今天代码结束

awj/awj/apps/PaymentOperation/admin.py

@@ -0,0 +1,3 @@
+from django.contrib import admin
+
+# Register your models here.

awj/awj/apps/PaymentOperation/apps.py

@@ -0,0 +1,5 @@
+from django.apps import AppConfig
+
+
+class PaymentoperationConfig(AppConfig):
+    name = 'PaymentOperation'

awj/awj/apps/PaymentOperation/models.py

@@ -0,0 +1,3 @@
+from django.db import models
+
+# Create your models here.

awj/awj/apps/PaymentOperation/tests.py

@@ -0,0 +1,3 @@
+from django.test import TestCase
+
+# Create your tests here.

awj/awj/apps/PaymentOperation/urls.py

@@ -0,0 +1,6 @@
+from django.conf.urls import url
+from . import views
+
+urlpatterns = [
+    url(r'^paymentoperation/$',views.PaymentOperationView.as_view())
+]

awj/awj/apps/PaymentOperation/views.py

@@ -0,0 +1,40 @@
+import json
+
+from django import http
+from django.shortcuts import render
+
+# Create your views here.
+from django.views import View
+from django.db import connection
+
+class PaymentOperationView(View):
+    def get(self,request):
+        a='A000002'
+        with connection.cursor() as cursor:
+            # cursor.execute("INSERT INTO CUST(CUS_NO,[NAME])VALUES ('QQ12345',%s)",[a])
+            # cursor.execute("UPDATE PRDT SET NAME='呜呜呜呜' where prd_no = %s", [a])
+            cursor.execute("select * from prdt where prd_no = %s", [a])
+            row = cursor.fetchall()
+            print(row)
+        context={
+            'a':'get付款作业'
+        }
+        return http.JsonResponse(context)
+
+    def post(self, request):
+        context = {
+            'a': 'post付款作业'
+        }
+        return http.JsonResponse(context)
+
+    def put(self, request):
+        context = {
+            'a': 'put付款作业'
+        }
+        return http.JsonResponse(context)
+
+    def delete(self, request):
+        context = {
+            'a': 'put付款作业'
+        }
+        return http.JsonResponse(context)

awj/awj/apps/stockinvoice/views.py

@@ -1,3 +1,5 @@
+import json
+
 from django import http
 from django.shortcuts import render
 
@@ -6,6 +8,11 @@ from django.views import View
 from django.db import connection
 import datetime
 
+from utils.cust_data import customer_data
+from utils.judge_bills import judge_bills
+from utils.usr_data import usr_data
+
+
 class InvoiceView(View):
     def get(self,request):
         a='A000002'
@@ -21,23 +28,23 @@ class InvoiceView(View):
         return http.JsonResponse(context)
     def post(self,request):
         #1,获取参数
-        ZL_NO = request.POST.get("ZL_NO")   #单据号码    1
-        LZ_DD = request.POST.get("LZ_DD")   #单据日期    1
-        INV_NO = request.POST.get("INV_NO")   #发票号码    1
-        INV_DD = request.POST.get("INV_DD")   #发票日期     1
-        ZHANG_ID = request.POST.get("ZHANG_ID")   #立账方式   1
-        TAX_ID = request.POST.get("TAX_ID")   #扣税类别   1
-        AMT = request.POST.get("AMT")   #开票金额        1
-        CUS_NO = request.POST.get("CUS_NO")   #开票客户编码    1
-        CUS_NO_NAME = request.POST.get("CUS_NO_NAME")   #开票客户名称     1
-        UNI_NO_PAY = request.POST.get("UNI_NO_PAY")   #纳税人识别码   1
-        SAL_ADR = request.POST.get("SAL_ADR")   #开票客户地址   1
-        SAL_TEL = request.POST.get("SAL_TEL")   #开票客户电话   1
-        SAL_KH_BANK = request.POST.get("SAL_KH_BANK")  # 开户账号   1
-        USR = request.POST.get("USR")   #制单人编码   1
-        USR_NAME = request.POST.get("USR_NAME")   #制单人姓名   1
-        SAL_ID_CODE = request.POST.get("SAL_ID_CODE")   #开户银行账号   1
-        REM = request.POST.get("REM")   #发票备注   1
+        ZL_NO = request.POST.get("ZL_NO")   #单据号码    1         字符型
+        LZ_DD = request.POST.get("LZ_DD")   #单据日期    1         字符型
+        INV_NO = request.POST.get("INV_NO")   #发票号码    1       字符型
+        INV_DD = request.POST.get("INV_DD")   #发票日期     1      字符型
+        ZHANG_ID = request.POST.get("ZHANG_ID")   #立账方式   1    字符型
+        TAX_ID = request.POST.get("TAX_ID")   #扣税类别   1         字符型
+        AMT = request.POST.get("AMT")   #开票金额        1          数字型
+        CUS_NO = request.POST.get("CUS_NO")   #开票客户编码    1    字符型
+        CUS_NO_NAME = request.POST.get("CUS_NO_NAME")   #开票客户名称     1       字符型
+        UNI_NO_PAY = request.POST.get("UNI_NO_PAY")   #纳税人识别码   1           字符型
+        SAL_ADR = request.POST.get("SAL_ADR")   #开票客户地址   1                 字符型
+        SAL_TEL = request.POST.get("SAL_TEL")   #开票客户电话   1                 字符型
+        SAL_KH_BANK = request.POST.get("SAL_KH_BANK")  # 开户账号   1            字符型
+        USR = request.POST.get("USR")   #制单人编码   1                           字符型
+        USR_NAME = request.POST.get("USR_NAME")   #制单人姓名   1                字符型
+        SAL_ID_CODE = request.POST.get("SAL_ID_CODE")   #开户银行账号   1       字符型
+        REM = request.POST.get("REM")   #发票备注   1                            字符型
         print(SAL_KH_BANK)
         print(SAL_ID_CODE)
         print(REM)
@@ -54,24 +61,20 @@ class InvoiceView(View):
         print(SAL_ADR)     #开票客户地址   1
         print(SAL_TEL)       #开票客户电话   1
         print(USR)      #制单人编码   1
-        print(USR)     #制单人姓名   1
-        a = 'QQ12345'
-        with connection.cursor() as cursor:
+        print(USR_NAME)     #制单人姓名   1
 
