def back_invoice(order_id):
if not (g.user.is_searchad_leader() or g.user.is_finance()):
abort(404)
order = searchAdClientOrder.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 = searchAdBackInvoiceRebate.add(
client_order=order,
money=money,
back_time=back_time,
num=num,
create_time=datetime.date.today().strftime('%Y-%m-%d'))
bm.save()
apply_context = {
'order': order,
'num': money,
'type': 'invoice',
}
back_money_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
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)
return redirect(url_for("searchAd_saler_client_order_back_money.back_money", order_id=order.id))
return tpl('/saler/searchAd_order/back_money/index.html', order=order)
def back_invoice(order_id):
if not (g.user.is_searchad_leader() or g.user.is_finance()):
abort(404)
order = searchAdClientOrder.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 = searchAdBackInvoiceRebate.add(
client_order=order,
money=money,
back_time=back_time,
num=num,
create_time=datetime.date.today().strftime('%Y-%m-%d'))
bm.save()
apply_context = {
'order': order,
'num': money,
'type': 'invoice',
}
back_money_apply_signal.send(current_app._get_current_object(),
apply_context=apply_context)
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)
return redirect(
url_for("searchAd_saler_client_order_back_money.back_money",
order_id=order.id))
return tpl('/saler/searchAd_order/back_money/index.html', order=order)
def new_invoice(order_id):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
if request.method == 'POST':
form = MediumRebateInvoiceForm(request.form)
# medium = searchAdMedium.get(form.medium.data)
# if float(form.money.data) > float(order.get_medium_rebate_money(medium) -
# order.get_medium_rebate_invoice_apply_sum(medium) -
# order.get_medium_rebate_invoice_pass_sum(medium)):
# flash(u"新建发票失败，您申请的发票超过了媒体:%s 返点金额: %s" % (medium.name, order.get_medium_rebate_money(medium)), 'danger')
# return redirect(url_for(redirect_epoint, order_id=order_id))
invoice = searchAdMediumRebateInvoice.add(client_order=order,
medium=searchAdMedium.get(
form.medium.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,
invoice_type=form.invoice_type.data,
invoice_status=INVOICE_STATUS_PASS,
creator=g.user,
invoice_num=request.values.get('new_invoice_num', ' '),
back_time=form.back_time.data)
# invoice.save()
order.add_comment(g.user, u"添加发票信息：%s" % (
u'发票内容: %s; 发票金额: %s元' % (invoice.detail, str(invoice.money))), msg_channel=6)
else:
for k in form.errors:
flash(u"新建发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(url_for("searchAd_finance_client_order_medium_rebate_invoice.info", order_id=order_id))
def new_invoice(order_id):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
form = InvoiceForm(request.form)
form.client_order.choices = [(order.id, order.client.name)]
if request.method == 'POST' and form.validate():
if int(form.money.data) > (int(order.money) - int(order.invoice_apply_sum) - int(order.invoice_pass_sum)):
flash(u"新建发票失败，您申请的发票超过了合同总额", 'danger')
return redirect(url_for("searchAd_finance_client_order_invoice.info", order_id=order_id))
invoice = searchAdInvoice.add(client_order=order,
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,
invoice_type=form.invoice_type.data,
creator=g.user,
invoice_status=0,
invoice_num=request.values.get(
'new_invoice_num', ''),
back_time=form.back_time.data)
invoice.save()
flash(u'开发票(%s)成功!' % form.company.data, 'success')
order.add_comment(g.user, u"已开发票信息：%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"新建发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(url_for("searchAd_finance_client_order_invoice.info", order_id=order.id))
def new_invoice(order_id):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
form = InvoiceForm(request.form)
form.client_order.choices = [(order.id, order.client.name)]
if request.method == 'POST' and form.validate():
