
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"""Ajoute une banque à la liste des banques"""
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|
# TODO : tranlate docstring to English
|
|
banque = BanqueForm(request.POST or None)
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|
if banque.is_valid():
|
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banque.save()
|
|
messages.success(
|
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request,
|
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_("The bank has been successfully created.")
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|
)
|
|
return redirect(reverse('cotisations:index-banque'))
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|
return form({'factureform': banque, 'action_name' : 'Ajouter'}, 'cotisations/facture.html', request)
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|
|
|
|
# TODO : change banque to bank
|
|
@login_required
|
|
@can_edit(Banque)
|
|
def edit_banque(request, banque_instance, banqueid):
|
|
"""Edite le nom d'une banque"""
|
|
# TODO : translate docstring to English
|
|
banque = BanqueForm(request.POST or None, instance=banque_instance)
|
|
if banque.is_valid():
|
|
if banque.changed_data:
|
|
banque.save()
|
|
messages.success(
|
|
request,
|
|
_("The bank has been successfully edited")
|
|
)
|
|
return redirect(reverse('cotisations:index-banque'))
|
|
return form({'factureform': banque, 'action_name' : 'Editer'}, 'cotisations/facture.html', request)
|
|
|
|
|
|
# TODO : chnage banque to bank
|
|
@login_required
|
|
@can_delete_set(Banque)
|
|
def del_banque(request, instances):
|
|
"""Supprime une banque"""
|
|
# TODO : translate docstring to English
|
|
banque = DelBanqueForm(request.POST or None, instances=instances)
|
|
if banque.is_valid():
|
|
banque_dels = banque.cleaned_data['banques']
|
|
for banque_del in banque_dels:
|
|
try:
|
|
banque_del.delete()
|
|
messages.success(
|
|
request,
|
|
_("The bank %(bank_name)s has been successfully \
|
|
deleted.") % {
|
|
bank_name: banque_del
|
|
}
|
|
)
|
|
except ProtectedError:
|
|
messages.error(
|
|
request,
|
|
_("The bank %(bank_name)s can't be deleted \
|
|
because there are invoices using it.") % {
|
|
bank_name: banque_del
|
|
}
|
|
)
|
|
return redirect(reverse('cotisations:index-banque'))
|
|
return form({'factureform': banque, 'action_name' : 'Supprimer'}, 'cotisations/facture.html', request)
|
|
|
|
|
|
# TODO : change facture to invoice
|
|
@login_required
|
|
@can_view_all(Facture)
|
|
@can_change(Facture, 'control')
|
|
def control(request):
|
|
"""Pour le trésorier, vue pour controler en masse les
|
|
factures.Case à cocher, pratique"""
|
|
# TODO : translate docstring to English
|
|
pagination_number = GeneralOption.get_cached_value('pagination_number')
|
|
facture_list = Facture.objects.select_related('user').select_related('paiement')
|
|
facture_list = SortTable.sort(
|
|
facture_list,
|
|
request.GET.get('col'),
|
|
request.GET.get('order'),
|
|
SortTable.COTISATIONS_CONTROL
|
|
)
|
|
controlform_set = modelformset_factory(
|
|
Facture,
|
|
fields=('control', 'valid'),
|
|
extra=0
|
|
)
|
|
facture_list = re2o_paginator(request, facture_list, pagination_number)
|
|
controlform = controlform_set(request.POST or None, queryset=facture_list.object_list)
|
|
if controlform.is_valid():
|
|
controlform.save()
|
|
reversion.set_comment("Controle")
|
|
return redirect(reverse('cotisations:control'))
|
|
return render(request, 'cotisations/control.html', {
|
|
'facture_list': facture_list,
|
|
'controlform': controlform
|
|
})
|
|
|
|
|
|
@login_required
|
|
@can_view_all(Article)
|
|
def index_article(request):
|
|
"""Affiche l'ensemble des articles en vente"""
|
|
# TODO : translate docstrign to English
|
|
article_list = Article.objects.order_by('name')
|
|
return render(request, 'cotisations/index_article.html', {
|
|
'article_list': article_list
|
|
})
|
|
|
|
|
|
# TODO : change paiement to payment
|
|
@login_required
|
|
@can_view_all(Paiement)
|
|
def index_paiement(request):
|
|
"""Affiche l'ensemble des moyens de paiement en vente"""
|
|
# TODO : translate docstring to English
|
|
paiement_list = Paiement.objects.order_by('moyen')
|
|
return render(request, 'cotisations/index_paiement.html', {
|
|
'paiement_list': paiement_list
|
|
})
|
|
|
|
|
|
# TODO : change banque to bank
|
|
@login_required
|
|
@can_view_all(Banque)
|
|
def index_banque(request):
|
|
"""Affiche l'ensemble des banques"""
|
|
# TODO : translate docstring to English
|
|
banque_list = Banque.objects.order_by('name')
|
|
return render(request, 'cotisations/index_banque.html', {
|
|
'banque_list': banque_list
|
|
})
|
|
|
|
|
|
@login_required
|
|
@can_view_all(Facture)
|
|
def index(request):
|
|
"""Affiche l'ensemble des factures, pour les cableurs et +"""
|
|
# TODO : translate docstring to English
|
|
pagination_number = GeneralOption.get_cached_value('pagination_number')
|
|
facture_list = Facture.objects.select_related('user')\
|
|
.select_related('paiement').prefetch_related('vente_set')
|
|
facture_list = SortTable.sort(
|
|
facture_list,
|
|
request.GET.get('col'),
|
|
request.GET.get('order'),
|
|
SortTable.COTISATIONS_INDEX
|
|
)
|
|
facture_list = re2o_paginator(request, facture_list, pagination_number)
|
|
return render(request, 'cotisations/index.html', {
|
|
'facture_list': facture_list
|
|
})
|
|
|
|
|
|
# TODO : change facture to invoice
|
|
@login_required
|
|
def new_facture_solde(request, userid):
|
|
"""Creation d'une facture pour un user. Renvoie la liste des articles
|
|
et crée des factures dans un formset. Utilise un peu de js coté template
|
|
pour ajouter des articles.