-            # 判断单号是否重复
-            row_ZL_NO = cursor.execute("SELECT COUNT(*) FROM MF_LZ1 WHERE LZ_NO=%s", [ZL_NO]).fetchall()[0][0]
-            if row_ZL_NO > 0:
-                return http.HttpResponseForbidden('单号重复')
-            #获取查看用户是否存在，不存在则添加
-            row_cus_no = cursor.execute("SELECT COUNT(*) FROM CUST WHERE CUS_NO=%s",[CUS_NO]).fetchall()[0][0]
-            if row_cus_no==0:
-                cursor.execute("INSERT INTO CUST(CUS_NO,[NAME])VALUES (%s,%s)", [CUS_NO,CUS_NO_NAME])
+        # 判断单号是否存在
+        row_ZL_NO = judge_bills(ZL_NO)
+        if row_ZL_NO > 0:
+            return http.HttpResponseForbidden('单号重复')
 
-            #获取查看用户是否存在，不存在则插入
-            row_usr = cursor.execute("SELECT COUNT(*) FROM SALM WHERE SAL_NO=%s",[USR]).fetchall()[0][0]
-            if row_usr==0:
-                cursor.execute("INSERT INTO SALM(SAL_NO,[NAME])VALUES (%s,%s)", [USR,USR_NAME])
+        #判断客户资料是否存在，不存在则创建
+        row_cus_no = customer_data(CUS_NO, CUS_NO_NAME, '2')
 
+        # 判断用户是否存在，不存在则创建
+        row_usr = usr_data(USR,USR_NAME)
+
+        with connection.cursor() as cursor:
             #判断是否开票开票
             if int(ZHANG_ID) == 3:
             # 插入进货单表头
@@ -81,14 +84,12 @@ class InvoiceView(View):
                 datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),AMT])
             #插入进货单表身
                 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)
-            VALUES('PC',%s,%s,'0000','AQ001',1,1,%s,%s,5,1,1,%s,1)""", ['PC'+ZL_NO[2::], datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),AMT,AMT,AMT])
+            VALUES('PC',%s,%s,'0000','AQ001',1,%s,%s,%s,5,1,1,%s,1)""", ['PC'+ZL_NO[2::], datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),AMT,AMT,AMT,AMT])
 