if int(form.money.data) > (int(order.money) - int(order.invoice_apply_sum) - int(order.invoice_pass_sum)):
flash(u"新建发票失败，您申请的发票超过了合同总额", 'danger')
return redirect(url_for("searchAd_saler_client_order_invoice.index", order_id=order_id))
invoice = searchAdInvoice.add(client_order=order,
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,
invoice_type=form.invoice_type.data,
invoice_status=INVOICE_STATUS_NORMAL,
creator=g.user,
invoice_num=" ",
back_time=form.back_time.data)
invoice.save()
flash(u'新建发票(%s)成功!' % form.company.data, 'success')
order.add_comment(g.user, u"添加发票申请信息：%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"新建发票失败，%s" % (form.errors[k][0]), 'danger')
return redirect(url_for("searchAd_saler_client_order_invoice.index", order_id=order_id))
def back_money(order_id):
if not g.user.is_finance():
abort(404)
order = searchAdClientOrder.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'))
back_money_status = request.values.get('back_money_status', '')
if back_money_status != '':
if int(back_money_status) == 0:
order.back_money_status = int(back_money_status)
order.save()
flash(u'完成所有回款!', 'success')
order.add_comment(g.user, u"完成所有回款", msg_channel=4)
else:
bm = searchAdBackMoney.add(
client_order=order,
money=money,
back_time=back_time,
create_time=datetime.date.today().strftime('%Y-%m-%d'))
bm.save()
flash(u'回款信息保存成功!', 'success')
order.add_comment(g.user,
u"更新了回款信息，回款金额: %s; 回款时间: %s;" %
(money, back_time),
msg_channel=4)
return redirect(
url_for("searchAd_finance_client_order_back_money.back_money",
order_id=order.id))
return tpl('/finance/searchAd_order/back_money/info.html', order=order)
def info(order_id):
if not g.user.is_finance():
abort(404)
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
invoices_data = {
'PASS': [{'invoice': x, 'form': get_invoice_from(x)} for x in
searchAdInvoice.query.filter_by(client_order=order) if x.invoice_status == INVOICE_STATUS_PASS],
'APPLYPASS': [{'invoice': x, 'form': get_invoice_from(x)} for x in
searchAdInvoice.query.filter_by(client_order=order) if x.invoice_status == INVOICE_STATUS_APPLYPASS],
}
reminder_emails = [(u.name, u.email) for u in User.all_active()]
new_invoice_form = InvoiceForm()
new_invoice_form.client_order.choices = [(order.id, order.client.name)]
new_invoice_form.company.data = order.agent.name
new_invoice_form.bank.data = order.agent.bank
new_invoice_form.bank_id.data = order.agent.bank_num
new_invoice_form.address.data = order.agent.address
new_invoice_form.phone.data = order.agent.phone_num
new_invoice_form.tax_id.data = order.agent.tax_num
new_invoice_form.back_time.data = datetime.date.today()
return tpl('/finance/searchAd_order/invoice/info.html', order=order,
invoices_data=invoices_data, INVOICE_STATUS_CN=INVOICE_STATUS_CN,
reminder_emails=reminder_emails, INVOICE_TYPE_CN=INVOICE_TYPE_CN,
new_invoice_form=new_invoice_form)
def back_money(order_id):
if not g.user.is_finance():
abort(404)
order = searchAdClientOrder.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'))
back_money_status = request.values.get('back_money_status', '')
if back_money_status != '':
if int(back_money_status) == 0:
order.back_money_status = int(back_money_status)
order.save()
flash(u'完成所有回款!', 'success')
order.add_comment(g.user, u"完成所有回款", msg_channel=4)
else:
bm = searchAdBackMoney.add(
client_order=order,
money=money,
back_time=back_time,
create_time=datetime.date.today().strftime('%Y-%m-%d'))
bm.save()
flash(u'回款信息保存成功!', 'success')
order.add_comment(
g.user, u"更新了回款信息，回款金额: %s; 回款时间: %s;" % (money, back_time), msg_channel=4)
return redirect(url_for("searchAd_finance_client_order_back_money.back_money", order_id=order.id))
return tpl('/finance/searchAd_order/back_money/info.html', order=order)
def back_invoice(order_id):
if not g.user.is_finance():
abort(404)
order = searchAdClientOrder.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 = searchAdBackInvoiceRebate.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)
