def add_peel_field(request, invoice_id): '''添加削皮场和削皮指示''' if request.method != "POST": raise Http404 post_data = request.POST lot_id_lis = json.loads(request.POST.get("lot_id_arr")) sizes = LotSize.objects.all() varietys = Variety.objects.all() try: peel_field_obj = PeelField.objects.get(pk=post_data.get("peel_field")) except: return ajax_error("peelfield object does not exist") com_list = Commodity.objects.filter(id__in=lot_id_lis) for com in com_list: try: variety_obj = varietys.get(name=com.types, auction=com.auction) size_obj = sizes.get(size=com.size) args = { "sex": com.sex[0], "variety": variety_obj, "name": post_data.get("peel_inform"), "peel_field": peel_field_obj, "size": size_obj } peel_inform_obj = PeelInform.objects.get(**args) except Exception, e: return ajax_error("%s"%str(e)) com.peel_field = peel_field_obj com.peel_inform = peel_inform_obj com.peel_mo_num = com.peel_mo_num + 1 com.peel_mo_time = datetime.datetime.now() com.peel_comment = post_data.get("peel_comment") com.peel_time_flag = post_data.get("peel_time_flag") com.peel_level = post_data.get("peel_level") com.save()
def cus_trans(request, cus_id): '''客户向公司字账户转账''' com_ac_id = request.POST.get("company") balance = request.POST.get("balance") if not com_ac_id or not balance: return ajax_error("公司账户与充值金额不能为空") else: try: balance = int(balance) except: return ajax_error("请填写正确类型的充值金额") try: com_ac_obj = Account.objects.get(pk=com_ac_id) cus_obj = Account.objects.get(pk=cus_id) except: return ajax_error("账户不存在") com_ac_obj.balance = balance + com_ac_obj.balance cus_obj.balance = cus_obj.balance + balance com_ac_obj.save() cus_obj.save() trans_log = TransferRecord( fro=cus_obj, to=com_ac_obj, money=balance, date=datetime.datetime.now() ) trans_log.save() return ajax_success()
def to_pay_shiping(request): '''货运分类付费''' # 类别 com_pro = request.GET.get("company") com_id = request.GET.get("idl") credit_note = request.POST.get("credit_note") payment = request.POST.get("payment") if not payment: return ajax_error("payment不能为空!!!") if not com_pro or not com_id: return ajax_error("异常请求") if com_pro == "ship": try: ship_obj = ForeignShip.objects.get(id=com_id) except ForeignShip.DoesNotExist: return ajax_error("异常请求") ship_obj.account.balance = ship_obj.account.balance - \ int(credit_note) if credit_note else 0 - int(payment) ship_obj.account.save() PaymentOrder( account=ship_obj.account, credit_note=credit_note if credit_note else '', payment=payment ).save() return ajax_success({"blance": ship_obj.account.balance})
def change_rate(request, template_name): if request.method=="POST": auction_id = request.POST.get("auction") auc_event = request.POST.get("auction_event") confirm = request.GET.get("confirm", False) try: auc_obj = AuctionField.objects.get(id=auction_id) auc_event_obj = AuctionEvent.objects.get(auction=auc_obj, event=auc_event) except AuctionField.DoesNotExist: return ajax_error("auction field does not exist") except AuctionEvent.DoesNotExist: return ajax_error("auction event does not exist") all_invoices = auc_event_obj.invoice_set.all().filter(is_pre=0).order_by("invoice_nu") if not confirm: confirm_invoice_list = [i.toDICT() for i in all_invoices] return ajax_success(confirm_invoice_list) new_an_rmb_rate = request.POST.get("new_rate") try: new_an_rmb_rate = float(new_an_rmb_rate) except ValueError: return ajax_error("rate data format is abnormal") for i in all_invoices: com_list = i.commodity_set.all() post_data = { "commission_rate": i.commission_rate, "final_exchange_rate": i.final_exchange_rate, "an_rmb_rate": i.an_rmb_rate } try: i.goods_nu, i.dollar_sum, i.cost_sum = invoice_formula(com_list, post_data, False) i.save() except Exception, e: return ajax_error("公式错误:%s"%str(e)) confirm_invoice_list = [i.toDICT() for i in all_invoices] return ajax_success(confirm_invoice_list)
