コード例 #1
0
ファイル: views.py プロジェクト: iverlandth/sisccom
def billings_edit(request, id):
    billing_id = int(id)
    billing = Billing.objects.get(id=billing_id)
    if request.method == 'POST':
        form = BillingEditForm(request.POST, instance=billing)
        if form.is_valid():
            action = form.save(commit=False)
            full_name = request.POST['full_name']
            nit = request.POST['nit']
            if Customer.objects.filter(nit=nit).exists():
                customer = Customer.objects.get(nit=nit)
            else:
                customer = Customer(full_name=full_name, nit=nit)
                customer.save()
            action.customer_id = customer.id
            save = form.save()
            message = 'Factura Actualizada correctamente!'
            messages.add_message(request, messages.SUCCESS, message)
            return HttpResponseRedirect(reverse('billings-show', kwargs={'id': save.id}))
    else:
        form = BillingEditForm(instance=billing,
                               initial={'full_name': billing.customer.full_name, 'nit': billing.customer.nit})
    return render(request, 'billings/edit.html', {
        'form': form,
        'customers': Customer.objects.all(),
        'instance_model_customer': Customer,

    })
コード例 #2
0
ファイル: views.py プロジェクト: iverlandth/sisccom
def billings_new(request):
    if request.method == 'POST':
        form = BillingForm(request.POST.copy(),
            initial={'company': request.session['company_id'], 'user': request.user})

        if form.is_valid():
            action = form.save(commit=False)
            full_name = request.POST['full_name']
            nit = request.POST['nit']
            number_autorization = request.POST['number_autorization']
            if Customer.objects.filter(nit=nit).exists():
                customer = Customer.objects.get(nit=nit)
            else:
                customer = Customer(full_name=full_name, nit=nit, number_autorization=number_autorization)
                customer.save()
            action.customer_id = customer.id
            save = form.save()
            message = 'Factura guardado correctamente!'
            messages.add_message(request, messages.SUCCESS, message)
            return HttpResponseRedirect(reverse('billings-show', kwargs={'id': save.id}))
    else:
        max_code = Billing.objects.filter(company_id=request.session['company_id'], is_sale=True, is_electronic=True).aggregate(Max('code'))
        if not max_code['code__max']:
            max_code['code__max'] = 0

        form = BillingForm(initial={'company': request.session['company_id'], 'user': request.user,
                                    'code': (int(max_code['code__max']) + 1)})
    return render(request, 'billings/new.html', {
        'form': form,
        'customers': Customer.objects.all(),
        'instance_model_customer': Customer,
    })