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)