return redirect(
url_for("searchAd_finance_client_order_back_money.back_money",
order_id=order.id))
return tpl('/finance/searchAd_order/back_money/info.html', order=order)
def index(order_id):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
invoices = searchAdInvoice.query.filter_by(client_order=order)
invoices_data = {
'PASS': [{'invoice': x, 'form': get_invoice_from(x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_PASS],
'NORMAL': [{'invoice': x, 'form': get_invoice_from(x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_NORMAL],
'APPLY': [{'invoice': x, 'form': get_invoice_from(x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_APPLY],
'APPLYPASS': [{'invoice': x, 'form': get_invoice_from(x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_APPLYPASS],
'FAIL': [{'invoice': x, 'form': get_invoice_from(x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_FAIL],
}
reminder_emails = [(u.name, u.email) for u in User.all_active()]
new_invoice_form = InvoiceForm()
new_invoice_form.client_order.choices = [(order.id, order.client.name)]
new_invoice_form.company.data = order.agent.name
new_invoice_form.bank.data = order.agent.bank
new_invoice_form.bank_id.data = order.agent.bank_num
new_invoice_form.address.data = order.agent.address
new_invoice_form.phone.data = order.agent.phone_num
new_invoice_form.tax_id.data = order.agent.tax_num
new_invoice_form.back_time.data = datetime.date.today()
return tpl('/saler/searchAd_order/invoice/index.html', order=order,
invoices_data=invoices_data, new_invoice_form=new_invoice_form,
INVOICE_STATUS_CN=INVOICE_STATUS_CN, reminder_emails=reminder_emails,
INVOICE_TYPE_CN=INVOICE_TYPE_CN)
def delete(order_id, bid):
order = searchAdClientOrder.get(order_id)
bm = searchAdBackMoney.get(bid)
order.add_comment(g.user, u"删除了回款信息，回款金额: %s; 回款时间: %s;" %
(bm.money, bm.back_time_cn), msg_channel=4)
bm.delete()
flash(u'删除成功!', 'success')
return redirect(url_for("searchAd_finance_client_order_back_money.back_money", order_id=order.id))
def delete_invoice(order_id, bid):
order = searchAdClientOrder.get(order_id)
bm = searchAdBackInvoiceRebate.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("searchAd_finance_client_order_back_money.back_money", order_id=order.id))
def delete(order_id, bid):
order = searchAdClientOrder.get(order_id)
bm = searchAdBackMoney.get(bid)
order.add_comment(g.user,
u"删除了回款信息，回款金额: %s; 回款时间: %s;" %
(bm.money, bm.back_time_cn),
msg_channel=4)
bm.delete()
flash(u'删除成功!', 'success')
return redirect(
url_for("searchAd_saler_client_order_back_money.back_money",
order_id=order.id))
def delete_invoice(order_id, bid):
order = searchAdClientOrder.get(order_id)
bm = searchAdBackInvoiceRebate.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("searchAd_saler_client_order_back_money.back_money",
order_id=order.id))
def index(order_id):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
invoices = searchAdAgentInvoice.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/searchAd_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 = searchAdClientOrder.get(order_id)
if not order:
abort(404)
invoices = searchAdMediumInvoice.query.filter_by(client_order=order)
reminder_emails = [(u.id, u.name) for u in User.all_active()]
new_invoice_form = MediumInvoiceForm()
new_invoice_form.client_order.choices = [(order.id, order.client.name)]
new_invoice_form.medium.choices = [(k.id, k.name)for k in order.mediums]
new_invoice_form.add_time.data = datetime.date.today()
return tpl('/finance/searchAd_order/medium_pay/info.html', order=order, invoices=invoices,
new_invoice_form=new_invoice_form, reminder_emails=reminder_emails,
MEDIUM_INVOICE_STATUS_CN=MEDIUM_INVOICE_STATUS_CN, INVOICE_TYPE_CN=INVOICE_TYPE_CN)
def back_money(order_id):
if not (g.user.is_searchad_leader() or g.user.is_finance()):
abort(404)
order = searchAdClientOrder.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'))
