I'm migrating invoices from OpenERP 7 database to Odoo8. I'm retrieving OERP7 data with psycopg2 and then using envs and model.create() to insert invoices into Odoo8 database. In general, the code works fine, but Odoo8 is not generating the invoice number (associated to account_move table) and amount_tax.
My codes are the following:
Import Account Invoice
class ImportAccountInvoice(Command):
"""Import account invoices from source DB"""
def process_account_invoice(self, model, data):
if not data:
return
# Model structure
model.create({
'account_id': data['account_id'],
'amount_tax': data['amount_tax'],
'amount_total': data['amount_total'],
'amount_untaxed': data['amount_untaxed'],
'check_total': data['check_total'],
'company_id': data['company_id'],
'currency_id': data['currency_id'],
'date_due': data['date_due'],
'date_invoice': data['date_invoice'],
'fiscal_position': data['fiscal_position'],
'internal_number': data['internal_number'],
'move_name': data['move_name'],
'name': data['name'],
'origin': data['origin'],
'partner_id': data['partner_id'],
'period_id': data['period_id'],
'reconciled': data['reconciled'],
'reference': data['reference'],
'residual': data['residual'],
'state': data['state'],
'type': data['type'],
'ship_addr_city': data['ship_addr_city'],
'ship_addr_name': data['ship_addr_name'],
'client_notes': data['client_notes'],
'ship_addr_state': data['ship_addr_state'],
'ship_addr_street': data['ship_addr_street'],
'ship_addr_phone': data['ship_addr_phone'],
'ship_addr_zip': data['ship_addr_zip'],
'drupal_order_name': data['drupal_order_name'],
'payment_method': data['payment_method'],
'drupal_total': data['drupal_total']
})
def run(self, cmdargs):
print "Importing account invoices"
execute_old_database_query("""
SELECT i.id, i.account_id, i.amount_tax, i.amount_total, i.amount_untaxed, i.check_total, i.company_id, i.currency_id, i.date_due,
i.date_invoice, i.fiscal_position, i.internal_number, i.journal_id, i.move_name, i.name, i.origin, i.partner_id, i.period_id,
i.reconciled, i.reference, i.residual, i.sent, i.state, i.type, i.x_dir_city, i.x_dir_name, i.x_dir_observations,
i.x_dir_state, i.x_dir_street, i.x_dir_telephone, i.x_dir_zip, i.x_drupal_order, i.x_pago, i.x_total,
rp.id, rp.email, rp.name, rp.type, rp.vat, rp.street,
rc.id, rc.name,
aa.id, aa.code, aa.name,
ap.id, ap.code, ap.name, ap.date_start, ap.date_stop,
aj.type, aj.code,
fp.name
FROM account_invoice i
LEFT JOIN res_partner rp
ON rp.id = i.partner_id
LEFT JOIN res_currency rc
ON rc.id = i.currency_id
LEFT JOIN account_account aa
ON aa.id = i.account_id
LEFT JOIN account_period ap
ON ap.id = i.partner_id
LEFT JOIN account_journal aj
ON aj.id = i.journal_id
LEFT JOIN account_fiscal_position fp
ON fp.id = i.fiscal_position
ORDER BY i.id;
""")
openerp.tools.config.parse_config(cmdargs)
dbname = openerp.tools.config['db_name']
r = modules.registry.RegistryManager.get(dbname)
cr = r.cursor()
with api.Environment.manage():
env = api.Environment(cr, 1, {})
# Define target model
account_invoice = env['account.invoice']
id_ptr = None
c_data = {}
while True:
r = src_cr.fetchone()
if not r:
self.process_account_invoice(account_invoice, c_data)
break
print r
account = env['account.account'].search([('code','=',r[43]),('name','=',r[44]),])
currency = env['res.currency'].search([('name','=',r[41]),])
period = match_account_period(env,code=r[46],name=r[47],date_start=r[48],date_stop=r[49])
journal = match_account_journal(env,type=r[50],code=r[51])
fiscal_position = match_account_fiscal_position(env,name=r[52])
company_id = 1
