def get_user_facture(biere_user, count=False):
if type(biere_user) is User:
biere_user = BiereUser(id=biere_user.id)
if type(biere_user) is BiereUser:
return biere_user.get_facture(count)
return False
def facture_summary(number=10, template="default.html"):
#if type(user) is User:
# user = BiereUser(id=user.id)
#if type(user) is BiereUser:
# return user.show_user_facture(GET)
# Get Facture based on the number needed
user = BiereUser.as_current_user()
client = user.is_restricted_user()
if client:
factures = Facture.objects.filter(Client=client).order_by("-Date")[0:number]
else:
factures = Facture.objects.all().order_by("-Date")[0:number]
return render_to_string("snippets/facture_summary/"+template, {'factures':factures, 'number': number})
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 })
