def invoice_edit(request, invoice_id):
invoice_obj = get_object_or_404(Invoice, pk=invoice_id)
if not (request.user.role == 'ADMIN' or request.user.is_superuser or invoice_obj.created_by == request.user or request.user in invoice_obj.assigned_to.all()):
raise PermissionDenied
if request.method == 'GET':
context = {}
context['invoice_obj'] = invoice_obj
context['form'] = InvoiceForm(
instance=invoice_obj, request_user=request.user)
context['from_address_form'] = InvoiceAddressForm(prefix='from',
instance=invoice_obj.from_address)
context['to_address_form'] = InvoiceAddressForm(prefix='to',
instance=invoice_obj.to_address)
return render(request, 'invoice_create_1.html', context)
if request.method == 'POST':
form = InvoiceForm(request.POST, instance=invoice_obj,
request_user=request.user)
from_address_form = InvoiceAddressForm(
request.POST, instance=invoice_obj.from_address, prefix='from')
to_address_form = InvoiceAddressForm(
request.POST, instance=invoice_obj.to_address, prefix='to')
if form.is_valid() and from_address_form.is_valid() and to_address_form.is_valid():
form_changed_data = form.changed_data
form_changed_data.remove('from_address')
form_changed_data.remove('to_address')
form_changed_data = form_changed_data + ['from_' + field for field in from_address_form.changed_data]
form_changed_data = form_changed_data + ['to_' + field for field in to_address_form.changed_data]
# if form_changed_data:
# create_invoice_history(invoice_obj.id, request.user.id, form_changed_data)
from_address_obj = from_address_form.save()
to_address_obj = to_address_form.save()
invoice_obj = form.save(commit=False)
invoice_obj.created_by = request.user
invoice_obj.from_address = from_address_obj
invoice_obj.to_address = to_address_obj
invoice_obj.save()
form.save_m2m()
if form_changed_data:
create_invoice_history(invoice_obj.id, request.user.id, form_changed_data)
if request.POST.getlist('teams', []):
user_ids = Teams.objects.filter(id__in=request.POST.getlist('teams')).values_list('users', flat=True)
assinged_to_users_ids = invoice_obj.assigned_to.all().values_list('id', flat=True)
for user_id in user_ids:
if user_id not in assinged_to_users_ids:
invoice_obj.assigned_to.add(user_id)
kwargs = {'domain': request.get_host(), 'protocol': request.scheme}
send_email.delay(invoice_obj.id, **kwargs)
if request.POST.get('from_account'):
return JsonResponse({'error': False, 'success_url': reverse('accounts:view_account',
args=(request.POST.get('from_account'),))})
return JsonResponse({'error': False, 'success_url': reverse('invoices:invoices_list')})
else:
return JsonResponse({'error': True, 'errors': form.errors,
'from_address_errors': from_address_form.errors,
'to_address_errors': to_address_form.errors})
def invoices_create(request):
if request.method == 'GET':
context = {}
context["form"] = InvoiceForm(request_user=request.user)
context["users"] = User.objects.all()
# "prefix" use case in form, both from address and to address use the
# same model and same model form, so the name attribute in the form will
# be same for the both forms and the address will be same for both
# shipping and to address, so use prefix parameter to distinguish the
# forms, don't remove this comment
context["from_address_form"] = InvoiceAddressForm(
prefix='from')
context["to_address_form"] = InvoiceAddressForm(prefix='to')
if request.user.role == 'ADMIN' or request.user.is_superuser:
context['teams'] = Teams.objects.all()
return render(request, 'invoice_create_1.html', context)
if request.method == 'POST':
form = InvoiceForm(request.POST, request_user=request.user)
from_address_form = InvoiceAddressForm(
request.POST, prefix='from')
to_address_form = InvoiceAddressForm(request.POST, prefix='to')
if form.is_valid() and from_address_form.is_valid() and to_address_form.is_valid():
from_address_obj = from_address_form.save()
to_address_obj = to_address_form.save()
invoice_obj = form.save(commit=False)
invoice_obj.created_by = request.user
invoice_obj.from_address = from_address_obj
invoice_obj.to_address = to_address_obj
invoice_obj.save()
form.save_m2m()
if request.POST.getlist('teams', []):
user_ids = Teams.objects.filter(id__in=request.POST.getlist('teams')).values_list('users', flat=True)
assinged_to_users_ids = invoice_obj.assigned_to.all().values_list('id', flat=True)
for user_id in user_ids:
if user_id not in assinged_to_users_ids:
invoice_obj.assigned_to.add(user_id)
if request.POST.getlist('teams', []):
invoice_obj.teams.add(*request.POST.getlist('teams'))
create_invoice_history(invoice_obj.id, request.user.id, [])
kwargs = {'domain': request.get_host(), 'protocol': request.scheme}
assigned_to_list = list(invoice_obj.assigned_to.all().values_list('id', flat=True))
send_email.delay(invoice_obj.id, assigned_to_list, **kwargs)
if request.POST.get('from_account'):
return JsonResponse({'error': False, 'success_url': reverse('accounts:view_account',
args=(request.POST.get('from_account'),))})
return JsonResponse({'error': False, 'success_url': reverse('invoices:invoices_list')})
else:
return JsonResponse({'error': True, 'errors': form.errors,
'from_address_errors': from_address_form.errors,
'to_address_errors': to_address_form.errors})
def invoice_edit(request, invoice_id):
invoice_obj = get_object_or_404(Invoice, pk=invoice_id)
if not (request.user.role == 'ADMIN' or request.user.is_superuser
or invoice_obj.created_by == request.user
or request.user in invoice_obj.assigned_to.all()):
raise PermissionDenied
if request.method == 'GET':
context = {}
context['invoice_obj'] = invoice_obj
context['form'] = InvoiceForm(instance=invoice_obj,
request_user=request.user)
context['from_address_form'] = InvoiceAddressForm(
prefix='from', instance=invoice_obj.from_address)
context['to_address_form'] = InvoiceAddressForm(
prefix='to', instance=invoice_obj.to_address)
return render(request, 'invoices_create.html', context)
if request.method == 'POST':
form = InvoiceForm(request.POST,
instance=invoice_obj,
request_user=request.user)
from_address_form = InvoiceAddressForm(
request.POST, instance=invoice_obj.from_address, prefix='from')
to_address_form = InvoiceAddressForm(request.POST,
instance=invoice_obj.to_address,
prefix='to')
if form.is_valid() and from_address_form.is_valid(
) and to_address_form.is_valid():
from_address_obj = from_address_form.save()
to_address_obj = to_address_form.save()
invoice_obj = form.save(commit=False)
invoice_obj.created_by = request.user
invoice_obj.from_address = from_address_obj
invoice_obj.to_address = to_address_obj
invoice_obj.save()
form.save_m2m()
kwargs = {'domain': request.get_host(), 'protocol': request.scheme}
send_email.delay(invoice_obj.id, **kwargs)
return JsonResponse({
'error':
False,
'success_url':
reverse('invoices:invoices_list')
})
else:
return JsonResponse({
'error': True,
'errors': form.errors,
'from_address_errors': from_address_form.errors,
'to_address_errors': to_address_form.errors
})
def invoices_create(request):
if request.method == 'GET':
context = {}
context["form"] = InvoiceForm(request_user=request.user)
# "prefix" use case in form, both from address and to address use the
# same model and same model form, so the name attribute in the form will
# be same for the both forms and the address will be same for both
# shipping and to address, so use prefix parameter to distinguish the
# forms, don't remove this comment
context["from_address_form"] = InvoiceAddressForm(prefix='from')
context["to_address_form"] = InvoiceAddressForm(prefix='to')
return render(request, 'invoices_create.html', context)
if request.method == 'POST':
form = InvoiceForm(request.POST, request_user=request.user)
from_address_form = InvoiceAddressForm(request.POST, prefix='from')
to_address_form = InvoiceAddressForm(request.POST, prefix='to')
if form.is_valid() and from_address_form.is_valid(
) and to_address_form.is_valid():
from_address_obj = from_address_form.save()
to_address_obj = to_address_form.save()
invoice_obj = form.save(commit=False)
invoice_obj.created_by = request.user
invoice_obj.from_address = from_address_obj
invoice_obj.to_address = to_address_obj
invoice_obj.save()
form.save_m2m()
kwargs = {'domain': request.get_host(), 'protocol': request.scheme}
send_email.delay(invoice_obj.id, **kwargs)
return JsonResponse({
'error':
False,
'success_url':
reverse('invoices:invoices_list')
})
else:
return JsonResponse({
'error': True,
'errors': form.errors,
'from_address_errors': from_address_form.errors,
'to_address_errors': to_address_form.errors
})
def invoice_edit(request, invoice_id):
invoice_obj = get_object_or_404(Invoice, pk=invoice_id)
if invoice_obj.company != request.company:
raise PermissionDenied
if not (request.user.role == "ADMIN" or request.user.is_superuser
or invoice_obj.created_by == request.user
or request.user in invoice_obj.assigned_to.all()):
raise PermissionDenied
if request.method == "GET":
context = {}
context["invoice_obj"] = invoice_obj
context["teams"] = Teams.objects.filter(company=request.company)
context["users"] = User.objects.filter(company=request.company)
context["form"] = InvoiceForm(instance=invoice_obj,
request_user=request.user,
request_obj=request)
context["from_address_form"] = InvoiceAddressForm(
prefix="from", instance=invoice_obj.from_address)
context["to_address_form"] = InvoiceAddressForm(
prefix="to", instance=invoice_obj.to_address)
return render(request, "invoice_create_1.html", context)
if request.method == "POST":
form = InvoiceForm(
request.POST,
instance=invoice_obj,
request_user=request.user,
request_obj=request,
)
from_address_form = InvoiceAddressForm(
request.POST, instance=invoice_obj.from_address, prefix="from")
to_address_form = InvoiceAddressForm(request.POST,
instance=invoice_obj.to_address,
prefix="to")
previous_assigned_to_users = list(
invoice_obj.assigned_to.all().values_list("id", flat=True))
if (form.is_valid() and from_address_form.is_valid()
and to_address_form.is_valid()):
form_changed_data = form.changed_data
form_changed_data.remove("from_address")
form_changed_data.remove("to_address")
form_changed_data = form_changed_data + [
"from_" + field for field in from_address_form.changed_data
]
form_changed_data = form_changed_data + [
"to_" + field for field in to_address_form.changed_data
]
# if form_changed_data:
# create_invoice_history(invoice_obj.id, request.user.id, form_changed_data)
from_address_obj = from_address_form.save()
to_address_obj = to_address_form.save()
invoice_obj = form.save(commit=False)
invoice_obj.created_by = request.user
invoice_obj.from_address = from_address_obj
invoice_obj.to_address = to_address_obj
invoice_obj.save()
form.save_m2m()
if form_changed_data:
create_invoice_history(invoice_obj.id, request.user.id,
form_changed_data)
if request.POST.getlist("teams", []):
user_ids = Teams.objects.filter(
id__in=request.POST.getlist("teams")).values_list(
"users", flat=True)
assinged_to_users_ids = invoice_obj.assigned_to.all(
).values_list("id", flat=True)
for user_id in user_ids:
if user_id not in assinged_to_users_ids:
invoice_obj.assigned_to.add(user_id)
if request.POST.getlist("teams", []):
invoice_obj.teams.clear()
invoice_obj.teams.add(*request.POST.getlist("teams"))
else:
invoice_obj.teams.clear()
kwargs = {"domain": request.get_host(), "protocol": request.scheme}
assigned_to_list = list(invoice_obj.assigned_to.all().values_list(
"id", flat=True))
recipients = list(
set(assigned_to_list) - set(previous_assigned_to_users))
# send_email_to_assigned_user.delay(recipients, account_object.id, domain=current_site.domain,
# protocol=self.request.scheme)
send_email.delay(invoice_obj.id, recipients, **kwargs)
if request.POST.get("from_account"):
return JsonResponse({
"error":
False,
"success_url":
reverse(
"accounts:view_account",
args=(request.POST.get("from_account"), ),
),
})
return JsonResponse({
"error":
False,
"success_url":
reverse("invoices:invoices_list")
})
else:
return JsonResponse({
"error": True,
"errors": form.errors,
"from_address_errors": from_address_form.errors,
"to_address_errors": to_address_form.errors,
})
def invoices_create(request):
if request.method == "GET":
context = {}
context["form"] = InvoiceForm(request_user=request.user,
request_obj=request)
context["users"] = User.objects.filter(company=request.company)
# "prefix" use case in form, both from address and to address use the
# same model and same model form, so the name attribute in the form will
# be same for the both forms and the address will be same for both
# shipping and to address, so use prefix parameter to distinguish the
# forms, don't remove this comment
context["from_address_form"] = InvoiceAddressForm(prefix="from")
context["to_address_form"] = InvoiceAddressForm(prefix="to")
if request.user.role == "ADMIN" or request.user.is_superuser:
context["teams"] = Teams.objects.filter(company=request.company)
return render(request, "invoice_create_1.html", context)
if request.method == "POST":
form = InvoiceForm(request.POST,
request_user=request.user,
request_obj=request)
from_address_form = InvoiceAddressForm(request.POST, prefix="from")
to_address_form = InvoiceAddressForm(request.POST, prefix="to")
if (form.is_valid() and from_address_form.is_valid()
and to_address_form.is_valid()):
from_address_obj = from_address_form.save()
to_address_obj = to_address_form.save()
invoice_obj = form.save(commit=False)
invoice_obj.created_by = request.user
invoice_obj.company = request.company
invoice_obj.from_address = from_address_obj
invoice_obj.to_address = to_address_obj
invoice_obj.save()
form.save_m2m()
if request.POST.getlist("teams", []):
user_ids = Teams.objects.filter(
id__in=request.POST.getlist("teams")).values_list(
"users", flat=True)
assinged_to_users_ids = invoice_obj.assigned_to.all(
).values_list("id", flat=True)
for user_id in user_ids:
if user_id not in assinged_to_users_ids:
invoice_obj.assigned_to.add(user_id)
if request.POST.getlist("teams", []):
invoice_obj.teams.add(*request.POST.getlist("teams"))
create_invoice_history(invoice_obj.id, request.user.id, [])
kwargs = {"domain": request.get_host(), "protocol": request.scheme}
assigned_to_list = list(invoice_obj.assigned_to.all().values_list(
"id", flat=True))
send_email.delay(invoice_obj.id, assigned_to_list, **kwargs)
if request.POST.get("from_account"):
return JsonResponse({
"error":
False,
"success_url":
reverse(
"accounts:view_account",
args=(request.POST.get("from_account"), ),
),
})
return JsonResponse({
"error":
False,
"success_url":
reverse("invoices:invoices_list")
})
else:
return JsonResponse({
"error": True,
"errors": form.errors,
"from_address_errors": from_address_form.errors,
"to_address_errors": to_address_form.errors,
})