def auc_trans(request, auc_id): '''拍卖账户向美元账户或本地账户转账''' balance = request.POST.get("balance") rate = request.POST.get("rate") if not balance or not rate: return ajax_error("存在为空的项") else: try: balance = int(balance) rate = float(rate) except ValueError: return ajax_error("请填写正确类型的转账金额") try: auc_account_obj = AuctionAccount.objects.get(pk=auc_id) to_account = AuctionAccount.objects.\ filter(name=auc_account_obj.name).exclude(style=auc_account_obj.style) except: return ajax_error("账户不存在") if to_account: to_account = to_account[0] else: return ajax_error("账户不存在") auc_account_obj.balance = auc_account_obj.balance - balance to_account.balance = to_account.balance + balance * rate auc_account_obj.save() to_account.save() return ajax_success()
def add_peel_field(request, invoice_id): '''添加削皮场和削皮指示''' if request.method != "POST": raise Http404 post_data = request.POST lot_id_lis = json.loads(request.POST.get("lot_id_arr")) sizes = LotSize.objects.all() varietys = Variety.objects.all() try: peel_field_obj = PeelField.objects.get(pk=post_data.get("peel_field")) except: return ajax_error("peelfield object does not exist") com_list = Commodity.objects.filter(id__in=lot_id_lis) for com in com_list: try: variety_obj = varietys.get(name=com.types, auction=com.auction) size_obj = sizes.get(size=com.size) args = { "sex": com.sex[0], "variety": variety_obj, "name": post_data.get("peel_inform"), "peel_field": peel_field_obj, "size": size_obj } peel_inform_obj = PeelInform.objects.get(**args) except Exception, e: return ajax_error("%s" % str(e)) com.peel_field = peel_field_obj com.peel_inform = peel_inform_obj com.peel_mo_num = com.peel_mo_num + 1 com.peel_mo_time = datetime.datetime.now() com.peel_comment = post_data.get("peel_comment") com.peel_time_flag = post_data.get("peel_time_flag") com.peel_level = post_data.get("peel_level") com.save()
def voadd(request, template_name): '''接收post请求,生成初始发票''' if request.method == "POST": post_data = json.loads(request.POST.get("data", '')) all_lot_nu = post_data.get("all_lot_nu") new_rate = post_data.get("new_rate") com_rate = post_data.get("com_rate") comm_list = Commodity.objects.filter(lot__in=all_lot_nu) invoice_nu = Invoice.get_last_nu() form_data = { "customer_id": post_data.get("customer_id"), "begin_exchange_rate": new_rate, "invoice_nu": invoice_nu, "goods_nu": 100, "dollar_sum": 3000, "cost_sum": 2000, "commission_rate": com_rate } iform = InvoiceForm(form_data) if iform.is_valid(): invoice_com = iform.save(commit=False) invoice_com.save() invoice_com.commodity_set = comm_list comm_list.update(is_invoice=1) mem = memcache.Client(settings.MEMCACHES) mem.set_multi({ "begin_rate": new_rate, "commpression_rate": com_rate }) return ajax_success() return ajax_error("检查数据格式")
def vmodify(request, invoice_id): '''发票拆分后重新生成invoice''' if request.method != "POST": raise Http404 try: invoice_obj = Invoice.objects.get(pk=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice obj does not exist") all_in_lot_nu = [ com_obj.lot for com_obj in invoice_obj.commodity_set.all() ] all_post_lot_nu = json.loads(request.POST.get("data", '')) all_lot_nu = list(set(all_in_lot_nu) - set(all_post_lot_nu)) if len(all_lot_nu) == 0: invoice_obj.delete() return ajax_success() form_data = { "commodity": ','.join(all_lot_nu), "goods_nu": 50, "dollar_sum": 300, "cost_sum": 200 } [setattr(invoice_obj, key, val) for key, val in form_data.items()] commodity_list = Commodity.objects.filter(lot__in=all_lot_nu) invoice_com = invoice_obj.save(commit=False) invoice_com.commodity_set.add(commodity_list) invoice_com.save() Commodity.objects.filter(lot__in=all_post_lot_nu).update(is_invoice=0) return ajax_success()
def cus_charge(request, cus_id): '''客户账户充值''' balance = request.POST.get("balance") if not balance: return ajax_error("充值金额不能为空") else: try: balance = int(balance) except: return ajax_error("请填写正确类型的充值金额") try: cus_obj = Account.objects.get(pk=cus_id) except: return ajax_error("账户不存在") cus_obj.balance = balance + cus_obj.balance cus_obj.save() return ajax_success()
