def update_invoice(invoice_id):
invoice = Invoice.get(invoice_id)
if not invoice:
abort(404)
if request.method == 'POST':
company = request.values.get('edit_company', '')
tax_id = request.values.get('edit_tax_id', '')
detail = request.values.get('edit_detail', '')
money = request.values.get('edit_money', 0)
invoice_num = request.values.get('edit_invoice_num', '')
invoice_type = request.values.get('invoice_type', 0)
create_time = request.values.get(
'edit_create_time', datetime.datetime.now().strftime('%Y-%m-%d'))
if not tax_id:
flash(u"修改发票失败，公司名称不能为空", 'danger')
elif not detail:
flash(u"修改发票失败，发票内容不能为空", 'danger')
elif not money:
flash(u"修改发票失败，发票金额不能为空", 'danger')
elif not invoice_num:
flash(u"修改发票失败，发票号不能为空", 'danger')
else:
invoice.company = company
invoice.tax_id = tax_id
invoice.detail = detail
invoice.invoice_num = invoice_num
invoice.money = money
invoice.invoice_type = invoice_type
invoice.create_time = create_time
invoice.save()
flash(u'修改发票(%s)成功!' % company, 'success')
invoice.client_order.add_comment(g.user, u"修改发票信息,%s" % (
u'发票内容: %s; 发票号: %s; 发票金额: %s元' % (invoice.detail, invoice_num, str(invoice.money))), msg_channel=1)
return redirect(url_for("finance_client_order_invoice.info", order_id=invoice.client_order.id))
def apply_invoice(invoice_id):
invoice = Invoice.get(invoice_id)
if not invoice:
abort(404)
invoices_ids = request.values.getlist('invoices')
invoices = Invoice.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
send_type = "saler"
if action == 2:
invoice_status = INVOICE_STATUS_APPLY
action_msg = u'客户发票开具申请'
elif action == 3:
to_users = User.finances()
invoice_status = INVOICE_STATUS_APPLYPASS
action_msg = u'同意客户发票开具申请'
send_type = "finance"
elif action == 4:
invoice_status = INVOICE_STATUS_FAIL
action_msg = u'客户发票开具申请未通过'
if action != 10:
for invoice in invoices:
invoice.invoice_status = invoice_status
invoice.create_time = datetime.date.today()
invoice.save()
flash(
u'[%s 发票开具申请，发票金额%s] %s ' %
(invoice.company, invoice.money, action_msg), 'success')
invoice.client_order.add_comment(
g.user,
u"%s,%s" % (action_msg, u'发票内容: %s; 发票金额: %s元' %
(invoice.detail, str(invoice.money))),
msg_channel=1)
else:
action_msg = u'消息提醒'
context = {
"to_users": to_users,
"action_msg": action_msg,
"info": msg,
"order": invoice.client_order,
"send_type": send_type,
"action": action,
"invoices": invoices,
"to_other": emails
}
invoice_apply_signal.send(current_app._get_current_object(),
context=context)
return redirect(
url_for("saler_client_order_invoice.index",
order_id=invoice.client_order.id))
def delete_invoice(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = Invoice.get(invoice_id)
order_id = invoice.client_order.id
invoice.client_order.add_comment(g.user, u"删除发票信息：%s" % (
u'发票内容: %s; 发票金额: %s元' % (invoice.detail, str(invoice.money))), msg_channel=1)
invoice.delete()
flash(u"删除成功", 'danger')
return redirect(url_for("finance_client_order_invoice.info", order_id=order_id))
def invoice_num(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = Invoice.get(invoice_id)
if not invoice:
abort(404)
invoice_num = request.values.get('invoice_num', '')
invoice.invoice_num = invoice_num
invoice.save()
flash(u'保存成功!', 'success')
invoice.client_order.add_comment(
g.user, u"%s" % (u'更新了发票号: %s;' % (invoice.invoice_num)), msg_channel=1)
return redirect(url_for("finance_client_order_invoice.info", order_id=invoice.client_order.id))
def delete_invoice(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = Invoice.get(invoice_id)
order_id = invoice.client_order.id
invoice.client_order.add_comment(g.user,
u"删除发票信息：%s" %
(u'发票内容: %s; 发票金额: %s元' %
(invoice.detail, str(invoice.money))),
msg_channel=1)
invoice.delete()
flash(u"删除成功", 'danger')
return redirect(
url_for("finance_client_order_invoice.info", order_id=order_id))
def apply_invoice(invoice_id):
invoice = Invoice.get(invoice_id)
if not invoice:
abort(404)
invoices_ids = request.values.getlist('invoices')
invoices = Invoice.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
send_type = "saler"
if action == 2:
invoice_status = INVOICE_STATUS_APPLY
action_msg = u'客户发票开具申请'
elif action == 3:
to_users = User.finances()
invoice_status = INVOICE_STATUS_APPLYPASS
action_msg = u'同意客户发票开具申请'
send_type = "finance"
elif action == 4:
invoice_status = INVOICE_STATUS_FAIL
action_msg = u'客户发票开具申请未通过'
if action != 10:
for invoice in invoices:
invoice.invoice_status = invoice_status
invoice.create_time = datetime.date.today()
invoice.save()
