def index(req):
numbers = 49962.01
upp = mth.rmbupper(numbers)
print(upp)
return upp
def balanceArticle(request):
grpCode = request.session.get('s_grpcode') #用户所属单位
s_suppname = request.session.get('s_suppname') #用户所属单
grpName = Constants.SCM_UNIT[grpCode]
contracttype = request.session.get("s_contracttype") #经营方式
paytypeid = str(int(request.session.get("s_paytypeid"))) #经营方式
sheetId = request.GET.get('sheetid','')
queryAction = request.POST.get('actionTxt','')
#更新确认状态
if queryAction == 'check':
balanceObj = Billhead0.objects.get(sheetid__contains=sheetId,grpcode=grpCode)
balanceObj.status='Y'
balanceObj.save()
#结算通知单汇总 ,beginsdate,endsdate
balance = Billhead0.objects.values("shopid","venderid","vendername","sheetid","paytype","begindate","enddate"
,"editdate","curdxvalue","payablemoney","kxinvoice","kxmoney","kxcash",
"premoney","editor","checker","paychecker","contracttype","beginsdate","endsdate","advance")\
.get(sheetid__contains=sheetId)
#结算通知明细
balanceItems = Billheaditem0.objects.values("inshopid","refsheettype","refsheetid","managedeptid","payabledate",
"costvalue","costtaxvalue","costtaxrate","salevalue","dkrate","invoicesheetid")\
.filter(sheetid__contains=sheetId).exclude(costvalue=0)\
.order_by("inshopid","refsheettype","refsheetid")
itemList = []
itemShopId = None
for item in balanceItems:
shopid = item["inshopid"]
if itemShopId != shopid:
vlist = []
itemList.append([shopid,vlist])
vlist.append(item)
itemShopId = item["inshopid"]
itemList = sorted(itemList)
#本期帐扣发票金额
if balance.get('kxinvoice'):
cfpkx = balance.get('kxinvoice')
else:
cfpkx = decimal.Decimal(0.0)
#帐扣扣项 帐扣金额
zkkx = balance.get('kxmoney')-balance.get('kxcash')
#本期应付金额
if balance.get('curdxvalue'):
curdxValue = balance.get('curdxvalue')
else:
curdxValue = decimal.Decimal(0.0)
if balance.get('payablemoney'):
payableMoney = balance.get('payablemoney')
else:
payableMoney= decimal.Decimal(0.0)
#预付款余额
if balance.get('premoney'):
premoney = balance.get('premoney')
else:
premoney = decimal.Decimal(0.0)
if curdxValue == 0:
invoicePay =payableMoney-cfpkx#应开票金额
realPay = payableMoney-zkkx-premoney#实付金额
else:
invoicePay = curdxValue-cfpkx
realPay = curdxValue-zkkx-premoney
#实付金额大写
realPayUpper = mtu.rmbupper(float(round(realPay,2)))
#打印日期
printDate = datetime.date.today()
ssum1 = decimal.Decimal(0.0)
ssum2 = decimal.Decimal(0.0)
ssum3 = decimal.Decimal(0.0)
try:
conn = mtu.getMysqlConn()
cur = conn.cursor()
sql = """select InShopID,sum(CostValue) AS CostValue,SUM(CostTaxValue) AS CostTaxValue,sum(salevalue) AS SaleValue
from billheaditem0 where SheetID ='{sheetId}' group by InShopID""".format(sheetId=sheetId)
cur.execute(sql)
slist = cur.fetchall()
sdict = {}
for row in slist:
ssum1 += row["CostValue"]
ssum2 += (row["CostValue"]-row["CostTaxValue"])
ssum3 += row["SaleValue"]
sdict[row["InShopID"]] = [ row["CostValue"],(row["CostValue"]-row["CostTaxValue"]),row["SaleValue"]]
except Exception as e:
print(e)
#应结金额总额
totalCostValue = decimal.Decimal(0.0)
#税金总额
totalCostTax = decimal.Decimal(0.0)
mdept = []
for item in balanceItems:
totalCostValue += item.get('costvalue',0)
totalCostTax += item.get('costtaxvalue',0)
item['managedeptid'] = str(item.get('managedeptid',0))
mdept.append(item["managedeptid"])
#查询管理部类：多个用逗号分隔
mdept = list(set(mdept))
orgList = BasOrg.objects.all().values("orgname", "orgcode")
mdeptNames = [x["orgname"] for x in orgList if x["orgcode"] in mdept]
mdeptName = ",".join(mdeptNames)
#查询帐扣明细
kxlist = findKxListBySheetId(sheetId)
kxsum = decimal.Decimal(0.0)
for item in kxlist:
kxsum += item["kmoney"]
jxList = findJxListBySheetId(sheetId)
jxsum = decimal.Decimal(0.0)
for item2 in jxList:
jxsum += item2["kmoney"]
return render(request,'user_settle_article_{ctype}.html'.format(ctype=contracttype),locals())
