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@@ -624,7 +624,8 @@ def purchase_order_edit(request):
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with transaction.atomic():
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with transaction.atomic():
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order = PurchaseOrder.objects.filter(id=id).first()
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order = PurchaseOrder.objects.filter(id=id).first()
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- if order.status > PurchaseOrder.DRAFT:
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+ # if order.status > PurchaseOrder.DRAFT:
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+ if order.status != PurchaseOrder.DEFAULT:
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raise CustomError(u'该合同已审核,禁止修改')
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raise CustomError(u'该合同已审核,禁止修改')
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order.supplier_id = data['supplier']
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order.supplier_id = data['supplier']
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@@ -653,7 +654,8 @@ def purchase_order_save(request):
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try:
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try:
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with transaction.atomic():
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with transaction.atomic():
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pb = PurchaseOrderSerializer.factory(request.user, data['order_data'], id)
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pb = PurchaseOrderSerializer.factory(request.user, data['order_data'], id)
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- if pb.instance and pb.instance.status == PurchaseOrder.TAKE_EFFECT:
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+ # if pb.instance and pb.instance.status == PurchaseOrder.TAKE_EFFECT:
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+ if pb.instance and pb.instance.status != PurchaseOrder.DEFAULT:
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raise CustomError(u'该合同已审核,禁止修改')
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raise CustomError(u'该合同已审核,禁止修改')
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pb = pb.validSave()
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pb = pb.validSave()
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PurchaseOrderDetail.objects.filter(main_id=pb.id).delete()
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PurchaseOrderDetail.objects.filter(main_id=pb.id).delete()
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@@ -766,10 +768,10 @@ def purchase_order_detail(request):
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'create_user': purchase_order.create_user and purchase_order.create_user.name or '',
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'create_user': purchase_order.create_user and purchase_order.create_user.name or '',
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'create_time': Formater.formatStrTime(purchase_order.create_time),
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'create_time': Formater.formatStrTime(purchase_order.create_time),
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'deliver_time': Formater.formatStrTime(purchase_order.deliver_time),
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'deliver_time': Formater.formatStrTime(purchase_order.deliver_time),
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- 'check_user2': purchase_order.check_user2 and purchase_order.check_user2.name or '',
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- 'check_time2': Formater.formatStrTime(purchase_order.check_time2),
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- 'check_user3': purchase_order.check_user3 and purchase_order.check_user3.name or '',
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- 'check_time3': Formater.formatStrTime(purchase_order.check_time3),
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+ # 'check_user2': purchase_order.check_user2 and purchase_order.check_user2.name or '',
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+ # 'check_time2': Formater.formatStrTime(purchase_order.check_time2),
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+ # 'check_user3': purchase_order.check_user3 and purchase_order.check_user3.name or '',
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+ # 'check_time3': Formater.formatStrTime(purchase_order.check_time3),
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'consignee_name': purchase_order.consignee_name,
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'consignee_name': purchase_order.consignee_name,
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'consignee_tel': purchase_order.consignee_tel,
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'consignee_tel': purchase_order.consignee_tel,
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}
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}
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@@ -828,9 +830,10 @@ def select_purchase_order(request):
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if not no:
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if not no:
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return JSONError(u'请输入合同单号!')
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return JSONError(u'请输入合同单号!')
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- rows = PurchaseOrderDetail.objects.filter(main__no=no, main__status=PurchaseOrder.TAKE_EFFECT)
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+ # rows = PurchaseOrderDetail.objects.filter(main__no=no, main__status=PurchaseOrder.TAKE_EFFECT)
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+ rows = PurchaseOrderDetail.objects.filter(main__no=no, main__status=PurchaseOrder.PASS)
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if rows.count() == 0:
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if rows.count() == 0:
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- return JSONError(u'合同单号不正确或该合同尚未生效!')
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+ return JSONError(u'合同单号不正确或该合同尚未审核!')
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if rows[0].main.apply_amount >= rows[0].main.amount:
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if rows[0].main.apply_amount >= rows[0].main.amount:
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return JSONError(u'该合同已付款完毕!')
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return JSONError(u'该合同已付款完毕!')
