mirror of
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111 lines
4.0 KiB
Python
111 lines
4.0 KiB
Python
from decimal import Decimal
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from django.shortcuts import render, redirect
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from django.contrib.auth.models import User
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from django.http import JsonResponse
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from django.views.decorators.http import require_POST
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from django.views.decorators.csrf import csrf_exempt
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import json
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from comandas.models import Comanda, ProductComanda
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from gestaoRaul.decorators import group_required
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from clients.models import Client
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from payments.models import Payments, somar
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from typePay.models import TypePay
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# Create your views here.
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@group_required(groupName='Gerente')
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def clients(request):
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clients = Client.objects.all()
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return render(request, 'clients.html', {'clients': clients})
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def viewClient(request,clientId):
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# config = {
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# 'taxa': False
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# }
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client = Client.objects.get(id=int(clientId))
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comandas = Comanda.objects.filter(client = client).filter(status = 'FIADO')
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total = Decimal(0)
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# for comanda in comandas:
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# totalConsumo = 0
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# totalParcial = 0
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# consumo = ProductComanda.objects.filter(comanda=comanda)
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# parcial = Payments.objects.filter(comanda=comanda)
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# for p in parcial:
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# totalParcial += p.value
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# for produto in consumo:
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# totalConsumo += produto.product.price
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# total+= (totalConsumo - totalParcial)
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# total = total + round(total * Decimal(0.1), 2) if config['taxa'] else total
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return render(request, 'viewclient.html', {'client': client, 'comandas': comandas})
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@group_required(groupName='Gerente')
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def createClient(request):
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name = request.POST.get('name')
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contact = request.POST.get('contact')
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active = True if request.POST.get('active') else False
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# debt = request.POST.get('debt')
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client = Client(name=name, contact=contact,debt=0, active=active)
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client.save()
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return redirect('/clients')
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@group_required(groupName='Gerente')
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def editClient(request):
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client_id = int(request.POST.get('clientId'))
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client = Client.objects.get(id=client_id)
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client.name = request.POST.get('name')
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client.contact = request.POST.get('contact')
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client.active = True if request.POST.get('active') else False
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# client = Client(name=name, contact=contact,debt=0, active=active)
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client.save()
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return redirect('/clients')
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@csrf_exempt
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@require_POST
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def payDebt(request):
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try:
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# Verifica se é uma requisição AJAX
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if not request.headers.get('X-Requested-With') == 'XMLHttpRequest':
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return JsonResponse({'error': 'Requisição inválida'}, status=400)
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# Obter os IDs do corpo da requisição (não mais da URL)
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try:
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data = json.loads(request.body)
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comanda_ids = data.get('ids', [])
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except json.JSONDecodeError:
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return JsonResponse({'error': 'JSON inválido'}, status=400)
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for comanda_id in comanda_ids:
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try:
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comanda = Comanda.objects.get(id=comanda_id)
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comanda.status = 'CLOSED'
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comanda.save()
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typePayment = TypePay.objects.get(id=1)
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consumo = ProductComanda.objects.filter(comanda=comanda_id)
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value = somar(consumo,comanda)
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print(value["totalSemTaxa"])
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description = 'PAGAMENTO DE FIADO'
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pagamento = Payments(value=value["totalSemTaxa"], comanda=comanda, type_pay=typePayment,description=description,client=comanda.client)
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pagamento.save()
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except Comanda.DoesNotExist:
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return JsonResponse({'error': f'Comanda com ID {comanda_id} não encontrada'}, status=404)
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return redirect(f'/clients/viewClient/{comanda.client.id}')
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# return JsonResponse({
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# 'success': True,
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# 'message': f'{len(comanda_ids)} comandas processadas',
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# 'ids': comanda_ids
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# }, status=200)
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except Exception as e:
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return JsonResponse({
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'success': False,
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'error': str(e)
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}, status=500) |