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@@ -10,6 +10,7 @@ import datetime
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from utils.cust_data import customer_data
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from utils.examine_ood import examine_ood
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+from utils.invoice_dh import invoice_dh
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from utils.usr_data import usr_data
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@@ -26,13 +27,14 @@ class InvoiceView(View):
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'a':123
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}
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return http.JsonResponse(context)
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+
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def post(self,request):
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#1,获取参数
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ZL_NO = request.POST.get("ZL_NO") #单据号码 1 字符型
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LZ_DD = request.POST.get("LZ_DD") #单据日期 1 字符型
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INV_NO = request.POST.get("INV_NO") #发票号码 1 字符型
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INV_DD = request.POST.get("INV_DD") #发票日期 1 字符型
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- ZHANG_ID = request.POST.get("ZHANG_ID") #立账方式 1 字符型
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+ ZHANG_ID = request.POST.get("ZHANG_ID") #立账方式 1 字符型 2开票 1直接立账
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TAX_ID = request.POST.get("TAX_ID") #扣税类别 1 字符型
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AMT = request.POST.get("AMT") #开票金额 1 数字型
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CUS_NO = request.POST.get("CUS_NO") #开票客户编码 1 字符型
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@@ -63,10 +65,22 @@ class InvoiceView(View):
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print(USR) #制单人编码 1
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print(USR_NAME) #制单人姓名 1
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- # 判断单号是否存在
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- row_ZL_NO = examine_ood('MF_LZ1','LZ_NO',ZL_NO)
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- if row_ZL_NO > 0:
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- return http.HttpResponseForbidden('单号重复')
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+ # 判断立账方式是否有效
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+ if int(ZHANG_ID) != 1 and int(ZHANG_ID) != 2:
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+ return http.HttpResponseForbidden('立账方式只能是1（开票）,2（不开票）')
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+
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+ # 判断进货单号是存在
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+ PS_NO='PC' + ZL_NO[2::]
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+ if int(ZHANG_ID) == 1:
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+ row_ZL_NO = examine_ood('MF_PSS', 'PS_NO', PS_NO,'PS_ID','PC')
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+ if row_ZL_NO > 0:
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+ return http.HttpResponseForbidden('进货单号已存在')
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+
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+ # 判断开票单号是否存在
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+ if int(ZHANG_ID) > 2:
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+ row_ZL_NO = examine_ood('MF_LZ1', 'LZ_NO', ZL_NO,'LZ_ID','LP')
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+ if row_ZL_NO > 0:
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+ return http.HttpResponseForbidden('开票单号已存在')
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#判断客户资料是否存在，不存在则创建
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row_cus_no = customer_data(CUS_NO, CUS_NO_NAME, '2',datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'))
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@@ -75,8 +89,8 @@ class InvoiceView(View):
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row_usr = usr_data(USR,USR_NAME,datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'))
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with connection.cursor() as cursor:
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- #判断是否开票开票
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- if int(ZHANG_ID) == 3:
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+ #直接开发票
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+ if int(ZHANG_ID) == 2:
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# 插入进货单表头-----------------------改CUR_ID RMB
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cursor.execute("""INSERT INTO MF_PSS(PS_ID,PS_NO,PS_DD,CUS_NO,ZHANG_ID,USR,CHK_MAN,CLS_DATE,SYS_DATE,AMT,EXC_RTO,LZ_CLS_ID,CLSLZ,TAX_ID)
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VALUES('PC',%s,%s,%s,3,%s,%s,%s,%s,%s,
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@@ -110,6 +124,25 @@ class InvoiceView(View):
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#开完发票回写进货单表身已开金额
