mirror of
https://gitlab2.federez.net/re2o/re2o
synced 2024-11-22 11:23:10 +00:00
Permet de vérifier que une facture peut être payée pourvalider le form.
This commit is contained in:
parent
557f2b43fb
commit
71663a9dcf
3 changed files with 42 additions and 51 deletions
|
@ -24,6 +24,7 @@ from django.urls import reverse
|
|||
from django.utils.translation import ugettext as _
|
||||
from django.utils.translation import ugettext_lazy as _l
|
||||
from django.contrib import messages
|
||||
from django.forms import ValidationError
|
||||
|
||||
|
||||
from cotisations.models import Paiement
|
||||
|
@ -96,23 +97,11 @@ class BalancePayment(PaymentMethodMixin, models.Model):
|
|||
"""Register the payment as a balance payment."""
|
||||
self.payment.is_balance = True
|
||||
|
||||
def check_invoice(self, invoice_form):
|
||||
"""Checks that a invoice meets the requirement to be paid with user
|
||||
def check_price(self, price, user, *args, **kwargs):
|
||||
"""Checks that the price meets the requirement to be paid with user
|
||||
balance.
|
||||
|
||||
Args:
|
||||
invoice_form: The invoice_form which is to be checked.
|
||||
|
||||
Returns:
|
||||
True if the form is valid for this payment.
|
||||
|
||||
"""
|
||||
user = invoice_form.instance.user
|
||||
total_price = invoice_form.instance.prix_total()
|
||||
if float(user.solde) - float(total_price) < self.minimum_balance:
|
||||
invoice_form.add_error(
|
||||
'paiement',
|
||||
_("Your balance is too low for this operation.")
|
||||
)
|
||||
return False
|
||||
return True
|
||||
return (
|
||||
float(user.solde) - float(price) >= self.minimum_balance,
|
||||
_("Your balance is too low for this operation.")
|
||||
)
|
||||
|
|
|
@ -95,22 +95,10 @@ class ComnpayPayment(PaymentMethodMixin, models.Model):
|
|||
}
|
||||
return render(request, 'cotisations/payment.html', r)
|
||||
|
||||
def check_invoice(self, invoice_form):
|
||||
"""Checks that a invoice meets the requirement to be paid with ComNpay.
|
||||
|
||||
Args:
|
||||
invoice_form: The invoice_form which is to be checked.
|
||||
|
||||
Returns:
|
||||
True if the form is valid for ComNpay.
|
||||
|
||||
def check_price(self, price, *args, **kwargs):
|
||||
"""Checks that the price meets the requirement to be paid with ComNpay.
|
||||
"""
|
||||
if invoice_form.instance.prix_total() < self.minimum_payment:
|
||||
invoice_form.add_error(
|
||||
'paiement',
|
||||
return ((price >= self.minimum_payment),
|
||||
_('In order to pay your invoice with ComNpay'
|
||||
', the price must be grater than {} €')
|
||||
.format(self.minimum_payment)
|
||||
)
|
||||
return False
|
||||
return True
|
||||
.format(self.minimum_payment))
|
||||
|
|
|
@ -74,7 +74,7 @@ from .forms import (
|
|||
)
|
||||
from .tex import render_invoice
|
||||
from .payment_methods.forms import payment_method_factory
|
||||
from cotisations.utils import find_payment_method
|
||||
from .utils import find_payment_method
|
||||
|
||||
|
||||
@login_required
|
||||
|
@ -121,11 +121,13 @@ def new_facture(request, user, userid):
|
|||
new_invoice_instance.save()
|
||||
# Building a purchase for each article sold
|
||||
purchases = []
|
||||
total_price = 0
|
||||
for art_item in articles:
|
||||
if art_item.cleaned_data:
|
||||
article = art_item.cleaned_data['article']
|
||||
quantity = art_item.cleaned_data['quantity']
|
||||
new_purchase = Vente.objects.create(
|
||||
total_price += article.prix*quantity
|
||||
new_purchase = Vente(
|
||||
facture=new_invoice_instance,
|
||||
name=article.name,
|
||||
prix=article.prix,
|
||||
|
@ -135,17 +137,21 @@ def new_facture(request, user, userid):
|
|||
)
|
||||
purchases.append(new_purchase)
|
||||
p = find_payment_method(new_invoice_instance.paiement)
|
||||
if hasattr(p, 'check_invoice'):
|
||||
accept = p.check_invoice(invoice_form)
|
||||
if hasattr(p, 'check_price'):
|
||||
price_ok, msg = p.check_price(total_price, user)
|
||||
invoice_form.add_error(None, msg)
|
||||
else:
|
||||
accept = True
|
||||
if accept:
|
||||
price_ok = True
|
||||
if price_ok:
|
||||
new_invoice_instance.save()
|
||||
for p in purchases:
|
||||
p.facture = new_invoice_instance
|
||||
p.save()
|
||||
|
||||
return new_invoice_instance.paiement.end_payment(
|
||||
new_invoice_instance,
|
||||
request
|
||||
)
|
||||
else:
|
||||
new_invoice_instance.delete()
|
||||
else:
|
||||
messages.error(
|
||||
request,
|
||||
|
@ -693,17 +699,25 @@ def credit_solde(request, user, **_kwargs):
|
|||
"""
|
||||
refill_form = RechargeForm(request.POST or None, user=request.user)
|
||||
if refill_form.is_valid():
|
||||
price = refill_form.cleaned_data['value']
|
||||
invoice = Facture(user=user)
|
||||
invoice.paiement = refill_form.cleaned_data['payment']
|
||||
invoice.valid = True
|
||||
invoice.save()
|
||||
Vente.objects.create(
|
||||
facture=invoice,
|
||||
name='solde',
|
||||
prix=refill_form.cleaned_data['value'],
|
||||
number=1
|
||||
)
|
||||
return invoice.paiement.end_payment(invoice, request)
|
||||
p = find_payment_method(invoice.paiement)
|
||||
if hasattr(p, 'check_price'):
|
||||
price_ok, msg = p.check_price(price, user)
|
||||
refill_form.add_error(None, msg)
|
||||
else:
|
||||
price_ok = True
|
||||
if price_ok:
|
||||
invoice.valid = True
|
||||
invoice.save()
|
||||
Vente.objects.create(
|
||||
facture=invoice,
|
||||
name='solde',
|
||||
prix=refill_form.cleaned_data['value'],
|
||||
number=1
|
||||
)
|
||||
return invoice.paiement.end_payment(invoice, request)
|
||||
p = get_object_or_404(Paiement, is_balance=True)
|
||||
return form({
|
||||
'factureform': refill_form,
|
||||
|
|
Loading…
Reference in a new issue