Uses for_id_or_404 in views.py
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1 changed files with 4 additions and 14 deletions
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@ -481,10 +481,7 @@ def invoice(request, invoice_id, access_code=None):
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access code.
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access code.
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'''
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'''
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invoice_id = int(invoice_id)
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current_invoice = InvoiceController.for_id_or_404(invoice_id)
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inv = commerce.Invoice.objects.get(pk=invoice_id)
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current_invoice = InvoiceController(inv)
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if not current_invoice.can_view(
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if not current_invoice.can_view(
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user=request.user,
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user=request.user,
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@ -508,9 +505,7 @@ def manual_payment(request, invoice_id):
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if not request.user.is_staff:
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if not request.user.is_staff:
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raise Http404()
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raise Http404()
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invoice_id = int(invoice_id)
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current_invoice = InvoiceController.for_id_or_404(invoice_id)
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inv = get_object_or_404(commerce.Invoice, pk=invoice_id)
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current_invoice = InvoiceController(inv)
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form = forms.ManualPaymentForm(
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form = forms.ManualPaymentForm(
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request.POST or None,
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request.POST or None,
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@ -539,9 +534,7 @@ def refund(request, invoice_id):
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if not request.user.is_staff:
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if not request.user.is_staff:
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raise Http404()
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raise Http404()
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invoice_id = int(invoice_id)
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current_invoice = InvoiceController.for_id_or_404(invoice_id)
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inv = get_object_or_404(commerce.Invoice, pk=invoice_id)
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current_invoice = InvoiceController(inv)
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try:
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try:
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current_invoice.refund()
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current_invoice.refund()
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@ -560,10 +553,7 @@ def credit_note(request, note_id, access_code=None):
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if not request.user.is_staff:
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if not request.user.is_staff:
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raise Http404()
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raise Http404()
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note_id = int(note_id)
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current_note = CreditNoteController.for_id_or_404(note_id)
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note = commerce.CreditNote.objects.get(pk=note_id)
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current_note = CreditNoteController(note)
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apply_form = forms.ApplyCreditNoteForm(
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apply_form = forms.ApplyCreditNoteForm(
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note.invoice.user,
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note.invoice.user,
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