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Code Issues Releases Wiki Activity

Fix la validation de facture.

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This commit is contained in:
Hugo LEVY-FALK 2018-06-17 23:09:55 +02:00
parent beff1bbd1a
commit d0e0da86a5
2 changed files with 18 additions and 15 deletions
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29
cotisations/payment.py
View file

@ -26,23 +26,26 @@ def accept_payment(request, factureid):
The view called when an online payment has been accepted. The view called when an online payment has been accepted.
""" """
invoice = get_object_or_404(Facture, id=factureid) invoice = get_object_or_404(Facture, id=factureid)
messages.success( if invoice.valid:
request,
_("The payment of %(amount)s € has been accepted.") % {
'amount': invoice.prix_total()
}
)
# In case a cotisation was bought, inform the user, the
# cotisation time has been extended too
if any(purchase.type_cotisation for purchase in invoice.vente_set.all()):
messages.success( messages.success(
request, request,
_("The cotisation of %(member_name)s has been \ _("The payment of %(amount)s € has been accepted.") % {
extended to %(end_date)s.") % { 'amount': invoice.prix_total()
'member_name': request.user.pseudo,
'end_date': request.user.end_adhesion()
} }
) )
# In case a cotisation was bought, inform the user, the
# cotisation time has been extended too
if any(purchase.type_cotisation for purchase in invoice.vente_set.all()):
messages.success(
request,
_("The cotisation of %(member_name)s has been \
extended to %(end_date)s.") % {
'member_name': request.user.pseudo,
'end_date': request.user.end_adhesion()
}
)
else:
invoice.delete()
return redirect(reverse( return redirect(reverse(
'users:profil', 'users:profil',
kwargs={'userid': request.user.id} kwargs={'userid': request.user.id}

4
cotisations/views.py
View file

@ -162,7 +162,7 @@ def new_facture(request, user, userid):
is_online_payment = new_invoice_instance.paiement == ( is_online_payment = new_invoice_instance.paiement == (
Paiement.objects.get_or_create( Paiement.objects.get_or_create(
moyen='Rechargement en ligne')[0]) moyen='Rechargement en ligne')[0])
new_invoice_instance.valid = is_online_payment new_invoice_instance.valid = not is_online_payment
# Saving the invoice # Saving the invoice
new_invoice_instance.save() new_invoice_instance.save()
@ -185,7 +185,7 @@ def new_facture(request, user, userid):
if is_online_payment: if is_online_payment:
content = online_payment.PAYMENT_SYSTEM[ content = online_payment.PAYMENT_SYSTEM[
AssoOption.get_cached_value('payment') AssoOption.get_cached_value('payment')
](invoice, request) ](new_invoice_instance, request)
return render(request, 'cotisations/payment.html', content) return render(request, 'cotisations/payment.html', content)
# In case a cotisation was bought, inform the user, the # In case a cotisation was bought, inform the user, the