if r[38] is not None and r[39] is not None:
partner = env['res.partner'].search([('email','=',r[35]),('name','=',r[36]),('type','=',r[37]),('vat','=',r[38]),('street','=',r[39])])
elif r[38] is not None:
partner = env['res.partner'].search([('email','=',r[35]),('name','=',r[36]),('type','=',r[37]),('vat','=',r[38])])
elif r[39] is not None:
partner = env['res.partner'].search([('email','=',r[35]),('name','=',r[36]),('type','=',r[37]),('street','=',r[39])])
else:
partner = env['res.partner'].search([('email','=',r[35]),('name','=',r[36]),('type','=',r[37])])
# Take one when partners are duplicated
partner_id = partner.id if len(list(partner)) <= 1 else partner[0].id
fiscal_position_id = fiscal_position.id if fiscal_position else None
if id_ptr != r[0]:
self.process_account_invoice(account_invoice, c_data)
id_ptr = r[0]
c_data = {
'id': r[0],
'account_id': account.id,
'amount_tax': r[2],
'amount_total': r[3],
'amount_untaxed': r[4],
'check_total': r[5],
'company_id': company_id,
'currency_id': currency.id,
'date_due': r[8],
'date_invoice': r[9],
'fiscal_position': fiscal_position_id,
'internal_number': r[11],
'journal_id': journal.id,
'move_name': r[13],
'name': r[14],
'origin': r[15],
'partner_id': partner_id,
'partner_invoice_id': partner_id,
'partner_shipping_id': partner_id,
'period_id': period.id,
'reconciled': r[18],
'reference': r[19],
'residual': r[20],
'sent': r[21],
'state': r[22],
'type': r[23],
'ship_addr_city': r[24],
'ship_addr_name': r[25],
'client_notes': r[26],
'ship_addr_state': r[27],
'ship_addr_country': '',
'ship_addr_street': r[28],
'ship_addr_phone': r[29],
'ship_addr_zip': r[30],
'drupal_order_name': r[31],
'payment_method': r[32],
'drupal_total': r[33]
}
cr.commit()
cr.close()
Import Account Invoice Lines
class ImportAccountInvoiceLine(Command):
"""Import account invoice lines from source DB"""
def process_account_invoice_line(self, model, data):
if not data:
return
# Model structure
m = {
'account_id': data['account_id'],
'create_date': data['create_date'],
'company_id': data['company_id'],
'discount': data['discount'],
'invoice_id': data['invoice_id'],
'name': data['name'],
'partner_id': data['partner_id'],
'product_id': data['product_id'],
'quantity': data['quantity'],
'price_unit': data['price_unit'],
'price_subtotal': data['price_subtotal'],
'supplier_name': data['supplier_name'],
'supplier_ref': data['supplier_ref'],
'item_lot_number': data['item_lot_number'],
'item_expiration': data['item_expiration'],
'item_delivery_note': data['item_delivery_note'],
}
if not data['invoice_line_tax_id'] is None:
m['invoice_line_tax_id'] = [(4,data['invoice_line_tax_id'])] # http://stackoverflow.com/questions/31853402/filling-many2many-field-odoo-8
print model.create(m)
def recalculate_tax_amount(self,cr):
with api.Environment.manage():
env = api.Environment(cr, 1, {})
invoices = env['account.invoice'].search([])
account_invoice_tax = env['account.invoice.tax']
print "Recalculating invoice taxes"
for invoice in invoices:
print invoice
print invoice.action_move_create()
# print invoice.button_reset_taxes()
if invoice.id <= 32600:
break
def run(self, cmdargs):
print "Importing account invoice lines"
execute_old_database_query("""
SELECT il.id, il.account_id, il.create_date, il.company_id, il.discount, il.invoice_id, il.name, il.partner_id, il.price_unit,
il.price_subtotal, il.product_id, il.quantity, il.x_prov, il.x_ref_prov, il.x_lote, il.x_caducidad, il.x_albaran,
i.internal_number, i.name, i.origin, i.reference, i.type, i.x_drupal_order, i.date_invoice,
rp.email, rp.name, rp.type, rp.vat, rp.street,