def balanceArticle(request):
grpCode = request.session.get('s_grpcode') #用户所属单位
s_suppname = request.session.get('s_suppname') #用户所属单
grpName = Constants.SCM_UNIT[grpCode]
contracttype = request.session.get("s_contracttype") #经营方式
paytypeid = str(int(request.session.get("s_paytypeid"))) #经营方式
sheetId = request.GET.get('sheetid','')
queryAction = request.POST.get('actionTxt','')
#更新确认状态
if queryAction == 'check':
balanceObj = Billhead0.objects.get(sheetid__contains=sheetId,grpcode=grpCode)
balanceObj.status='Y'
balanceObj.save()
#结算通知单汇总 ,beginsdate,endsdate
balance = Billhead0.objects.values("shopid","venderid","vendername","sheetid","paytype","begindate","enddate"
,"editdate","curdxvalue","payablemoney","kxinvoice","kxmoney","kxcash",
"premoney","editor","checker","paychecker","contracttype","beginsdate","endsdate","advance")\
.get(sheetid__contains=sheetId)
#结算通知明细
balanceItems = Billheaditem0.objects.values("inshopid","refsheettype","refsheetid","managedeptid","payabledate",
"costvalue","costtaxvalue","costtaxrate","salevalue","dkrate","invoicesheetid")\
.filter(sheetid__contains=sheetId).exclude(costvalue=0)\
.order_by("inshopid","refsheettype","refsheetid")
itemList = []
itemShopId = None
for item in balanceItems:
shopid = item["inshopid"]
if itemShopId != shopid:
vlist = []
itemList.append([shopid,vlist])
vlist.append(item)
itemShopId = item["inshopid"]
itemList = sorted(itemList)
#本期帐扣发票金额
if balance.get('kxinvoice'):
cfpkx = balance.get('kxinvoice')
else:
cfpkx = decimal.Decimal(0.0)
#帐扣扣项 帐扣金额
zkkx = balance.get('kxmoney')-balance.get('kxcash')
#本期应付金额
if balance.get('curdxvalue'):
curdxValue = balance.get('curdxvalue')
else:
curdxValue = decimal.Decimal(0.0)
if balance.get('payablemoney'):
payableMoney = balance.get('payablemoney')
else:
payableMoney= decimal.Decimal(0.0)
#预付款余额
if balance.get('premoney'):
premoney = balance.get('premoney')
else:
premoney = decimal.Decimal(0.0)
if curdxValue == 0:
invoicePay =payableMoney-cfpkx#应开票金额
realPay = payableMoney-zkkx-premoney#实付金额
else:
invoicePay = curdxValue-cfpkx
realPay = curdxValue-zkkx-premoney
#实付金额大写
realPayUpper = mtu.rmbupper(float(round(realPay,2)))
#打印日期
printDate = datetime.date.today()
ssum1 = decimal.Decimal(0.0)
ssum2 = decimal.Decimal(0.0)
ssum3 = decimal.Decimal(0.0)
try:
conn = mtu.getMysqlConn()
cur = conn.cursor()
sql = """select InShopID,sum(CostValue) AS CostValue,SUM(CostTaxValue) AS CostTaxValue,sum(salevalue) AS SaleValue
from billheaditem0 where SheetID ='{sheetId}' group by InShopID""".format(sheetId=sheetId)
cur.execute(sql)
slist = cur.fetchall()
sdict = {}
for row in slist:
ssum1 += row["CostValue"]
ssum2 += (row["CostValue"]-row["CostTaxValue"])
ssum3 += row["SaleValue"]
sdict[row["InShopID"]] = [ row["CostValue"],(row["CostValue"]-row["CostTaxValue"]),row["SaleValue"]]
except Exception as e:
print(e)
#应结金额总额
totalCostValue = decimal.Decimal(0.0)
#税金总额
totalCostTax = decimal.Decimal(0.0)
mdept = []
for item in balanceItems:
totalCostValue += item.get('costvalue',0)
totalCostTax += item.get('costtaxvalue',0)
item['managedeptid'] = str(item.get('managedeptid',0))
mdept.append(item["managedeptid"])
#查询管理部类：多个用逗号分隔
mdept = list(set(mdept))
orgList = BasOrg.objects.all().values("orgname", "orgcode")
mdeptNames = [x["orgname"] for x in orgList if x["orgcode"] in mdept]
mdeptName = ",".join(mdeptNames)
#查询帐扣明细
kxlist = findKxListBySheetId(sheetId)
kxsum = decimal.Decimal(0.0)
for item in kxlist:
kxsum += item["kmoney"]
jxList = findJxListBySheetId(sheetId)
jxsum = decimal.Decimal(0.0)
for item2 in jxList:
jxsum += item2["kmoney"]
return render(request,'user_settle_article_{ctype}.html'.format(ctype=contracttype),locals())
def index():
numbers = -17318.04
upp = mth.rmbupper(numbers)
print(upp)
return upp