def get_invoice_table(request, invoice_id, template_name): try: invoice_obj = Invoice.objects.get(id=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice_obj is not exist") html = render_to_string(template_name, {"invoice_obj": invoice_obj.toDICT()}, context_instance=RequestContext(request)) return ajax_success(html)
def vlist(request, template_name): '''显示初始发票列表,和修改发票信息''' if request.method == "POST": invoice_id = request.POST.get("invoice_id") try: invoice_obj = Invoice.objects.get(pk=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice id not exist") form = FinalInvoiceForm(request.POST, instance=invoice_obj) if form.is_valid(): invoice_obj.modify_date = datetime.datetime.now() invoice_obj.modify_times = 1 + (invoice_obj.modify_times if invoice_obj.modify_times else 0) invoice_obj.save() form.save() return ajax_success() else: return ajax_error(form.errors) return render(request, template_name)
def vmodify(request, invoice_id): '''发票拆分后重新生成invoice''' if request.method != "POST": raise Http404 try: invoice_obj = Invoice.objects.get(pk=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice obj does not exist") all_in_lot_nu = [com_obj.lot for com_obj in invoice_obj.commodity_set.all()] all_post_lot_nu = json.loads(request.POST.get("data", '')) all_lot_nu = list(set(all_in_lot_nu)-set(all_post_lot_nu)) del_com_list = Commodity.objects.filter(lot__in=all_post_lot_nu) com_list = Commodity.objects.filter(lot__in=all_lot_nu) args = invoice_obj.toDICT() try: goods_nu, dollar_sum, cost_sum = invoice_formula(com_list, args, True) except Exception, e: return ajax_error("公式错误:%s"%str(e))
def vmodify_info(request, invoice_id, template_name): '''初始发票修改功能''' try: invoice_obj = Invoice.objects.get(pk=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice obj does not exist") form = FinalInvoiceForm(instance=invoice_obj) html = render_to_string(template_name, {"form": form}, context_instance=RequestContext(request)) return ajax_success(html=html)
def auc_transothers(request, auc_id): '''拍卖行向其他账户转账''' balance = request.POST.get("balance") if not com_id or not balance: return ajax_error("存在为空的项") else: try: balance = int(balance) except ValueError: return ajax_error("请填写正确类型的转账金额") try: auc_account_obj = AuctionAccount.objects.get(pk=auc_id) except: return ajax_error("账户不存在") if auc_account_obj.style != "LOCAL": return ajax_error("拍卖行本地账户可以转账到其他账户") auc_account_obj.balance = auc_account_obj.balance - balance auc_account_obj.save() return ajax_success()
def get_invoice_table(request, invoice_id, template_name): try: invoice_obj = Invoice.objects.get(id=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice_obj is not exist") html = render_to_string( template_name, {"invoice_obj": invoice_obj.toDICT()}, context_instance=RequestContext(request)) return ajax_success(html)
def vmodify(request, invoice_id): '''发票拆分后重新生成invoice''' if request.method != "POST": raise Http404 try: invoice_obj = Invoice.objects.get(pk=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice obj does not exist") all_in_lot_nu = [ com_obj.lot for com_obj in invoice_obj.commodity_set.all() ] all_post_lot_nu = json.loads(request.POST.get("data", '')) all_lot_nu = list(set(all_in_lot_nu) - set(all_post_lot_nu)) del_com_list = Commodity.objects.filter(lot__in=all_post_lot_nu) com_list = Commodity.objects.filter(lot__in=all_lot_nu) args = invoice_obj.toDICT() try: goods_nu, dollar_sum, cost_sum = invoice_formula(com_list, args, True) except Exception, e: return ajax_error("公式错误:%s" % str(e))
def com_transothers(request, com_id): '''公司子账户向其他账户转账''' other_id = request.POST.get("other") balance = request.POST.get("balance") if not other_id or not balance: return ajax_error("存在为空的项") else: try: balance = int(balance) except ValueError: return ajax_error("请填写正确类型的转账金额") try: other_account_obj = Account.objects.get(pk=other_id) com_ac_obj = Account.objects.get(pk=com_id) except: return ajax_error("账户不存在") com_ac_obj.balance = com_ac_obj.balance - balance other_account_obj.balance = other_account_obj.balance + balance com_ac_obj.save() other_account_obj.save() return ajax_success()