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result = {
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result = {
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@@ -860,8 +863,9 @@ def purchase_order_delete(request):
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try:
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try:
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with transaction.atomic():
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with transaction.atomic():
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order = PurchaseOrder.getById(id)
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order = PurchaseOrder.getById(id)
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- if order.status != PurchaseOrder.DRAFT:
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- raise CustomError(u'该采购合同已生效, 不允许删除')
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+ # if order.status != PurchaseOrder.DRAFT:
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+ if order.status != PurchaseOrder.DEFAULT:
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+ raise CustomError(u'该采购合同已审核, 不允许删除')
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# 删除发票图片
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# 删除发票图片
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image_rows = PurchaseInvoiceImage.objects.filter(order_detail__main_id=order.id)
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image_rows = PurchaseInvoiceImage.objects.filter(order_detail__main_id=order.id)
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@@ -900,116 +904,47 @@ def purchase_order_delete(request):
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@permission_required('purchase.check_purchase_order')
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@permission_required('purchase.check_purchase_order')
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def purchase_order_check(request):
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def purchase_order_check(request):
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id = request.GET.get('id')
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id = request.GET.get('id')
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- c_type = request.GET.get('c_type')
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status = int(request.GET.get('status'))
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status = int(request.GET.get('status'))
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try:
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try:
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with transaction.atomic():
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with transaction.atomic():
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order = PurchaseOrder.getById(id)
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order = PurchaseOrder.getById(id)
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- if c_type == 'check':
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- if status == PurchaseOrder.TAKE_EFFECT:
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- if order.status == PurchaseOrder.CHECKING:
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- raise CustomError(u'该采购合同已审核')
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- if not order.no:
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- raise CustomError(u'该采购合同未填写合同号, 不允许审核')
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- exist_rows = PurchaseOrder.objects.filter(Q(no=order.no), ~Q(id=id)).first()
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- if exist_rows:
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- raise CustomError(u'该采购合同单号已存在')
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- order.status = PurchaseOrder.CHECKING
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- order.check_user = request.user
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- order.check_time = timezone.now()
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"审核采购合同[%s],id=%d" % (order.no, order.id),
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- )
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- else:
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- if order.status == PurchaseOrder.DRAFT:
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- raise CustomError(u'该采购合同尚未审核')
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- if order.check_user2:
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- raise CustomError(u'该采购合同已复核')
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- g_row = GodownEntry.objects.filter(purchase_order=order).first()
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- if g_row:
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- raise CustomError(u'该合同已存在入库单, 不允许撤销审核')
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- pay = PurchasePayment.objects.filter(order=order).first()
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- if pay:
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- raise CustomError(u'该合同已存在付款单, 不允许撤销审核')
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-
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- d_row = PurchaseOrderDetail.objects.filter(main=order, invoice_no__isnull=False, check_status=settings.PASS).first()
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- if d_row:
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- raise CustomError(u'该合同已审核发票, 不允许撤销审核')
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- order.status = PurchaseOrder.DRAFT
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- order.check_user = None
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- order.check_time = None
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"采购合同取消审核[%s],id=%d" % (order.no, order.id),
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- )
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- elif c_type == 'check2':
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- #复核
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- if status == PurchaseOrder.TAKE_EFFECT:
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- if order.status == PurchaseOrder.DRAFT:
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- raise CustomError(u'该采购合同未审核')
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- if order.check_user3:
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- raise CustomError(u'该采购合同已批准')
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-
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- order.check_user2 = request.user
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- order.check_time2 = timezone.now()
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"采购合同复核[%s],id=%d" % (order.no, order.id),
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- )
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- else:
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- if not order.check_user2:
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- raise CustomError(u'该采购计划未复核')
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- if order.check_user3:
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- raise CustomError(u'该采购计划已批准')
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-
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- order.check_user2 = None
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- order.check_time2 = None
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"采购合同取消复核[%s],id=%d" % (order.no, order.id),
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- )
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- elif c_type == 'check3':
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- #批准
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- if status == PurchaseOrder.TAKE_EFFECT:
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- if not order.check_user2:
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- raise CustomError(u'该采购合同未复核')
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- if order.check_user3:
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- raise CustomError(u'该采购合同已批准')
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- order.status = status
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- order.check_user3 = request.user