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cursor.execute("""UPDATE TF_PSS SET AMT_FP=%s,AMTN_NET_FP=%s WHERE PS_NO=%s""", [AMT,AMT,'PC'+ZL_NO[2::]])
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+ # 不开发票直接产生进货单，并且立账
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+ if int(ZHANG_ID) == 1:
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+ # 插入进货单表头-----------------------改CUR_ID RMB
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+ cursor.execute("""INSERT INTO MF_PSS(PS_ID,PS_NO,PS_DD,CUS_NO,ZHANG_ID,USR,CHK_MAN,CLS_DATE,SYS_DATE,AMT,EXC_RTO,LZ_CLS_ID,CLSLZ,TAX_ID,ARP_NO)
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+ VALUES('PC',%s,%s,%s,1,%s,%s,%s,%s,%s,
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+ 1,'F','F',1,%s)""",
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+ ['PC' + ZL_NO[2::], datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), CUS_NO, USR, USR,
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+ datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),
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+ datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), AMT,'AP' + ZL_NO[2::]])
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+ # 插入进货单表身
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+ cursor.execute("""INSERT INTO TF_PSS(PS_ID,PS_NO,PS_DD,WH,PRD_NO,QTY,UP,AMT,AMTN_NET,TAX_RTO,ITM,UNIT,CSTN_SAL,PRE_ITM)
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+ VALUES('PC',%s,%s,'0000','AQ001',1,%s,%s,%s,5,1,1,%s,1)""",
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+ ['PC' + ZL_NO[2::], datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), AMT, AMT, AMT, AMT])
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+ # 插入立账单MF_MRP------------------改CUR_ID RMB
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+ cursor.execute("""INSERT INTO MF_ARP(ARP_ID,OPN_ID,ARP_NO,BIL_NO,CUS_NO,PAY_DD,INV_NO,AMT,AMTN,AMTN_NET,EXC_RTO,CLOSE_ID,BIL_ID,SYS_DATE,BIL_DD)VALUES
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+ (2,2,%s,%s,%s,%s,%s,%s,%s,%s,1,'F','PC',%s,%s)""",
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+ ['AP' + ZL_NO[2::], 'PC' + ZL_NO[2::], CUS_NO, datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), INV_NO
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+ , AMT, AMT, AMT, datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),
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+ datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')])
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context = {
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'a': 'POST提交'
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}
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@@ -137,6 +170,7 @@ class InvoiceView(View):
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USR_NAME = req_data.get("USR_NAME") # 制单人姓名 1
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SAL_ID_CODE = req_data.get("SAL_ID_CODE") # 开户银行账号 1
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REM = req_data.get("REM") # 发票备注 1
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+ UP_DD = datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S') # 修改时间
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# {
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# "ZL_NO": "LP9A170002",
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@@ -157,11 +191,19 @@ class InvoiceView(View):
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# "SAL_ID_CODE": "43112919941002",
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# "REM": "我的备注",
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# }
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- # 判断单号是否存在
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- row_ZL_NO = examine_ood('MF_LZ1', 'LZ_NO', ZL_NO)
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- if row_ZL_NO == 0:
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- return http.HttpResponseForbidden('单号不存在')
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-
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+ # 判断立账方式是否有效
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+ if int(ZHANG_ID) != 1 and int(ZHANG_ID) != 2:
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+ return http.HttpResponseForbidden('立账方式只能是1（开票）,2（不开票）')
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+ # 判断进货单号是存在
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+ if int(ZHANG_ID) == 1:
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+ row_ZL_NO = examine_ood('MF_PSS', 'PS_NO', 'PC' + ZL_NO[2::],'PS_ID','PC')
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+ if row_ZL_NO <= 0:
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+ return http.HttpResponseForbidden('进货单号不存在')
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+ # 判断开票单号是否存在
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+ if int(ZHANG_ID) > 2:
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+ row_ZL_NO = examine_ood('MF_LZ1', 'LZ_NO', ZL_NO,'LZ_ID','LP')
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+ if row_ZL_NO <= 0:
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+ return http.HttpResponseForbidden('开票单号不存在')
