def apply_pay(invoice_id):
agent_invoice = searchAdAgentInvoice.get(invoice_id)
if not agent_invoice:
abort(404)
invoice_pay_ids = request.values.getlist('invoices')
invoice_pays = searchAdAgentInvoicePay.gets(invoice_pay_ids)
if not invoice_pays:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = agent_invoice.client_order.direct_sales + agent_invoice.client_order.agent_sales + \
[agent_invoice.client_order.creator, g.user] + \
agent_invoice.client_order.leaders
to_emails = list(set(emails + [x.email for x in to_users]))
if action == 2:
action_msg = u'代理打款申请'
for invoice in invoice_pays:
invoice.pay_status = AGENT_INVOICE_STATUS_APPLY
invoice.save()
flash(u'[%s代理申请打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.agent_invoice.company, invoice.money,
invoice.agent_invoice.invoice_num, invoice.detail), 'success')
invoice.agent_invoice.client_order.add_comment(g.user, u"%s,%s" % (
action_msg, u'[%s代理申请打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.agent_invoice.company, invoice.money,
invoice.agent_invoice.invoice_num, invoice.detail)), msg_channel=5)
send_type = "saler"
elif action == 3:
action_msg = u'同意代理订单打款申请，请财务打款'
to_emails += [k.email for k in User.finances()]
for invoice in invoice_pays:
invoice.pay_status = AGENT_INVOICE_STATUS_AGREE
invoice.save()
flash(u'[同意%s代理订单打款申请，打款金额: %s, 发票号: %s] %s ' %
(invoice.agent_invoice.company, invoice.money,
invoice.agent_invoice.invoice_num, invoice.detail), 'success')
invoice.agent_invoice.client_order.add_comment(g.user, u"%s,%s" % (
action_msg, u'[%s代理同意打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.agent_invoice.company, invoice.money,
invoice.agent_invoice.invoice_num, invoice.detail)), msg_channel=5)
send_type = "finance"
else:
action_msg = u'消息提醒'
apply_context = {"to_other": emails,
"title": action_msg,
"to": to_emails,
"action_msg": action_msg,
"msg": msg,
"invoice": agent_invoice,
"send_type": send_type,
"invoice_pays": invoice_pays}
agent_invoice_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
flash(u'[%s 打款发票开具申请] 已发送邮件给 %s ' %
(agent_invoice.client_order, ', '.join(to_emails)), 'info')
return redirect(url_for('searchAd_saler_client_order_agent_invoice.invoice', invoice_id=invoice_id))
def invoice(invoice_id):
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
form = get_invoice_form(invoice)
reminder_emails = [(u.name, u.email) for u in User.all_active()]
return tpl('/saler/searchAd_order/agent/invoice.html', form=form, invoice=invoice, reminder_emails=reminder_emails,
INVOICE_TYPE_CN=INVOICE_TYPE_CN, AGENT_INVOICE_STATUS_CN=AGENT_INVOICE_STATUS_CN)
def pay_info(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = searchAdAgentInvoice.get(invoice_id)
form = get_invoice_from(invoice)
reminder_emails = [(u.name, u.email) for u in User.all_active()]
return tpl('/finance/searchAd_order/agent_pay/pay_info.html',
form=form, invoice=invoice, reminder_emails=reminder_emails,
INVOICE_TYPE_CN=INVOICE_TYPE_CN)
def delete_invoice_pay(invoice_id, invoice_pay_id):
pay = searchAdAgentInvoicePay.get(invoice_pay_id)
money = pay.money
mi = searchAdAgentInvoice.get(invoice_id)
pay.delete()
mi.client_order.add_comment(g.user, u"删除已打款信息 发票号：%s 打款金额：%s元" % (
mi.invoice_num, str(money)), msg_channel=5)
flash(u'删除已打款信息成功!', 'success')