             #增加发票记录
-                # cursor.execute("""INSERT INTO INV_NO (BIL_NO,INV_NO,BIL_ID,INV_ID,CUS_NO,TITLE_BUY,TITLE_PAY,AMT,TAX_ID1,TAX_ID2,INV_TT,INV_DD)
-                # VALUES(%s,%s,'LP',21,%s,%s,%s,%s,1,1,1,%s,%s)""", [ZL_NO, INV_NO,CUS_NO,CUS_NO_NAME,CUS_NO_NAME,AMT,datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')])
-                cursor.execute("""INSERT INTO INV_NO (BIL_NO,INV_NO,BIL_ID,INV_ID,CUS_NO,TITLE_BUY,TITLE_PAY,AMT,TAX_ID1,TAX_ID2,INV_TT,INV_DD,UNI_NO_PAY,SAL_ADR,SAL_TEL,SAL_KH_BANK,SAL_ID_CODE)
-                VALUES(%s,%s,'LP',21,%s,%s,%s,%s,1,1,1,%s,%s,%s,%s,%s,%s)""",[ZL_NO, INV_NO, CUS_NO, CUS_NO_NAME, CUS_NO_NAME, AMT,datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),
-                 UNI_NO_PAY,SAL_ADR,SAL_TEL,SAL_KH_BANK,SAL_ID_CODE])
+                cursor.execute("""INSERT INTO INV_NO (BIL_NO,INV_NO,BIL_ID,INV_ID,CUS_NO,TITLE_BUY,TITLE_PAY,AMT,TAX_ID1,TAX_ID2,INV_TT,INV_DD,UNI_NO_PAY,SAL_ADR,SAL_TEL,SAL_KH_BANK,SAL_ID_CODE,REM)
+                VALUES(%s,%s,'LP',21,%s,%s,%s,%s,1,1,1,%s,%s,%s,%s,%s,%s,%s)""",[ZL_NO, INV_NO, CUS_NO, CUS_NO_NAME, CUS_NO_NAME, AMT,datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),
+                 UNI_NO_PAY,SAL_ADR,SAL_TEL,SAL_KH_BANK,SAL_ID_CODE,REM])
 
             #插入立账单MF_MRP
                 cursor.execute("""INSERT INTO MF_ARP(ARP_ID,OPN_ID,ARP_NO,BIL_NO,CUS_NO,PAY_DD,INV_NO,AMT,AMTN,AMTN_NET,CUR_ID,EXC_RTO,CLOSE_ID,BIL_ID,SYS_DATE)VALUES
@@ -114,4 +115,170 @@ class InvoiceView(View):
         }
         return http.JsonResponse(context)
 
