def si_emptypay_save(request, pay_no):
if model_filter(request, SI_EmptyPay.objects.all()).filter(pay_no=pay_no):
return None
if model_filter(request, SI_Pay.objects.all()).filter(pay_no=pay_no):
return None
si_emptypay = SI_EmptyPay()
si_emptypay.pay_no = pay_no
si_emptypay.user_id = request.session.get('user').get('id')
si_emptypay.save()
def si_pay_package_rest(request):
package = request.json.get('object').get('package')
si_pay_list = model_filter(request, SI_Pay.objects.all().filter(pay_stat='close', package__isnull=True))
for si_pay in si_pay_list:
si_pay.package = package
si_pay.save()
return JsonResponse({'success': True, 'message': u'报帐批次%s新建成功，报账单数量%s！' % (package, si_pay_list.count())})
def si_contract_download(request, id):
si_contract = model_filter(request, SI_Contract.objects.all()).get(id=id)
response = FileResponse(si_contract.file)
response['Content-Type'] = 'application/octet-stream'
response['Content-Disposition'] = 'attachment;filename="%s.%s"' % (
urlquote(unicode(si_contract).encode('utf8'), safe='()'), si_contract.file.name.split('.')[-1])
return response
def si_pay_verify(request, si_pay_id):
si_pay = model_filter(request, SI_Pay.objects.all()).get(id=si_pay_id)
if si_pay.pay_stat != 'allot':
return JsonResponse({'success': False, 'message': u'报账单的状态是已分配的才允许执行该操作！'})
tax_del_sum = 0
tax_add_sum = 0
for si_invoice in si_pay.si_invoice_set.all():
tax_del_sum += si_invoice.tax_del
tax_add_sum += si_invoice.tax_add
if si_invoice.tax_rate != si_pay.tax_rate:
return JsonResponse({'success': False, 'message': u'发票%s税率与报表不一致！' % (si_invoice.no)})
# if si_invoice.si_name not in [si_pay.si_name, si_pay.si_name.replace('VSP', '')]:
# return JsonResponse({'success': False, 'message': u'发票%s供应商名称与报表不一致！' % (si_invoice.no)})
if tax_del_sum != si_pay.tax_del:
return JsonResponse({'success': False, 'message': u'发票不含税价合计与报表不一致！'})
if abs(tax_add_sum - si_pay.tax_add) > 0.2:
return JsonResponse({'success': False, 'message': u'发票含税价合计与报表差异过大！'})
if len(SI_EmptyPay.objects.all()) == 0:
return JsonResponse({'success': False, 'message': u'空报账单号码资源不足，请联系部门报帐员！'})
si_emptypay = SI_EmptyPay.objects.all()[0]
si_pay.pay_no = si_emptypay.pay_no
si_emptypay.delete()
si_pay.pay_stat = 'verify'
si_pay.verify_time = datetime.datetime.now()
si_pay.save()
return JsonResponse({'success': True, 'message': u'验证发票成功，可打印黏贴单！'})
def si_pay_close(request, si_pay_id):
si_pay = model_filter(request, SI_Pay.objects.all()).get(id=si_pay_id)
if si_pay.pay_stat != 'verify':
return JsonResponse({'success': False, 'message': u'报账单的状态是已验证的才允许执行该操作！'})
si_pay.pay_stat = 'close'
si_pay.close_time = datetime.datetime.now()
si_pay.save()
return JsonResponse({'success': True, 'message': u'确认接收发票，报账单状态变为已关闭！'})
def si_pay_attach(request, si_pay_id):
si_pay = model_filter(request, SI_Pay.objects.all()).get(id=si_pay_id)
if si_pay.pay_stat == 'init':
si_contract = si_pay_allot(si_pay)
if si_contract:
return JsonResponse({'success': True, 'message': u'已关联合同：' + unicode(si_contract)})
else:
return JsonResponse({'success': False, 'message': u'没有匹配的合同'})
else:
return JsonResponse({'success': False, 'message': u'已关联其他合同'})
def si_pay_package_print(request, package, template):
si_pay_list = model_filter(request, SI_Pay.objects.all().filter(pay_stat='close', package=package)).order_by('id')
