def back_invoice(order_id):
if not g.user.is_finance():
abort(404)
order = ClientOrder.get(order_id)
if not order:
abort(404)
if request.method == 'POST':
money = float(request.values.get('money', 0))
back_time = request.values.get(
'back_time', datetime.date.today().strftime('%Y-%m-%d'))
num = request.values.get('num', '')
bm = BackInvoiceRebate.add(
client_order=order,
money=money,
back_time=back_time,
num=num,
create_time=datetime.date.today().strftime('%Y-%m-%d'))
bm.save()
flash(u'返点发票信息保存成功!', 'success')
order.add_comment(
g.user, u"更新了返点发票信息，发票金额: %s; 发票时间: %s; 发票号: %s;" % (money, back_time, num), msg_channel=4)
apply_context = {
'order': order,
'num': money,
'type': 'invoice',
}
back_money_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
return redirect(url_for("finance_client_order_back_money.back_money", order_id=order.id))
return tpl('/finance/client_order/back_money/info.html', order=order)
def back_invoice():
now_date = datetime.datetime.now()
info = request.values.get('info', '').strip()
location = int(request.values.get('location', 0))
year = request.values.get('year', now_date.strftime('%Y'))
month = request.values.get('month', now_date.strftime('%m'))
if month != '00':
search_date = datetime.datetime.strptime(
str(year) + '-' + str(month), '%Y-%m')
end_search_date = (
search_date + datetime.timedelta(days=(search_date.max.day - search_date.day) + 1)).replace(day=1)
orders = [k for k in BackInvoiceRebate.query.filter(BackInvoiceRebate.back_time >= search_date,
BackInvoiceRebate.back_time < end_search_date)
if k.client_order.status == 1]
else:
orders = [k for k in BackInvoiceRebate.all() if k.back_time.year == int(
year) and k.client_order.status == 1]
if location != 0:
orders = [k for k in orders if location in k.client_order.locations]
if info:
orders = [k for k in orders if info in k.client_order.search_invoice_info]
orders = sorted(list(orders), key=lambda x: x.back_time, reverse=False)
if request.values.get('action', '') == 'download':
response = write_order_excel(list(orders), 'back_invoice')
return response
return tpl('/saler/client_order/data_query/index.html',
orders=orders, location=location,
year=year, month=month, info=info,
title=u"已收客户返点发票", t_type='back_invoice')
def delete_invoice(order_id, bid):
order = ClientOrder.get(order_id)
bm = BackInvoiceRebate.get(bid)
order.add_comment(g.user, u"删除了返点发票信息，发票金额: %s; 开票时间: %s; 发票号: %s;" % (
bm.money, bm.back_time_cn, bm.num), msg_channel=4)
bm.delete()
flash(u'删除成功!', 'success')
return redirect(url_for("finance_client_order_back_money.back_money", order_id=order.id))
def delete_invoice(order_id, bid):
order = ClientOrder.get(order_id)
bm = BackInvoiceRebate.get(bid)
order.add_comment(g.user,
u"删除了返点发票信息，发票金额: %s; 开票时间: %s; 发票号: %s;" %
(bm.money, bm.back_time_cn, bm.num),
msg_channel=4)
bm.delete()
flash(u'删除成功!', 'success')
return redirect(
url_for("finance_client_order_back_money.back_money",
order_id=order.id))
def client_order_json():
if not (g.user.is_super_leader() or g.user.is_aduit()
or g.user.is_finance()):
abort(403)
now_date = datetime.datetime.now()
location = int(request.values.get('location', 0))
year = int(request.values.get('year', now_date.year))
now_year_start = datetime.datetime.strptime(
str(year) + '-01-01', '%Y-%m-%d')
now_year_end = datetime.datetime.strptime(str(year) + '-12-01', '%Y-%m-%d')
orders = ClientOrder.query.filter(ClientOrder.status == 1,
ClientOrder.client_end <= now_year_end)
client_params = {}
now_monthes = get_monthes_pre_days(now_year_start, now_year_end)
for k in now_monthes:
client_params[k['month'].date()] = {
'back_moneys': 0,
'un_back_moneys': 0
}
# 回款
back_moneys = list(ClientBackMoney.all()) + \
list(ClientBackInvoiceRebate.all())
back_moneys = _format_back_money(back_moneys, 'client', location)
