def create_commande_fournisseur(request):
# Try to get the Client interne Option
try:
client = Option.get('Client interne')
client = Client.objects.filter(Nom = client)[0:1].get()
except:
raise Exception("Impossible de faire une commande fournisseur sans l'option Client interne ")
facture = Facture()
d = datetime.today()
facture.Note = "Commande fournisseur du " + str(d.year) +'/'+ str(d.month) +'/'+ str(d.day)
facture.Client = client
facture.save()
return facture
def CreerFacture(request):
created = False
facture = False
# Special case for restricted users, see README for more
user = BiereUser.as_current_user()
client = user.is_restricted_user()
if client:
facture = Facture()
facture.Client = client
d = datetime.today()
facture.Note = "Facture du " + str(d.year) +'/'+ str(d.month) +'/'+ str(d.day)
facture.save()
return HttpResponseRedirect('/factures/'+ str(facture.id)+'/')
# There is a new commande to create
if request.method == 'POST':
factureform = FactureForm(request.POST)
if factureform.is_valid():
bill = factureform.save( commit=False )
bill.User = request.user
bill.save()
created = True
facture = bill
else:
try:
if request.GET['client']:
id = int(request.GET['client'])
factureform = FactureForm(initial={'Client': id})
else:
factureform = FactureForm()
except Exception as e:
print e
factureform = FactureForm()
facture = Facture()
commande = False
produits = False
return render_to_response('facture/new.html', {'created':created, 'factureform': factureform, 'user': request.user, 'facture': facture })
