def invoices(invoice_type=CONST.INVOICE_TYPE[CONST.INVOICE_IN]):
form = InvoiceForm()
form_elem = ElemForm()
if invoice_type == CONST.INVOICE_TYPE[CONST.INVOICE_IN]:
inv_type = CONST.INVOICE_IN
elif invoice_type == CONST.INVOICE_TYPE[CONST.INVOICE_OUT]:
inv_type = CONST.INVOICE_OUT
del form.ninvoice
if request.method == "POST":
if form.validate(current_user):
if inv_type == CONST.INVOICE_OUT:
ninvoice = Invoice.make_unique_num(form.dinvoice.data, form.org_uid.data)
flash(u"Счет-фактуре присвоен номер "+ninvoice, "alert-success")
else:
ninvoice = form.ninvoice.data
newinvoice = Invoice(inv_type, form.org_uid.data, form.agent_uid.data,
ninvoice, form.dinvoice.data,
form.sum_snds.data, form.sum_no_nds18.data,
form.sum_nds18.data, form.sum_no_nds10.data,
form.sum_nds10.data, current_user.uid)
db.session.add(newinvoice)
db.session.commit()
flash(u"Добавлена новая счет-фактура", "alert-success")
# clean fields
lst_fields = ['dinvoice', 'sum_snds',
'sum_no_nds18', 'sum_nds18',
'sum_no_nds10', 'sum_nds10']
if inv_type == CONST.INVOICE_IN:
lst_fields.append('ninvoice')
for fld in lst_fields:
form[fld].raw_data = None
form[fld].data = None
invoices = current_user.available_invoices(inv_type=inv_type)
sums = invoices.with_entities(func.sum(Invoice.sum_snds),
func.sum(Invoice.sum_no_nds18),
func.sum(Invoice.sum_nds18),
func.sum(Invoice.sum_no_nds10),
func.sum(Invoice.sum_nds10),
func.sum(Invoice.commission)).first()
return render_template('invoices.html', form=form, form_elem=form_elem,
invoices=invoices.all(),
invoice_type=invoice_type,
sums=sums,
edit=0)