+    def put(self, request):
+
+        # 获取传过来的参数
+        req_data = json.loads(request.body.decode())
+
+        ZL_NO = req_data.get("ZL_NO")  # 单据号码    1
+        LZ_DD = req_data.get("LZ_DD")  # 单据日期    1
+        INV_NO = req_data.get("INV_NO")  # 发票号码    1
+        INV_DD = req_data.get("INV_DD")  # 发票日期     1
+        ZHANG_ID = req_data.get("ZHANG_ID")  # 立账方式   1
+        TAX_ID = req_data.get("TAX_ID")  # 扣税类别   1
+        AMT = req_data.get("AMT")  # 开票金额        1
+        CUS_NO = req_data.get("CUS_NO")  # 开票客户编码    1
+        CUS_NO_NAME = req_data.get("CUS_NO_NAME")  # 开票客户名称     1
+        UNI_NO_PAY = req_data.get("UNI_NO_PAY")  # 纳税人识别码   1
+        SAL_ADR = req_data.get("SAL_ADR")  # 开票客户地址   1
+        SAL_TEL = req_data.get("SAL_TEL")  # 开票客户电话   1
+        SAL_KH_BANK = req_data.get("SAL_KH_BANK")  # 开户账号   1
+        USR = req_data.get("USR")  # 制单人编码   1
+        USR_NAME = req_data.get("USR_NAME")  # 制单人姓名   1
+        SAL_ID_CODE = req_data.get("SAL_ID_CODE")  # 开户银行账号   1
+        REM = req_data.get("REM")  # 发票备注   1
+
+        # {
+        #     "ZL_NO": "LP9A170002",
+        #     "LZ_DD": "2019-10-17",
+        #     "INV_NO": "000001111122222",
+        #     "INV_DD": "2019-10-17",
+        #     "ZHANG_ID": "3",
+        #     "TAX_ID": "1",
+        #     "AMT": 100,
+        #     "CUS_NO": "AQ123456",
+        #     "CUS_NO_NAME": "天心软件",
+        #     "UNI_NO_PAY": "443222222222222222",
+        #     "SAL_ADR": "广州天河华港上午大厦",
+        #     "SAL_TEL": "13444567876",
+        #     "SAL_KH_BANK": "01",
+        #     "USR": "A10000",
+        #     "USR_NAME": "楠楠",
+        #     "SAL_ID_CODE": "43112919941002",
+        #     "REM": "我的备注",
+        # }
+        # 判断单号是否存在
+        row_ZL_NO = judge_bills(ZL_NO)
+        if row_ZL_NO == 0:
+            return http.HttpResponseForbidden('单号不存在')
+
+        #判断厂商是否存在，不存在则自动创建
+        row_cus_no = customer_data(CUS_NO, CUS_NO_NAME, '2')
+
+        # 判断用户是否存在，不存在则创建
+        row_usr = usr_data(USR, USR_NAME)
+
+        with connection.cursor() as cursor:
+            # 修改进货单表头
+            # PS_NO  单号  单号不能改用作条件
+            # PS_DD  日期
+            # CUS_NO 客户编码
+            # ZHANG_ID  立账方式
+            # USR  用户
+            # CHK_MAN   审核人
+            # AMT  金额
+            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::]])
+
+            # 修改进货单表身
+            # PS_DD日期
+            #UP  单价
+            #AMT 金额
+            # AMTN_NET  金额
+            # CSTN_SAL  立账金额
+            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::]])
+
+            # 修改发票记录
+            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""",
+                           [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])
+            # BIL_NO   开票单号  ZL_NO
+            # INV_NO 开票号码       INV_NO
+            #  CUS_NO 开票客户编码   CUS_NO
+            # TITLE_BUY  客户名   CUS_NO_NAME
+            # TITLE_PAY  客户名   CUS_NO_NAME
+            # AMT    金额    AMT
+            #INV_DD  日期  INV_DD
+            #UNI_NO_PAY       UNI_NO_PAY
+            # SAL_ADR      SAL_ADR
+            #SAL_TEL       SAL_TEL
+            # SAL_KH_BANK      SAL_KH_BANK
+            # SAL_ID_CODE       SAL_ID_CODE
+            #REM        REM
+
+            # 修改立账单MF_MRP
+            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'),
+              INV_NO,AMT,AMT,AMT,datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),'AP' + ZL_NO[2::]])
+            # ARP_NO  立账单号  'AP' + ZL_NO[2::]
+            # CUS_NO   客户代号  CUS_NO
+            # PAY_DD  立账日期   datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
+            #INV_NO   发票号码   INV_NO
+            # AMT  金额   AMT
+            # AMTN        AMT
+            # AMTN_NET    AMT
+            # SYS_DATE   录入日期  datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
+
+            # 插入进货开票表头
+            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 """,
+                           [datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'), datetime.datetime.strptime(LZ_DD, '%Y-%m-%d'),CUS_NO,INV_NO,AMT,AMT,ZL_NO])
+            # LZ_NO  单号  ZL_NO
+            # PAY_DD 日期    datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
+            # LZ_DD  日期    datetime.datetime.strptime(LZ_DD, '%Y-%m-%d')
+            # CUS_NO  客户编码    CUS_NO
+            # INV_NO  发票号码    INV_NO
+            # AMT 金额  AMT
+            # AMTN_NET    金额  AMT
+
+            # 修改进货开票表身
+            cursor.execute("""UPDATE TF_LZ1 SET AMT=%s,AMTN_NET=%s,CUS_NO=%s WHERE LZ_NO=%s""", [AMT, AMT,CUS_NO,ZL_NO])
+            # LZ_NO  单号  ZL_NO
+            # AMT    金额   AMT
+            # AMTN_NET    金额  AMT
+            # CUS_NO  客户  CUS_NO
+            # 修改开完发票回写进货单表身已开金额
+            cursor.execute("""UPDATE TF_PSS SET AMT_FP=%s,AMTN_NET_FP=%s WHERE PS_NO=%s""",[AMT, AMT, 'PC' + ZL_NO[2::]])
+        print(ZL_NO)
+        print(LZ_DD)
+        print(INV_NO)
+        print(INV_DD)
+        print(ZHANG_ID)
+        print(TAX_ID)
+        print(AMT)
+        print(CUS_NO)
+        print(CUS_NO_NAME)
+        print(UNI_NO_PAY)
+        print(SAL_ADR)
+        print(SAL_TEL)
+        print(SAL_KH_BANK)
+        print(USR)
+        print(USR_NAME)
+        print(SAL_ID_CODE)
+        print(REM)
+        context = {
+            'a': 'PUT提交'
+        }
+        return http.JsonResponse(context)
+
+    def delete(self, request):
+
+        # 获取传过来的参数
+        req_data = json.loads(request.body.decode())
+        ZL_NO = req_data.get("ZL_NO")  # 单据号码
+        with connection.cursor() as cursor:
+
+            # 删除进货来票作业表头
+            cursor.execute("""DELETE FROM TF_LZ1 WHERE  LZ_NO=%s""", [ZL_NO])
+            # 删除进货开票作业表身
+            cursor.execute("""DELETE FROM MF_LZ1 WHERE  LZ_NO=%s""", [ZL_NO])
+            #删除立账金额单据
+            cursor.execute("""DELETE FROM MF_ARP WHERE BIL_NO=%s""", [ZL_NO])
+            #删除发票单据
+            cursor.execute("""DELETE FROM INV_NO  WHERE BIL_NO=%s""", [ZL_NO])
+            # 删除进货单表身单据
+            cursor.execute("""DELETE FROM MF_PSS WHERE PS_NO=%s""", ['PC' + ZL_NO[2::]])
+            # 删除进货单表头单据
+            cursor.execute("""DELETE FROM TF_PSS WHERE PS_NO=%s""", ['PC' + ZL_NO[2::]])
+        context = {
+            'a': 'DELETE提交'
+        }
+        return http.JsonResponse(context)
+
 