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- order.check_time3 = timezone.now()
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"采购合同批准[%s],id=%d" % (order.no, order.id),
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- )
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- else:
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- if not order.check_user3:
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- raise CustomError(u'该采购合同未批准')
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- g_row = GodownEntry.objects.filter(purchase_order=order).first()
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- if g_row:
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- raise CustomError(u'该合同已存在入库单, 不允许撤销')
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- pay = PurchasePayment.objects.filter(order=order).first()
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- if pay:
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- raise CustomError(u'该合同已存在付款单, 不允许撤销')
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-
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- d_row = PurchaseOrderDetail.objects.filter(main=order, invoice_no__isnull=False,
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- check_status=settings.PASS).first()
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- if d_row:
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- raise CustomError(u'该合同已审核发票, 不允许撤销')
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- order.status = PurchaseOrder.CHECKING
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- order.check_user3 = None
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- order.check_time3 = None
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"采购合同取消批准[%s],id=%d" % (order.no, order.id),
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- )
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+ if status == PurchaseOrder.PASS:
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+ if order.status == PurchaseOrder.PASS:
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+ raise CustomError(u'该采购合同已审核')
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+ if not order.no:
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+ raise CustomError(u'该采购合同未填写合同号, 不允许审核')
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+ exist_rows = PurchaseOrder.objects.filter(Q(no=order.no), ~Q(id=id)).first()
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+ if exist_rows:
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+ raise CustomError(u'该采购合同单号已存在')
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+ order.status = PurchaseOrder.PASS
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+ order.check_user = request.user
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+ order.check_time = timezone.now()
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+ BizLog.objects.addnew(
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+ request.user,
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+ BizLog.CHECK,
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+ u"审核采购合同[%s],id=%d" % (order.no, order.id),
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+ )
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+ else:
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+ if order.status == PurchaseOrder.DEFAULT:
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+ raise CustomError(u'该采购合同尚未审核')
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+ g_row = GodownEntry.objects.filter(purchase_order=order).first()
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+ if g_row:
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+ raise CustomError(u'该合同已存在入库单, 不允许撤销审核')
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+ pay = PurchasePayment.objects.filter(order=order).first()
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+ if pay:
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+ raise CustomError(u'该合同已存在付款单, 不允许撤销审核')
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+
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+ d_row = PurchaseOrderDetail.objects.filter(main=order, invoice_no__isnull=False, check_status=settings.PASS).first()
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+ if d_row:
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+ raise CustomError(u'该合同已审核发票, 不允许撤销审核')
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+ order.status = PurchaseOrder.DEFAULT
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+ order.check_user = None
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+ order.check_time = None
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+ BizLog.objects.addnew(
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+ request.user,
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+ BizLog.CHECK,
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+ u"采购合同取消审核[%s],id=%d" % (order.no, order.id),
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+ )
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order.save()
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order.save()
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except CustomError, e:
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except CustomError, e:
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return JSONError(e.get_error_msg())
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return JSONError(e.get_error_msg())
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@@ -1029,6 +964,31 @@ def purchase_order_export_detail(request):
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BizLog.objects.addnew(request.user, BizLog.EXPORT, u"导出采购合同明细")
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BizLog.objects.addnew(request.user, BizLog.EXPORT, u"导出采购合同明细")
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return JSONResponse({'filename': filename})
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return JSONResponse({'filename': filename})
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+@csrf_exempt
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+@permission_required('purchase.check_purchase_order')
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+def purchase_order_payment(request):
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+ #todo 简易模式,入库单付款,自动生成付款单,并自动审核。同时创建收支单(创建收支单,放到付款单审核流程中)
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+ id = request.GET.get('id') # 入库单id
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+ handing_amount = request.POST.get('handing_amount')
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+ handing_account = request.POST.get('handing_account')
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+
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+ transport_account = request.POST.get('transport_account')
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+ transport_amount = request.POST.get('transport_amount')
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+
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+ order_amount = request.POST.get('order_amount')
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+ order_account = request.POST.get('order_account')
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+
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+ try:
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+ with transaction.atomic():
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+ order = PurchaseOrder.getById(id)
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+
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+ except CustomError, e:
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+ return JSONError(e.get_error_msg())
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+ except Exception, e:
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+ traceback.print_exc()
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+ return JSONError(u'审核失败')
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+ return JSONResponse({})
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+
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@csrf_exempt
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@csrf_exempt
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@permission_required('purchase.view_purchase_payment')