flash(u'[%s 发票开具申请，发票金额%s] %s ' %
(invoice.company, invoice.money, action_msg), 'success')
invoice.client_order.add_comment(g.user, u"%s,%s" % (
action_msg, u'发票内容: %s; 发票金额: %s元' % (invoice.detail, str(invoice.money))), msg_channel=1)
else:
action_msg = u'消息提醒'
context = {"to_users": to_users,
"action_msg": action_msg,
"info": msg,
"order": invoice.client_order,
"send_type": send_type,
"action": action,
"invoices": invoices,
"to_other": emails
}
invoice_apply_signal.send(
current_app._get_current_object(), context=context)
return redirect(url_for("saler_client_order_invoice.index", order_id=invoice.client_order.id))
def invoice_num(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = Invoice.get(invoice_id)
if not invoice:
abort(404)
invoice_num = request.values.get('invoice_num', '')
invoice.invoice_num = invoice_num
invoice.save()
flash(u'保存成功!', 'success')
invoice.client_order.add_comment(g.user,
u"%s" % (u'更新了发票号: %s;' %
(invoice.invoice_num)),
msg_channel=1)
return redirect(
url_for("finance_client_order_invoice.info",
order_id=invoice.client_order.id))
def update_invoice(invoice_id):
invoice = Invoice.get(invoice_id)
if not invoice:
abort(404)
form = InvoiceForm(request.form)
form.client_order.choices = [(invoice.client_order.id,
invoice.client_order.client.name)]
if request.method == 'POST' and form.validate():
back_time = request.values.get('back_time', datetime.date.today())
if not form.tax_id.data:
flash(u"修改发票失败，公司名称不能为空", 'danger')
elif not form.detail.data:
flash(u"修改发票失败，发票内容不能为空", 'danger')
elif not form.money.data:
flash(u"修改发票失败，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.invoice_type = form.invoice_type.data,
invoice.creator = g.user
invoice.create_time = datetime.date.today()
invoice.back_time = back_time
invoice.save()
flash(u'修改发票(%s)成功!' % form.company.data, 'success')
invoice.client_order.add_comment(
g.user,
u"修改发票信息,%s" % (u'发票内容: %s; 发票金额: %s元' %
(invoice.detail, str(invoice.money))),
msg_channel=1)
else:
for k in form.errors:
flash(u"修改发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(
url_for("saler_client_order_invoice.index",
order_id=invoice.client_order.id))
def update_invoice(invoice_id):
invoice = Invoice.get(invoice_id)
if not invoice:
abort(404)
if request.method == 'POST':
company = request.values.get('edit_company', '')
tax_id = request.values.get('edit_tax_id', '')
detail = request.values.get('edit_detail', '')
money = request.values.get('edit_money', 0)
invoice_num = request.values.get('edit_invoice_num', '')
invoice_type = request.values.get('invoice_type', 0)
create_time = request.values.get(
'edit_create_time',
datetime.datetime.now().strftime('%Y-%m-%d'))
if not tax_id:
flash(u"修改发票失败，公司名称不能为空", 'danger')
elif not detail:
flash(u"修改发票失败，发票内容不能为空", 'danger')
elif not money:
flash(u"修改发票失败，发票金额不能为空", 'danger')
elif not invoice_num:
flash(u"修改发票失败，发票号不能为空", 'danger')
else:
invoice.company = company
invoice.tax_id = tax_id
invoice.detail = detail
invoice.invoice_num = invoice_num
invoice.money = money
invoice.invoice_type = invoice_type
invoice.create_time = create_time
invoice.save()
flash(u'修改发票(%s)成功!' % company, 'success')
invoice.client_order.add_comment(
g.user,
u"修改发票信息,%s" %
(u'发票内容: %s; 发票号: %s; 发票金额: %s元' %
(invoice.detail, invoice_num, str(invoice.money))),
msg_channel=1)
return redirect(
url_for("finance_client_order_invoice.info",
order_id=invoice.client_order.id))
def update_invoice(invoice_id):
invoice = Invoice.get(invoice_id)
if not invoice:
abort(404)
form = InvoiceForm(request.form)
form.client_order.choices = [
(invoice.client_order.id, invoice.client_order.client.name)]
if request.method == 'POST' and form.validate():
back_time = request.values.get('back_time', datetime.date.today())
if not form.tax_id.data:
flash(u"修改发票失败，公司名称不能为空", 'danger')
elif not form.detail.data:
flash(u"修改发票失败，发票内容不能为空", 'danger')
elif not form.money.data:
flash(u"修改发票失败，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.invoice_type = form.invoice_type.data,
invoice.creator = g.user
invoice.create_time = datetime.date.today()
invoice.back_time = back_time
invoice.save()
flash(u'修改发票(%s)成功!' % form.company.data, 'success')
invoice.client_order.add_comment(g.user, u"修改发票信息,%s" % (
u'发票内容: %s; 发票金额: %s元' % (invoice.detail, str(invoice.money))), msg_channel=1)
else:
for k in form.errors:
flash(u"修改发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(url_for("saler_client_order_invoice.index", order_id=invoice.client_order.id))