pp.default_code, pp.name_template, pp.x_subcategoria, pp.x_marca,
at.type_tax_use, at.name
FROM account_invoice_line il
LEFT JOIN account_invoice i
ON i.id = il.invoice_id
LEFT JOIN res_partner rp
ON rp.id = il.partner_id
LEFT JOIN product_product pp
ON pp.id = il.product_id
LEFT JOIN account_invoice_line_tax ailt
ON ailt.invoice_line_id = il.id
LEFT JOIN account_tax at
ON at.id = ailt.tax_id
WHERE il.id > 28700
ORDER BY il.id DESC;
""")
openerp.tools.config.parse_config(cmdargs)
dbname = openerp.tools.config['db_name']
r = modules.registry.RegistryManager.get(dbname)
cr = r.cursor()
with api.Environment.manage():
env = api.Environment(cr, 1, {})
# Define target model
account_invoice_line = env['account.invoice.line']
id_ptr = None
c_data = {}
company_id = 1
while True:
r = src_cr.fetchone()
if not r:
self.process_account_invoice_line(account_invoice_line, c_data)
break
print r
print r[17],r[18],r[19],r[20],r[21]
if not (r[17] is None and r[18] is None and r[19] is None and r[20] is None):
account_invoice = env['account.invoice'].search([('internal_number','=',r[17]),('name','=',r[18]),('origin','=',r[19]),('reference','=',r[20]),('type','=',r[21]),('drupal_order_name','=',r[22]),('date_invoice','=',r[23])])
print "normal"
else:
print "parner"
if r[27] is not None and r[28] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('vat','=',r[27]),('street','=',r[28])])
elif r[27] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('vat','=',r[27])])
elif r[28] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('street','=',r[28])])
else:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26])])
# Take one when partners are duplicated
partner_id = partner.id if len(list(partner)) <= 1 else partner[0].id
account_invoice = env['account.invoice'].search([('internal_number','=',r[17]),('name','=',r[18]),('origin','=',r[19]),('reference','=',r[20]),('type','=',r[21]),('drupal_order_name','=',r[22]),('date_invoice','=',r[23]),('partner_id','=',partner_id)])
if not account_invoice: # If there is not an account_invoice for this partner, continue with the next row
print "^ NO INVOICE FOR THIS LINE ^"
continue
product = env['product.product'].search([('default_code','=',r[29]),('name_template','=',r[30]),('subcategory_txt','=',r[31]),('brand','=',r[32])])
# Take one when invoices are duplicated
invoice = account_invoice if len(list(account_invoice)) <= 1 else account_invoice[0]
# Take one when products are duplicated
product_id = product.id if len(list(product)) <= 1 else product[0].id
print r[33],r[34]
if r[33] is None and r[34] is None:
tax_id = None
else:
tax = match_account_tax(env, r[33], r[34])
tax_id = tax.id
if id_ptr != r[0]:
self.process_account_invoice_line(account_invoice_line, c_data)
id_ptr = r[0]
c_data = {
'id': r[0],
'account_id': invoice.account_id.id,
'create_date': r[2],
'company_id': r[3],
'discount': r[4],
'invoice_id': invoice.id,
'name': r[6],
'partner_id': invoice.partner_id.id,
'price_unit': r[8],
'price_subtotal': r[9],
'product_id': product_id,
'quantity': r[11],
'supplier_name': r[12],
'supplier_ref': r[13],
'item_lot_number': r[14],
'item_expiration': r[15],
'item_delivery_note': r[16],
'invoice_line_tax_id': tax_id
}
cr.commit()
self.recalculate_tax_amount(cr)
cr.close()
I have associated Journals, Periods... but I can't get Odoo creates the account.move and compute all taxes. What should I do?
IMPORTANT: I need to assign the same number each invoice already have in old database.
The solution was to create a function to update invoice taxes and move, at the end of invoice lines insertion and before commit.