month_list = [month['month'] for month in si_pay_list.values('month').distinct().order_by('month')]
min_report = dict(si_pay_list.aggregate(Sum('tax_add')), si_pay_list=si_pay_list,
month_range='%s-%s' % (month_list[0], month_list[-1]))
month_report_list = []
for month in month_list:
si_pay_list = model_filter(request, SI_Pay.objects.all().filter(month=month)).order_by('id')
month_report_list.append(
dict(
si_pay_list.aggregate(
Sum('tax_add'), Sum('tax_del'), Sum('tax'), Sum('adjust'), Sum('tax_add_raw'),
Sum('tax_del_raw'), Sum('tax_raw'), Sum('tax_compute')
), si_pay_list=si_pay_list, month=month
)
)
return render(request, 'si_report_print.%s.html' % template, {
'min_report': min_report, 'month_report_list': month_report_list, 'month_list': month_list
})
def si_pay_print(request, si_pay_id):
si_pay = model_filter(request, SI_Pay.objects.all()).get(id=si_pay_id)
if si_pay.pay_stat not in ['verify', 'close']:
return render(request, "echo.html", {'message': u'报账单的状态是已验证的才允许执行该操作！'})
tempfile = TempFile()
img = Code128Encoder(si_pay.pay_no,
options={'ttf_font': os.path.join(BASE_DIR, 'X', 'static', 'lib', 'FreeMonoBold.ttf')
, 'ttf_fontsize': 26, "bottom_border": 12, 'height': 120, 'label_border': 0}
).save(tempfile.path, bar_width=2)
base64_img = base64.b64encode(tempfile.read_and_close())
tempfile.close()
return render(request, "si_pay_print.html", {'pay_name': si_pay, 'base64_img': base64_img})
def si_pay_package_download(request, package):
tempdir = TempFile()
tempfile = TempFile()
zfile = zipfile.ZipFile(tempfile.path, 'w', zipfile.ZIP_DEFLATED)
os.mkdir(tempdir.path)
si_pay_list = model_filter(request, SI_Pay.objects.all().filter(pay_stat='close', package=package)).order_by('id')
for si_pay in si_pay_list:
os.mkdir(os.path.join(tempdir.path, si_pay.pay_no))
# 合同
contract_name = ("%s.%s" % (unicode(si_pay.contract), si_pay.contract.file.name.split('.')[-1]))
file_path = os.path.join(tempdir.path, si_pay.pay_no, contract_name).encode('utf8')
open(file_path, 'wb').write(si_pay.contract.file.read())
zfile.write(file_path, file_path.replace(tempdir.path, ''))
os.remove(file_path)
# 发票
file_path = os.path.join(tempdir.path, si_pay.pay_no, u'增值税专用发票交接登记表.xls').encode('utf8')
open(file_path, 'w').write(
unicode(get_template(
'si_invoice_print.html'
).render(
Context({'si_invoice_list': si_pay.si_invoice_set.all()})
)).encode('utf8')
)
zfile.write(file_path, file_path.replace(tempdir.path, ''))
os.remove(file_path)
os.rmdir(os.path.join(tempdir.path, si_pay.pay_no))
# 合同
file_path = os.path.join(tempdir.path, u'合作业务报帐合同清单.xls').encode('utf8')
open(file_path, 'w').write(
unicode(get_template(
'si_contract_print.html'
).render(
Context({'si_contract_list': SI_Contract.objects.all().filter(
id__in=[si_pay.contract_id for si_pay in si_pay_list])})
)).encode('utf8')
)
zfile.write(file_path, file_path.replace(tempdir.path, ''))
os.remove(file_path)
os.rmdir(tempdir.path)
zfile.close()
zdata = tempfile.read_and_close()
tempfile.close()
response = HttpResponse(zdata)
response['Content-Type'] = 'application/octet-stream'
response['Content-Disposition'] = 'attachment; filename=%s.zip' % package
return response
def si_pay_package_list(request):
return model_filter(request, SI_Pay.objects.all().filter(pay_stat='close')) \
.values('package').annotate(Max('id'), Count('id')).order_by('-id__max')
