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)