return redirect(url_for('searchAd_saler_client_order_agent_invoice.invoice', invoice_id=invoice_id))
def apply_invoice(invoice_id):
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
invoices_ids = request.values.getlist('invoices')
invoices = searchAdAgentInvoice.gets(invoices_ids)
if not invoices:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = invoice.client_order.direct_sales + invoice.client_order.agent_sales + \
[invoice.client_order.creator, g.user] + \
invoice.client_order.leaders
to_emails = list(set(emails + [x.email for x in to_users]))
send_type = "saler"
if action == 2:
invoice_status = AGENT_INVOICE_STATUS_APPLY
action_msg = u'打款发票开具申请'
if action != 10:
for invoice in invoices:
invoice.invoice_status = invoice_status
invoice.save()
flash(
u'[%s 打款发票申请，发票金额: %s, 发票号: %s] %s ' %
(invoice.company, invoice.money, invoice.invoice_num,
action_msg), 'success')
invoice.client_order.add_comment(
g.user,
u"%s,%s" %
(action_msg, u'打款发票内容: %s; 发票金额: %s元; 发票号: %s' %
(invoice.detail, str(invoice.money), invoice.invoice_num)),
msg_channel=5)
else:
action_msg = u'消息提醒'
apply_context = {
"sender": g.user,
"title": action_msg,
"to": to_emails,
"action_msg": action_msg,
"msg": msg,
"order": invoice.client_order,
"send_type": send_type,
"invoices": invoices
}
agent_invoice_apply_signal.send(current_app._get_current_object(),
apply_context=apply_context)
flash(
u'[%s 打款发票开具申请] 已发送邮件给 %s ' %
(invoice.client_order, ', '.join(to_emails)), 'info')
return redirect(
url_for("searchAd_saler_client_order_agent_invoice.index",
order_id=invoice.client_order.id))
def pay_info(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = searchAdAgentInvoice.get(invoice_id)
form = get_invoice_from(invoice)
reminder_emails = [(u.name, u.email) for u in User.all_active()]
return tpl('/finance/searchAd_order/agent_pay/pay_info.html',
form=form,
invoice=invoice,
reminder_emails=reminder_emails,
INVOICE_TYPE_CN=INVOICE_TYPE_CN)
def invoice_pass(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
invoices_ids = request.values.getlist('invoices')
invoices_pay = searchAdAgentInvoicePay.gets(invoices_ids)
if not invoices_pay:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = invoice.client_order.direct_sales + invoice.client_order.agent_sales + \
[invoice.client_order.creator, g.user] + \
User.operater_leaders() + User.medias()
to_emails = list(set(emails + [x.email for x in to_users]))
if action != 10:
invoice_status = AGENT_INVOICE_STATUS_PASS
action_msg = u'代理订单款已打'
for invoice_pay in invoices_pay:
invoice_pay.pay_status = invoice_status
invoice_pay.save()
flash(
u'代理订单款已打,名称:%s, 打款金额%s' %
(invoice_pay.agent_invoice.client_order.name + '-' +
invoice_pay.agent_invoice.agent.name, str(invoice_pay.money)),
'success')
invoice_pay.agent_invoice.client_order.add_comment(
g.user,
u'代理订单款已打款,名称%s, 打款金额%s ' %
(invoice_pay.agent_invoice.client_order.name + '-' +
invoice_pay.agent_invoice.agent.name, str(invoice_pay.money)),
msg_channel=5)
else:
action_msg = u'消息提醒'
apply_context = {
"title": "代理订单款已打款",
"sender": g.user,
"to": to_emails,
"action_msg": action_msg,
"msg": msg,
"send_type": "saler",
"invoice": invoice,
"invoice_pays": invoices_pay
}
agent_invoice_apply_signal.send(current_app._get_current_object(),
apply_context=apply_context)
flash(u'已发送邮件给 %s ' % (', '.join(to_emails)), 'info')