The function:
def refresh_invoices_and_recompute_taxes(self, model, invoice_ids):
for i in invoice_ids:
print "Updating invoice", i
invoice = model.browse(i)
print "- Computing taxes"
invoice.button_compute(set_total=True)
invoice.action_date_assign()
print "- Creating account move"
invoice.action_move_create()
print "- Assigning number"
invoice.action_number()
My class:
class ImportAccountInvoiceLine(Command):
"""Import account invoice lines from source DB"""
def process_account_invoice_line(self, model, data):
if not data:
return
m = {
'account_id': data['account_id'],
'create_date': data['create_date'],
'company_id': data['company_id'],
'discount': data['discount'],
'invoice_id': data['invoice_id'],
'name': data['name'],
'partner_id': data['partner_id'],
'product_id': data['product_id'],
'quantity': data['quantity'],
'price_unit': data['price_unit'],
'price_subtotal': data['price_subtotal'],
'supplier_name': data['supplier_name'],
'supplier_ref': data['supplier_ref'],
'item_lot_number': data['item_lot_number'],
'item_expiration': data['item_expiration'],
'item_delivery_note': data['item_delivery_note'],
}
if not data['invoice_line_tax_id'] is None:
m['invoice_line_tax_id'] = [(4,data['invoice_line_tax_id'])] # http://stackoverflow.com/questions/31853402/filling-many2many-field-odoo-8
# Model structure
model.create(m)
def refresh_invoices_and_recompute_taxes(self, model,invoice_ids):
for i in invoice_ids:
print "Updating invoice", i
invoice = model.browse(i)
print "- Computing taxes"
invoice.button_compute(set_total=True)
invoice.action_date_assign()
print "- Creating account move"
invoice.action_move_create()
print "- Assigning number"
invoice.action_number()
def run(self, cmdargs):
print "Importing account invoice lines"
execute_old_database_query("""
SELECT il.id, il.account_id, il.create_date, il.company_id, il.discount, il.invoice_id, il.name, il.partner_id, il.price_unit,
il.price_subtotal, il.product_id, il.quantity, il.x_prov, il.x_ref_prov, il.x_lote, il.x_caducidad, il.x_albaran,
i.internal_number, i.name, i.origin, i.reference, i.type, i.x_drupal_order, i.date_invoice,
rp.email, rp.name, rp.type, rp.vat, rp.street,
pp.default_code, pp.name_template, pp.x_subcategoria, pp.x_marca,
at.type_tax_use, at.name
FROM account_invoice_line il
LEFT JOIN account_invoice i
ON i.id = il.invoice_id
LEFT JOIN res_partner rp
ON rp.id = il.partner_id
LEFT JOIN product_product pp
ON pp.id = il.product_id
LEFT JOIN account_invoice_line_tax ailt
ON ailt.invoice_line_id = il.id
LEFT JOIN account_tax at
ON at.id = ailt.tax_id
ORDER BY il.invoice_id ASC, il.id ASC
LIMIT 10000;
""")
openerp.tools.config.parse_config(cmdargs)
dbname = openerp.tools.config['db_name']
r = modules.registry.RegistryManager.get(dbname)
cr = r.cursor()
invoice_ids = []
inv_id = 0
with api.Environment.manage():
env = api.Environment(cr, 1, {})
# Define target model
account_invoice_line = env['account.invoice.line']
id_ptr = None
c_data = {}
company_id = 1
while True:
r = src_cr.fetchone()
if not r:
self.process_account_invoice_line(account_invoice_line, c_data)
break
if not (r[17] is None and r[18] is None and r[19] is None and r[20] is None):
account_invoice = env['account.invoice'].search([('internal_number','=',r[17]),('name','=',r[18]),('origin','=',r[19]),('reference','=',r[20]),('type','=',r[21]),('drupal_order_name','=',r[22]),('date_invoice','=',r[23])])
else:
if r[27] is not None and r[28] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('vat','=',r[27]),('street','=',r[28])])
elif r[27] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('vat','=',r[27])])
elif r[28] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('street','=',r[28])])
else:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26])])
# Take one when partners are duplicated
partner_id = partner.id if len(list(partner)) <= 1 else partner[0].id
account_invoice = env['account.invoice'].search([('internal_number','=',r[17]),('name','=',r[18]),('origin','=',r[19]),('reference','=',r[20]),('type','=',r[21]),('drupal_order_name','=',r[22]),('date_invoice','=',r[23]),('partner_id','=',partner_id)])
if not account_invoice: # If there is not an account_invoice for this partner, continue with the next row
print "^ NO INVOICE FOR THIS LINE ^"
continue
product = env['product.product'].search([('default_code','=',r[29]),('name_template','=',r[30]),('subcategory_txt','=',r[31]),('brand','=',r[32])])
# Take one when invoices are duplicated
invoice = account_invoice if len(list(account_invoice)) <= 1 else account_invoice[0]
# Take one when products are duplicated
product_id = product.id if len(list(product)) <= 1 else product[0].id
if not invoice:
continue
else:
if inv_id != invoice.id:
inv_id = invoice.id
invoice_ids.append(inv_id)
tax = match_account_tax(env, r[33], r[34])
tax_id = tax.id if tax is not None and tax else None
if id_ptr != r[0]:
id_ptr = r[0]
c_data = {
'id': r[0],
'account_id': invoice.account_id.id,
'create_date': r[2],
'company_id': r[3],
'discount': r[4],
'invoice_id': invoice.id,
'name': r[6],
'partner_id': invoice.partner_id.id,
'price_unit': r[8],
'price_subtotal': r[9],
'product_id': product_id,
'quantity': r[11],
'supplier_name': r[12],
'supplier_ref': r[13],
'item_lot_number': r[14],
'item_expiration': r[15],
'item_delivery_note': r[16],
'invoice_line_tax_id': tax_id
}
self.process_account_invoice_line(account_invoice_line, c_data)
self.refresh_invoices_and_recompute_taxes(env['account.invoice'], invoice_ids)
cr.commit()
cr.close()
I'm working on a inventory control in Django and i want a form to control the action that will be made. If a record for the product already exist, it should update the quantity. If it doesn't exist, it should create the record for it. Besides that, one form field will have three choices. One will add the form value to que product quantity, other will subtract and another one will change to the value in the form.