|
|
Parse les article et boucle dans le formset puis save les ventes,
|
|
enfin sauve la facture parente.
|
|
TODO : simplifier cette fonction, déplacer l'intelligence coté models
|
|
Facture et Vente."""
|
|
# TODO : translate docstring to English
|
|
user = request.user
|
|
facture = Facture(user=user)
|
|
paiement, _created = Paiement.objects.get_or_create(moyen='Solde')
|
|
facture.paiement = paiement
|
|
# TODO : translate comments to English
|
|
# Le template a besoin de connaitre les articles pour le js
|
|
article_list = Article.objects.filter(
|
|
Q(type_user='All') | Q(type_user=request.user.class_name)
|
|
)
|
|
if request.user.is_class_club:
|
|
article_formset = formset_factory(SelectClubArticleForm)(request.POST or None)
|
|
else:
|
|
article_formset = formset_factory(SelectUserArticleForm)(request.POST or None)
|
|
if article_formset.is_valid():
|
|
articles = article_formset
|
|
# Si au moins un article est rempli
|
|
if any(art.cleaned_data for art in articles):
|
|
user_solde = OptionalUser.get_cached_value('user_solde')
|
|
solde_negatif = OptionalUser.get_cached_value('solde_negatif')
|
|
# Si on paye par solde, que l'option est activée,
|
|
# on vérifie que le négatif n'est pas atteint
|
|
if user_solde:
|
|
prix_total = 0
|
|
for art_item in articles:
|
|
if art_item.cleaned_data:
|
|
prix_total += art_item.cleaned_data['article']\
|
|
.prix*art_item.cleaned_data['quantity']
|
|
if float(user.solde) - float(prix_total) < solde_negatif:
|
|
messages.error(
|
|
request,
|
|
_("The balance is too low for this operation.")
|
|
)
|
|
return redirect(reverse(
|
|
'users:profil',
|
|
kwargs={'userid': userid}
|
|
))
|
|
facture.save()
|
|
for art_item in articles:
|
|
if art_item.cleaned_data:
|
|
article = art_item.cleaned_data['article']
|
|
quantity = art_item.cleaned_data['quantity']
|
|
new_vente = Vente.objects.create(
|
|
facture=facture,
|
|
name=article.name,
|
|
prix=article.prix,
|
|
type_cotisation=article.type_cotisation,
|
|
duration=article.duration,
|
|
number=quantity
|
|
)
|
|
new_vente.save()
|
|
if any(art_item.cleaned_data['article'].type_cotisation
|
|
for art_item in articles if art_item.cleaned_data):
|
|
messages.success(
|
|
request,
|
|
_("The balance of %(member_name)s has been successfully \
|
|
extended to %(end_date)s") % {
|
|
member_name: user.pseudo,
|
|
end_date: user.end_adhesion()
|
|
}
|
|
)
|
|
else:
|
|
messages.success(
|
|
request,
|
|
_("The invoice has been successuflly created.")
|
|
)
|
|
return redirect(reverse(
|
|
'users:profil',
|
|
kwargs={'userid': userid}
|
|
))
|
|
messages.error(
|
|
request,
|
|
_("You need to choose at least one article.")
|
|
)
|
|
return redirect(reverse(
|
|
'users:profil',
|
|
kwargs={'userid': userid}
|
|
))
|
|
|
|
return form({
|
|
'venteform': article_formset,
|
|
'articlelist': article_list
|
|
}, 'cotisations/new_facture_solde.html', request)
|
|
|
|
|
|
# TODO : change recharge to reload
|
|
@login_required
|
|
def recharge(request):
|
|
if AssoOption.get_cached_value('payment') == 'NONE':
|
|
messages.error(
|
|
request,
|
|
_("Online payment is disabled.")
|
|
)
|
|
return redirect(reverse(
|
|
'users:profil',
|
|
kwargs={'userid': request.user.id}
|
|
))
|
|
f = RechargeForm(request.POST or None, user=request.user)
|
|
if f.is_valid():
|
|
facture = Facture(user=request.user)
|
|
paiement, _created = Paiement.objects.get_or_create(moyen='Rechargement en ligne')
|
|
facture.paiement = paiement
|
|
facture.valid = False
|
|
facture.save()
|
|
v = Vente.objects.create(
|
|
facture=facture,
|
|
name='solde',
|
|
prix=f.cleaned_data['value'],
|
|
number=1,
|
|
)
|
|
v.save()
|
|
content = payment.PAYMENT_SYSTEM[AssoOption.get_cached_value('payment')](facture, request)
|
|
return render(request, 'cotisations/payment.html', content)
|
|
return form({'rechargeform':f}, 'cotisations/recharge.html', request)
|