Random fixes
This commit is contained in:
Marc Aymerich
parent
6531bcc4be
commit
5365cbeb0a
5
TODO.md
5
TODO.md
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@ -439,3 +439,8 @@ mkhomedir_helper or create ssh homes with bash.rc and such
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with database_ready:
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shit_happend, otherwise schedule for first query
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# Entry.objects.filter()[:1].first() (LIMIT 1)
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# put "Coordinate Apache restart" inside a bash function for clarity
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# mailscanner phishing, spam, whitelist choices
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: PACKAGE VERSION\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-07 10:18+0000\n"
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"POT-Creation-Date: 2015-10-29 10:51+0000\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -18,37 +18,33 @@ msgstr ""
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: actions.py:40
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msgid "Download"
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msgstr "Descarrega"
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#: actions.py:50
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#: actions.py:31
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msgid "View"
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msgstr "Vista"
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#: actions.py:58
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#: actions.py:42
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msgid "Selected bills should be in open state"
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msgstr "Les factures seleccionades han d'estar en estat obert"
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#: actions.py:76
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#: actions.py:57
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msgid "Selected bills have been closed"
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msgstr "Les factures seleccionades han estat tancades"
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#: actions.py:89
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#: actions.py:70
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#, python-format
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msgid "<a href=\"%(url)s\">One related transaction</a> has been created"
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msgstr "S'ha creat una <a href=\"%(url)s\">transacció</a>"
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#: actions.py:90
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#: actions.py:71
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#, python-format
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msgid "<a href=\"%(url)s\">%(num)i related transactions</a> have been created"
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msgstr "S'han creat les <a href=\"%(url)s\">%(num)i següents transaccions</a>"
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#: actions.py:96
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#: actions.py:77
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msgid "Are you sure about closing the following bills?"
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msgstr "Estàs a punt de tancar les següents factures, estàs segur?"
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#: actions.py:97
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#: actions.py:78
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msgid ""
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"Once a bill is closed it can not be further modified.</p><p>Please select a "
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"payment source for the selected bills"
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@ -56,183 +52,248 @@ msgstr ""
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"Una vegada la factura estigui tancada no podrà ser modificada.</p><p>Si us "
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"plau selecciona un mètode de pagament per les factures seleccionades"
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#: actions.py:110
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#: actions.py:91
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msgid "Close"
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msgstr "Tanca"
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#: actions.py:124
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#: actions.py:109
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msgid "One bill has been sent."
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msgstr "S'ha creat una factura"
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#: actions.py:125
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#: actions.py:110
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#, python-format
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msgid "%i bills have been sent."
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msgstr "S'han enviat %i factures."
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#: actions.py:127
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#: actions.py:117
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msgid "Resend"
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msgstr "Reenviat"
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#: actions.py:188
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#: actions.py:137
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msgid "Download"
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msgstr "Descarrega"
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#: actions.py:153
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msgid "C.S.D."
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msgstr ""
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#: actions.py:155
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msgid "Close, send and download bills in one shot."
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msgstr ""
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#: actions.py:216
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#, python-format
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msgid "%(norders)s orders and %(nlines)s lines undoed."
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msgstr "%(norders)s ordres i %(nlines)s línies desfetes."
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#: actions.py:207
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#: actions.py:235
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msgid "Lines moved"
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msgstr "Línies mogudes"
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#: actions.py:219
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#: actions.py:248
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msgid "Selected bills should be in closed state"
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msgstr "Les factures seleccionades han d'estar en estat obert"
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#: actions.py:236
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#: actions.py:265
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#, python-format
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msgid "%(type)s of %(related_type)s %(number)s and creation date %(date)s"
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msgstr "%(type)s de %(related_type)s %(number)s amb data de creació %(date)s"
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#: actions.py:243
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#: actions.py:272
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#, python-format
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msgid "%(related_type)s %(number)s subtotal for tax %(tax)s%%"
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msgstr "%(related_type)s %(number)s subtotal %(tax)s%%"
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#: actions.py:259
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#: actions.py:288
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#, python-format
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msgid "<a href=\"%(url)s\">One amendment bill</a> have been generated."
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msgstr "S'ha creat una <a href=\"%(url)s\">transacció</a>"
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#: actions.py:260
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#: actions.py:289
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#, python-format
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msgid "<a href=\"%(url)s\">%(num)i amendment bills</a> have been generated."
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msgstr "S'han creat les <a href=\"%(url)s\">%(num)i següents transaccions</a>"
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#: actions.py:263
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#: actions.py:292
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msgid "Amend"
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msgstr ""
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#: admin.py:54 admin.py:98 admin.py:133 forms.py:11
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#: templates/admin/bills/report.html:43
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#: admin.py:58 admin.py:103 admin.py:140 forms.py:11
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#: templates/admin/bills/bill/report.html:43
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#: templates/admin/bills/bill/report.html:70
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msgid "Total"
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msgstr "Total"
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#: admin.py:85
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#: admin.py:89
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msgid "Description"
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msgstr "Descripció"
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#: admin.py:93
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#: admin.py:97
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msgid "Subtotal"
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msgstr "Subtotal"
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#: admin.py:123
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#: admin.py:130
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msgid "Is open"
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msgstr "És oberta"
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#: admin.py:128
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#: admin.py:135
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msgid "Subline"
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msgstr "Sublínia"
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#: admin.py:162
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#: admin.py:167
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msgid "No bills selected."
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msgstr "No hi ha factures seleccionades"
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#: admin.py:169
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#: admin.py:174
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#, python-format
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msgid "Manage %s bill lines."
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msgstr "Gestiona %s línies de factura."
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#: admin.py:171
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#: admin.py:176
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msgid "Bill not in open state."
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msgstr "La factura no està en estat obert"
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#: admin.py:174
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#: admin.py:179
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msgid "Not all bills are in open state."
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msgstr "No totes les factures estan en estat obert"
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#: admin.py:175
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#: admin.py:180
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msgid "Manage bill lines of multiple bills."
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msgstr "Gestiona línies de factura de multiples factures."