return redirect(
url_for("searchAd_finance_client_order_agent_pay.pay_info",
invoice_id=invoice_id))
def invoice(invoice_id):
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
form = get_invoice_form(invoice)
reminder_emails = [(u.name, u.email) for u in User.all_active()]
return tpl('/saler/searchAd_order/agent/invoice.html',
form=form,
invoice=invoice,
reminder_emails=reminder_emails,
INVOICE_TYPE_CN=INVOICE_TYPE_CN,
AGENT_INVOICE_STATUS_CN=AGENT_INVOICE_STATUS_CN)
def delete_invoice_pay(invoice_id, invoice_pay_id):
pay = searchAdAgentInvoicePay.get(invoice_pay_id)
money = pay.money
mi = searchAdAgentInvoice.get(invoice_id)
pay.delete()
mi.client_order.add_comment(g.user,
u"删除已打款信息 发票号：%s 打款金额：%s元" %
(mi.invoice_num, str(money)),
msg_channel=5)
flash(u'删除已打款信息成功!', 'success')
return redirect(
url_for('searchAd_saler_client_order_agent_invoice.invoice',
invoice_id=invoice_id))
def invoice_pay_num(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
pay_money = request.form.get('pay_money', 0)
invoice.pay_money = pay_money
invoice.save()
flash(u'保存成功!', 'success')
invoice.client_order.add_comment(g.user,
u"更新了打款金额:\n\r%s" % invoice.pay_money,
msg_channel=5)
return redirect(url_for("searchAd_finance_client_order_agent_pay.info", order_id=invoice.client_order.id))
def update_invoice_pay(invoice_id, invoice_pay_id):
money = float(request.values.get('money', 0))
pay_time = request.values.get('pay_time', '')
detail = request.values.get('detail', '')
pay = searchAdAgentInvoicePay.get(invoice_pay_id)
mi = searchAdAgentInvoice.get(invoice_id)
# if mi.pay_invoice_money - pay.money + money > mi.money:
# flash(u'付款金额大于发票金额，请重新填写!', 'danger')
# return redirect(url_for('searchAd_saler_client_order_agent_invoice.invoice', invoice_id=invoice_id))
pay.money = money
pay.pay_time = pay_time
pay.detail = detail
pay.save()
return redirect(url_for('searchAd_saler_client_order_agent_invoice.invoice', invoice_id=invoice_id))
def invoice_pass(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
invoices_ids = request.values.getlist('invoices')
invoices_pay = searchAdAgentInvoicePay.gets(invoices_ids)
if not invoices_pay:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = invoice.client_order.direct_sales + invoice.client_order.agent_sales + \
[invoice.client_order.creator, g.user] + \
User.operater_leaders() + User.medias()
to_emails = list(set(emails + [x.email for x in to_users]))
if action != 10:
invoice_status = AGENT_INVOICE_STATUS_PASS
action_msg = u'代理订单款已打'
for invoice_pay in invoices_pay:
invoice_pay.pay_status = invoice_status
invoice_pay.save()
flash(u'代理订单款已打,名称:%s, 打款金额%s' % (
invoice_pay.agent_invoice.client_order.name +
'-' + invoice_pay.agent_invoice.agent.name,
str(invoice_pay.money)), 'success')
invoice_pay.agent_invoice.client_order.add_comment(
g.user, u'代理订单款已打款,名称%s, 打款金额%s ' % (
invoice_pay.agent_invoice.client_order.name +
'-' + invoice_pay.agent_invoice.agent.name,
str(invoice_pay.money)),
msg_channel=5)
else:
action_msg = u'消息提醒'
apply_context = {"title": "代理订单款已打款",
"sender": g.user,
"to": to_emails,
"action_msg": action_msg,
"msg": msg,
"send_type": "saler",
"invoice": invoice,
"invoice_pays": invoices_pay}
agent_invoice_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
flash(u'已发送邮件给 %s ' % (', '.join(to_emails)), 'info')
