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Validation des factures à la recharge
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1 changed files with 2 additions and 2 deletions
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@ -677,9 +677,9 @@ def credit_solde(request, user, **_kwargs):
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"""
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"""
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refill_form = RechargeForm(request.POST or None, user=request.user)
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refill_form = RechargeForm(request.POST or None, user=request.user)
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if refill_form.is_valid():
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if refill_form.is_valid():
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invoice = Facture(user=request.user)
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invoice = Facture(user=user)
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invoice.paiement = refill_form.cleaned_data['payment']
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invoice.paiement = refill_form.cleaned_data['payment']
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invoice.valid = False
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invoice.valid = True
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invoice.save()
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invoice.save()
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Vente.objects.create(
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Vente.objects.create(
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facture=invoice,
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facture=invoice,
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