The model is quite big, because i set some choices for the form fields. There it is:
from django.db import models
from django import forms
from django.forms import ModelForm
class Produto(models.Model):
CAMISA = "CM"
QUADRO = "QD"
CANECA = 'CN'
ESCOLHAS_PRODUTO = (
(CAMISA, 'Camisa'),
(QUADRO, 'Quadro'),
(CANECA, 'Caneca'),
)
tipo = models.CharField(max_length = 40,
choices=ESCOLHAS_PRODUTO,
default=CAMISA)
class Camisa(Produto):
MASCULINA = 'MA'
FEMININA_BASICA = 'FB'
FEMININA_GOLA_V = 'FV'
INFANTIL = 'IN'
MODELO_CAMISA = (
(MASCULINA, 'Masculina'),
(FEMININA_BASICA, 'Feminina Basica'),
(FEMININA_GOLA_V, 'Feminina Gola V'),
(INFANTIL, 'Infantil'),
)
modelo = models.CharField(max_length = 50,
choices=MODELO_CAMISA,
)
AMARELA = 'AM'
AZUL_CLARO = 'AC'
AZUL_ESCURO = 'AE'
BRANCA = 'BR'
CINZA = 'CI'
LARANJA = 'LA'
MARFIM = 'MA'
ROSA = 'RO'
PRETA = 'PR'
VERDE_MUSGO = 'VM'
VERMELHA = 'VR'
CORES_CAMISA = (
(AMARELA, 'Amarela'),
(AZUL_CLARO, 'Azul Claro'),
(AZUL_ESCURO, 'Azul Escuro'),
(BRANCA, 'Branca'),
(CINZA, 'Cinza'),
(LARANJA, 'Laranja'),
(MARFIM, 'Marfim'),
(ROSA, 'Rosa'),
(PRETA, 'Preta'),
(VERDE_MUSGO, 'Verde Musgo'),
(VERMELHA, 'Vermelha'),
)
cor = models.CharField(max_length = 40,
choices=CORES_CAMISA,
)
TAMANHO_P = 'TP'
TAMANHO_M = 'TM'
TAMANHO_G = 'TG'
TAMANHO_GG = 'GG'
TAMANHO_XG = 'XG'
TAMANHO_02_ANOS = '02'
TAMANHO_04_ANOS = '04'
TAMANHO_06_ANOS = '06'
TAMANHO_08_ANOS = '08'
TAMANHO_10_ANOS = '10'
TAMANHO_12_ANOS = '12'
TAMANHO_14_ANOS = '14'
TAMANHO_CAMISA = (
(TAMANHO_P, 'P'),
(TAMANHO_M, 'M'),
(TAMANHO_G, 'G'),
(TAMANHO_GG, 'GG'),
(TAMANHO_XG, 'XGG'),
(TAMANHO_02_ANOS, '2 Anos'),
(TAMANHO_04_ANOS, '4 Anos'),
(TAMANHO_06_ANOS, '6 Anos'),
(TAMANHO_08_ANOS, '8 Anos'),
(TAMANHO_10_ANOS, '10 Anos'),
(TAMANHO_12_ANOS, '12 Anos'),
(TAMANHO_14_ANOS, '14 Anos'),
)
tamanho= models.CharField(max_length = 50,
choices=TAMANHO_CAMISA,
)
quantidade = models.IntegerField()
def __unicode__(self):
return self.modelo
class CamisaForm(ModelForm):
ADICIONAR = 'ADC'
REDUZIR = 'RED'
ALTERAR = 'ALT'
ACOES = (
(ADICIONAR, 'Adicionar Quantidade'),
(REDUZIR, 'Reduzir Quantidade'),
(ALTERAR, 'Alterar para Quantidade'),
)
acoes = forms.ChoiceField(
choices=ACOES,
)
class Meta:
model = Camisa
And the following view:
def index(request):
produtos_estoque = Camisa.objects.all()
template = 'estoque/index.html'
modelos_camisa = {'MA' : 'Masculina Basica','FB' : 'Feminina Basica','FV' : 'Feminina Gola V','IN' : 'Infantil' }
if request.method == 'POST':
form = CamisaForm(request.POST)
if form.is_valid():
try:
produto_atualizar = Camisa.objects.get(modelo = request.POST['modelo'], cor = request.POST['cor'], tamanho = request.POST['tamanho'])
if request.POST['acoes'] == 'ADC':
produto_atualizar.quantidade = produto_atualizar.quantidade + request.POST['quantidade']
elif request.POST['acoes'] == 'RED':
