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Fix la validation de facture.
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parent
a1ec5eb831
commit
3861ce9870
2 changed files with 18 additions and 15 deletions
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@ -26,6 +26,7 @@ def accept_payment(request, factureid):
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The view called when an online payment has been accepted.
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"""
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invoice = get_object_or_404(Facture, id=factureid)
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if invoice.valid:
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messages.success(
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request,
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_("The payment of %(amount)s € has been accepted.") % {
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@ -43,6 +44,8 @@ def accept_payment(request, factureid):
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'end_date': request.user.end_adhesion()
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}
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)
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else:
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invoice.delete()
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return redirect(reverse(
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'users:profil',
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kwargs={'userid': request.user.id}
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@ -162,7 +162,7 @@ def new_facture(request, user, userid):
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is_online_payment = new_invoice_instance.paiement == (
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Paiement.objects.get_or_create(
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moyen='Rechargement en ligne')[0])
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new_invoice_instance.valid = is_online_payment
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new_invoice_instance.valid = not is_online_payment
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# Saving the invoice
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new_invoice_instance.save()
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@ -185,7 +185,7 @@ def new_facture(request, user, userid):
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if is_online_payment:
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content = online_payment.PAYMENT_SYSTEM[
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AssoOption.get_cached_value('payment')
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](invoice, request)
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](new_invoice_instance, request)
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return render(request, 'cotisations/payment.html', content)
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# In case a cotisation was bought, inform the user, the
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