def put(self, id=""):
req = request.form
print(req)
body = {'client': "", 'products': []}
body['client'] = req['client']
body['products'] = req['products'].split(',')
if req['isPaid'] == "False":
body["isPaid"] = False
else:
body["isPaid"] = True
print(body)
updated = Invoice.update(id, body)
if updated["count"] == 0:
result = {
'message': f"data invoice {id} not update",
'success': False,
}
return jsonify(result)
result = {
'message': f"data invoice {id} update",
'path': {
'path': f"/invoice/{id}",
'name': "Invoice",
'params': {
'id': id
}
},
'success': True,
'updated': updated
}
return jsonify(result)
def invoice_index():
"""发票列表
不再编写模板，请参考 Person 相关的模板
有必要掌握 Bootstrap3
"""
"""个人列表
"""
rank = request.args.get("rank", "id")
search = request.args.get("search", "")
order = request.args.get("order", "asc")
page, per_page, offset = get_page_items()
invoices = Invoice.find(search=search, order=order, rank=rank)
for inv in invoices:
print inv.invoice_date
pagination = get_pagination(page=page, total=invoices.count())
return render_template(
"/invoice/index.html",
invoices=invoices.offset(offset).limit(per_page),
pagination=pagination,
search=search,
order=order,
)
def delete(self, id=""):
if str(request.url_rule) == '/api/product/<string:id>/delete':
product = Product.deleteProduct(id)
productIsDelete = Invoice.isProductDelete(product)
result = {
"message":
"le produit ne peut pas être supprimer car il est dans un ou plusieurs invoice",
"success": False,
"inInvoice": False
}
if not product:
result[
"message"] = "le produit n'existe pas, il ne peut pas y avoir de suppresion"
result["success"] = False
if productIsDelete:
product.delete()
result["message"] = "la suppression a bien été faites"
result["success"] = True
result["inInvoice"] = True
return jsonify(result)
return Response(status=404)
def post(self):
req = request.form
body = {'client': "", 'products': []}
body['client'] = req['client']
body['products'] = req['products'].split(',')
invoice = Invoice.create(body)
return redirect('http://localhost:8080/invoices')
def invoice_new():
"""添加发票
添加发票时会让用户选择关联帐目，若未选择则自动添加一条帐目
"""
form = InvoiceForm(request.form)
form.subject_id.choices = Subject.get_subjects()
if request.method == "POST" and form.validate():
inv = Invoice()
form.populate_obj(inv)
if request.files[form.picture.name]:
try:
pic = Picture(request.files[form.picture.name])
db.session.add(pic)
pic.save()
inv.picture_id = pic.id
except:
flash(u"图片保存失败", "error")
db.session.add(inv)
inv.save()
return redirect("/invoice/%d/chioce" % int(inv.id))
return render_template("/invoice/edit.html", form=form, title=u"添加发票")
def approval_new():
"""添加审批单
使用 WTForm 来创建表单并验证和获取表单内容
"""
print('nimei')
form = ApprovalForm()
list_subject = [(1, u'公务卡消费'), (2, u'非公务卡消费')]
form.cost_type.choices = list_subject
form.subject.choices = Subject.get_subjects()
print 'nimeimei'
if request.method == 'POST' and form.validate():
approval = Approval()
approval.agent_id = Person.judge(form.agent.data)
approval.payee_id = Person.judge(form.payee.data)
approval.subject_list = dict(Subject.get_subjects())[form.subject]
db.session.add(approval)
approval.save()
form_list = [form.cost_type, approval.agent_id, form.max_money, approval.id, form.subject]
invoices = Invoice.find_relation(form_list)
if invoices[1] == None:
approval_index = Approval.query.get(approval.id)
approval_index.invoice_count = invoices[0]
approval_index.subject_list += (' '+dict(Subject.get_subjects())[form.subject])
approval_index.status = 'Printed'
approval.save()
flash(u'组合成功')
return redirect('/approval/%d' % int(approval.id))
return redirect('/approval/%d/chioce' % int(approval.id), incoices)