awj/awj/setting/dev.py

@@ -39,7 +39,8 @@ INSTALLED_APPS = [
     'django.contrib.sessions',
     'django.contrib.messages',
     'django.contrib.staticfiles',
-    'stockinvoice.apps.StockinvoiceConfig',
+    'stockinvoice.apps.StockinvoiceConfig', #开票作业
+    'PaymentOperation.apps.PaymentoperationConfig'  #付款作业
 ]
 
 MIDDLEWARE = [

awj/awj/urls.py

@@ -19,5 +19,6 @@ from django.contrib import admin
 urlpatterns = [
     url(r'^admin/', admin.site.urls),
     url(r'^', include('stockinvoice.urls')),
+    url(r'^', include('PaymentOperation.urls')),
     # path('stockinvoice',include('stockinvoice.urls',namespace="stockinvoice"))
 ]

awj/awj/utils/cust_data.py

@@ -0,0 +1,14 @@
+from django.db import connection
+
+def customer_data(CUS_NO,CUS_NO_NAME,OBJ_ID):
+    """
+    :param CUS_NO: 客户/厂商编码
+    :param CUS_NO_NAME: 客户/厂商名称
+    :param OBJ_ID: 客户厂商类别（1：客户，2：厂商）
+    :return:
+    """
+    with connection.cursor() as cursor:
+        row_cus_no = cursor.execute("SELECT COUNT(*) FROM CUST WHERE CUS_NO=%s", [CUS_NO]).fetchall()[0][0]
+        if row_cus_no == 0:
+            cursor.execute("INSERT INTO CUST(CUS_NO,[NAME],OBJ_ID)VALUES (%s,%s,%s)", [CUS_NO, CUS_NO_NAME,OBJ_ID])
+    return "ok"

awj/awj/utils/judge_bills.py

@@ -0,0 +1,11 @@
+from django.db import connection
+
+def judge_bills(oo_no):
+    """
+    :param oo_no: 单号
+    :return:
+    """
+    with connection.cursor() as cursor:
+        # 判断单号是否重复
+        row_ZL_NO = cursor.execute("SELECT COUNT(*) FROM MF_LZ1 WHERE LZ_NO=%s", [oo_no]).fetchall()[0][0]
+        return row_ZL_NO

awj/awj/utils/usr_data.py

@@ -0,0 +1,14 @@
+from django.db import connection
+
+def usr_data(USR,USR_NAME):
+    """
+
+    :param USR: 用户代号
+    :param USR_NAME: 用户名
+    :return:
+    """
+    with connection.cursor() as cursor:
+        row_usr = cursor.execute("SELECT COUNT(*) FROM SALM WHERE SAL_NO=%s", [USR]).fetchall()[0][0]
+        if row_usr == 0:
+            cursor.execute("INSERT INTO SALM(SAL_NO,[NAME])VALUES (%s,%s)", [USR, USR_NAME])
+    return "ok"