return redirect(url_for("searchAd_finance_client_order_agent_pay.pay_info", invoice_id=invoice_id))
def update_invoice(
invoice_id,
redirect_endpoint='searchAd_saler_client_order_agent_invoice.index'):
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
form = AgentInvoiceForm(request.form)
form.client_order.choices = [(invoice.client_order.id,
invoice.client_order.name)]
form.agent.choices = [(invoice.agent.id, invoice.agent.name)]
form.bool_invoice.bool_invoice = AGENT_INVOICE_BOOL_INVOICE_CN.items()
# order = invoice.client_order
# if order.agent_money < order.agents_invoice_sum + float(form.money.data):
# flash(u'新建打款发票失败，发票超过代理总金额!', 'danger')
# return redirect(url_for(redirect_endpoint, order_id=order.id))
if request.method == 'POST':
if not form.invoice_num.data:
flash(u"修改打款发票失败，发票号不能为空", 'danger')
elif not form.money.data:
flash(u"修改打款发票失败，发票金额不能为空", 'danger')
else:
invoice.company = form.company.data,
invoice.tax_id = form.tax_id.data,
invoice.address = form.address.data,
invoice.phone = form.phone.data,
invoice.bank_id = form.bank_id.data,
invoice.bank = form.bank.data,
invoice.detail = form.detail.data,
invoice.money = form.money.data,
invoice.pay_money = form.money.data,
invoice.invoice_type = form.invoice_type.data,
invoice.invoice_num = form.invoice_num.data,
invoice.creator = g.user
invoice.create_time = datetime.date.today()
invoice.add_time = form.add_time.data
invoice.bool_invoice = form.bool_invoice.data
invoice.save()
flash(u'修改打款发票(%s)成功!' % form.company.data, 'success')
invoice.client_order.add_comment(
g.user,
u"修改打款发票信息,%s" %
(u'打款发票内容: %s; 发票金额: %s元; 发票号: %s' %
(invoice.detail, str(invoice.money), invoice.invoice_num)),
msg_channel=5)
else:
for k in form.errors:
flash(u"修改打款发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(
url_for(redirect_endpoint, order_id=invoice.client_order.id))
def invoice_pay_num(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
pay_money = request.form.get('pay_money', 0)
invoice.pay_money = pay_money
invoice.save()
flash(u'保存成功!', 'success')
invoice.client_order.add_comment(g.user,
u"更新了打款金额:\n\r%s" % invoice.pay_money,
msg_channel=5)
return redirect(
url_for("searchAd_finance_client_order_agent_pay.info",
order_id=invoice.client_order.id))
def update_invoice_pay(invoice_id, invoice_pay_id):
money = float(request.values.get('money', 0))
pay_time = request.values.get('pay_time', '')
detail = request.values.get('detail', '')
pay = searchAdAgentInvoicePay.get(invoice_pay_id)
mi = searchAdAgentInvoice.get(invoice_id)
# if mi.pay_invoice_money - pay.money + money > mi.money:
# flash(u'付款金额大于发票金额，请重新填写!', 'danger')
# return redirect(url_for('searchAd_saler_client_order_agent_invoice.invoice', invoice_id=invoice_id))
pay.money = money
pay.pay_time = pay_time
pay.detail = detail
pay.save()
return redirect(
url_for('searchAd_saler_client_order_agent_invoice.invoice',
invoice_id=invoice_id))
def apply_invoice(invoice_id):
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
invoices_ids = request.values.getlist('invoices')
invoices = searchAdAgentInvoice.gets(invoices_ids)
if not invoices:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = invoice.client_order.direct_sales + invoice.client_order.agent_sales + \
[invoice.client_order.creator, g.user] + \
invoice.client_order.leaders
