Пример #1
0
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))
Пример #2
0
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))