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#判断厂商是否存在，不存在则自动创建
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row_cus_no = customer_data(CUS_NO, CUS_NO_NAME, '2',datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'))
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@@ -169,89 +211,91 @@ class InvoiceView(View):
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row_usr = usr_data(USR, USR_NAME,datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'))
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with connection.cursor() as cursor:
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- # 修改进货单表头
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- # PS_NO 单号 单号不能改用作条件
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- # PS_DD 日期
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- # CUS_NO 客户编码
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- # ZHANG_ID 立账方式
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- # USR 用户
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- # CHK_MAN 审核人
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- # AMT 金额
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- cursor.execute("""UPDATE MF_PSS SET PS_DD=%s,CUS_NO=%s,ZHANG_ID=%s,AMT=%s WHERE PS_NO=%s""", [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), CUS_NO,ZHANG_ID,AMT,'PC'+ZL_NO[2::]])
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-
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- # 修改进货单表身
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- # PS_DD日期
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- #UP 单价
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- #AMT 金额
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- # AMTN_NET 金额
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- # CSTN_SAL 立账金额
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- cursor.execute("""UPDATE TF_PSS SET PS_DD=%s,UP=%s,AMTN_NET=%s,CSTN_SAL=%s,AMT=%s WHERE PS_NO=%s""", [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), AMT,AMT,AMT,AMT,'PC'+ZL_NO[2::]])
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-
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- # 修改发票记录
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- cursor.execute("""UPDATE INV_NO SET INV_NO=%s,CUS_NO=%s,TITLE_BUY=%s,TITLE_PAY=%s,AMT=%s,INV_DD=%s,UNI_NO_PAY=%s,SAL_ADR=%s,SAL_TEL=%s,SAL_KH_BANK=%s,SAL_ID_CODE=%s,REM=%s WHERE BIL_NO=%s""",
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- [INV_NO, CUS_NO,CUS_NO_NAME,CUS_NO_NAME,AMT,INV_DD,UNI_NO_PAY,SAL_ADR,SAL_TEL,SAL_KH_BANK,SAL_ID_CODE,REM,ZL_NO])
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- # BIL_NO 开票单号 ZL_NO
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- # INV_NO 开票号码 INV_NO
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- # CUS_NO 开票客户编码 CUS_NO
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- # TITLE_BUY 客户名 CUS_NO_NAME
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- # TITLE_PAY 客户名 CUS_NO_NAME
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- # AMT 金额 AMT
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- #INV_DD 日期 INV_DD
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- #UNI_NO_PAY UNI_NO_PAY
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- # SAL_ADR SAL_ADR
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- #SAL_TEL SAL_TEL
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- # SAL_KH_BANK SAL_KH_BANK
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- # SAL_ID_CODE SAL_ID_CODE
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- #REM REM
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-
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- # 修改立账单MF_MRP
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- cursor.execute("""UPDATE MF_ARP SET CUS_NO=%s,PAY_DD=%s,INV_NO=%s,AMT=%s,AMTN=%s,AMTN_NET=%s,SYS_DATE=%s WHERE ARP_NO=%s""", [CUS_NO, datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),
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- INV_NO,AMT,AMT,AMT,datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),'AP' + ZL_NO[2::]])
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- # ARP_NO 立账单号 'AP' + ZL_NO[2::]
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- # CUS_NO 客户代号 CUS_NO
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- # PAY_DD 立账日期 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
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- #INV_NO 发票号码 INV_NO
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- # AMT 金额 AMT
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- # AMTN AMT
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- # AMTN_NET AMT
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- # SYS_DATE 录入日期 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
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-
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- # 插入进货开票表头
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- cursor.execute("""UPDATE MF_LZ1 SET PAY_DD=%s,LZ_DD=%s,CUS_NO=%s,INV_NO=%s,AMT=%s,AMTN_NET=%s WHERE LZ_NO=%s """,
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- [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),CUS_NO,INV_NO,AMT,AMT,ZL_NO])