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@permission_required('purchase.view_purchase_payment')
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def purchase_payment_list(request):
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def purchase_payment_list(request):
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@@ -1177,7 +1137,7 @@ def purchase_payment_check(request):
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if status == settings.PASS:
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if status == settings.PASS:
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if order.status == settings.PASS:
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if order.status == settings.PASS:
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raise CustomError(u'该付款单已审核')
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raise CustomError(u'该付款单已审核')
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- order.status = settings.CHECKING
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+ order.status = settings.PASS
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order.check_user = request.user
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order.check_user = request.user
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order.check_time = timezone.now()
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order.check_time = timezone.now()
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BizLog.objects.addnew(
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BizLog.objects.addnew(
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@@ -1188,8 +1148,8 @@ def purchase_payment_check(request):
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else:
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else:
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if order.status == settings.DEFAULT:
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if order.status == settings.DEFAULT:
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raise CustomError(u'该付款单尚未审核')
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raise CustomError(u'该付款单尚未审核')
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- if order.review_time:
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- raise CustomError(u'该付款单已复核,请先撤销复核')
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+ # if order.review_time:
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+ # raise CustomError(u'该付款单已复核,请先撤销复核')
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if order.is_pay:
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if order.is_pay:
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raise CustomError(u'该付款单已付款,禁止撤销审核')
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raise CustomError(u'该付款单已付款,禁止撤销审核')
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order.status = settings.DEFAULT
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order.status = settings.DEFAULT
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@@ -1208,92 +1168,6 @@ def purchase_payment_check(request):
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return JSONError(u'审核失败')
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return JSONError(u'审核失败')
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return JSONResponse({})
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return JSONResponse({})
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-@csrf_exempt
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-@permission_required('purchase.review_purchase_payment')
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-def purchase_payment_review(request):
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- id = request.GET.get('id')
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- status = int(request.GET.get('status'))
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- try:
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- with transaction.atomic():
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- order = PurchasePayment.getById(id)
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- if status == 1:
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- if order.status == settings.DEFAULT:
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- raise CustomError(u'该付款单尚未审核')
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- if order.review_time:
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- raise CustomError(u'该付款单已复核')
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- order.review_user = request.user
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- order.review_time = timezone.now()
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"复核采购付款[%s],id=%d" % (order.no, order.id),
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- )
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- else:
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- if not order.review_time:
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- raise CustomError(u'该付款单尚未复核')
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- if order.ratify_time:
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- raise CustomError(u'该付款单已批准')
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- if order.is_pay:
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- raise CustomError(u'该付款单已付款,禁止撤销复核')
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- order.review_user = None
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- order.review_time = None
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"采购付款单撤销复核[%s],id=%d" % (order.no, order.id),
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- )
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- order.save()
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- except CustomError, e:
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- return JSONError(e.get_error_msg())
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- except Exception, e:
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- traceback.print_exc()
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- return JSONError(u'复核失败')
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- return JSONResponse({})
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-
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-
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-@csrf_exempt
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-@permission_required('purchase.ratify_purchase_payment')
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-def purchase_payment_ratify(request):
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- id = request.GET.get('id')
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- status = int(request.GET.get('status'))
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- try:
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- with transaction.atomic():
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- order = PurchasePayment.getById(id)
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- if status == 1:
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- if order.status == settings.DEFAULT:
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- raise CustomError(u'该付款单尚未审核')
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- if not order.review_time:
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- raise CustomError(u'该付款单尚未复核,请先复核')
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- if order.ratify_time:
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- raise CustomError(u'该付款单已批准')
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- order.status = settings.PASS
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- order.ratify_user = request.user
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- order.ratify_time = timezone.now()
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"批准采购付款[%s],id=%d" % (order.no, order.id),
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- )
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- else:
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- if not order.ratify_time:
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- raise CustomError(u'该付款单尚未批准')
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- if order.is_pay:
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- raise CustomError(u'该付款单已付款,禁止撤销复核')
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- order.status = settings.CHECKING
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- order.ratify_user = None
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- order.ratify_time = None
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- BizLog.objects.addnew(
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- request.user,
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- BizLog.CHECK,
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- u"采购付款单撤销批准[%s],id=%d" % (order.no, order.id),
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- )
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- order.save()
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- except CustomError, e:
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- return JSONError(e.get_error_msg())
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- except Exception, e:
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- traceback.print_exc()
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- return JSONError(u'批准失败')
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- return JSONResponse({})
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@csrf_exempt
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@csrf_exempt
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@permission_required('purchase.export_purchase_payment')
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@permission_required('purchase.export_purchase_payment')
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@@ -1319,10 +1193,12 @@ def purchase_payment_pay(request):
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if payment.apply_amount <= payment.actual_amount:
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if payment.apply_amount <= payment.actual_amount:
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raise CustomError(u'付款单已付款完毕')
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raise CustomError(u'付款单已付款完毕')
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- if not payment.ratify_time:
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- raise CustomError(u'付款单未批准,禁止付款')
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- if not payment.review_time:
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- raise CustomError(u'付款单未复核,禁止付款')
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+ # if not payment.ratify_time:
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+ # raise CustomError(u'付款单未批准,禁止付款')
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+ # if not payment.review_time:
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+ # raise CustomError(u'付款单未复核,禁止付款')
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+ if payment.status == settings.DEFAULT:
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+ raise CustomError(u'付款单未审核,禁止付款')
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try:
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try:
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data['actual_amount'] = Formater.formatAmount(data['actual_amount'])
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data['actual_amount'] = Formater.formatAmount(data['actual_amount'])
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except:
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except:
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@@ -1376,7 +1252,8 @@ def purchase_payment_pay_detail(request):
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@permission_required('purchase.view_purchase_invoice')
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@permission_required('purchase.view_purchase_invoice')
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def purchase_invoice_list(request):
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def purchase_invoice_list(request):
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invoice = request.GET.get('invoice')
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invoice = request.GET.get('invoice')
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- rows = PurchaseOrderDetail.objects.filter(main__status=PurchaseOrder.TAKE_EFFECT)
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+ # rows = PurchaseOrderDetail.objects.filter(main__status=PurchaseOrder.TAKE_EFFECT)
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+ rows = PurchaseOrderDetail.objects.filter(main__status=PurchaseOrder.PASS)
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department_ids = request.user.getSubDepartmentIds()
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department_ids = request.user.getSubDepartmentIds()
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user_ids = request.user.getSubEmployeeIds()
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user_ids = request.user.getSubEmployeeIds()
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rows = rows.filter(Q(main__create_user_id__in=user_ids) | Q(main__department_id__in=department_ids) | Q(main__create_user=request.user))
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rows = rows.filter(Q(main__create_user_id__in=user_ids) | Q(main__department_id__in=department_ids) | Q(main__create_user=request.user))
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@@ -1401,7 +1278,8 @@ def purchase_invoice_list(request):
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@permission_required('purchase.export_purchase_invoice')
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@permission_required('purchase.export_purchase_invoice')
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def purchase_invoice_export(request):
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def purchase_invoice_export(request):
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invoice = request.GET.get('invoice')
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invoice = request.GET.get('invoice')
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- rows = PurchaseOrderDetail.objects.filter(main__status=PurchaseOrder.TAKE_EFFECT)
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+ # rows = PurchaseOrderDetail.objects.filter(main__status=PurchaseOrder.TAKE_EFFECT)
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+ rows = PurchaseOrderDetail.objects.filter(main__status=PurchaseOrder.PASS)
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department_ids = request.user.getSubDepartmentIds()
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department_ids = request.user.getSubDepartmentIds()
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user_ids = request.user.getSubEmployeeIds()
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user_ids = request.user.getSubEmployeeIds()
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rows = rows.filter(Q(main__create_user_id__in=user_ids) | Q(main__department_id__in=department_ids) | Q(
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rows = rows.filter(Q(main__create_user_id__in=user_ids) | Q(main__department_id__in=department_ids) | Q(
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@@ -1693,6 +1571,7 @@ def godownentry_list(request):
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@csrf_exempt
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@csrf_exempt
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@token_required
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@token_required
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def godownentry_save(request):
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def godownentry_save(request):
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+ #todo 简易流程:添加入库单,同时生成合同,自动审核合同。
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id = request.GET.get('id')
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id = request.GET.get('id')
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main_data = json.loads(request.POST.get('main'))
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main_data = json.loads(request.POST.get('main'))
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items_data = json.loads(request.POST.get('item'))
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items_data = json.loads(request.POST.get('item'))
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