def bill_cash_add(request):
lang,user,fio,method = get_info(request)
if request.method == 'POST':
# Порядок действия таков:
# 1) Создаём Cash
# 2) Создаём Payment с этим Cash
# 3) Создаём Garanty - если её ещё нет. Если есть - добавляем к имеющейся
# 4) Итерируем по элементам в форме от 1 до макс добавляя активы в список активов
# 5) Если всё прошло хорошо - активы из списка сохраняем
bill_date = request.POST.get('date','')
if bill_date:
a=[int(a) for a in bill_date.split('.')]
a.reverse()
bill_date=datetime.datetime(*a)
else:
bill_date = datetime.datetime.now()
# print bill_date
# raise ImportError
cash = Cash(date = bill_date,
contractor = Contractor.objects.get(id=request.POST.get('contractor_id')),
bill_number = request.POST.get('bill_number'),
)
cash.save()
payment = Payment(cash = cash,
)
payment.save()
try:
garanty = Garanty.objects.get(number = request.POST.get('garanty'))
except Garanty.DoesNotExist:
garanty = Garanty(number = request.POST.get('garanty'))
garanty.save()
for item_number in range(1,int(request.POST.get('max_asset_form_number'))+1):
sitem_number = str(item_number)
if sitem_number+'_model' in request.POST:
for count in range(0,int(request.POST.get('count_of_asset'+sitem_number))):
a=Asset(asset_type = Asset_type.objects.get(id=request.POST.get(sitem_number+'_asset_type')),
payment = payment,
garanty = garanty,
model = request.POST.get(sitem_number+'_model'),
status = Status.objects.get(id=request.POST.get(sitem_number+'_status')),
guarantee_period = request.POST.get(sitem_number+'_guarantee_period'),
note = request.POST.get(sitem_number+'_note'),
price = request.POST.get(sitem_number+'_price'),
)
a.save()
cur_place=Place_Asset(installation_date = bill_date,
asset = a,
place = Place.objects.get(id=request.POST.get(sitem_number+'_current_place')),
)
cur_place.save()
return (False,HttpResponseRedirect('/all_bills/'))
# Создаём новый счёт, значит теперь надо номер новой гарантии
try:
garanty_number = int(Garanty.objects.all().order_by('-number')[0].number)+1
except IndexError:
# значит, гарантий ещё в базе нет
garanty_number = 0
contractors_list = assets.api.get_contractors_list(request,internal=True)
asset_types_list = assets.api.get_asset_type_list(request,internal=True)
return (True,('new_bill.html', {'NewCashBillForm':{'garanty':garanty_number}},{'contractors_list':contractors_list,'asset_types_list':asset_types_list, 'method':method},request,app))
def bill_add(request):
lang,user,fio,method = get_info(request)
if request.method == 'POST':
# Порядок действия таков:
# 1) Создаём Cash
# 2) Создаём Payment с этим Cash
# 3) Создаём Garanty - если её ещё нет. Если есть - добавляем к имеющейся
# 4) Итерируем по элементам в форме от 1 до макс добавляя активы в список активов
# 5) Если всё прошло хорошо - активы из списка сохраняем
bill_date = request.POST.get('date','')
if bill_date:
a=[int(a) for a in bill_date.split('.')]
a.reverse()
bill_date=datetime.datetime(*a)
else:
bill_date = datetime.datetime.now()
# print bill_date
# raise ImportError
cash = Cash(date = bill_date,
contractor = Contractor.objects.get(id=request.POST.get('contractor_id')),
bill_number = request.POST.get('bill_number'),
)
cash.save()
payment = Payment(cash = cash,
)
payment.save()
try:
garanty = Garanty.objects.get(number = request.POST.get('garanty'))
except Garanty.DoesNotExist:
garanty = Garanty(number = request.POST.get('garanty'))
garanty.save()
for item_number in range(1,int(request.POST.get('max_asset_form_number'))+1):
sitem_number = str(item_number)
if sitem_number+'_model' in request.POST:
for count in range(0,int(request.POST.get('count_of_asset'+sitem_number))):
a=Asset(asset_type = Asset_type.objects.get(id=request.POST.get(sitem_number+'_asset_type')),
payment = payment,
garanty = garanty,
model = request.POST.get(sitem_number+'_model'),
status = Status.objects.get(id=request.POST.get(sitem_number+'_status')),
guarantee_period = request.POST.get(sitem_number+'_guarantee_period'),
note = request.POST.get(sitem_number+'_note'),
price = request.POST.get(sitem_number+'_price'),
)
a.save()
cur_place=Place_Asset(installation_date = bill_date,
asset = a,
place = Place.objects.get(id=request.POST.get(sitem_number+'_current_place')),
)
cur_place.save()
return (False,HttpResponseRedirect('/tasks/'))
# else:
# print "FOrm is not valid??"
contractors_list = assets.api.get_contractors_list(request,internal=True)
asset_types_list = assets.api.get_asset_type_list(request,internal=True)
# Translators: This message appears on the home page only
message=_('Message')
print message
print request.LANGUAGE_CODE
return (True,('new_bill.html', {'NewCashBillForm':{}},{'contractors_list':contractors_list,'asset_types_list':asset_types_list, 'method':method,'message':message},request,app))