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Les factures sont validées en post_paiement + bug fix paiement relation
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1 changed files with 1 additions and 2 deletions
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@ -836,7 +836,6 @@ def credit_solde(request, user, **_kwargs):
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else:
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else:
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price_ok = True
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price_ok = True
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if price_ok:
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if price_ok:
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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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@ -852,6 +851,6 @@ def credit_solde(request, user, **_kwargs):
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'balance': user.solde,
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'balance': user.solde,
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'title': _("Refill your balance"),
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'title': _("Refill your balance"),
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'action_name': _("Pay"),
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'action_name': _("Pay"),
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'max_balance': p.payment_method.maximum_balance,
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'max_balance': find_payment_method(p).maximum_balance,
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}, 'cotisations/facture.html', request)
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}, 'cotisations/facture.html', request)
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