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- # LZ_NO 单号 ZL_NO
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- # PAY_DD 日期 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
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- # LZ_DD 日期 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
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- # CUS_NO 客户编码 CUS_NO
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- # INV_NO 发票号码 INV_NO
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- # AMT 金额 AMT
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- # AMTN_NET 金额 AMT
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-
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- # 修改进货开票表身
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- cursor.execute("""UPDATE TF_LZ1 SET AMT=%s,AMTN_NET=%s,CUS_NO=%s WHERE LZ_NO=%s""", [AMT, AMT,CUS_NO,ZL_NO])
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- # LZ_NO 单号 ZL_NO
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- # AMT 金额 AMT
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- # AMTN_NET 金额 AMT
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- # CUS_NO 客户 CUS_NO
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- # 修改开完发票回写进货单表身已开金额
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- cursor.execute("""UPDATE TF_PSS SET AMT_FP=%s,AMTN_NET_FP=%s WHERE PS_NO=%s""",[AMT, AMT, 'PC' + ZL_NO[2::]])
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- print(ZL_NO)
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- print(LZ_DD)
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- print(INV_NO)
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- print(INV_DD)
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- print(ZHANG_ID)
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- print(TAX_ID)
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- print(AMT)
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- print(CUS_NO)
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- print(CUS_NO_NAME)
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- print(UNI_NO_PAY)
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- print(SAL_ADR)
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- print(SAL_TEL)
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- print(SAL_KH_BANK)
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- print(USR)
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- print(USR_NAME)
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- print(SAL_ID_CODE)
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- print(REM)
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+ #进货开票
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+ if int(ZHANG_ID)==2:
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+ # 修改进货单表头
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+ # PS_NO 单号 单号不能改用作条件
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+ # PS_DD 日期
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+ # CUS_NO 客户编码
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+ # ZHANG_ID 立账方式
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+ # USR 用户
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+ # CHK_MAN 审核人
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+ # AMT 金额
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+ cursor.execute("""UPDATE MF_PSS SET PS_DD=%s,CUS_NO=%s,ZHANG_ID=%s,AMT=%s,MODIFY_DD=%s,MODIFY_MAN=USR WHERE PS_NO=%s AND PS_ID='PC'""", [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), CUS_NO,ZHANG_ID,AMT,UP_DD,'PC'+ZL_NO[2::]])
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+
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+ # 修改进货单表身
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+ # PS_DD日期
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+ #UP 单价
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+ #AMT 金额
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+ # AMTN_NET 金额
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+ # CSTN_SAL 立账金额
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+ cursor.execute("""UPDATE TF_PSS SET PS_DD=%s,UP=%s,AMTN_NET=%s,CSTN_SAL=%s,AMT=%s,AMT_FP=%s,AMTN_NET_FP=%s WHERE PS_NO=%s AND PS_ID='PC'""", [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), AMT,AMT,AMT,AMT,AMT, AMT,'PC'+ZL_NO[2::]])
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+
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+ # 修改发票记录
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+ cursor.execute("""UPDATE INV_NO SET INV_NO=%s,CUS_NO=%s,TITLE_BUY=%s,TITLE_PAY=%s,AMT=%s,INV_DD=%s,UNI_NO_PAY=%s,SAL_ADR=%s,SAL_TEL=%s,SAL_KH_BANK=%s,SAL_ID_CODE=%s,REM=%s WHERE BIL_NO=%s AND BIL_ID='LP'""",
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+ [INV_NO, CUS_NO,CUS_NO_NAME,CUS_NO_NAME,AMT,INV_DD,UNI_NO_PAY,SAL_ADR,SAL_TEL,SAL_KH_BANK,SAL_ID_CODE,REM,ZL_NO])
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+ # BIL_NO 开票单号 ZL_NO
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+ # INV_NO 开票号码 INV_NO
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+ # CUS_NO 开票客户编码 CUS_NO
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+ # TITLE_BUY 客户名 CUS_NO_NAME
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+ # TITLE_PAY 客户名 CUS_NO_NAME
