def EditRefundInvoice(invcode): customers = InvoicesAPI.GetAllCustomers() currencies = AccountingAPI.GetAllCurrencies() itms = EnterpriseAPI.ItemPicker() pkgs = EnterpriseAPI.PackagePicker() invs = InvoicesAPI.GetInvoices('refund') srvs = InvoicesAPI.GetServicesByType('Revenue') data1, data2 = InvoicesAPI.GetInvoice(session['username'], session['password'], invcode) if request.method == 'POST': if request.form['submit'] == 'Submit': try: InvoicesAPI.EditInvoice( session['username'], session['password'], invcode, 'refund', request.form['Customer'], request.form['SheetDate'], request.form['currency'], request.form['terms'], request.form.getlist('description'), request.form.getlist('unitprice'), request.form.getlist('quantity'), request.form.getlist('amount'), request.form['totalamount'], request.form['discount'], request.form['tax'], request.form['invamount'], request.form['pay_method'], request.form['billing_account'], request.form['comments']) flash('Invoices updated successfully', category='success') return redirect(url_for('invoices.RefundInvoice')) except Exception as e: flash(str(e), category='fail') return redirect(url_for('invoices.RefundInvoice')) return render_template('invoices/edit_refund_invoice.html', username=session['username'], role=session['role'], itms=itms, pkgs=pkgs, customers=customers, currencies=currencies, invs=invs, data1=data1, data2=data2, invcode=invcode, srvs=srvs)
def ProcurementInvoice(): providers = EnterpriseAPI.GetProviders() currencies = AccountingAPI.GetAllCurrencies() itms = EnterpriseAPI.ItemPicker() pkgs = EnterpriseAPI.PackagePicker() invs = InvoicesAPI.GetInvoices('procurement') srvs = InvoicesAPI.GetServicesByType('Expense') if request.method == 'POST': if request.form['submit'] == 'Submit': try: invcode = InvoicesAPI.AddInvoice( session['username'], session['password'], 'procurement', request.form['Customer'], request.form['SheetDate'], request.form['currency'], request.form['terms'], request.form.getlist('description'), request.form.getlist('unitprice'), request.form.getlist('quantity'), request.form.getlist('amount'), request.form['totalamount'], request.form['discount'], request.form['tax'], request.form['invamount'], request.form['pay_method'], request.form['billing_account'], request.form['comments']) flash('Invoices created successfully', category='success') return redirect(url_for('invoices.ProcurementInvoice')) except Exception as e: flash(str(e), category='fail') return redirect(url_for('invoices.ProcurementInvoice')) return render_template('invoices/procurement_invoice.html', username=session['username'], role=session['role'], itms=itms, pkgs=pkgs, providers=providers, currencies=currencies, invs=invs, srvs=srvs)