# if request.method == 'POST' and form.validate():
# approval = Approval()
# approval.agent_id = Person.judge(form.agent.data)
# approval.payee_id = Person.judge(form.payee.data)
# form.populate_obj(approval)
# if request.files[form.picture.name]:
# try:
# pic = Picture(request.files[form.picture.name])
# db.session.add(pic)
# pic.save()
# approval.picture_id = pic.id
# except:
# flash(u'图片保存失败', 'error')
# db.session.add(approval)
# approval.save()
# print 'nimei',approval.id
# flash(u'成功添加审批单')
# return redirect('/approval/%d' % int(approval.id))
return render_template('/approval/edit.html', form = form, title=u'添加审批单')
def delete(self, id=""):
if str(request.url_rule) == '/api/invoice/<string:id>/delete':
invoice = Invoice.deleteInvoice(id)
result = {
"message": "la suppresion a bien été faites",
"success": True
}
if not invoice:
result[
"message"] = "le produit n'existe pas, il ne peut pas y avoir de suppresion"
result["success"] = False
return jsonify(result)
return Response(status=404)
def delete(self, id=""):
client = Client.deleteClient(id)
clientsIsDelete = Invoice.isClientDelete(client)
result = {
"message":
f"data client {id} not delete, le client est dans un invoice",
"success": False,
"inInvoice": False
}
if clientsIsDelete:
client.delete()
result["message"] = "la suppression a bien été faites"
result["success"] = True
result["inInvoice"] = True
return jsonify(result)
def get(self, id=""):
if str(request.url_rule) == '/api/invoices':
invoices = Invoice.getAllInvoice()
result = {
"message": 'recuperation des factures',
"success": True,
"count": len(invoices),
"results": invoices,
"unitName": "Invoice"
}
return jsonify(result)
elif str(request.url_rule) == '/api/invoice/<string:id>':
invoice = Invoice.getInvoice(id)
productsId = []
for item in invoice["products"]:
productsId.append(item['id'])
result = {
"message": 'recuperation de la facture ' + str(invoice["id"]),
"success": True,
"count": 1,
"result": invoice,
"form": {
"client": {
"type": "multiselect",
"placeholder": "Search client...",
"name": "clients",
"label": "Client",
"multiple": False,
"value": invoice["client"]["id"]
},
"products": {
"type": "multiselect",
"placeholder": "Search products...",
"name": "products",
"label": "Products",
"multiple": True,
"value": productsId
},
"isPaid": {
"type": "multiselect",
"placeholder": "IsPaid...",
"name": "isPaid",
"label": "IsPaid",
"multiple": False,
"value": str(invoice["isPaid"])
}
}
}
return jsonify(result)
if str(request.url_rule) == '/api/invoice/form':
result = {
"client": {
"type": "multiselect",
"placeholder": "Search client...",
"name": "clients",
"label": "Client",
"multiple": False
},
"products": {
"type": "multiselect",
"placeholder": "Search products...",
"name": "products",
"label": "Products",
"multiple": True
}
}
return jsonify(result)
return Response(status=404)
=======
form = ApprovalForm(request.form)
form.status.choices = Approval.get_status()
form.approval_type.choices = Approval.get_approval_type()
>>>>>>> 797deb1d9a238a9098207cfc01bab6963414987f
if request.method == 'POST' and form.validate():
approval = Approval()
approval.agent_id = Person.judge(form.agent.data)
approval.payee_id = Person.judge(form.payee.data)
<<<<<<< HEAD
approval.subject_list = dict(Subject.get_subjects())[form.subject]
db.session.add(approval)
approval.save()
form_list = [form.cost_type, approval.agent_id, form.max_money, approval.id, form.subject]
invoices = Invoice.find_relation(form_list)
if invoices[1] == None:
approval_index = Approval.query.get(approval.id)
approval_index.invoice_count = invoices[0]
approval_index.subject_list += (' '+dict(Subject.get_subjects())[form.subject])
approval_index.status = 'Printed'
approval.save()
flash(u'组合成功')
return redirect('/approval/%d' % int(approval.id))
return redirect('/approval/%d/chioce' % int(approval.id), incoices)
# if request.method == 'POST' and form.validate():
# approval = Approval()
# approval.agent_id = Person.judge(form.agent.data)
# approval.payee_id = Person.judge(form.payee.data)