def vmodify_info(request, invoice_id, template_name): '''初始发票修改功能''' try: invoice_obj = Invoice.objects.get(pk=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice obj does not exist") lots = invoice_obj.commodity_set.all() if lots: auction = lots[0].auction form = FinalInvoiceForm(instance=invoice_obj) html = render_to_string(template_name, {"form": form}, context_instance=RequestContext(request)) return ajax_success({"html": html, "is_dollar": True})
def add_peel_time(request, com_id): '''添加发票的削皮场流程时间参数''' if request.method != "POST": raise Http404 try: com_obj = Commodity.objects.get(pk=com_id) except Commodity.DoesNotExist: return ajax_error("commodity obj does not exist") data = request.POST.copy() data.pop('csrfmiddlewaretoken') [setattr(invoice_obj, key, val) for key, val in data.items() if val] com_obj.save() return ajax_success()
def add_peel_time(request, com_id): '''添加发票的削皮场流程时间参数''' if request.method != "POST": raise Http404 try: com_obj = Commodity.objects.get(pk=com_id) except Commodity.DoesNotExist: return ajax_error("commodity obj does not exist") data = request.POST.copy() data.pop('csrfmiddlewaretoken') [setattr(com_obj, key, val) for key, val in data.items() if val] com_obj.save() return ajax_success()
def change_rate(request, template_name): if request.method == "POST": auction_id = request.POST.get("auction") auc_event = request.POST.get("auction_event") confirm = request.GET.get("confirm", False) try: auc_obj = AuctionField.objects.get(id=auction_id) auc_event_obj = AuctionEvent.objects.get(auction=auc_obj, event=auc_event) except AuctionField.DoesNotExist: return ajax_error("auction field does not exist") except AuctionEvent.DoesNotExist: return ajax_error("auction event does not exist") all_invoices = auc_event_obj.invoice_set.all().filter( is_pre=0).order_by("invoice_nu") if not confirm: confirm_invoice_list = [i.toDICT() for i in all_invoices] return ajax_success(confirm_invoice_list) new_an_rmb_rate = request.POST.get("new_rate") try: new_an_rmb_rate = float(new_an_rmb_rate) except ValueError: return ajax_error("rate data format is abnormal") for i in all_invoices: com_list = i.commodity_set.all() post_data = { "commission_rate": i.commission_rate, "final_exchange_rate": i.final_exchange_rate, "an_rmb_rate": i.an_rmb_rate } try: i.goods_nu, i.dollar_sum, i.cost_sum = invoice_formula( com_list, post_data, False) i.save() except Exception, e: return ajax_error("公式错误:%s" % str(e)) confirm_invoice_list = [i.toDICT() for i in all_invoices] return ajax_success(confirm_invoice_list)
def com_trans(request, com_id): '''公司子账户向拍卖行美元账户转账''' auc_id = request.POST.get("auction") balance = request.POST.get("balance") rate = request.POST.get("rate") if not auc_id or not balance or not rate: return ajax_error("存在为空的项") else: try: balance = int(balance) rate = float(rate) except ValueError: return ajax_error("请填写正确类型的转账金额和汇率") try: auc_account_obj = AuctionAccount.objects.get(pk=auc_id) com_ac_obj = Account.objects.get(pk=com_id) except: return ajax_error("账户不存在") com_ac_obj.balance = com_ac_obj.balance - balance auc_account_obj.balance = auc_account_obj.balance + balance*rate com_ac_obj.save() auc_account_obj.save() return ajax_success()
def vmodify_info(request, invoice_id, template_name): '''初始发票修改功能''' try: invoice_obj = Invoice.objects.get(pk=invoice_id) except Invoice.DoesNotExist: return ajax_error("invoice obj does not exist") lots = invoice_obj.commodity_set.all() if lots: auction = lots[0].auction form = FinalInvoiceForm(instance=invoice_obj) html = render_to_string( template_name, {"form": form}, context_instance=RequestContext(request) ) return ajax_success({"html": html, "is_dollar": True})
def create_final_invoice(request): '''生成最终发票''' print request.POST invoice_list = json.loads(request.POST.get("data", '')) error = False for idl in invoice_list: try: invoice_obj = Invoice.objects.get(pk=idl) except Invoice.DoesNotExist: error = True else: invoice_obj.is_pre = 0 invoice_obj.save() if not error: return ajax_success() else: return ajax_error("存在未成功生成最终发票的数据")
