def invoice_pass(invoice_id):
if not g.user.is_finance():
abort(404)
invoice = MediumInvoice.get(invoice_id)
if not invoice:
abort(404)
invoices_ids = request.values.getlist('invoices')
invoices_pay = MediumInvoicePay.gets(invoices_ids)
if not invoices_pay:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = [g.user] + \
User.medias() + User.media_leaders() + User.super_leaders()
to_emails = list(set(emails + [x.email for x in to_users]))
if action != 10:
invoice_status = MEDIUM_INVOICE_STATUS_PASS
action_msg = u'媒体款项已打款'
for invoice_pay in invoices_pay:
invoice_pay.pay_status = invoice_status
invoice_pay.save()
flash(u'媒体订单款已打,名称:%s, 付款金额%s' % (
invoice_pay.medium_invoice.client_order.name +
'-' + invoice_pay.medium_invoice.medium.name,
str(invoice_pay.money)), 'success')
invoice_pay.medium_invoice.client_order.add_comment(
g.user, u'媒体订单款已付款,名称%s, 付款金额%s ' % (
invoice_pay.medium_invoice.client_order.name +
'-' + invoice_pay.medium_invoice.medium.name,
str(invoice_pay.money)),
msg_channel=3)
else:
action_msg = u'消息提醒'
context = {"to_users": to_users,
"action": 0,
"action_msg": action_msg,
"info": msg,
"invoice": invoice,
"order": invoice.client_order,
"send_type": 'end',
"invoice_pays": invoices_pay}
medium_invoice_apply_signal.send(
current_app._get_current_object(), context=context)
flash(u'已发送邮件给 %s ' % (', '.join(to_emails)), 'info')
return redirect(url_for("finance_client_order_medium_pay.pay_info", invoice_id=invoice_id))
def apply_pay(invoice_id):
medium_invoice = MediumInvoice.get(invoice_id)
if not medium_invoice:
abort(404)
invoice_pay_ids = request.values.getlist('invoices')
invoice_pays = MediumInvoicePay.gets(invoice_pay_ids)
if not invoice_pays:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = [g.user] + User.medias() + User.media_leaders() + \
User.super_leaders()
if action == 2:
action_msg = u'媒体打款申请'
for invoice in invoice_pays:
invoice.pay_status = MEDIUM_INVOICE_STATUS_APPLY
invoice.save()
flash(u'[%s媒体申请打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail), 'success')
invoice.medium_invoice.client_order.add_comment(g.user, u"%s,%s" % (
action_msg, u' %s媒体申请打款，打款金额: %s, 发票号: %s %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail)), msg_channel=3)
send_type = "saler"
elif action == 3:
action_msg = u'媒体打款申请'
for invoice in invoice_pays:
invoice.pay_status = MEDIUM_INVOICE_STATUS_F_AGREE
invoice.save()
flash(u'[副总裁同意%s媒体打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail), 'success')
invoice.medium_invoice.client_order.add_comment(g.user, u"%s,%s" % (
action_msg, u' 副总裁同意%s媒体打款，打款金额: %s, 发票号: %s %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail)), msg_channel=3)
send_type = "saler"
elif action == 4:
action_msg = u'黄亮已批准媒体打款'
to_users += User.finances()
for invoice in invoice_pays:
invoice.pay_status = MEDIUM_INVOICE_STATUS_AGREE
invoice.save()
flash(u' 同意%s媒体订单打款申请，打款金额: %s, 发票号: %s %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail), 'success')
invoice.medium_invoice.client_order.add_comment(g.user, u"%s,%s" % (
action_msg, u' %s媒体同意打款，打款金额: %s, 发票号: %s %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail)), msg_channel=3)
send_type = "finance"
else:
action_msg = u'消息提醒'
context = {"to_users": to_users,
"action": action,
"to_other": emails,
"action_msg": action_msg,
"info": msg,
"invoice": medium_invoice,
"order": medium_invoice.client_order,
"send_type": send_type,
"invoice_pays": invoice_pays}
medium_invoice_apply_signal.send(
current_app._get_current_object(), context=context)
return redirect(url_for('saler_client_order_medium_invoice.invoice', invoice_id=invoice_id))
def apply_pay(invoice_id):
medium_invoice = MediumInvoice.get(invoice_id)
if not medium_invoice:
abort(404)
invoice_pay_ids = request.values.getlist('invoices')
invoice_pays = MediumInvoicePay.gets(invoice_pay_ids)
if not invoice_pays:
abort(403)
emails = request.values.getlist('email')
msg = request.values.get('msg', '')
action = int(request.values.get('action', 0))
to_users = [g.user] + User.medias() + User.media_leaders() + \
User.super_leaders()
if action == 2:
action_msg = u'媒体打款申请'
for invoice in invoice_pays:
invoice.pay_status = MEDIUM_INVOICE_STATUS_APPLY
invoice.save()
flash(
u'[%s媒体申请打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail),
'success')
invoice.medium_invoice.client_order.add_comment(
g.user,
u"%s,%s" %
(action_msg, u' %s媒体申请打款，打款金额: %s, 发票号: %s %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail)),
msg_channel=3)
send_type = "saler"
elif action == 3:
action_msg = u'媒体打款申请'
for invoice in invoice_pays:
invoice.pay_status = MEDIUM_INVOICE_STATUS_F_AGREE
invoice.save()
flash(
u'[副总裁同意%s媒体打款，打款金额: %s, 发票号: %s] %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail),
'success')
invoice.medium_invoice.client_order.add_comment(
g.user,
u"%s,%s" %
(action_msg, u' 副总裁同意%s媒体打款，打款金额: %s, 发票号: %s %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail)),
msg_channel=3)
send_type = "saler"
elif action == 4:
action_msg = u'黄亮已批准媒体打款'
to_users += User.finances()
for invoice in invoice_pays:
invoice.pay_status = MEDIUM_INVOICE_STATUS_AGREE
invoice.save()
flash(
u' 同意%s媒体订单打款申请，打款金额: %s, 发票号: %s %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail),
'success')
invoice.medium_invoice.client_order.add_comment(
g.user,
u"%s,%s" %
(action_msg, u' %s媒体同意打款，打款金额: %s, 发票号: %s %s ' %
(invoice.medium_invoice.company, invoice.money,
invoice.medium_invoice.invoice_num, invoice.detail)),
msg_channel=3)
send_type = "finance"
else:
action_msg = u'消息提醒'
context = {
"to_users": to_users,
"action": action,
"to_other": emails,
"action_msg": action_msg,
"info": msg,
"invoice": medium_invoice,
"order": medium_invoice.client_order,
"send_type": send_type,
"invoice_pays": invoice_pays
}
medium_invoice_apply_signal.send(current_app._get_current_object(),
context=context)
return redirect(
url_for('saler_client_order_medium_invoice.invoice',
invoice_id=invoice_id))