def back_invoice(order_id):
if not g.user.is_finance():
abort(404)
order = ClientMediumOrder.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 = BackInvoiceRebate.add(
client_medium_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)
apply_context = {
'order': order,
'num': money,
'type': 'invoice',
}
back_money_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
return redirect(url_for("finance_client_medium_order_back_money.back_money", order_id=order.id))
return tpl('/finance/client_medium_order/back_money/info.html', order=order)
def back_invoice(order_id):
if not g.user.is_finance():
abort(404)
order = DoubanOrder.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 = BackInvoiceRebate.add(
douban_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("finance_douban_order_back_money.back_money",
order_id=order.id))
return tpl('/finance/douban_order/back_money/info.html', order=order)
def back_money(order_id):
if not g.user.is_finance():
abort(404)
order = DoubanOrder.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)
elif int(back_money_status) == -1:
order.back_money_status = int(back_money_status)
order.save()
flash(u'该项目为划账!', 'success')
order.add_comment(g.user, u"坏账项目", msg_channel=4)
apply_context = {
'order': order,
'num': -1,
'type': 'end',
}
back_money_apply_signal.send(current_app._get_current_object(),
apply_context=apply_context)
else:
bm = BackMoney.add(
douban_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("finance_douban_order_back_money.back_money",
order_id=order.id))
return tpl('/finance/douban_order/back_money/info.html', order=order)
def back_money(order_id):
if not (g.user.is_contract() or g.user.is_finance()):
abort(404)
order = DoubanOrder.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)
elif int(back_money_status) == -1:
order.back_money_status = int(back_money_status)
order.save()
flash(u'该项目为划账!', 'success')
order.add_comment(g.user, u"坏账项目", msg_channel=4)
apply_context = {
'order': order,
'num': -1,
'type': 'end',
}
back_money_apply_signal.send(
current_app._get_current_object(), apply_context=apply_context)
else:
bm = BackMoney.add(
douban_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("saler_douban_order_back_money.back_money", order_id=order.id))
return tpl('/saler/douban_order/back_money/index.html', order=order)