back_money_status = request.values.get('back_money_status', '')
if back_money_status != '':
if int(back_money_status) == 0:
order.back_money_status = int(back_money_status)
order.save()
flash(u'完成所有回款!', 'success')
order.add_comment(g.user, u"完成所有回款", msg_channel=4)
apply_context = {
'order': order,
'num': 0,
'type': 'end',
}
back_money_apply_signal.send(current_app._get_current_object(),
apply_context=apply_context)
else:
bm = searchAdBackMoney.add(
client_order=order,
money=money,
back_time=back_time,
create_time=datetime.date.today().strftime('%Y-%m-%d'))
bm.save()
apply_context = {
'order': order,
'num': money,
'type': 'money',
}
back_money_apply_signal.send(current_app._get_current_object(),
apply_context=apply_context)
flash(u'回款信息保存成功!', 'success')
order.add_comment(g.user,
u"更新了回款信息，回款金额: %s; 回款时间: %s;" %
(money, back_time),
msg_channel=4)
return redirect(
url_for("searchAd_saler_client_order_back_money.back_money",
order_id=order.id))
return tpl('/saler/searchAd_order/back_money/index.html', order=order)
def index(order_id):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
invoices = searchAdAgentInvoice.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/searchAd_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 new_invoice(
order_id,
redirect_endpoint='searchAd_saler_client_order_medium_invoice.index'):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
form = MediumInvoiceForm(request.form)
form.client_order.choices = [(order.id, order.client.name)]
form.medium.choices = [(order.id, order.client.name)
for k in order.mediums]
form.bool_invoice.choices = MEDIUM_INVOICE_BOOL_INVOICE_CN.items()
# if order.mediums_money2 < order.mediums_invoice_sum + float(form.money.data):
# flash(u'新建打款发票失败，发票超过媒体总金额!', 'danger')
# return redirect(url_for(redirect_endpoint, order_id=order_id))
if request.method == 'POST':
invoice = searchAdMediumInvoice.add(
client_order=order,
medium=searchAdMedium.get(form.medium.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=MEDIUM_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=3)
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 back_money(order_id):
if not (g.user.is_searchad_leader() or g.user.is_finance()):
abort(404)
order = searchAdClientOrder.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'))
back_money_status = request.values.get('back_money_status', '')
if back_money_status != '':
if int(back_money_status) == 0:
order.back_money_status = int(back_money_status)
order.save()
flash(u'完成所有回款!', 'success')
order.add_comment(g.user, u"完成所有回款", msg_channel=4)
apply_context = {
'order': order,
'num': 0,
'type': 'end',
}
back_money_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
else:
bm = searchAdBackMoney.add(
client_order=order,
money=money,
back_time=back_time,
create_time=datetime.date.today().strftime('%Y-%m-%d'))
bm.save()
apply_context = {
'order': order,
'num': money,
'type': 'money',
}
back_money_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
flash(u'回款信息保存成功!', 'success')
order.add_comment(
g.user, u"更新了回款信息，回款金额: %s; 回款时间: %s;" % (money, back_time), msg_channel=4)
return redirect(url_for("searchAd_saler_client_order_back_money.back_money", order_id=order.id))
return tpl('/saler/searchAd_order/back_money/index.html', order=order)
def info(order_id):
if not g.user.is_finance():
abort(404)
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
invoices_data = {
'PASS': [{'invoice': x, 'form': get_invoice_from(order, x)} for x in
searchAdMediumRebateInvoice.query.filter_by(client_order=order) if x.invoice_status == INVOICE_STATUS_PASS],
'APPLYPASS': [{'invoice': x, 'form': get_invoice_from(order, x)} for x in
searchAdMediumRebateInvoice.query.filter_by(
client_order=order)
if x.invoice_status == INVOICE_STATUS_APPLYPASS],
}
reminder_emails = [(u.name, u.email) for u in User.all_active()]
new_invoice_form = get_invoice_from(order, invoice=None)