def add_peel_field(request, invoice_id): '''添加削皮场和削皮指示''' if request.method != "POST": raise Http404 peel_field = request.POST.get("peel_field") peel_inform = request.POST.get("peel_inform") lot_id_lis = json.loads(request.POST.get("lot_id_arr")) try: peel_field_obj = PeelField.objects.get(pk=peel_field) peel_inform_obj = PeelInform.objects.get(pk=peel_inform) except: return ajax_error("object does not exist") com_list = Commodity.objects.filter(id__in=lot_id_lis) for com in com_list: com.peel_field = peel_field_obj com.peel_inform = peel_inform_obj com.save() return ajax_success()
def begin_invoice_add(request, template_name): '''接收post请求,生成初始发票''' if request.method == "POST": post_data = json.loads(request.POST.get("data", '')) all_lot_nu = post_data.get("all_lot_nu") comm_list = Commodity.objects.filter(lot__in=all_lot_nu) invoice_nu = Invoice.get_last_nu() form_data = { "customer_id": post_data.get("customer_id"), "invoice_nu": invoice_nu, "an_rmb_rate": post_data.get("an_rmb_rate"), "commission_rate": post_data.get("commission_rate") } if post_data.get("begin_exchange_rate"): form_data["begin_exchange_rate"] = post_data.get( "begin_exchange_rate") iform = InvoiceForm(form_data) if iform.is_valid(): invoice_com = iform.save(commit=False) try: goods_nu, dollar_sum, cost_sum = invoice_formula( comm_list, post_data, True) except Exception, e: return ajax_error("公式错误:%s" % str(e)) invoice_com.goods_nu = goods_nu invoice_com.dollar_sum = dollar_sum invoice_com.cost_sum = cost_sum if comm_list: auc_event, flag = AuctionEvent.objects.get_or_create( auction=comm_list[0].auction, event=comm_list[0].auction_event) invoice_com.auction_event = auc_event invoice_com.save() invoice_com.commodity_set.add(*comm_list) comm_list.update(is_invoice=1) mem = memcache.Client(settings.MEMCACHES) mem.set_multi({ "begin_rate": post_data.get("begin_exchange_rate"), "commpression_rate": post_data.get("commission_rate"), "an_rmb_rate": post_data.get("an_rmb_rate") }) return ajax_success() else: print iform.errors
def get_select(request): if request.method == "POST": auction = json.loads(request.POST.get("data")).get("auction") try: auction_obj = AuctionField.objects.get(name=auction) except AuctionField.DoesNotExist: return ajax_error("auction obj does not exist") variety = [v.name for v in auction_obj.variety_set.all()] return ajax_success({"id_variety": variety}) auction_name_list = [auc.name for auc in AuctionField.objects.all()] choice_data = { "id_auction": auction_name_list, "id_size": ['1-20', '20-40', '50-60'], "id_level": ["特等品", "一级品", "二级品"], "id_color": ["red", "white", "yellow", "golden"], "id_definition": ["模糊", "清晰", "微模糊", "微清晰"], "id_sex": ["female", "male"] } return ajax_success(choice_data)
def get_select(request): if request.method == "POST": auction = json.loads(request.POST.get("data")).get("auction") try: auction_obj = AuctionField.objects.get(name=auction) except AuctionField.DoesNotExist: return ajax_error("auction obj does not exist") variety = [v.name for v in auction_obj.variety_set.all()] return ajax_success({"id_variety": variety}) auction_name_list = [auc.name for auc in AuctionField.objects.all()] all_obj_def = lambda x: x.objects.all() choice_data = { "id_auction": auction_name_list, "id_size": [i.size for i in all_obj_def(LotSize)], "id_level": [i.level for i in all_obj_def(LotLevel)], "id_color": [i.color for i in all_obj_def(LotColor)], "id_definition": [i.definition for i in all_obj_def(LotClear)], "id_sex": ["Female", "Male"] } return ajax_success(choice_data)