to_emails = list(set(emails + [x.email for x in to_users]))
send_type = "saler"
if action == 2:
invoice_status = AGENT_INVOICE_STATUS_APPLY
action_msg = u'打款发票开具申请'
if action != 10:
for invoice in invoices:
invoice.invoice_status = invoice_status
invoice.save()
flash(u'[%s 打款发票申请，发票金额: %s, 发票号: %s] %s ' %
(invoice.company, invoice.money, invoice.invoice_num, action_msg), 'success')
invoice.client_order.add_comment(g.user, u"%s,%s" % (
action_msg, u'打款发票内容: %s; 发票金额: %s元; 发票号: %s' %
(invoice.detail, str(invoice.money), invoice.invoice_num)), msg_channel=5)
else:
action_msg = u'消息提醒'
apply_context = {"sender": g.user,
"title": action_msg,
"to": to_emails,
"action_msg": action_msg,
"msg": msg,
"order": invoice.client_order,
"send_type": send_type,
"invoices": invoices}
agent_invoice_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
flash(u'[%s 打款发票开具申请] 已发送邮件给 %s ' %
(invoice.client_order, ', '.join(to_emails)), 'info')
return redirect(url_for("searchAd_saler_client_order_agent_invoice.index", order_id=invoice.client_order.id))
def new_invoice_pay(invoice_id):
money = float(request.values.get('money', 0))
pay_time = request.values.get('pay_time', '')
detail = request.values.get('detail', '')
mi = searchAdAgentInvoice.get(invoice_id)
# if mi.pay_invoice_money + money > mi.money:
# flash(u'付款金额大于发票金额，请重新填写!', 'danger')
# return redirect(url_for('searchAd_saler_client_order_agent_invoice.invoice', invoice_id=invoice_id))
pay = searchAdAgentInvoicePay.add(money=money,
agent_invoice=mi,
pay_time=pay_time,
pay_status=0,
detail=detail)
pay.save()
flash(u'添加已打款信息成功!', 'success')
mi.client_order.add_comment(g.user, u"添加已打款信息 发票号：%s 打款金额：%s元 打款时间：%s" % (
mi.invoice_num, str(money), pay_time), msg_channel=5)
return redirect(url_for('searchAd_saler_client_order_agent_invoice.invoice', invoice_id=invoice_id))
def update_invoice(invoice_id, redirect_endpoint='searchAd_saler_client_order_agent_invoice.index'):
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
form = AgentInvoiceForm(request.form)
form.client_order.choices = [
(invoice.client_order.id, invoice.client_order.name)]
form.agent.choices = [(invoice.agent.id, invoice.agent.name)]
form.bool_invoice.bool_invoice = AGENT_INVOICE_BOOL_INVOICE_CN.items()
# order = invoice.client_order
# if order.agent_money < order.agents_invoice_sum + float(form.money.data):
# flash(u'新建打款发票失败，发票超过代理总金额!', 'danger')
# return redirect(url_for(redirect_endpoint, order_id=order.id))
if request.method == 'POST':
if not form.invoice_num.data:
flash(u"修改打款发票失败，发票号不能为空", 'danger')
elif not form.money.data:
flash(u"修改打款发票失败，发票金额不能为空", 'danger')
else:
invoice.company = form.company.data,
invoice.tax_id = form.tax_id.data,
invoice.address = form.address.data,
invoice.phone = form.phone.data,
invoice.bank_id = form.bank_id.data,
invoice.bank = form.bank.data,
invoice.detail = form.detail.data,
invoice.money = form.money.data,
invoice.pay_money = form.money.data,
invoice.invoice_type = form.invoice_type.data,
invoice.invoice_num = form.invoice_num.data,
invoice.creator = g.user
invoice.create_time = datetime.date.today()
invoice.add_time = form.add_time.data
invoice.bool_invoice = form.bool_invoice.data
invoice.save()
flash(u'修改打款发票(%s)成功!' % form.company.data, 'success')
invoice.client_order.add_comment(g.user, u"修改打款发票信息,%s" % (
