def action_record_payment(request):
# Process our payment form
bill_id = None
if request.method == 'POST':
payment_form = PaymentForm(request.POST)
bill_id = payment_form['bill_id'].value()
try:
if payment_form.is_valid():
payment = payment_form.save(created_by=request.user.username)
messages.success(request, "Payment of $%s recorded." % payment.amount)
except Exception as e:
messages.error(request, str(e))
else:
raise Exception("Must be a POST!")
if 'next' in request.POST:
return HttpResponseRedirect(request.POST.get('next'))
if bill_id:
return HttpResponseRedirect(reverse('staff:billing:bill', kwargs={'bill_id': bill_id}))
return HttpResponseRedirect(reverse('staff:billing:bills'))
def pay_bills_form(self):
from nadine.forms import PaymentForm
return PaymentForm(initial={'username': self.user.username, 'amount': self.open_bills_amount})
def bill_view(request, bill_id):
bill = get_object_or_404(UserBill, id=bill_id)
if request.method == 'POST':
if 'delete_payment_id' in request.POST:
try:
payment_id = request.POST.get('delete_payment_id')
payment = Payment.objects.get(id=payment_id)
payment.delete()
messages.success(request, "Payment deleted.")
except Exception as e:
messages.error(request, str(e))
if 'mark_paid' in request.POST:
bill.mark_paid = True
bill.save()
messages.success(request, "Bill marked as paid.")
if 'close_bill' in request.POST:
bill.close()
messages.success(request, "Bill marked as closed.")
if 'waive_day' in request.POST:
day_id = request.POST.get('waive_day')
day = CoworkingDay.objects.get(pk=day_id)
day.mark_waived()
bill.recalculate()
messages.success(request, "Activity on %s waived and bill recalculated." % day.visit_date)
if 'recalculate' in request.POST:
bill.recalculate()
messages.success(request, "Bill recalculated.")
initial_data = {
'bill_id': bill.id,
'username': bill.user.username,
'payment_date': localtime(now()),
'amount': bill.total_owed,
'can_waive_days': bill.total_paid == 0,
}
payment_form = PaymentForm(initial=initial_data)
# Calculate how past due this bill is
overdue = (localtime(now()).date() - bill.due_date).days
if overdue < 1:
overdue = None
# Count up all the resources on this bill
resources = {}
if bill.coworking_day_count > 0 or bill.coworking_day_allowance > 0:
resources['days'] = {
'count': bill.coworking_day_count,
'billable': bill.coworking_day_billable_count,
'allowance': bill.coworking_day_allowance,
'overage': bill.coworking_day_overage,
}
if bill.desk_allowance:
resources['desk'] = bill.desk_allowance
if bill.mail_allowance:
resources['mail'] = bill.mail_allowance
if bill.key_allowance:
resources['key'] = bill.key_allowance
line_items = bill.line_items.all().order_by('id')
context = {
'bill': bill,
'line_items': line_items,
'resources': resources,
'overdue': overdue,
'payment_form': payment_form,
}
return render(request, 'staff/billing/bill_view.html', context)