return tpl('/finance/searchAd_order/medium_rebate_invoice/info.html', order=order,
invoices_data=invoices_data, INVOICE_STATUS_CN=INVOICE_STATUS_CN,
reminder_emails=reminder_emails, INVOICE_TYPE_CN=INVOICE_TYPE_CN,
new_invoice_form=new_invoice_form)
def index(order_id):
client_order = searchAdClientOrder.get(order_id)
if not client_order:
abort(404)
invoices = searchAdMediumRebateInvoice.query.filter_by(client_order=client_order)
invoices_data = {
'PASS': [{'invoice': x, 'form': get_invoice_from(client_order, x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_PASS],
'NORMAL': [{'invoice': x, 'form': get_invoice_from(client_order, x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_NORMAL],
'APPLY': [{'invoice': x, 'form': get_invoice_from(client_order, x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_APPLY],
'APPLYPASS': [{'invoice': x, 'form': get_invoice_from(client_order, x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_APPLYPASS],
'FAIL': [{'invoice': x, 'form': get_invoice_from(client_order, x)} for x in
invoices if x.invoice_status == INVOICE_STATUS_FAIL],
}
reminder_emails = [(u.name, u.email) for u in User.all_active()]
new_invoice_form = get_invoice_from(client_order, invoice=None)
return tpl('/saler/searchAd_order/medium_rebate_invoice/index.html', order=client_order,
invoices_data=invoices_data, new_invoice_form=new_invoice_form,
INVOICE_STATUS_CN=INVOICE_STATUS_CN, reminder_emails=reminder_emails,
INVOICE_TYPE_CN=INVOICE_TYPE_CN)
def back_invoice(order_id):
if not g.user.is_finance():
abort(404)
order = searchAdClientOrder.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 = searchAdBackInvoiceRebate.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)
return redirect(url_for("searchAd_finance_client_order_back_money.back_money", order_id=order.id))
return tpl('/finance/searchAd_order/back_money/info.html', order=order)
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 searchAd_client_contract_upload():
order_id = request.values.get('order')
order = searchAdClientOrder.get(order_id)
return attachment_upload(order, FILE_TYPE_CONTRACT)
def searchAd_client_order_files(order_id):
order = searchAdClientOrder.get(order_id)
return tpl("search_order_files.html", order=order)
def index(order_id):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
return tpl('/saler/searchAd_order/back_money/index.html', order=order)
def finish_searchAd_client_order_upload():
order_id = request.values.get('order')
order = searchAdClientOrder.get(order_id)
return attachment_upload(order, FILE_TYPE_FINISH)
def bill_searchAd_client_order_upload():
order_id = request.values.get('order')
order = searchAdClientOrder.get(order_id)
return attachment_upload(order, FILE_TYPE_BILL)
def searchAd_client_contract_upload():
order_id = request.values.get('order')
order = searchAdClientOrder.get(order_id)
return attachment_upload(order, FILE_TYPE_CONTRACT)
def searchAd_client_schedule_upload():
order_id = request.values.get('order')
order = searchAdClientOrder.get(order_id)
return attachment_upload(order, FILE_TYPE_SCHEDULE)
def searchAd_client_order_files(order_id):
order = searchAdClientOrder.get(order_id)
return tpl("search_order_files.html", order=order)
def finish_searchAd_client_order_upload():
order_id = request.values.get('order')
order = searchAdClientOrder.get(order_id)
return attachment_upload(order, FILE_TYPE_FINISH)
def bill_searchAd_client_order_upload():
order_id = request.values.get('order')
order = searchAdClientOrder.get(order_id)
return attachment_upload(order, FILE_TYPE_BILL)
def index(order_id):
order = searchAdClientOrder.get(order_id)
if not order:
abort(404)
return tpl('/saler/searchAd_order/back_money/index.html', order=order)
def searchAd_client_schedule_upload():
order_id = request.values.get('order')
order = searchAdClientOrder.get(order_id)
return attachment_upload(order, FILE_TYPE_SCHEDULE)