def begin_invoice_add(request, template_name): '''接收post请求,生成初始发票''' if request.method == "POST": post_data = json.loads(request.POST.get("data", '')) all_lot_nu = post_data.get("all_lot_nu") comm_list = Commodity.objects.filter(lot__in=all_lot_nu) invoice_nu = Invoice.get_last_nu() form_data = { "customer_id": post_data.get("customer_id"), "invoice_nu": invoice_nu, "an_rmb_rate": post_data.get("an_rmb_rate"), "commission_rate": post_data.get("commission_rate") } if post_data.get("begin_exchange_rate"): form_data["begin_exchange_rate"] = post_data.get("begin_exchange_rate") iform = InvoiceForm(form_data) if iform.is_valid(): invoice_com = iform.save(commit=False) try: goods_nu, dollar_sum, cost_sum = invoice_formula(comm_list, post_data, True) except Exception, e: return ajax_error("公式错误:%s"%str(e)) invoice_com.goods_nu = goods_nu invoice_com.dollar_sum = dollar_sum invoice_com.cost_sum = cost_sum if comm_list: auc_event, flag = AuctionEvent.objects.get_or_create( auction=comm_list[0].auction, event=comm_list[0].auction_event) invoice_com.auction_event = auc_event invoice_com.save() invoice_com.commodity_set.add(*comm_list) comm_list.update(is_invoice=1) mem = memcache.Client(settings.MEMCACHES) mem.set_multi({ "begin_rate": post_data.get("begin_exchange_rate"), "commpression_rate": post_data.get("commission_rate"), "an_rmb_rate": post_data.get("an_rmb_rate") }) return ajax_success() else:print iform.errors
def create_final_invoice(request): '''生成最终发票''' invoice_list = json.loads(request.POST.get("data", '')) error = False for idl in invoice_list: try: invoice_obj = Invoice.objects.get(pk=idl) com_list = invoice_obj.commodity_set.all() except Invoice.DoesNotExist: error = True else: print invoice_obj.toDICT() try: goods_nu, dollar_sum, cost_sum = invoice_formula(com_list, invoice_obj.toDICT(), False) except Exception, e: return ajax_error("公式错误:%s"%str(e)) invoice_obj.is_pre = 0 invoice_obj.goods_nu = goods_nu invoice_obj.dollar_sum = dollar_sum invoice_obj.cost_sum = cost_sum invoice_obj.save()
def create_final_invoice(request): '''生成最终发票''' invoice_list = json.loads(request.POST.get("data", '')) error = False for idl in invoice_list: try: invoice_obj = Invoice.objects.get(pk=idl) com_list = invoice_obj.commodity_set.all() except Invoice.DoesNotExist: error = True else: print invoice_obj.toDICT() try: goods_nu, dollar_sum, cost_sum = invoice_formula( com_list, invoice_obj.toDICT(), False) except Exception, e: return ajax_error("公式错误:%s" % str(e)) invoice_obj.is_pre = 0 invoice_obj.goods_nu = goods_nu invoice_obj.dollar_sum = dollar_sum invoice_obj.cost_sum = cost_sum invoice_obj.save()
else: print invoice_obj.toDICT() try: goods_nu, dollar_sum, cost_sum = invoice_formula( com_list, invoice_obj.toDICT(), False) except Exception, e: return ajax_error("公式错误:%s" % str(e)) invoice_obj.is_pre = 0 invoice_obj.goods_nu = goods_nu invoice_obj.dollar_sum = dollar_sum invoice_obj.cost_sum = cost_sum invoice_obj.save() if not error: return ajax_success() else: return ajax_error("存在未成功生成最终发票的数据") def fvlist(request, template_name): '''显示最终发票列表''' year = request.GET.get("year") a_event = AuctionEvent.objects.all() auction_year = set([i.get_year() for i in a_event]) if not auction_year: return Http404 if not year: year = sorted(auction_year, reverse=True)[0] all_auc_events = AuctionEvent.objects.filter(event__icontains=year) result = {} for ev in all_auc_events: au_name = ev.auction.name
error = True else: print invoice_obj.toDICT() try: goods_nu, dollar_sum, cost_sum = invoice_formula(com_list, invoice_obj.toDICT(), False) except Exception, e: return ajax_error("公式错误:%s"%str(e)) invoice_obj.is_pre = 0 invoice_obj.goods_nu = goods_nu invoice_obj.dollar_sum = dollar_sum invoice_obj.cost_sum = cost_sum invoice_obj.save() if not error: return ajax_success() else: return ajax_error("存在未成功生成最终发票的数据") def fvlist(request, template_name): '''显示最终发票列表''' year = request.GET.get("year") a_event = AuctionEvent.objects.all() auction_year = set([i.get_year() for i in a_event]) if not auction_year: return Http404 if not year: year = sorted(auction_year, reverse=True)[0] all_auc_events = AuctionEvent.objects.filter(event__icontains=year) result = {} for ev in all_auc_events: au_name = ev.auction.name if au_name in result: