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', '')
bank = request.values.get('bank', '')
bank_num = request.values.get('bank_num', '')
company = request.values.get('company', '')
mi = MediumInvoice.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('saler_client_order_medium_invoice.invoice',
# invoice_id=invoice_id))
pay = MediumInvoicePay.add(money=money,
medium_invoice=mi,
pay_time=pay_time,
detail=detail,
bank=bank,
bank_num=bank_num,
company=company)
pay.save()
flash(u'新建打款信息成功!', 'success')
mi.client_order.add_comment(g.user, u"新建打款信息\n\n发票号：%s\n\n打款金额：%s元\n\n\
打款时间：%s\n\n公司名称：%s\n\n开户行：%s\n\n银行账号：%s" %
(pay.medium_invoice.invoice_num, str(money),
pay_time, company, bank, bank_num),
msg_channel=3)
return redirect(url_for('saler_client_order_medium_invoice.invoice', invoice_id=invoice_id))
def new_invoice_pay(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = MediumInvoice.get(invoice_id)
if not invoice:
abort(404)
money = float(request.values.get('money', 0))
pay_time = request.values.get('pay_time', '')
detail = request.values.get('detail', '')
bank = request.values.get('bank', '')
bank_num = request.values.get('bank_num', '')
company = request.values.get('company', '')
pay = MediumInvoicePay.add(money=money,
pay_status=0,
medium_invoice=invoice,
pay_time=pay_time,
detail=detail,
bank=bank,
bank_num=bank_num,
company=company)
pay.save()
flash(u'新建付款信息成功!', 'success')
invoice.client_order.add_comment(g.user, u"财务添加打款信息\n\n发票号：%s\n\n打款金额：%s元\n\n\
打款时间：%s\n\n公司名称：%s\n\n开户行：%s\n\n银行账号：%s" %
(invoice.invoice_num, str(money),
pay_time, company, bank, bank_num),
msg_channel=3)
return redirect(url_for("finance_client_order_medium_pay.pay_info", invoice_id=invoice.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', '')
bank = request.values.get('bank', '')
bank_num = request.values.get('bank_num', '')
company = request.values.get('company', '')
mi = MediumInvoice.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('saler_client_order_medium_invoice.invoice',
# invoice_id=invoice_id))
pay = MediumInvoicePay.add(money=money,
medium_invoice=mi,
pay_time=pay_time,
detail=detail,
bank=bank,
bank_num=bank_num,
company=company)
pay.save()
flash(u'新建打款信息成功!', 'success')
mi.client_order.add_comment(g.user,
u"新建打款信息\n\n发票号：%s\n\n打款金额：%s元\n\n\
打款时间：%s\n\n公司名称：%s\n\n开户行：%s\n\n银行账号：%s"
% (pay.medium_invoice.invoice_num, str(money),
pay_time, company, bank, bank_num),
msg_channel=3)
return redirect(
url_for('saler_client_order_medium_invoice.invoice',
invoice_id=invoice_id))