def save_payment(request, bill_id):
"""Enregistre le paiement
"""
bill = get_object_or_404(Facture, pk=bill_id)
if bill.in_use_by != request.user:
messages.add_message(request, messages.ERROR, "Facture en cours"
" d'édition par %s" % request.user)
return redirect('bill_view', bill.id)
if request.session.get('type_selected', False):
type_payment = request.session['type_selected']
else:
messages.add_message(request, messages.ERROR, "Paiement invalide")
return redirect('prepare_payment', bill_id)
if type(type_payment) != type(PaiementType()):
messages.add_message(request, messages.ERROR, "Paiement invalide")
return redirect('prepare_payment', bill_id)
left = request.session.get('left', "0")
right = request.session.get('right', "0")
montant = "%s.%s" % (left, right)
if type_payment.fixed_value:
count = request.session.get('tickets_count', 1)
try:
result = bill.add_payment(type_payment, count, montant)
except:
messages.add_message(request, messages.ERROR, "Paiement invalide")
return redirect('prepare_payment', bill_id)
else:
try:
result = bill.add_payment(type_payment, montant)
except:
messages.add_message(request, messages.ERROR, "Paiement invalide")
return redirect('prepare_payment', bill_id)
if not result:
messages.add_message(request,
messages.ERROR,
"Le paiement n'a pu être enregistré.")
return redirect('prepare_payment', bill_id)
cleanup_payment(request)
if bill.est_soldee():
messages.add_message(request,
messages.SUCCESS,
"La facture a été soldée.")
# bill.used_by()
# if "bill_in_use" in request.session.keys():
# request.session.pop("bill_in_use")
remove_edition(request)
return redirect('bill_home')
else:
messages.add_message(request,
messages.SUCCESS,
"Le paiement a été enregistré.")
return redirect('prepare_payment', bill_id)
def save_payment(request, bill_id):
"""Enregistre le paiement
:param HttpRequest request:
:param bill_id:
"""
bill = get_object_or_404(Facture, pk=bill_id)
if bill.in_use_by != request.user:
messages.add_message(request, messages.ERROR, "%s %s" % (
_("Bill is being edited by"), request.user))
return redirect('bill_view', bill.id)
if request.session.get('type_selected', False):
type_payment = request.session['type_selected']
else:
messages.add_message(request, messages.ERROR, _("Invalid payment"))
return redirect('prepare_payment', bill_id)
if not isinstance(type_payment, type(PaiementType())):
messages.add_message(request, messages.ERROR, _("Invalid payment"))
return redirect('prepare_payment', bill_id)
left = request.session.get('left', "0")
right = request.session.get('right', "0")
montant = "%s.%s" % (left, right)
if type_payment.fixed_value:
count = request.session.get('tickets_count', 1)
try:
result = bill.add_payment(type_payment, count, montant)
except:
messages.add_message(request, messages.ERROR, _("Invalid payment"))
return redirect('prepare_payment', bill_id)
else:
try:
result = bill.add_payment(type_payment, montant)
except:
messages.add_message(request, messages.ERROR, _("Invalid payment"))
return redirect('prepare_payment', bill_id)
if not result:
messages.add_message(request, messages.ERROR,
_("Payment could not be saved"))
return redirect('prepare_payment', bill_id)
cleanup_payment(request)
if bill.est_soldee():
messages.add_message(request, messages.SUCCESS,
_("This invoice has been ended"))
# bill.used_by()
# if "bill_in_use" in request.session.keys():
# request.session.pop("bill_in_use")
remove_edition(request)
return redirect('bill_home')
else:
return redirect('prepare_payment', bill_id)
def save_payment(request, bill_id):
"""Enregistre le paiement
"""
bill = get_object_or_404(Facture, pk=bill_id)
if bill.in_use_by != request.user:
messages.add_message(
request, messages.ERROR,
"%s %s" % (_("Bill is being edited by"), request.user))
return redirect('bill_view', bill.id)
if request.session.get('type_selected', False):
type_payment = request.session['type_selected']
else:
messages.add_message(request, messages.ERROR, _("Invalid payment"))
return redirect('prepare_payment', bill_id)
if type(type_payment) != type(PaiementType()):
messages.add_message(request, messages.ERROR, _("Invalid payment"))
return redirect('prepare_payment', bill_id)
left = request.session.get('left', "0")
right = request.session.get('right', "0")
montant = "%s.%s" % (left, right)
if type_payment.fixed_value:
count = request.session.get('tickets_count', 1)
try:
result = bill.add_payment(type_payment, count, montant)
except:
messages.add_message(request, messages.ERROR, _("Invalid payment"))
return redirect('prepare_payment', bill_id)
else:
try:
result = bill.add_payment(type_payment, montant)
except:
messages.add_message(request, messages.ERROR, _("Invalid payment"))
return redirect('prepare_payment', bill_id)
if not result:
messages.add_message(request, messages.ERROR,
_("Payment could not be saved"))
return redirect('prepare_payment', bill_id)
cleanup_payment(request)
if bill.est_soldee():
messages.add_message(request, messages.SUCCESS,
_("This invoice has been ended"))
# bill.used_by()
# if "bill_in_use" in request.session.keys():
# request.session.pop("bill_in_use")
remove_edition(request)
return redirect('bill_home')
else:
messages.add_message(request, messages.SUCCESS, _("Payment saved"))
return redirect('prepare_payment', bill_id)
def set_edition_status(request, bill):
"""Only one user can add a payment or a products
on a bill at a time.
We use a key in request.session to update edition status
for a bill.