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+ # AMT 金额 AMT
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+ #INV_DD 日期 INV_DD
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+ #UNI_NO_PAY UNI_NO_PAY
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+ # SAL_ADR SAL_ADR
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+ #SAL_TEL SAL_TEL
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+ # SAL_KH_BANK SAL_KH_BANK
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+ # SAL_ID_CODE SAL_ID_CODE
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+ #REM REM
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+
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+ # 修改立账单MF_MRP
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+ cursor.execute("""UPDATE MF_ARP SET CUS_NO=%s,PAY_DD=%s,INV_NO=%s,AMT=%s,AMTN=%s,AMTN_NET=%s,SYS_DATE=%s WHERE ARP_NO=%s AND BIL_ID='LP'""", [CUS_NO, datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),
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+ INV_NO,AMT,AMT,AMT,datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),'AP' + ZL_NO[2::]])
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+ # ARP_NO 立账单号 'AP' + ZL_NO[2::]
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+ # CUS_NO 客户代号 CUS_NO
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+ # PAY_DD 立账日期 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
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+ #INV_NO 发票号码 INV_NO
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+ # AMT 金额 AMT
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+ # AMTN AMT
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+ # AMTN_NET AMT
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+ # SYS_DATE 录入日期 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
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+
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+ # 插入进货开票表头
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+ cursor.execute("""UPDATE MF_LZ1 SET PAY_DD=%s,LZ_DD=%s,CUS_NO=%s,INV_NO=%s,AMT=%s,AMTN_NET=%s,MODIFY_DD=%s,MODIFY_MAN=USR WHERE LZ_NO=%s AND LZ_ID='LP'""",
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+ [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),CUS_NO,INV_NO,AMT,AMT,UP_DD,ZL_NO])
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+ # LZ_NO 单号 ZL_NO
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+ # PAY_DD 日期 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
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+ # LZ_DD 日期 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
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+ # CUS_NO 客户编码 CUS_NO
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+ # INV_NO 发票号码 INV_NO
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+ # AMT 金额 AMT
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+ # AMTN_NET 金额 AMT
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+
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+ # 修改进货开票表身
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+ cursor.execute("""UPDATE TF_LZ1 SET AMT=%s,AMTN_NET=%s,CUS_NO=%s WHERE LZ_NO=%s AND LZ_ID='LP'""", [AMT, AMT,CUS_NO,ZL_NO])
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+ # LZ_NO 单号 ZL_NO
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+ # AMT 金额 AMT
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+ # AMTN_NET 金额 AMT
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+ # CUS_NO 客户 CUS_NO
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+ # # 修改开完发票回写进货单表身已开金额
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+ # cursor.execute("""UPDATE TF_PSS SET AMT_FP=%s,AMTN_NET_FP=%s WHERE PS_NO=%s""",[AMT, AMT, 'PC' + ZL_NO[2::]])
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+ # 不开票
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+ if int(ZHANG_ID)==1:
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+ cursor.execute(
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+ """UPDATE MF_PSS SET PS_DD=%s,CUS_NO=%s,ZHANG_ID=%s,AMT=%s,MODIFY_DD=%s,MODIFY_MAN=USR WHERE PS_NO=%s AND PS_ID='PC'""",
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+ [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), CUS_NO, ZHANG_ID, AMT, UP_DD, 'PC' + ZL_NO[2::]])
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+ # 修改进货单表身
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+ # PS_DD日期
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+ # UP 单价
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+ # AMT 金额
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+ # AMTN_NET 金额
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+ # CSTN_SAL 立账金额
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+ cursor.execute("""UPDATE TF_PSS SET PS_DD=%s,UP=%s,AMTN_NET=%s,CSTN_SAL=%s,AMT=%s WHERE PS_NO=%s AND PS_ID='PC'""",
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+ [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), AMT, AMT, AMT, AMT, 'PC' + ZL_NO[2::]])
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+ # 修改立账金额
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+ cursor.execute(
