def update_invoice(
invoice_id,
redirect_endpoint='searchAd_saler_client_order_agent_invoice.index'):
invoice = searchAdAgentInvoice.get(invoice_id)
if not invoice:
abort(404)
form = AgentInvoiceForm(request.form)
form.client_order.choices = [(invoice.client_order.id,
invoice.client_order.name)]
form.agent.choices = [(invoice.agent.id, invoice.agent.name)]
form.bool_invoice.bool_invoice = AGENT_INVOICE_BOOL_INVOICE_CN.items()
# order = invoice.client_order
# if order.agent_money < order.agents_invoice_sum + float(form.money.data):
# flash(u'新建打款发票失败，发票超过代理总金额!', 'danger')
# return redirect(url_for(redirect_endpoint, order_id=order.id))
if request.method == 'POST':
if not form.invoice_num.data:
flash(u"修改打款发票失败，发票号不能为空", 'danger')
elif not form.money.data:
flash(u"修改打款发票失败，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.pay_money = form.money.data,
invoice.invoice_type = form.invoice_type.data,
invoice.invoice_num = form.invoice_num.data,
invoice.creator = g.user
invoice.create_time = datetime.date.today()
invoice.add_time = form.add_time.data
invoice.bool_invoice = form.bool_invoice.data
invoice.save()
flash(u'修改打款发票(%s)成功!' % form.company.data, 'success')
invoice.client_order.add_comment(
g.user,
u"修改打款发票信息,%s" %
(u'打款发票内容: %s; 发票金额: %s元; 发票号: %s' %
(invoice.detail, str(invoice.money), invoice.invoice_num)),
msg_channel=5)
else:
for k in form.errors:
flash(u"修改打款发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(
url_for(redirect_endpoint, order_id=invoice.client_order.id))
def index(order_id):
order = ClientOrder.get(order_id)
if not order:
abort(404)
invoices = AgentInvoice.query.filter_by(client_order=order)
reminder_emails = [(u.name, u.email) for u in User.all_active()]
new_invoice_form = AgentInvoiceForm()
new_invoice_form.client_order.choices = [(order.id, order.client.name)]
new_invoice_form.agent.choices = [(k.id, k.name) for k in order.agents]
new_invoice_form.add_time.data = datetime.date.today()
return tpl('/saler/client_order/agent/index.html',
order=order,
reminder_emails=reminder_emails,
new_invoice_form=new_invoice_form,
invoices=invoices,
AGENT_INVOICE_STATUS_CN=AGENT_INVOICE_STATUS_CN,
INVOICE_TYPE_CN=INVOICE_TYPE_CN)
def info(order_id):
if not g.user.is_finance():
abort(404)
order = ClientOrder.get(order_id)
if not order:
abort(404)
invoices = AgentInvoice.query.filter_by(client_order=order)
reminder_emails = [(u.id, u.name) for u in User.all_active()]
new_invoice_form = AgentInvoiceForm()
new_invoice_form.client_order.choices = [(order.id, order.name)]
new_invoice_form.agent.choices = [(k.id, k.name) for k in order.agents]
new_invoice_form.add_time.data = datetime.date.today()
return tpl('/finance/client_order/agent_pay/info.html',
order=order,
invoices=invoices,
new_invoice_form=new_invoice_form,
reminder_emails=reminder_emails,
INVOICE_TYPE_CN=INVOICE_TYPE_CN)
def new_invoice(
order_id,
redirect_endpoint='searchAd_saler_client_order_agent_invoice.index'):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
form = AgentInvoiceForm(request.form)
form.client_order.choices = [(order.id, order.client.name)]
form.agent.choices = [(order.id, order.client.name) for k in order.agents]
form.bool_invoice.choices = AGENT_INVOICE_BOOL_INVOICE_CN.items()
# if order.agent_money < order.agents_invoice_sum + float(form.money.data):
# flash(u'新建打款发票失败，发票超过代理总金额!', 'danger')
# return redirect(url_for(redirect_endpoint, order_id=order_id))
if request.method == 'POST':
invoice = searchAdAgentInvoice.add(
client_order=order,
agent=searchAdAgent.get(form.agent.data),
company=form.company.data,
tax_id=form.tax_id.data,
address=form.address.data,
phone=form.phone.data,
bank_id=form.bank_id.data,
bank=form.bank.data,
detail=form.detail.data,
money=form.money.data,
pay_money=form.money.data,
invoice_type=form.invoice_type.data,
invoice_status=AGENT_INVOICE_STATUS_NORMAL,
creator=g.user,
invoice_num=form.invoice_num.data,
add_time=form.add_time.data,
bool_invoice=form.bool_invoice.data)
invoice.save()
flash(u'新建打款发票(%s)成功!' % form.company.data, 'success')
order.add_comment(
g.user,
u"添加打款发票申请信息：%s" %
(u'发票内容: %s; 发票金额: %s元; 发票号: %s' %
(invoice.detail, str(invoice.money), invoice.invoice_num)),
msg_channel=5)
else:
for k in form.errors:
flash(u"新建打款发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(url_for(redirect_endpoint, order_id=order_id))
def get_invoice_form(invoice):
invoice_form = AgentInvoiceForm()
invoice_form.client_order.choices = [(invoice.client_order.id,
invoice.client_order.client.name)]
invoice_form.agent.choices = [(invoice.agent.id, invoice.agent.name)]
invoice_form.company.data = invoice.company
invoice_form.bank.data = invoice.bank
invoice_form.bank_id.data = invoice.bank_id
invoice_form.address.data = invoice.address
invoice_form.phone.data = invoice.phone
invoice_form.tax_id.data = invoice.tax_id
invoice_form.money.data = invoice.money
invoice_form.detail.data = invoice.detail
invoice_form.invoice_type.data = invoice.invoice_type
invoice_form.invoice_num.data = invoice.invoice_num
if invoice.add_time:
invoice_form.add_time.data = invoice.add_time.strftime('%Y-%m-%d')
else:
invoice_form.add_time.data = ''
invoice_form.bool_invoice.data = str(invoice.bool_invoice)
return invoice_form