:param HttpRequest request:
:param Facture bill:
"""
if not bill:
LOG.warning("We need a bill")
return False
if bill.in_use_by and bill.in_use_by != request.user:
LOG.warning("[F%s] Bill already in edition mode" % bill.pk)
messages.add_message(request, messages.ERROR,
"%s %s" % (_("Bill is being edited by"),
request.user))
return False
if request.session.get('bill_in_use', None) and\
request.session['bill_in_use'] != bill.id:
request = remove_edition(request)
request.session['bill_in_use'] = bill.id
bill.used_by(request.user)
return True
def bill_home(request):
"""Get current list of bills, and set a parameter to indicate
long time bill without activities
:param HttpRequest request:
"""
request = remove_edition(request)
context = {'menu_bills': True, }
context['need_auto_refresh'] = 45
context['factures'] = Facture().non_soldees()
for bill in context['factures']:
sec = bill.get_last_change()
if sec > settings.CRITICAL:
bill.alert = "alert-danger"
elif sec > settings.WARNING:
bill.alert = "alert-warning"
elif sec > settings.INFO:
bill.alert = "alert-info"
else:
bill.alert = "alert-success"
context['critical'] = int(settings.CRITICAL) / 60
context['warning'] = int(settings.WARNING) / 60
context['info'] = int(settings.INFO) / 60
context['count'] = len(context['factures'])
return render(request, 'bill/facture_list.html', context)
def profile(request):
'''
:param HttpRequest request:
:return rtype: HttpResponse
'''
request = remove_edition(request)
context = {'menu_profile': True, }
context['perms_list'] = settings.PERMS
old = request.POST.get('old', '').strip()
new1 = request.POST.get('new1', '').strip()
new2 = request.POST.get('new2', '').strip()
if old:
username = request.user.username
if request.user.check_password(old):
if new1 and new1 == new2:
request.user.set_password(new1)
request.user.save()
messages.add_message(request, messages.SUCCESS,
_("Password changed"))
LOG.info('[%s] password changed' % username)
else:
messages.add_message(request, messages.ERROR,
_("New password invalid"))
LOG.warning('[%s] new password invalid' % username)
else:
messages.add_message(request, messages.ERROR,
_("Invalid password"))
LOG.warning('[%s] chk password failed' % username)
return render(request, 'base/profile.html', context)
def set_edition_status(request, bill):
"""Only one user can add a payment or a products
on a bill at a time.
We use a key in request.session to update edition status
for a bill.
bill: Facture()
"""
if not bill:
return False
if bill.in_use_by:
if bill.in_use_by != request.user:
messages.add_message(request, messages.ERROR,
"Facture en cours d'édition par %s"
% request.user)
return False
else:
if request.session.get('bill_in_use', None):
if request.session['bill_in_use'] != bill.id:
request = remove_edition(request)
request.session['bill_in_use'] = bill.id
bill.used_by(request.user)
return True
def set_edition_status(request, bill):
"""Only one user can add a payment or a products
on a bill at a time.
We use a key in request.session to update edition status
for a bill.
bill: Facture()
"""
if not bill:
return False
if bill.in_use_by:
if bill.in_use_by != request.user:
messages.add_message(
request, messages.ERROR,
"%s %s" % (_("Bill is being edited by"), request.user))
return False
else:
if request.session.get('bill_in_use', None):
if request.session['bill_in_use'] != bill.id:
request = remove_edition(request)
request.session['bill_in_use'] = bill.id
bill.used_by(request.user)
return True
def bill_home(request):
request = remove_edition(request)
context = {
'menu_bills': True,
}
context['need_auto_refresh'] = 30
context['factures'] = Facture().non_soldees()
return render(request, 'bill/home.html', context)
def bill_view(request, bill_id):
"""Get a bill."""
request = remove_edition(request)
context = {'menu_bills': True, }
bill = get_object_or_404(Facture, pk=bill_id)
context['facture'] = bill
context['products_sold'] = bill.reduced_sold_list(bill.produits.all())
if context['facture'].est_soldee():
messages.add_message(request, messages.ERROR,
_("This invoice has already been ended"))
return redirect('bill_home')
return render(request, 'bill/bill.html', context)
def bill_view(request, bill_id):
"""Get a bill."""
request = remove_edition(request)
context = {
'menu_bills': True,
}
bill = get_object_or_404(Facture, pk=bill_id)
context['facture'] = bill
context['products_sold'] = bill.reduced_sold_list(bill.produits.all())
if context['facture'].est_soldee():
messages.add_message(request, messages.ERROR,
_("This invoice has already been ended"))
return redirect('bill_home')
return render(request, 'bill/bill.html', context)
def profile(request):
request = remove_edition(request)
context = {'menu_profile': True, }
context['perms_list'] = settings.PERMS
old = request.POST.get('old', '').strip()
new1 = request.POST.get('new1', '').strip()
new2 = request.POST.get('new2', '').strip()
if old:
if context['user'].check_password(old):
if new1 and new1 == new2:
context['user'].set_password(new1)
context['user'].save()
context['success'] = "Le mot de passe a été changé."
logger.info('[%s] password changed' % context['user'].username)
else:
context['error'] = "Le nouveau mot de passe n'est pas valide."
logger.warning('[%s] new password is not correct' %
context['user'].username)
else:
context['error'] = "Le mot de passe fourni n'est pas bon."
logger.warning('[%s] check password failed' %
context['user'].username)
return render(request, 'base/profile.html', context)
def bill_home(request):
request = remove_edition(request)
context = {'menu_bills': True, }
context['need_auto_refresh'] = 30
context['factures'] = Facture().non_soldees()
return render(request, 'bill/home.html', context)