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#: admin.py:195
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#: admin.py:204
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msgid "Dates"
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msgstr ""
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#: admin.py:209
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msgid "Raw"
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msgstr "Raw"
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#: admin.py:214 models.py:72
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#: admin.py:235 models.py:73
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msgid "Created"
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msgstr "Creada"
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#: admin.py:220
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#: admin.py:236
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#, fuzzy
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#| msgid "Close"
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msgid "Closed"
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msgstr "Tanca"
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#: admin.py:237
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#, fuzzy
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#| msgid "updated on"
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msgid "Updated"
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msgstr "actualitzada el"
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#: admin.py:246
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#, fuzzy
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#| msgid "amended line"
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msgid "Amends"
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msgstr "línia rectificada"
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#: admin.py:252
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msgid "lines"
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msgstr "línies"
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#: admin.py:225 filters.py:44 templates/bills/microspective.html:118
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#: admin.py:257 filters.py:46 templates/bills/microspective.html:118
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msgid "total"
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msgstr "total"
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#: admin.py:233 models.py:103 models.py:446
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#: admin.py:265 models.py:104 models.py:460
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msgid "type"
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msgstr "tipus"
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#: admin.py:250
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#: admin.py:282
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msgid "This bill has been amended, this value may not be valid."
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msgstr ""
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#: admin.py:287
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msgid "Payment"
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msgstr "Pagament"
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#: filters.py:19
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#: filters.py:21
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msgid "All"
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msgstr "Tot"
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#: filters.py:20 models.py:87
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#: filters.py:22 models.py:88
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msgid "Invoice"
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msgstr "Factura"
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#: filters.py:21 models.py:88
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msgid "Amendment invoice"
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msgstr "Factura rectificativa"
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#: filters.py:22 models.py:89
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#: filters.py:23 models.py:90
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msgid "Fee"
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msgstr "Quota de soci"
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#: filters.py:23
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msgid "Amendment fee"
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msgstr "Rectificació de quota de soci"
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#: filters.py:24
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msgid "Pro-forma"
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msgstr "Pro-forma"
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#: filters.py:66
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#: filters.py:25
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msgid "Amendment fee"
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msgstr "Rectificació de quota de soci"
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#: filters.py:26 models.py:89
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msgid "Amendment invoice"
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msgstr "Factura rectificativa"
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#: filters.py:68
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msgid "has bill contact"
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msgstr "té contacte de facturació"
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#: filters.py:71
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#: filters.py:73
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msgid "Yes"
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msgstr "Si"
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#: filters.py:72
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#: filters.py:74
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msgid "No"
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msgstr "No"
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#: filters.py:83
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#: filters.py:85
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msgid "payment state"
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msgstr "Pagament"
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#: filters.py:88 models.py:71
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#: filters.py:90 models.py:72
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msgid "Open"
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msgstr ""
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#: filters.py:89 models.py:75
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#: filters.py:91 models.py:76
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msgid "Paid"
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msgstr "Pagat"
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#: filters.py:90
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#: filters.py:92
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msgid "Pending"
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msgstr "Pendent"
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#: filters.py:91 models.py:78
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#: filters.py:93 models.py:79
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msgid "Bad debt"
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msgstr "Incobrable"
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#: forms.py:9 templates/admin/bills/report.html:37
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#: filters.py:135
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#, fuzzy
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#| msgid "amended line"
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msgid "amended"
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msgstr "línia rectificada"
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#: filters.py:140
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#, fuzzy
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#| msgid "Due date"
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msgid "Closed amends"
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msgstr "Data de pagament"
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#: filters.py:141
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msgid "Open or closed amends"
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msgstr ""
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#: filters.py:142
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#, fuzzy
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#| msgid "closed on"
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msgid "No closed amends"
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msgstr "tancat el"
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#: filters.py:143
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msgid "No amends"
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msgstr ""
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#: forms.py:9 templates/admin/bills/bill/report.html:64
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msgid "Number"
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msgstr "Número"
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@ -264,99 +325,99 @@ msgstr "Relacionat"
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msgid "Main"
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msgstr "Principal"
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#: models.py:23 models.py:99
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#: models.py:24 models.py:100
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msgid "account"
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msgstr "compte"
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#: models.py:25
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#: models.py:26
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msgid "name"
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msgstr "nom"
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#: models.py:26
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#: models.py:27
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msgid "Account full name will be used when left blank."
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msgstr "S'emprarà el nom complet del compte quan es deixi en blanc."
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#: models.py:27
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#: models.py:28
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msgid "address"
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msgstr "adreça"
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#: models.py:28
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#: models.py:29
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msgid "city"
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msgstr "ciutat"
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#: models.py:30
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#: models.py:31
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msgid "zip code"
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msgstr "codi postal"
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#: models.py:31
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#: models.py:32
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msgid "Enter a valid zipcode."
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msgstr "Introdueix un codi postal vàlid."
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#: models.py:32
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#: models.py:33
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msgid "country"
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msgstr "país"
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#: models.py:35 templates/admin/bills/report.html:38
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#: models.py:36 templates/admin/bills/bill/report.html:65
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msgid "VAT number"
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msgstr "NIF"
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#: models.py:73
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#: models.py:74
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msgid "Processed"
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msgstr ""
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#: models.py:74
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#: models.py:75
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#, fuzzy
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#| msgid "amended line"
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msgid "Amended"
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msgstr "línia rectificada"
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#: models.py:76
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#: models.py:77
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msgid "Incomplete"
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msgstr ""
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#: models.py:77
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#: models.py:78
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msgid "Executed"
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msgstr ""
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#: models.py:90
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#: models.py:91
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msgid "Amendment Fee"
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msgstr "Rectificació de quota de soci"
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#: models.py:91
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#: models.py:92
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msgid "Pro forma"
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msgstr "Pro forma"
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#: models.py:98
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#: models.py:99
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msgid "number"
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msgstr "número"
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#: models.py:101
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#: models.py:102
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#, fuzzy
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#| msgid "amended line"
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msgid "amend of"
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msgstr "línia rectificada"
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#: models.py:104
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#: models.py:105
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msgid "created on"
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msgstr "creat el"
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#: models.py:105
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#: models.py:106
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msgid "closed on"
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msgstr "tancat el"
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#: models.py:106
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#: models.py:107
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msgid "open"
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msgstr "obert"
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#: models.py:107
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#: models.py:108
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msgid "sent"
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msgstr "enviat"
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#: models.py:108
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#: models.py:109
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msgid "due on"
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msgstr "es deu"
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#: models.py:109
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#: models.py:110
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msgid "updated on"
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msgstr "actualitzada el"
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@ -368,113 +429,169 @@ msgstr "comentaris"
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msgid "HTML"
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msgstr "HTML"
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#: models.py:192
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#: models.py:194
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#, python-format
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msgid "Type %s is not an amendment."
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msgstr ""
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#: models.py:194
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#: models.py:196
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msgid "Amend of related account doesn't match bill account."
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msgstr ""
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#: models.py:199
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#, python-format
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msgid "Type %s requires an amend of link."
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#: models.py:198
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#, fuzzy
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#| msgid "Bill not in open state."
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msgid "Related invoice is in open state."
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msgstr "La factura no està en estat obert"
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#: models.py:200
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msgid "Related invoice is an amendment."
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msgstr ""
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#: models.py:378
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#: models.py:392
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msgid "bill"
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msgstr "factura"
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#: models.py:379 models.py:444 templates/bills/microspective.html:73
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#: models.py:393 models.py:458 templates/bills/microspective.html:73
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msgid "description"
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msgstr "descripció"
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#: models.py:380
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#: models.py:394
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msgid "rate"
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msgstr "tarifa"
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#: models.py:381
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#: models.py:395
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msgid "quantity"
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msgstr "quantitat"
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#: models.py:383
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#: models.py:397
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#, fuzzy
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#| msgid "quantity"
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msgid "Verbose quantity"
|
||||
msgstr "quantitat"
|
||||
|
||||
#: models.py:384 templates/bills/microspective.html:77
|
||||
#: models.py:398 templates/admin/bills/bill/report.html:47
|
||||
#: templates/bills/microspective.html:77
|
||||
#: templates/bills/microspective.html:111
|
||||
msgid "subtotal"
|
||||
msgstr "subtotal"
|
||||
|
||||
#: models.py:385
|
||||
#: models.py:399
|
||||
msgid "tax"
|
||||
msgstr "impostos"
|
||||
|
||||
#: models.py:386
|
||||
#: models.py:400
|
||||
msgid "start"
|
||||
msgstr "iniciar"
|
||||
|
||||
#: models.py:387
|
||||
#: models.py:401
|
||||
msgid "end"
|
||||
msgstr "finalitzar"
|
||||
|
||||
#: models.py:389
|
||||
#: models.py:403
|
||||
msgid "Informative link back to the order"
|
||||
msgstr "Enllaç informatiu de l'ordre"
|
||||
|
||||
#: models.py:390
|
||||
#: models.py:404
|
||||
msgid "order billed"
|
||||
msgstr "ordre facturada"
|
||||
|
||||
#: models.py:391
|
||||
#: models.py:405
|
||||
msgid "order billed until"
|
||||
msgstr "ordre facturada fins a"
|
||||
|
||||
#: models.py:392
|
||||
#: models.py:406
|
||||
msgid "created"
|
||||
msgstr "creada"
|
||||
|
||||
#: models.py:394
|
||||
#: models.py:408
|
||||
msgid "amended line"
|
||||
msgstr "línia rectificada"
|
||||
|
||||
#: models.py:437
|
||||
#: models.py:451
|
||||
msgid "Volume"
|
||||
msgstr "Volum"
|
||||
|
||||
#: models.py:438
|
||||
#: models.py:452
|
||||
msgid "Compensation"
|
||||
msgstr "Compensació"
|
||||
|
||||
#: models.py:439
|
||||
#: models.py:453
|
||||
msgid "Other"
|
||||
msgstr "Altre"
|
||||
|
||||
#: models.py:443
|
||||
#: models.py:457
|
||||
msgid "bill line"
|
||||
msgstr "línia de factura"
|
||||
|
||||
#: templates/admin/bills/report.html:39
|
||||
#: templates/admin/bills/bill/report.html:42
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/bill/report.html:47
|
||||
#: templates/admin/bills/bill/report.html:51
|
||||
#: templates/admin/bills/bill/report.html:69
|
||||
#: templates/bills/microspective.html:111
|
||||
#: templates/bills/microspective.html:114
|
||||
msgid "VAT"
|
||||
msgstr "IVA"
|
||||
|
||||
#: templates/admin/bills/bill/report.html:51
|
||||
#: templates/bills/microspective.html:114
|
||||
msgid "taxes"
|
||||
msgstr "impostos"
|
||||
|
||||
#: templates/admin/bills/bill/report.html:56
|
||||
#: templates/admin/bills/billline/report.html:60
|
||||
#: templates/bills/microspective.html:53
|
||||
msgid "TOTAL"
|
||||
msgstr "TOTAL"
|
||||
|
||||
#: templates/admin/bills/bill/report.html:66
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/report.html:40
|
||||
#: templates/admin/bills/bill/report.html:67
|
||||
#, fuzzy
|
||||
#| msgid "Due date"
|
||||
msgid "Close date"
|
||||
msgstr "Data de pagament"
|
||||
|
||||
#: templates/admin/bills/report.html:41
|
||||
#: templates/admin/bills/bill/report.html:68
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/report.html:42 templates/bills/microspective.html:111
|
||||
#: templates/bills/microspective.html:114
|
||||
msgid "VAT"
|
||||
msgstr "IVA"
|
||||
#: templates/admin/bills/billline/report.html:42
|
||||
msgid "Services"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/billline/report.html:43
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/billline/report.html:44
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/billline/report.html:45
|
||||
msgid "Nominal price"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/billline/report.html:46
|
||||
#, fuzzy
|
||||
#| msgid "quantity"
|
||||
msgid "Quantity"
|
||||
msgstr "quantitat"
|
||||
|
||||
#: templates/admin/bills/billline/report.html:47
|
||||
msgid "Profit"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/change_list.html:9
|
||||
#, fuzzy
|
||||
#| msgid "bill"
|
||||
msgid "Add bill"
|
||||
msgstr "factura"
|
||||
|
||||
#: templates/bills/microspective-fee.html:107
|
||||
msgid "Due date"
|
||||
|
|
@ -502,10 +619,6 @@ msgstr ""
|
|||
msgid "DUE DATE"
|
||||
msgstr "VENCIMENT"
|
||||
|
||||
#: templates/bills/microspective.html:53
|
||||
msgid "TOTAL"
|
||||
msgstr "TOTAL"
|
||||
|
||||
#: templates/bills/microspective.html:57
|
||||
#, python-format
|
||||
msgid "%(bill_type)s DATE"
|
||||
|
|
@ -523,19 +636,15 @@ msgstr "hrs/qnt"
|
|||
msgid "rate/price"
|
||||
msgstr "tarifa/preu"
|
||||
|
||||
#: templates/bills/microspective.html:114
|
||||
msgid "taxes"
|
||||
msgstr "impostos"
|
||||
|
||||
#: templates/bills/microspective.html:130
|
||||
#: templates/bills/microspective.html:131
|
||||
msgid "COMMENTS"
|
||||
msgstr "COMENTARIS"
|
||||
|
||||
#: templates/bills/microspective.html:136
|
||||
#: templates/bills/microspective.html:138
|
||||
msgid "PAYMENT"
|
||||
msgstr "PAGAMENT"
|
||||
|
||||
#: templates/bills/microspective.html:140
|
||||
#: templates/bills/microspective.html:142
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
|
|
@ -549,11 +658,11 @@ msgstr ""
|
|||
"Pots pagar aquesta <i>%(type)s</i> per transferència bancaria.<br>Inclou el "
|
||||
"teu nom i el número de <i>%(type)s</i>. El nostre compte bancari és"
|
||||
|
||||
#: templates/bills/microspective.html:149
|
||||
#: templates/bills/microspective.html:151
|
||||
msgid "QUESTIONS"
|
||||
msgstr "PREGUNTES"
|
||||
|
||||
#: templates/bills/microspective.html:150
|
||||
#: templates/bills/microspective.html:152
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: PACKAGE VERSION\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-07 10:10+0000\n"
|
||||
"POT-Creation-Date: 2015-10-29 10:51+0000\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
|
|
@ -18,37 +18,33 @@ msgstr ""
|
|||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#: actions.py:40
|
||||
msgid "Download"
|
||||
msgstr "Descarga"
|
||||
|
||||
#: actions.py:50
|
||||
#: actions.py:31
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#: actions.py:58
|
||||
#: actions.py:42
|
||||
msgid "Selected bills should be in open state"
|
||||
msgstr "Las facturas seleccionadas están en estado abierto"
|
||||
|
||||
#: actions.py:76
|
||||
#: actions.py:57
|
||||
msgid "Selected bills have been closed"
|
||||
msgstr "Las facturas seleccionadas han sido cerradas"
|
||||
|
||||
#: actions.py:89
|
||||
#: actions.py:70
|
||||
#, python-format
|
||||
msgid "<a href=\"%(url)s\">One related transaction</a> has been created"
|
||||
msgstr "Se ha creado una <a href=\"%(url)s\">transacción</a>"
|
||||
|
||||
#: actions.py:90
|
||||
#: actions.py:71
|
||||
#, python-format
|
||||
msgid "<a href=\"%(url)s\">%(num)i related transactions</a> have been created"
|
||||
msgstr "Se han creado <a href=\"%(url)s\">%(num)i transacciones</a>"
|
||||
|
||||
#: actions.py:96
|
||||
#: actions.py:77
|
||||
msgid "Are you sure about closing the following bills?"
|
||||
msgstr "Estás a punto de cerrar las sigüientes facturas. ¿Estás seguro?"
|
||||
|
||||
#: actions.py:97
|
||||
#: actions.py:78
|
||||
msgid ""
|
||||
"Once a bill is closed it can not be further modified.</p><p>Please select a "
|
||||
"payment source for the selected bills"
|
||||
|
|
@ -56,180 +52,248 @@ msgstr ""
|
|||
"Una vez cerrada la factura ya no se podrá modificar.</p><p>Por favor "
|
||||
"seleciona un metodo de pago para las facturas seleccionadas"
|
||||
|
||||
#: actions.py:110
|
||||
#: actions.py:91
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
#: actions.py:124
|
||||
#: actions.py:109
|
||||
msgid "One bill has been sent."
|
||||
msgstr "Se ha enviado una factura"
|
||||
|
||||
#: actions.py:125
|
||||
#: actions.py:110
|
||||
#, python-format
|
||||
msgid "%i bills have been sent."
|
||||
msgstr ""
|
||||
|
||||
#: actions.py:127
|
||||
#: actions.py:117
|
||||
msgid "Resend"
|
||||
msgstr ""
|
||||
|
||||
#: actions.py:188
|
||||
#: actions.py:137
|
||||
msgid "Download"
|
||||
msgstr "Descarga"
|
||||
|
||||
#: actions.py:153
|
||||
msgid "C.S.D."
|
||||
msgstr ""
|
||||
|
||||
#: actions.py:155
|
||||
msgid "Close, send and download bills in one shot."
|
||||
msgstr ""
|
||||
|
||||
#: actions.py:216
|
||||
#, python-format
|
||||
msgid "%(norders)s orders and %(nlines)s lines undoed."
|
||||
msgstr ""
|
||||
|
||||
#: actions.py:207
|
||||
#: actions.py:235
|
||||
msgid "Lines moved"
|
||||
msgstr ""
|
||||
|
||||
#: actions.py:219
|
||||
#: actions.py:248
|
||||
msgid "Selected bills should be in closed state"
|
||||
msgstr "Las facturas seleccionadas están en estado abierto"
|
||||
|
||||
#: actions.py:236
|
||||
#: actions.py:265
|
||||
#, python-format
|
||||
msgid "%(type)s of %(related_type)s %(number)s and creation date %(date)s"
|
||||
msgstr "%(type)s de %(related_type)s %(number)s con fecha de creación %(date)s"
|
||||
|
||||
#: actions.py:243
|
||||
#: actions.py:272
|
||||
#, python-format
|
||||
msgid "%(related_type)s %(number)s subtotal for tax %(tax)s%%"
|
||||
msgstr "%(related_type)s %(number)s subtotal %(tax)s%%"
|
||||
|
||||
#: actions.py:255
|
||||
#: actions.py:288
|
||||
#, python-format
|
||||
msgid "<a href=\"%(url)s\">One amendment bill</a> have been generated."
|
||||
msgstr "Se ha creado una <a href=\"%(url)s\">transacción</a>"
|
||||
|
||||
#: actions.py:256
|
||||
#: actions.py:289
|
||||
#, python-format
|
||||
msgid "<a href=\"%(url)s\">%(num)i amendment bills</a> have been generated."
|
||||
msgstr "Se han creado <a href=\"%(url)s\">%(num)i transacciones</a>"
|
||||
|
||||
#: actions.py:259
|
||||
#: actions.py:292
|
||||
msgid "Amend"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:54 admin.py:98 admin.py:133 forms.py:11
|
||||
#: templates/admin/bills/report.html:43
|
||||
#: admin.py:58 admin.py:103 admin.py:140 forms.py:11
|
||||
#: templates/admin/bills/bill/report.html:43
|
||||
#: templates/admin/bills/bill/report.html:70
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:85
|
||||
#: admin.py:89
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:93
|
||||
#: admin.py:97
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:123
|
||||
#: admin.py:130
|
||||
msgid "Is open"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:128
|
||||
#: admin.py:135
|
||||
msgid "Subline"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:162
|
||||
#: admin.py:167
|
||||
msgid "No bills selected."
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:169
|
||||
#: admin.py:174
|
||||
#, python-format
|
||||
msgid "Manage %s bill lines."
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:171
|
||||
#: admin.py:176
|
||||
msgid "Bill not in open state."
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:174
|
||||
#: admin.py:179
|
||||
msgid "Not all bills are in open state."
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:175
|
||||
#: admin.py:180
|
||||
msgid "Manage bill lines of multiple bills."
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:195
|
||||
#: admin.py:204
|
||||
msgid "Dates"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:209
|
||||
msgid "Raw"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:214 models.py:72
|
||||
#: admin.py:235 models.py:73
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:220
|
||||
#: admin.py:236
|
||||
#, fuzzy
|
||||
#| msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrar"
|
||||
|
||||
#: admin.py:237
|
||||
#, fuzzy
|
||||
#| msgid "updated on"
|
||||
msgid "Updated"
|
||||
msgstr "actualizada en"
|
||||
|
||||
#: admin.py:246
|
||||
#, fuzzy
|
||||
#| msgid "Amended"
|
||||
msgid "Amends"
|
||||
msgstr "Quota rectificativa"
|
||||
|
||||
#: admin.py:252
|
||||
msgid "lines"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:225 filters.py:44 templates/bills/microspective.html:118
|
||||
#: admin.py:257 filters.py:46 templates/bills/microspective.html:118
|
||||
msgid "total"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:233 models.py:103 models.py:446
|
||||
#: admin.py:265 models.py:104 models.py:460
|
||||
msgid "type"
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:250
|
||||
#: admin.py:282
|
||||
msgid "This bill has been amended, this value may not be valid."
|
||||
msgstr ""
|
||||
|
||||
#: admin.py:287
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#: filters.py:19
|
||||
#: filters.py:21
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:20 models.py:87
|
||||
#: filters.py:22 models.py:88
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#: filters.py:21 models.py:88
|
||||
msgid "Amendment invoice"
|
||||
msgstr "Factura rectificativa"
|
||||
|
||||
#: filters.py:22 models.py:89
|
||||
#: filters.py:23 models.py:90
|
||||
msgid "Fee"
|
||||
msgstr "Quota de socio"
|
||||
|
||||
#: filters.py:23
|
||||
msgid "Amendment fee"
|
||||
msgstr "Quota rectificativa"
|
||||
msgstr "Cuota de socio"
|
||||
|
||||
#: filters.py:24
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:66
|
||||
#: filters.py:25
|
||||
msgid "Amendment fee"
|
||||
msgstr "Cuota rectificativa"
|
||||
|
||||
#: filters.py:26 models.py:89
|
||||
msgid "Amendment invoice"
|
||||
msgstr "Factura rectificativa"
|
||||
|
||||
#: filters.py:68
|
||||
msgid "has bill contact"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:71
|
||||
#: filters.py:73
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:72
|
||||
#: filters.py:74
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:83
|
||||
#: filters.py:85
|
||||
msgid "payment state"
|
||||
msgstr "Pago"
|
||||
|
||||
#: filters.py:88 models.py:71
|
||||
#: filters.py:90 models.py:72
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:89 models.py:75
|
||||
#: filters.py:91 models.py:76
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:90
|
||||
#: filters.py:92
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:91 models.py:78
|
||||
#: filters.py:93 models.py:79
|
||||
msgid "Bad debt"
|
||||
msgstr ""
|
||||
|
||||
#: forms.py:9 templates/admin/bills/report.html:37
|
||||
#: filters.py:135
|
||||
#, fuzzy
|
||||
#| msgid "Amended"
|
||||
msgid "amended"
|
||||
msgstr "Quota rectificativa"
|
||||
|
||||
#: filters.py:140
|
||||
#, fuzzy
|
||||
#| msgid "Due date"
|
||||
msgid "Closed amends"
|
||||
msgstr "Fecha de pago"
|
||||
|
||||
#: filters.py:141
|
||||
msgid "Open or closed amends"
|
||||
msgstr ""
|
||||
|
||||
#: filters.py:142
|
||||
#, fuzzy
|
||||
#| msgid "closed on"
|
||||
msgid "No closed amends"
|
||||
msgstr "cerrada en"
|
||||
|
||||
#: filters.py:143
|
||||
msgid "No amends"
|
||||
msgstr ""
|
||||
|
||||
#: forms.py:9 templates/admin/bills/bill/report.html:64
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -259,95 +323,95 @@ msgstr ""
|
|||
msgid "Main"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:23 models.py:99
|
||||
#: models.py:24 models.py:100
|
||||
msgid "account"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:25
|
||||
#: models.py:26
|
||||
msgid "name"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:26
|
||||
#: models.py:27
|
||||
msgid "Account full name will be used when left blank."
|
||||
msgstr ""
|
||||
|
||||
#: models.py:27
|
||||
#: models.py:28
|
||||
msgid "address"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:28
|
||||
#: models.py:29
|
||||
msgid "city"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:30
|
||||
#: models.py:31
|
||||
msgid "zip code"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:31
|
||||
#: models.py:32
|
||||
msgid "Enter a valid zipcode."
|
||||
msgstr ""
|
||||
|
||||
#: models.py:32
|
||||
#: models.py:33
|
||||
msgid "country"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:35 templates/admin/bills/report.html:38
|
||||
#: models.py:36 templates/admin/bills/bill/report.html:65
|
||||
msgid "VAT number"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:73
|
||||
#: models.py:74
|
||||
msgid "Processed"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:74
|
||||
#: models.py:75
|
||||
msgid "Amended"
|
||||
msgstr "Quota rectificativa"
|
||||
|
||||
#: models.py:76
|
||||
#: models.py:77
|
||||
msgid "Incomplete"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:77
|
||||
#: models.py:78
|
||||
msgid "Executed"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:90
|
||||
#: models.py:91
|
||||
msgid "Amendment Fee"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:91
|
||||
#: models.py:92
|
||||
msgid "Pro forma"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:98
|
||||
#: models.py:99
|
||||
msgid "number"
|
||||
msgstr "número"
|
||||
|
||||
#: models.py:101
|
||||
#: models.py:102
|
||||
msgid "amend of"
|
||||
msgstr "rectificación de"
|
||||
|
||||
#: models.py:104
|
||||
#: models.py:105
|
||||
msgid "created on"
|
||||
msgstr "creado en"
|
||||
|
||||
#: models.py:105
|
||||
#: models.py:106
|
||||
msgid "closed on"
|
||||
msgstr "cerrada en"
|
||||
|
||||
#: models.py:106
|
||||
#: models.py:107
|
||||
msgid "open"
|
||||
msgstr "abierta"
|
||||
|
||||
#: models.py:107
|
||||
#: models.py:108
|
||||
msgid "sent"
|
||||
msgstr "enviada"
|
||||
|
||||
#: models.py:108
|
||||
#: models.py:109
|
||||
msgid "due on"
|
||||
msgstr "vencimiento"
|
||||
|
||||
#: models.py:109
|
||||
#: models.py:110
|
||||
msgid "updated on"
|
||||
msgstr "actualizada en"
|
||||
|
||||
|
|
@ -359,111 +423,167 @@ msgstr "comentarios"
|
|||
msgid "HTML"
|
||||
msgstr "HTML"
|
||||
|
||||
#: models.py:192
|
||||
#: models.py:194
|
||||
#, python-format
|
||||
msgid "Type %s is not an amendment."
|
||||
msgstr ""
|
||||
|
||||
#: models.py:194
|
||||
#: models.py:196
|
||||
msgid "Amend of related account doesn't match bill account."
|
||||
msgstr ""
|
||||
|
||||
#: models.py:199
|
||||
#, python-format
|
||||
msgid "Type %s requires an amend of link."
|
||||
#: models.py:198
|
||||
#, fuzzy
|
||||
#| msgid "Selected bills should be in open state"
|
||||
msgid "Related invoice is in open state."
|
||||
msgstr "Las facturas seleccionadas están en estado abierto"
|
||||
|
||||
#: models.py:200
|
||||
msgid "Related invoice is an amendment."
|
||||
msgstr ""
|
||||
|
||||
#: models.py:378
|
||||
#: models.py:392
|
||||
msgid "bill"
|
||||
msgstr "factura"
|
||||
|
||||
#: models.py:379 models.py:444 templates/bills/microspective.html:73
|
||||
#: models.py:393 models.py:458 templates/bills/microspective.html:73
|
||||
msgid "description"
|
||||
msgstr "descripción"
|
||||
|
||||
#: models.py:380
|
||||
#: models.py:394
|
||||
msgid "rate"
|
||||
msgstr "tarifa"
|
||||
|
||||
#: models.py:381
|
||||
#: models.py:395
|
||||
msgid "quantity"
|
||||
msgstr "cantidad"
|
||||
|
||||
#: models.py:383
|
||||
#: models.py:397
|
||||
msgid "Verbose quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#: models.py:384 templates/bills/microspective.html:77
|
||||
#: models.py:398 templates/admin/bills/bill/report.html:47
|
||||
#: templates/bills/microspective.html:77
|
||||
#: templates/bills/microspective.html:111
|
||||
msgid "subtotal"
|
||||
msgstr "subtotal"
|
||||
|
||||
#: models.py:385
|
||||
#: models.py:399
|
||||
msgid "tax"
|
||||
msgstr "impuesto"
|
||||
|
||||
#: models.py:386
|
||||
#: models.py:400
|
||||
msgid "start"
|
||||
msgstr "inicio"
|
||||
|
||||
#: models.py:387
|
||||
#: models.py:401
|
||||
msgid "end"
|
||||
msgstr "fín"
|
||||
|
||||
#: models.py:389
|
||||
#: models.py:403
|
||||
msgid "Informative link back to the order"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:390
|
||||
#: models.py:404
|
||||
msgid "order billed"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:391
|
||||
#: models.py:405
|
||||
msgid "order billed until"
|
||||
msgstr ""
|
||||
|
||||
#: models.py:392
|
||||
#: models.py:406
|
||||
msgid "created"
|
||||
msgstr "creado"
|
||||
|
||||
#: models.py:394
|
||||
#: models.py:408
|
||||
msgid "amended line"
|
||||
msgstr "linea rectificativa"
|
||||
|
||||
#: models.py:437
|
||||
#: models.py:451
|
||||
msgid "Volume"
|
||||
msgstr "Volumen"
|
||||
|
||||
#: models.py:438
|
||||
#: models.py:452
|
||||
msgid "Compensation"
|
||||
msgstr "Compensación"
|
||||
|
||||
#: models.py:439
|
||||
#: models.py:453
|
||||
msgid "Other"
|
||||
msgstr "Otro"
|
||||
|
||||
#: models.py:443
|
||||
#: models.py:457
|
||||
msgid "bill line"
|
||||
msgstr "linea de factura"
|
||||
|
||||
#: templates/admin/bills/report.html:39
|
||||
#: templates/admin/bills/bill/report.html:42
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/bill/report.html:47
|
||||
#: templates/admin/bills/bill/report.html:51
|
||||
#: templates/admin/bills/bill/report.html:69
|
||||
#: templates/bills/microspective.html:111
|
||||
#: templates/bills/microspective.html:114
|
||||
msgid "VAT"
|
||||
msgstr "IVA"
|
||||
|
||||
#: templates/admin/bills/bill/report.html:51
|
||||
#: templates/bills/microspective.html:114
|
||||
msgid "taxes"
|
||||
msgstr "impuestos"
|
||||
|
||||
#: templates/admin/bills/bill/report.html:56
|
||||
#: templates/admin/bills/billline/report.html:60
|
||||
#: templates/bills/microspective.html:53
|
||||
msgid "TOTAL"
|
||||
msgstr "TOTAL"
|
||||
|
||||
#: templates/admin/bills/bill/report.html:66
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#: templates/admin/bills/report.html:40
|
||||
#: templates/admin/bills/bill/report.html:67
|
||||
#, fuzzy
|
||||
#| msgid "Due date"
|
||||
msgid "Close date"
|
||||
msgstr "Fecha de pago"
|
||||
|
||||
#: templates/admin/bills/report.html:41
|
||||
#: templates/admin/bills/bill/report.html:68
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
#: templates/admin/bills/report.html:42 templates/bills/microspective.html:111
|
||||
#: templates/bills/microspective.html:114
|
||||
msgid "VAT"
|
||||
msgstr "IVA"
|
||||
#: templates/admin/bills/billline/report.html:42
|
||||
msgid "Services"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/billline/report.html:43
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/billline/report.html:44
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/billline/report.html:45
|
||||
msgid "Nominal price"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/billline/report.html:46
|
||||
#, fuzzy
|
||||
#| msgid "quantity"
|
||||
msgid "Quantity"
|
||||
msgstr "cantidad"
|
||||
|
||||
#: templates/admin/bills/billline/report.html:47
|
||||
msgid "Profit"
|
||||
msgstr ""
|
||||
|
||||
#: templates/admin/bills/change_list.html:9
|
||||
#, fuzzy
|
||||
#| msgid "bill"
|
||||
msgid "Add bill"
|
||||
msgstr "factura"
|
||||
|
||||
#: templates/bills/microspective-fee.html:107
|
||||
msgid "Due date"
|
||||
|
|
@ -489,10 +609,6 @@ msgstr ""
|
|||
msgid "DUE DATE"
|
||||
msgstr "VENCIMIENTO"
|
||||
|
||||
#: templates/bills/microspective.html:53
|
||||
msgid "TOTAL"
|
||||
msgstr "TOTAL"
|
||||
|
||||
#: templates/bills/microspective.html:57
|
||||
#, python-format
|
||||
msgid "%(bill_type)s DATE"
|
||||
|
|
@ -510,19 +626,15 @@ msgstr "hrs/cant"
|
|||
msgid "rate/price"
|
||||
msgstr "tarifa/precio"
|
||||
|
||||
#: templates/bills/microspective.html:114
|
||||
msgid "taxes"
|
||||
msgstr "impuestos"
|
||||
|
||||
#: templates/bills/microspective.html:130
|
||||
#: templates/bills/microspective.html:131
|
||||
msgid "COMMENTS"
|
||||
msgstr "COMENTARIOS"
|
||||
|
||||
#: templates/bills/microspective.html:136
|
||||
#: templates/bills/microspective.html:138
|
||||
msgid "PAYMENT"
|
||||
msgstr "PAGO"
|
||||
|
||||
#: templates/bills/microspective.html:140
|
||||
#: templates/bills/microspective.html:142
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
|
|
@ -533,14 +645,14 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Puedes pagar esta <i>%(type)s</i> por transferencia bancaria.<br>Incloye tu "
|
||||
"Puedes pagar esta <i>%(type)s</i> por transferencia bancaria.<br>Incluye tu "
|
||||
"nombre y el número de <i>%(type)s</i>. Nuestra cuenta bancaria es"
|
||||
|
||||
#: templates/bills/microspective.html:149
|
||||
#: templates/bills/microspective.html:151
|
||||
msgid "QUESTIONS"
|
||||
msgstr "PREGUNTAS"
|
||||
|
||||
#: templates/bills/microspective.html:150
|
||||
#: templates/bills/microspective.html:152
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
|
|
|
|||
|
|
@ -1,6 +1,5 @@
|
|||
import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from functools import lru_cache
|
||||
|
||||
from django.core.validators import ValidationError, RegexValidator
|
||||
from django.db import models
|
||||
|
|
@ -15,6 +14,7 @@ from django.utils.translation import ugettext_lazy as _
|
|||
from orchestra.contrib.accounts.models import Account
|
||||
from orchestra.contrib.contacts.models import Contact
|
||||
from orchestra.core import validators
|
||||
from orchestra.utils.functional import cached
|
||||
from orchestra.utils.html import html_to_pdf
|
||||
|
||||
from . import settings
|
||||
|
|
@ -319,7 +319,7 @@ class Bill(models.Model):
|
|||
self.number = self.get_number()
|
||||
super(Bill, self).save(*args, **kwargs)
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def compute_subtotals(self):
|
||||
subtotals = {}
|
||||
lines = self.lines.annotate(totals=F('subtotal') + Sum(Coalesce('sublines__total', 0)))
|
||||
|
|
@ -333,21 +333,21 @@ class Bill(models.Model):
|
|||
result[tax] = [subtotal, round(tax/100*subtotal, 2)]
|
||||
return result
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def compute_base(self):
|
||||
bases = self.lines.annotate(
|
||||
bases=F('subtotal') + Sum(Coalesce('sublines__total', 0))
|
||||
)
|
||||
return round(bases.aggregate(Sum('bases'))['bases__sum'] or 0, 2)
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def compute_tax(self):
|
||||
taxes = self.lines.annotate(
|
||||
taxes=(F('subtotal') + Coalesce(Sum('sublines__total'), 0)) * (F('tax')/100)
|
||||
)
|
||||
return round(taxes.aggregate(Sum('taxes'))['taxes__sum'] or 0, 2)
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def compute_total(self):
|
||||
if 'lines' in getattr(self, '_prefetched_objects_cache', ()):
|
||||
total = 0
|
||||
|
|
@ -409,7 +409,7 @@ class BillLine(models.Model):
|
|||
related_name='amendment_lines', null=True, blank=True)
|
||||
|
||||
def __str__(self):
|
||||
return "#%i" % self.pk
|
||||
return "#%i" % self.pk if self.pk else self.description
|
||||
|
||||
def get_verbose_quantity(self):
|
||||
return self.verbose_quantity or self.quantity
|
||||
|
|
@ -430,7 +430,7 @@ class BillLine(models.Model):
|
|||
return ini
|
||||
return "{ini} / {end}".format(ini=ini, end=end)
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def compute_total(self):
|
||||
total = self.subtotal or 0
|
||||
if hasattr(self, 'subline_total'):
|
||||
|
|
|
|||
|
|
@ -103,7 +103,7 @@ hr {
|
|||
</div>
|
||||
|
||||
<div id="amount" class="column-2">
|
||||
<span id="amount-value">{{ bill.get_total }} &{{ currency.lower }};</span><br>
|
||||
<span id="amount-value">{{ bill.compute_total }} &{{ currency.lower }};</span><br>
|
||||
<span id="amount-note">{% trans "Due date" %} {{ payment.due_date| default:default_due_date | date:"F j, Y" }}<br>
|
||||
{% if not payment.message %}{% blocktrans with bank_account=seller_info.bank_account %}On {{ bank_account }}{% endblocktrans %}{% endif %}<br>
|
||||
</span>
|
||||
|
|
|
|||
|
|
@ -65,18 +65,16 @@ def validate_zone_label(value):
|
|||
|
||||
|
||||
def validate_mx_record(value):
|
||||
msg = _("%s is not an appropiate MX record value") % value
|
||||
msg = _("MX record format is 'priority domain.' tuple, with priority being a number.")
|
||||
value = value.split()
|
||||
if len(value) == 1:
|
||||
value = value[0]
|
||||
elif len(value) == 2:
|
||||
if len(value) != 2:
|
||||
raise ValidationError(msg)
|
||||
else:
|
||||
try:
|
||||
int(value[0])
|
||||
except ValueError:
|
||||
raise ValidationError(msg)
|
||||
value = value[1]
|
||||
elif len(value) > 2:
|
||||
raise ValidationError(msg)
|
||||
validate_zone_label(value)
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -1,4 +1,3 @@
|
|||
from functools import lru_cache
|
||||
from urllib.parse import parse_qs
|
||||
|
||||
from django.apps import apps
|
||||
|
|
@ -20,6 +19,7 @@ from orchestra.admin.utils import insertattr, get_modeladmin, admin_link, admin_
|
|||
from orchestra.contrib.orchestration.models import Route
|
||||
from orchestra.core import services
|
||||
from orchestra.utils import db, sys
|
||||
from orchestra.utils.functional import cached
|
||||
|
||||
from .actions import run_monitor, show_history
|
||||
from .api import history_data
|
||||
|
|
@ -240,7 +240,7 @@ def resource_inline_factory(resources):
|
|||
def total_form_count(self, resources=resources):
|
||||
return len(resources)
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def get_queryset(self):
|
||||
""" Filter disabled resources """
|
||||
queryset = super(ResourceInlineFormSet, self).get_queryset()
|
||||
|
|
|
|||
|
|
@ -169,8 +169,13 @@ class WordpressMuBackend(ServiceController):
|
|||
fi
|
||||
elif [[ "%(custom_domain)s" != "" ]]; then
|
||||
blog=( $(mysql -Nrs %(db_name)s --execute="
|
||||
SELECT blog_id, path FROM wp_blogs WHERE domain = '%(domain)s';") )
|
||||
SELECT blog_id, path
|
||||
FROM wp_blogs
|
||||
WHERE domain = '%(domain)s';") )
|
||||
mysql %(db_name)s --execute="
|
||||
UPDATE wp_domain_mapping
|
||||
SET active = 0
|
||||
WHERE blog_id = ${blog[0]} AND active = 1;
|
||||
INSERT INTO wp_domain_mapping
|
||||
(blog_id, domain, active) VALUES (${blog[0]}, '%(custom_domain)s', 1);"
|
||||
if [[ "${blog[1]}" != "%(custom_path)s" ]]; then
|
||||
|
|
|
|||
|
|
@ -9,6 +9,7 @@ from orchestra.contrib.databases.models import Database, DatabaseUser
|
|||
from orchestra.contrib.orchestration import Operation
|
||||
from orchestra.contrib.websites.models import Website, WebsiteDirective
|
||||
from orchestra.utils.apps import isinstalled
|
||||
from orchestra.utils.functional import cached
|
||||
from orchestra.utils.python import import_class
|
||||
|
||||
from . import helpers
|
||||
|
|
@ -155,7 +156,7 @@ class DBSoftwareService(SoftwareService):
|
|||
def get_db_user(self):
|
||||
return self.db_user
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def get_account(self):
|
||||
account_model = self.instance._meta.get_field_by_name('account')[0]
|
||||
return account_model.rel.to.objects.get_main()
|
||||
|
|
|
|||
|
|
@ -1,12 +1,12 @@
|
|||
import os
|
||||
from collections import OrderedDict
|
||||
from functools import lru_cache
|
||||
|
||||
from django import forms
|
||||
from django.utils.translation import ugettext_lazy as _
|
||||
from rest_framework import serializers
|
||||
|
||||
from orchestra.plugins.forms import PluginDataForm
|
||||
from orchestra.utils.functional import cached
|
||||
|
||||
from .. import settings, utils
|
||||
from ..options import AppOption
|
||||
|
|
@ -58,7 +58,7 @@ class PHPApp(AppType):
|
|||
def get_detail(self):
|
||||
return self.instance.data.get('php_version', '')
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def get_options(self, merge=settings.WEBAPPS_MERGE_PHP_WEBAPPS):
|
||||
""" adapter to webapp.get_options that performs merging of PHP options """
|
||||
kwargs = {
|
||||
|
|
|
|||
|
|
@ -1,12 +1,12 @@
|
|||
import os
|
||||
from collections import OrderedDict
|
||||
from functools import lru_cache
|
||||
|
||||
from django.db import models
|
||||
from django.utils.functional import cached_property
|
||||
from django.utils.translation import ugettext_lazy as _
|
||||
|
||||
from orchestra.core import validators
|
||||
from orchestra.utils.functional import cached
|
||||
|
||||
from . import settings
|
||||
from .directives import SiteDirective
|
||||
|
|
@ -72,7 +72,7 @@ class Website(models.Model):
|
|||
return self.HTTP
|
||||
return self.HTTPS
|
||||
|
||||
@lru_cache()
|
||||
@cached
|
||||
def get_directives(self):
|
||||
directives = OrderedDict()
|
||||
for opt in self.directives.all().order_by('name', 'value'):
|
||||
|
|
|
|||
Loading…
Reference in New Issue