def printed(page=1):
session = db_worker.session_maker()
db_printed = db_worker.all_facturas(session)
invoice = cloud_accounting.get_invoice("1349400000001010023")
print(invoice)
print("dropit")
print(db_printed)
return render_template('printed.html', invoices_printed=db_printed)
def post_credit_note():
# Make sure we have the correct arguments
if not 'invoice_id' in request.form or not 'fiscal_id' in request.form:
abort(400)
# get the arguments
invoice_id = request.form['invoice_id']
fiscal_id = request.form['fiscal_id']
# Make sure parameters are usable
if not len(invoice_id) > 0 and len(fiscal_id) > 0:
abort(400)
else:
# Get the invoice from remote server
invoice = cloud_accounting.get_invoice(invoice_id)
nota_credito = NotaDeCredito(fiscal_id, invoice)
nota_credito.print()
# Return response
return jsonify(data=str(nota_credito))
def print_gatomalo(invoice_id):
factura = cloud_accounting.get_invoice(invoice_id)
factura.print()
return jsonify(data=str(factura))