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+ """UPDATE MF_ARP SET CUS_NO=%s,PAY_DD=%s,AMT=%s,AMTN=%s,AMTN_NET=%s,SYS_DATE=%s WHERE ARP_NO=%s AND BIL_ID='PC'""",
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+ [CUS_NO, datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), AMT, AMT, AMT, datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), 'AP' + ZL_NO[2::]])
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context = {
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'a': 'PUT提交'
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}
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|
|
@@ -262,20 +306,54 @@ class InvoiceView(View):
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# 获取传过来的参数
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req_data = json.loads(request.body.decode())
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ZL_NO = req_data.get("ZL_NO") # 单据号码
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+ ZHANG_ID = req_data.get("ZHANG_ID") #立账方式
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+
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+ # 判断立账方式是否有效
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+ if int(ZHANG_ID) != 1 and int(ZHANG_ID) != 2:
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+ return http.HttpResponseForbidden('立账方式只能是1（开票）,2（不开票）')
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+ # 判断进货单号是存在
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+ if int(ZHANG_ID) == 1:
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+ row_ZL_NO = examine_ood('MF_PSS', 'PS_NO', 'PC' + ZL_NO[2::],'PS_ID','PC')
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+ if row_ZL_NO <= 0:
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+ return http.HttpResponseForbidden('进货单号不存在')
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|
+ # 判断开票单号是否存在
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|
|
+ if int(ZHANG_ID) > 2:
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|
+ row_ZL_NO = examine_ood('MF_LZ1', 'LZ_NO', ZL_NO,'LZ_ID','LP')
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|
+ if row_ZL_NO <= 0:
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|
+ return http.HttpResponseForbidden('开票单号不存在')
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+
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with connection.cursor() as cursor:
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|
|
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- # 删除进货来票作业表头
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- cursor.execute("""DELETE FROM TF_LZ1 WHERE LZ_NO=%s""", [ZL_NO])
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- # 删除进货开票作业表身
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- cursor.execute("""DELETE FROM MF_LZ1 WHERE LZ_NO=%s""", [ZL_NO])
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|
- #删除立账金额单据
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|
|
- cursor.execute("""DELETE FROM MF_ARP WHERE BIL_NO=%s""", [ZL_NO])
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|
|
- #删除发票单据
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|
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- cursor.execute("""DELETE FROM INV_NO WHERE BIL_NO=%s""", [ZL_NO])
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|
|
- # 删除进货单表身单据
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|
|
- cursor.execute("""DELETE FROM MF_PSS WHERE PS_NO=%s""", ['PC' + ZL_NO[2::]])
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|
|
- # 删除进货单表头单据
|
|
|
- cursor.execute("""DELETE FROM TF_PSS WHERE PS_NO=%s""", ['PC' + ZL_NO[2::]])
|
|
|
+ if int(ZHANG_ID)==2:
|
|
|
+ # 判断是否产生后续单据
|
|
|
+ sql = "SELECT COUNT(*) FROM %s WHERE %s='%s'" % ('TC_MON', 'ARP_NO', 'AP' + ZL_NO[2::])
|
|
|
+ row_ZL_NO = cursor.execute(sql).fetchall()[0][0]
|
|
|
+ if row_ZL_NO > 0:
|
|
|
+ return http.HttpResponseForbidden('开票单或进货单已产生后续收付款单')
|
|
|
+ # 删除进货来票作业表头
|
|
|
+ cursor.execute("""DELETE FROM TF_LZ1 WHERE LZ_NO=%s AND LZ_ID='LP'""", [ZL_NO])
|
|
|
+ # 删除进货开票作业表身
|
|
|
+ cursor.execute("""DELETE FROM MF_LZ1 WHERE LZ_NO=%s AND LZ_ID='LP'""", [ZL_NO])
|
|
|
+ #删除立账金额单据
|
|
|
+ cursor.execute("""DELETE FROM MF_ARP WHERE BIL_NO=%s AND BIL_ID='LP'""", [ZL_NO])
|
|
|
+ #删除发票单据
|
|
|
+ cursor.execute("""DELETE FROM INV_NO WHERE BIL_NO=%s AND BIL_ID='LP'""", [ZL_NO])
|
|
|
+ # 删除进货单表身单据
|
|
|
+ cursor.execute("""DELETE FROM MF_PSS WHERE PS_NO=%s AND PS_ID='PC'""", ['PC' + ZL_NO[2::]])
|
|
|
+ # 删除进货单表头单据
|
|
|
+ cursor.execute("""DELETE FROM TF_PSS WHERE PS_NO=%s AND PS_ID='PC'""", ['PC' + ZL_NO[2::]])
|
|
|
+ if int(ZHANG_ID)==1:
|
|
|
+
|
|
|
+ # 判断是否产生后续单据
|
|
|
+ sql = "SELECT COUNT(*) FROM %s WHERE %s='%s'" % ('TC_MON', 'ARP_NO', 'AP' + ZL_NO[2::])
|
|
|
+ row_ZL_NO = cursor.execute(sql).fetchall()[0][0]
|
|
|
+ if row_ZL_NO > 0:
|
|
|
+ return http.HttpResponseForbidden('开票单或进货单已产生后续收付款单')
|
|
|
+ cursor.execute("""DELETE FROM MF_PSS WHERE PS_NO=%s AND PS_ID='PC'""", ['PC' + ZL_NO[2::]])
|
|
|
+ # 删除进货单表头单据
|
|
|
+ cursor.execute("""DELETE FROM TF_PSS WHERE PS_NO=%s AND PS_ID='PC'""", ['PC' + ZL_NO[2::]])
|
|
|
+ # 删除进货单表身单据
|
|
|
+ cursor.execute("""DELETE FROM MF_ARP WHERE BIL_NO=%s AND BIL_ID='PC'""", ['PC' + ZL_NO[2::]])
|
|
|
context = {
|
|
|
'a': 'DELETE提交'
|
|
|
}
|