produto_atualizar.quantidade = produto_atualizar.quantidade - request.POST['quantidade']
elif request.POST['acoes'] == 'ALT':
produto_atualizar.quantidade = request.POST['quantidade']
produto_atualizar.save()
except:
produto_atualizar = form.save()
return HttpResponseRedirect('')
else:
form = CamisaForm()
return render_to_response(template, { 'form': form, 'produtos_estoque': produtos_estoque,
'modelos_camisa' : modelos_camisa.iteritems(), }, context_instance=RequestContext(request))
But what is happening is that the form is just creating another record for the product, even if it already exists. Not sure if the rest of the model is important for this question, will post it if necessary. Can somebody help me on this one? Thanks
Please post the Model this is acting on - it will have some useful information, like constraints or lack thereof etc. OK cool, no unique constraints in there causing insert violations.
First thing I would recommend is using the forms cleaned_data to access form values instead of the raw POST data, form.is_valid() does a lot of work to process the raw data into acceptable inputs for Model data.
Second thing is that except clause will catch ANY exception which I suspect is your problem... Something else is going wrong which is creating the new record in the except clause. Be specific, like except Camisa.DoesNotExist:
Third thing is to put those constants on the Model so you can reference them from the Form and View instead of literal strings. This is just a cleanliness / code style recommendation.
A little cleanup might look like:
MODELOS_CAMISA = {'MA' : 'Masculina Basica','FB' : 'Feminina Basica','FV' : 'Feminina Gola V','IN' : 'Infantil' }
def index(request):
produtos_estoque = Camisa.objects.all()
if request.method == 'POST':
form = CamisaForm(request.POST)
if form.is_valid():
try:
produto_atualizar = Camisa.objects.get(modelo=form.cleaned_data.get('modelo'), cor=form.cleaned_data.get('cor'), tamanho=form.cleaned_data.get('tamanho'))
quantidade = form.cleaned_data.get('quantidade')
acoes = form.cleaned_data.get('acoes')
if acoes == Camisa.ADC:
produto_atualizar.quantidade = produto_atualizar.quantidade + quantidade
elif acoes == Camisa.RED:
produto_atualizar.quantidade = produto_atualizar.quantidade - quantidade
elif acoes == Camisa.ALT:
produto_atualizar.quantidade = quantidade
produto_atualizar.save()
except Camisa.DoesNotExist:
produto_atualizar = form.save()
return HttpResponseRedirect('')
else:
form = CamisaForm()
return render_to_response('estoque/index.html', { 'form': form, 'produtos_estoque': produtos_estoque,
'modelos_camisa' : MODELOS_CAMISA.iteritems(), }, context_instance=RequestContext(request))
(Sorry for any grammatical errors, my Portuguese is not great)
That should be enough to get you started, if you add more information I can edit and elaborate my answer. Good luck!