for k in back_moneys:
if k['back_time'] in client_params:
client_params[k['back_time']]['back_moneys'] += k['money']
# 计算未回款金额累计
orders = [
_format_client_order(k, location) for k in orders
if k.contract_status in [2, 4, 5, 10, 19, 20]
]
for k in client_params:
need_back_money = _need_back_money(orders, k)
client_params[k]['un_back_moneys'] = need_back_money - _back_money(
k, back_moneys)
client_params = sorted(client_params.iteritems(), key=lambda x: x[0])
# 初始化highcharts数据
data = []
data.append({'name': u'已回款金额', 'data': []})
data.append({'name': u'未回款金额', 'data': []})
for k, v in client_params:
day_time_stamp = int(
datetime.datetime.strptime(str(k),
'%Y-%m-%d').strftime('%s')) * 1000
data[0]['data'].append([day_time_stamp, v['back_moneys']])
data[1]['data'].append([day_time_stamp, v['un_back_moneys']])
return jsonify({'data': data, 'title': u'新媒体订单回款分析（包含返点发票）'})
def client_order_excle_data():
now_date = datetime.datetime.now()
location = int(request.values.get('location', 0))
year = int(request.values.get('year', now_date.year))
now_year_start = datetime.datetime.strptime(
str(year) + '-01-01', '%Y-%m-%d')
now_year_end = datetime.datetime.strptime(str(year) + '-12-01', '%Y-%m-%d')
orders = ClientOrder.query.filter(ClientOrder.status == 1,
ClientOrder.client_end <= now_year_end)
client_params = {}
now_monthes = get_monthes_pre_days(now_year_start, now_year_end)
for k in now_monthes:
client_params[k['month'].date()] = {
'back_moneys': 0,
'un_back_moneys': 0
}
# 回款
back_moneys = list(ClientBackMoney.all()) + \
list(ClientBackInvoiceRebate.all())
back_moneys = _format_back_money(back_moneys, 'client', location)
for k in back_moneys:
if k['back_time'] in client_params:
client_params[k['back_time']]['back_moneys'] += k['money']
# 计算未回款金额累计
orders = [
_format_client_order(k, location) for k in orders
if k.contract_status in [2, 4, 5, 10, 19, 20]
]
for k in client_params:
need_back_money = _need_back_money(orders, k)
client_params[k]['un_back_moneys'] = need_back_money - _back_money(
k, back_moneys)
client_params = sorted(client_params.iteritems(), key=lambda x: x[0])
headings = [u'月份', u'已汇款金额', u'未回款金额']
data = []
data.append([str(k + 1) + u'月' for k in range(len(client_params))])
# 成单客户数
back_moneys = []
# 平均客户金额
un_back_moneys = []
for k, v in client_params:
back_moneys.append(v['back_moneys'])
un_back_moneys.append(v['un_back_moneys'])
data.append(back_moneys)
data.append(un_back_moneys)
return {'data': data, 'title': u'新媒体订单回款分析（包含返点发票）', 'headings': headings}
def _all_client_order_back_moneys():
dict_back_money_data = [{
'money': k.money,
'order_id': k.client_order_id,
'back_time': k.back_time,
'type': 'money'
} for k in ClientBackMoney.all()]
dict_back_money_data += [{
'money': k.money,
'order_id': k.client_order_id,
'back_time': k.back_time,
'type': 'invoice'
} for k in ClientBackInvoiceRebate.all()]
return dict_back_money_data
def client_order_json():
if not (g.user.is_super_leader() or g.user.is_aduit() or g.user.is_finance()):
abort(403)
now_date = datetime.datetime.now()
location = int(request.values.get('location', 0))
year = int(request.values.get('year', now_date.year))
now_year_start = datetime.datetime.strptime(
str(year) + '-01-01', '%Y-%m-%d')
now_year_end = datetime.datetime.strptime(str(year) + '-12-01', '%Y-%m-%d')
orders = ClientOrder.query.filter(ClientOrder.status == 1,
ClientOrder.client_end <= now_year_end)
client_params = {}
now_monthes = get_monthes_pre_days(now_year_start, now_year_end)
for k in now_monthes:
client_params[k['month'].date()] = {'back_moneys': 0,
'un_back_moneys': 0}
# 回款
back_moneys = list(ClientBackMoney.all()) + \
list(ClientBackInvoiceRebate.all())
back_moneys = _format_back_money(back_moneys, 'client', location)
for k in back_moneys:
if k['back_time'] in client_params:
client_params[k['back_time']]['back_moneys'] += k['money']
# 计算未回款金额累计
orders = [_format_client_order(k, location) for k in orders if k.contract_status in [
2, 4, 5, 10, 19, 20]]
for k in client_params:
need_back_money = _need_back_money(orders, k)
client_params[k][
'un_back_moneys'] = need_back_money - _back_money(k, back_moneys)
client_params = sorted(
client_params.iteritems(), key=lambda x: x[0])
# 初始化highcharts数据
data = []
data.append({'name': u'已回款金额',
'data': []})
data.append({'name': u'未回款金额',
'data': []})
for k, v in client_params:
day_time_stamp = int(datetime.datetime.strptime(
str(k), '%Y-%m-%d').strftime('%s')) * 1000
data[0]['data'].append([day_time_stamp, v['back_moneys']])
data[1]['data'].append([day_time_stamp, v['un_back_moneys']])
return jsonify({'data': data, 'title': u'新媒体订单回款分析（包含返点发票）'})
def client_order_excle_data():
now_date = datetime.datetime.now()
location = int(request.values.get('location', 0))
year = int(request.values.get('year', now_date.year))
now_year_start = datetime.datetime.strptime(
str(year) + '-01-01', '%Y-%m-%d')
now_year_end = datetime.datetime.strptime(str(year) + '-12-01', '%Y-%m-%d')
orders = ClientOrder.query.filter(ClientOrder.status == 1,
ClientOrder.client_end <= now_year_end)
client_params = {}
now_monthes = get_monthes_pre_days(now_year_start, now_year_end)
for k in now_monthes:
client_params[k['month'].date()] = {'back_moneys': 0,
'un_back_moneys': 0}
# 回款
back_moneys = list(ClientBackMoney.all()) + \
list(ClientBackInvoiceRebate.all())
back_moneys = _format_back_money(back_moneys, 'client', location)
for k in back_moneys:
if k['back_time'] in client_params:
client_params[k['back_time']]['back_moneys'] += k['money']
# 计算未回款金额累计
orders = [_format_client_order(k, location) for k in orders if k.contract_status in [
2, 4, 5, 10, 19, 20]]
for k in client_params:
need_back_money = _need_back_money(orders, k)
client_params[k][
'un_back_moneys'] = need_back_money - _back_money(k, back_moneys)
client_params = sorted(
client_params.iteritems(), key=lambda x: x[0])
headings = [u'月份', u'已汇款金额', u'未回款金额']
data = []
data.append([str(k + 1) + u'月' for k in range(len(client_params))])
# 成单客户数
back_moneys = []
# 平均客户金额
un_back_moneys = []
for k, v in client_params:
back_moneys.append(v['back_moneys'])
un_back_moneys.append(v['un_back_moneys'])
data.append(back_moneys)
data.append(un_back_moneys)
return {'data': data, 'title': u'新媒体订单回款分析（包含返点发票）', 'headings': headings}
def back_invoice():
now_date = datetime.datetime.now()
info = request.values.get('info', '').strip()
location = int(request.values.get('location', 0))
year = request.values.get('year', now_date.strftime('%Y'))
month = request.values.get('month', now_date.strftime('%m'))
if month != '00':
search_date = datetime.datetime.strptime(
str(year) + '-' + str(month), '%Y-%m')
end_search_date = (search_date + datetime.timedelta(
days=(search_date.max.day - search_date.day) + 1)).replace(day=1)
orders = [
k for k in BackInvoiceRebate.query.filter(
BackInvoiceRebate.back_time >= search_date,
BackInvoiceRebate.back_time < end_search_date)
if k.client_order.status == 1
]
else:
orders = [
k for k in BackInvoiceRebate.all()
if k.back_time.year == int(year) and k.client_order.status == 1
]
if location != 0:
orders = [k for k in orders if location in k.client_order.locations]
if info:
orders = [
k for k in orders if info in k.client_order.search_invoice_info
]
orders = sorted(list(orders), key=lambda x: x.back_time, reverse=False)
if request.values.get('action', '') == 'download':
response = write_order_excel(list(orders), 'back_invoice')
return response
return tpl('/saler/client_order/data_query/index.html',
orders=orders,
location=location,
year=year,
month=month,
info=info,
title=u"已收客户返点发票",
t_type='back_invoice')
def back_invoice(order_id):
if not g.user.is_finance():
abort(404)
order = ClientOrder.get(order_id)
if not order:
abort(404)
if request.method == 'POST':
money = float(request.values.get('money', 0))
back_time = request.values.get(
'back_time',
datetime.date.today().strftime('%Y-%m-%d'))
num = request.values.get('num', '')
bm = BackInvoiceRebate.add(
client_order=order,
money=money,
back_time=back_time,
num=num,
create_time=datetime.date.today().strftime('%Y-%m-%d'))
bm.save()
flash(u'返点发票信息保存成功!', 'success')
order.add_comment(g.user,
u"更新了返点发票信息，发票金额: %s; 发票时间: %s; 发票号: %s;" %
(money, back_time, num),
msg_channel=4)
apply_context = {
'order': order,
'num': money,
'type': 'invoice',
}
back_money_apply_signal.send(current_app._get_current_object(),
apply_context=apply_context)
return redirect(
url_for("finance_client_order_back_money.back_money",
order_id=order.id))
return tpl('/finance/client_order/back_money/info.html', order=order)
def _all_client_order_back_moneys():
dict_back_money_data = [{'money': k.money, 'order_id': k.client_order_id,
'back_time': k.back_time, 'type': 'money'} for k in BackMoney.all()]
dict_back_money_data += [{'money': k.money, 'order_id': k.client_order_id,
'back_time': k.back_time, 'type': 'invoice'} for k in BackInvoiceRebate.all()]
return dict_back_money_data
def cost():
client_invoices = list(Invoice.all())
medium_invoices = list(MediumInvoice.all())
medium_invoice_pays = list(MediumInvoicePay.all())
medium_invoice_rebate_invoice = list(MediumRebateInvoice.all())
agent_invoices = list(AgentInvoice.all())
agent_invoice_pays = list(AgentInvoicePay.all())
back_moneys = list(BackMoney.all())
back_money_rebates = list(BackInvoiceRebate.all())
now_date = datetime.datetime.now()
info = request.values.get('info', '').strip()
location = int(request.values.get('location', 0))
year = request.values.get('year', now_date.strftime('%Y'))
month = request.values.get('month', now_date.strftime('%m'))
if month != '00':
search_date = datetime.datetime.strptime(
str(year) + '-' + str(month), '%Y-%m')
orders = set([
k.client_order for k in ClientOrderExecutiveReport.query.filter_by(
month_day=search_date) if k.status == 1
])
else:
orders = [
k for k in ClientOrder.all() if k.client_start.year == int(year)
or k.client_end.year == int(year)
]
if location != 0:
orders = [k for k in orders if location in k.locations]
if info:
orders = [k for k in orders if info in k.search_info]
orders = sorted(list(orders), key=lambda x: x.client_start, reverse=False)
for order in orders:
order.pass_invoice_sum = sum([
k.money for k in client_invoices
if k.invoice_status == 0 and k.client_order == order
])
order.back_money_sum = sum(
[k.money for k in back_moneys if k.client_order == order])
order.back_money_rebate_sum = sum(
[k.money for k in back_money_rebates if k.client_order == order])
order.agent_invoice_sum = sum(
[k.money for k in agent_invoices if k.client_order == order])
agent_invoice_pay_sum = 0.0
invoices = [k for k in agent_invoices if k.client_order == order]
for invoice in invoices:
agent_invoice_pay_sum += sum([
k.money for k in agent_invoice_pays
if k.pay_status == 0 and k.agent_invoice == invoice
])
order.agent_invoice_pay_sum = agent_invoice_pay_sum
order.medium_invoice_sum = sum(
[k.money for k in medium_invoices if k.client_order == order])
invoices = [k for k in medium_invoices if k.client_order == order]
order.medium_invoice_pay_sum = sum([
k.money for k in medium_invoice_pays
if k.pay_status == 0 and k.medium_invoice in invoices
])
order.medium_invoice_rebate_invoice_sum = sum([
k.money for k in medium_invoice_rebate_invoice
if k.client_order == order and k.invoice_status == 0
])
for m in order.medium_orders:
m.medium_invoice_sum = sum([
k.money for k in medium_invoices
if k.client_order == order and k.medium == m.medium
])
m_invoices = [
k for k in medium_invoices
if k.client_order == order and k.medium == m.medium
]
m.medium_invoice_pay_sum = sum([
k.money for k in medium_invoice_pays
if k.pay_status == 0 and k.medium_invoice in m_invoices
])
m.medium_invoice_rebate_invoice_sum = sum([
k.money for k in medium_invoice_rebate_invoice
if k.client_order == order and k.invoice_status == 0
and k.medium == m.medium
])
if request.values.get('action', '') == 'download':
response = write_order_excel(list(orders))
return response
return tpl('cost.html',
orders=orders,
location=location,
year=year,
month=month,
info=info)
def cost():
client_invoices = list(Invoice.all())
medium_invoices = list(MediumInvoice.all())
medium_invoice_pays = list(MediumInvoicePay.all())
medium_invoice_rebate_invoice = list(MediumRebateInvoice.all())
agent_invoices = list(AgentInvoice.all())
agent_invoice_pays = list(AgentInvoicePay.all())
back_moneys = list(BackMoney.all())
back_money_rebates = list(BackInvoiceRebate.all())
now_date = datetime.datetime.now()
info = request.values.get('info', '').strip()
location = int(request.values.get('location', 0))
year = request.values.get('year', now_date.strftime('%Y'))
month = request.values.get('month', now_date.strftime('%m'))
if month != '00':
search_date = datetime.datetime.strptime(
str(year) + '-' + str(month), '%Y-%m')
orders = set([k.client_order for k in ClientOrderExecutiveReport.query.filter_by(
month_day=search_date) if k.status == 1])
else:
orders = [k for k in ClientOrder.all() if k.client_start.year == int(
year) or k.client_end.year == int(year)]
if location != 0:
orders = [k for k in orders if location in k.locations]
if info:
orders = [k for k in orders if info in k.search_info]
orders = sorted(list(orders), key=lambda x: x.client_start, reverse=False)
for order in orders:
order.pass_invoice_sum = sum(
[k.money for k in client_invoices if k.invoice_status == 0 and k.client_order == order])
order.back_money_sum = sum(
[k.money for k in back_moneys if k.client_order == order])
order.back_money_rebate_sum = sum(
[k.money for k in back_money_rebates if k.client_order == order])
order.agent_invoice_sum = sum(
[k.money for k in agent_invoices if k.client_order == order])
agent_invoice_pay_sum = 0.0
invoices = [k for k in agent_invoices if k.client_order == order]
for invoice in invoices:
agent_invoice_pay_sum += sum(
[k.money for k in agent_invoice_pays if k.pay_status == 0 and k.agent_invoice == invoice])
order.agent_invoice_pay_sum = agent_invoice_pay_sum
order.medium_invoice_sum = sum(
[k.money for k in medium_invoices if k.client_order == order])
invoices = [k for k in medium_invoices if k.client_order == order]
order.medium_invoice_pay_sum = sum(
[k.money for k in medium_invoice_pays if k.pay_status == 0 and k.medium_invoice in invoices])
order.medium_invoice_rebate_invoice_sum = sum(
[k.money for k in medium_invoice_rebate_invoice if k.client_order == order and k.invoice_status == 0])
for m in order.medium_orders:
m.medium_invoice_sum = sum(
[k.money for k in medium_invoices if k.client_order == order and k.medium == m.medium])
m_invoices = [
k for k in medium_invoices if k.client_order == order and k.medium == m.medium]
m.medium_invoice_pay_sum = sum(
[k.money for k in medium_invoice_pays if k.pay_status == 0 and k.medium_invoice in m_invoices])
m.medium_invoice_rebate_invoice_sum = sum(
[k.money for k in medium_invoice_rebate_invoice if k.client_order == order and
k.invoice_status == 0 and k.medium == m.medium])
if request.values.get('action', '') == 'download':
response = write_order_excel(list(orders))
return response
return tpl('cost.html', orders=orders, location=location,
year=year, month=month, info=info)