def post_crear_entrega_de_cuenta():
cash = request.forms.get('cash', 0)
gastos = request.forms.get('gastos', 0)
deposito = request.forms.get('deposito', 0)
turned_cash = request.forms.get('valor', 0)
diff = request.forms.get('diff', 0)
date = request.forms.get('date')
cash = get_cents_with_default(cash)
gastos = get_cents_with_default(gastos)
deposito = get_cents_with_default(deposito)
turned_cash = get_cents_with_default(turned_cash)
diff = get_cents_with_default(diff)
date = parse_iso(date).date()
userid = get_user(request)['username']
if request.forms.get('submit') == 'Crear':
stat = AccountStat(
date=date,
total_spend=gastos,
turned_cash=turned_cash,
deposit=deposito,
created_by=userid
)
dbapi.create(stat)
dbapi.db_session.flush()
else:
dbapi.update(AccountStat(date=date),
{'revised_by': userid, 'turned_cash': turned_cash,
'deposit': deposito, 'diff': diff})
redirect('/app/crear_entrega_de_cuenta?fecha={}'.format(date.isoformat()))
def eliminar_factura():
almacen_id = int(request.forms.get('almacen_id'))
codigo = request.forms.get('codigo').strip()
ref = request.forms.get('motivo')
if not ref:
abort(400, 'escriba el motivo')
user = get_user(request)
db_instance = get_inv_db_instance(dbapi.db_session, almacen_id, codigo)
if db_instance is None:
alm = dbapi.get(almacen_id, Store)
db_instance = dbapi.db_session.query(NNota).filter_by(
almacen_ruc=alm.ruc, codigo=codigo).first()
if db_instance is None:
return eliminar_factura_form('Factura no existe')
comment = Comment(
user_id=user['username'],
timestamp=datetime.datetime.now(),
comment=ref,
objtype='notas',
objid=str(db_instance.id),
)
dbapi.create(comment)
doc = invapi.get_doc_from_file(db_instance.items_location)
doc.meta.status = db_instance.status
try:
invapi.delete(doc)
except ValueError:
abort(400)
redirect('/app/nota/{}'.format(db_instance.id))
def eliminar_factura():
almacen_id = int(request.forms.get('almacen_id'))
codigo = request.forms.get('codigo').strip()
ref = request.forms.get('motivo')
if not ref:
abort(400, 'escriba el motivo')
user = get_user(request)
db_instance = get_inv_db_instance(dbapi.db_session, almacen_id, codigo)
if db_instance is None:
alm = dbapi.get(almacen_id, Store)
db_instance = dbapi.db_session.query(NNota).filter_by(
almacen_ruc=alm.ruc, codigo=codigo).first()
if db_instance is None:
return eliminar_factura_form('Factura no existe')
comment = Comment(
user_id=user['username'],
timestamp=datetime.datetime.now(),
comment=ref,
objtype='notas',
objid=str(db_instance.id),
)
dbapi.create(comment)
doc = invapi.get_doc_from_file(db_instance.items_location)
doc.meta.status = db_instance.status
try:
invapi.delete(doc)
except ValueError:
abort(400)
redirect('/app/nota/{}'.format(db_instance.id))
def post_revisar_inv():
bodega_id = request.forms.get('bodega_id', None)
if bodega_id is None:
abort(400, 'bodega_id no existe')
prod_ids = request.forms.getlist('prod_id')
rev = revisionapi.save(bodega_id,
get_user(request)['username'], prod_ids)
redirect('/app/revision/{}'.format(rev.uid))
def post_comment():
comment = json.loads(request.body.read())
c = Comment()
c.objid = comment['objid']
c.objtype = comment['objtype']
c.user_id = get_user(request)['username']
c.timestamp = datetime.datetime.now()
c.comment = comment['comment']
dbapi.create(c)
dbapi.db_session.commit()
return {'comment': c.uid}
def post_comment():
comment = json_loads(request.body.read())
c = NComment()
c.objid = comment['objid']
c.objtype = comment['objtype']
c.user_id = get_user(request)['username']
c.timestamp = datetime.datetime.now()
c.comment = comment['comment']
sessionmanager.session.add(c)
sessionmanager.session.commit()
return {'comment': c.uid}
def post_crear_entrega_de_cuenta():
cash = request.forms.get('cash', 0)
gastos = request.forms.get('gastos', 0)
deposito = request.forms.get('deposito', 0)
turned_cash = request.forms.get('valor', 0)
diff = request.forms.get('diff', 0)
date = request.forms.get('date')
cash = get_cents_with_default(cash)
gastos = get_cents_with_default(gastos)
deposito = get_cents_with_default(deposito)
turned_cash = get_cents_with_default(turned_cash)
diff = get_cents_with_default(diff)
date = parse_iso(date).date()
userid = get_user(request)['username']
if request.forms.get('submit') == 'Crear':
stat = AccountStat(date=date,
total_spend=gastos,
turned_cash=turned_cash,
deposit=deposito,
created_by=userid)
dbapi.create(stat)
dbapi.db_session.flush()
else:
dbapi.update(
AccountStat(date=date), {
'revised_by': userid,
'turned_cash': turned_cash,
'deposit': deposito,
'diff': diff
})
now = datetime.datetime.now()
todo1 = Todo(objtype=ObjType.ACCOUNT,
objid=date,
status='PENDING',
msg='Papeleta de deposito de {}: ${}'.format(
date,
Decimal(deposito) / 100),
creation_date=now,
due_date=now)
todo2 = Todo(objtype=ObjType.ACCOUNT,
objid=date,
status='PENDING',
msg='Papeleta de deposito de {}: ${}'.format(
date,
Decimal(turned_cash) / 100),
creation_date=now,
due_date=now)
dbapi.create(todo1)
dbapi.create(todo2)
redirect('/app/crear_entrega_de_cuenta?fecha={}'.format(
date.isoformat()))
def post_comment():
comment = json_loads(request.body.read())
c = NComment()
c.objid = comment['objid']
c.objtype = comment['objtype']
c.user_id = get_user(request)['username']
c.timestamp = datetime.datetime.now()
c.comment = comment['comment']
sessionmanager.session.add(c)
sessionmanager.session.commit()
return {'comment': c.uid}
def revisiones_main():
user = get_user(request)
if 'level' not in user:
userdb = dbapi.db_session.query(NUsuario).filter(
NUsuario.username == user['username']).first()
user['level'] = userdb.level
beaker = request.environ['beaker.session']
beaker['login_info'] = user
beaker.save()
level = user['level']
print level
if level < 2:
return 'no autorizado'
temp = jinja_env.get_template('inventory/revisiones.html')
return temp.render()
def postregar_cheque():
checkid = request.forms.checkid
new_date = parse_iso(request.forms.new_date).date()
session = dbapi.db_session
check = session.query(NCheck).filter_by(uid=checkid).first()
comment = NComment(
timestamp=datetime.datetime.now(),
user_id=get_user(request)['username'],
comment='Cheque postponer desde {} hasta {}'.format(
check.checkdate.isoformat(), new_date.isoformat()),
objtype=ObjType.CHECK,
objid=str(checkid),
)
session.add(comment)
check.checkdate = new_date
session.flush()
redirect('/app/ver_cheque/{}'.format(checkid))
def postregar_cheque():
checkid = request.forms.checkid
new_date = parse_iso(request.forms.new_date).date()
session = dbapi.db_session
check = session.query(NCheck).filter_by(uid=checkid).first()
comment = NComment(
timestamp=datetime.datetime.now(),
user_id=get_user(request)['username'],
comment='Cheque postponer desde {} hasta {}'.format(
check.checkdate.isoformat(), new_date.isoformat()),
objtype=ObjType.CHECK,
objid=str(checkid),
)
session.add(comment)
check.checkdate = new_date
session.flush()
redirect('/app/ver_cheque/{}'.format(checkid))
def eliminar_factura():
almacen_id = int(request.forms.get('almacen_id'))
codigo = request.forms.get('codigo').strip()
ref = request.forms.get('motivo')
if not ref:
abort(400, 'escriba el motivo')
user = get_user(request)
db_instance = get_inv_db_instance(dbapi.db_session, almacen_id, codigo)
if db_instance is None:
alm = dbapi.get(almacen_id, Store)
db_instance = dbapi.db_session.query(NNota).filter_by(
almacen_ruc=alm.ruc, codigo=codigo).first()
if db_instance is None:
return eliminar_factura_form('Factura no existe')
if db_instance.status == Status.DELETED:
# already deleted
redirect('/app/nota/{}'.format(db_instance.id))
old_status = db_instance.status
comment = Comment(
user_id=user['username'],
timestamp=datetime.datetime.now(),
comment=ref,
objtype='notas',
objid=str(db_instance.id),
)
dbapi.create(comment)
doc = invapi.get_doc_from_file(db_instance.items_location)
doc.meta.status = db_instance.status
try:
invapi.delete(doc)
except ValueError:
abort(400)
if workqueue is not None:
obj = doc_to_workobject(doc, objtype=WorkObject.INV, action=WorkObject.DELETE)
workqueue(work=json_dumps(obj))
if old_status == Status.COMITTED:
obj = doc_to_workobject(doc, objtype=WorkObject.INV_TRANS, action=WorkObject.DELETE)
workqueue(work=json_dumps(obj))
redirect('/app/nota/{}'.format(db_instance.id))
def post_crear_entrega_de_cuenta():
cash = request.forms.get('cash', 0)
gastos = request.forms.get('gastos', 0)
deposito = request.forms.get('deposito', 0)
turned_cash = request.forms.get('valor', 0)
diff = request.forms.get('diff', 0)
date = request.forms.get('date')
cash = get_cents_with_default(cash)
gastos = get_cents_with_default(gastos)
deposito = get_cents_with_default(deposito)
turned_cash = get_cents_with_default(turned_cash)
diff = get_cents_with_default(diff)
date = parse_iso(date).date()
userid = get_user(request)['username']
if request.forms.get('submit') == 'Crear':
stat = AccountStat(
date=date,
total_spend=gastos,
turned_cash=turned_cash,
deposit=deposito,
created_by=userid
)
dbapi.create(stat)
dbapi.db_session.flush()
else:
dbapi.update(AccountStat(date=date),
{'revised_by': userid, 'turned_cash': turned_cash,
'deposit': deposito, 'diff': diff})
now = datetime.datetime.now()
todo1 = Todo(objtype=ObjType.ACCOUNT, objid=date, status='PENDING',
msg='Papeleta de deposito de {}: ${}'.format(date, Decimal(deposito) / 100),
creation_date=now, due_date=now)
todo2 = Todo(objtype=ObjType.ACCOUNT, objid=date, status='PENDING',
msg='Papeleta de deposito de {}: ${}'.format(date, Decimal(turned_cash) / 100),
creation_date=now, due_date=now)
dbapi.create(todo1)
dbapi.create(todo2)
redirect('/app/crear_entrega_de_cuenta?fecha={}'.format(date.isoformat()))