u'打款发票内容: %s; 发票金额: %s元; 发票号: %s' %
(invoice.detail, str(invoice.money), invoice.invoice_num)), msg_channel=5)
else:
for k in form.errors:
flash(u"修改打款发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(url_for(redirect_endpoint, order_id=invoice.client_order.id))
def new_invoice_pay(invoice_id):
money = float(request.values.get('money', 0))
pay_time = request.values.get('pay_time', '')
detail = request.values.get('detail', '')
mi = searchAdAgentInvoice.get(invoice_id)
# if mi.pay_invoice_money + money > mi.money:
# flash(u'付款金额大于发票金额，请重新填写!', 'danger')
# return redirect(url_for('searchAd_saler_client_order_agent_invoice.invoice', invoice_id=invoice_id))
pay = searchAdAgentInvoicePay.add(money=money,
agent_invoice=mi,
pay_time=pay_time,
pay_status=0,
detail=detail)
pay.save()
flash(u'添加已打款信息成功!', 'success')
mi.client_order.add_comment(g.user,
u"添加已打款信息 发票号：%s 打款金额：%s元 打款时间：%s" %
(mi.invoice_num, str(money), pay_time),
msg_channel=5)
return redirect(
url_for('searchAd_saler_client_order_agent_invoice.invoice',
invoice_id=invoice_id))
def apply_pay(invoice_id):
agent_invoice = searchAdAgentInvoice.get(invoice_id)
if not agent_invoice:
abort(404)
invoice_pay_ids = request.values.getlist('invoices')
invoice_pays = searchAdAgentInvoicePay.gets(invoice_pay_ids)
if not invoice_pays:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = agent_invoice.client_order.direct_sales + agent_invoice.client_order.agent_sales + \
[agent_invoice.client_order.creator, g.user] + \
agent_invoice.client_order.leaders
to_emails = list(set(emails + [x.email for x in to_users]))
if action == 2:
action_msg = u'代理打款申请'
for invoice in invoice_pays:
invoice.pay_status = AGENT_INVOICE_STATUS_APPLY
invoice.save()
flash(
u'[%s代理申请打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.agent_invoice.company, invoice.money,
invoice.agent_invoice.invoice_num, invoice.detail), 'success')
invoice.agent_invoice.client_order.add_comment(
g.user,
u"%s,%s" %
(action_msg, u'[%s代理申请打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.agent_invoice.company, invoice.money,
invoice.agent_invoice.invoice_num, invoice.detail)),
msg_channel=5)
send_type = "saler"
elif action == 3:
action_msg = u'同意代理订单打款申请，请财务打款'
to_emails += [k.email for k in User.finances()]
for invoice in invoice_pays:
invoice.pay_status = AGENT_INVOICE_STATUS_AGREE
invoice.save()
flash(
u'[同意%s代理订单打款申请，打款金额: %s, 发票号: %s] %s ' %
(invoice.agent_invoice.company, invoice.money,
invoice.agent_invoice.invoice_num, invoice.detail), 'success')
invoice.agent_invoice.client_order.add_comment(
g.user,
u"%s,%s" %
(action_msg, u'[%s代理同意打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.agent_invoice.company, invoice.money,
invoice.agent_invoice.invoice_num, invoice.detail)),
msg_channel=5)
send_type = "finance"
else:
action_msg = u'消息提醒'
apply_context = {
"to_other": emails,
"title": action_msg,
"to": to_emails,
"action_msg": action_msg,
"msg": msg,
"invoice": agent_invoice,
"send_type": send_type,
"invoice_pays": invoice_pays
}
agent_invoice_apply_signal.send(current_app._get_current_object(),
apply_context=apply_context)
flash(
u'[%s 打款发票开具申请] 已发送邮件给 %s ' %
(agent_invoice.client_order, ', '.join(to_emails)), 'info')
return redirect(
url_for('searchAd_saler_client_order_agent_invoice.invoice',
invoice_id=invoice_id))