def list_editable(self):
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
document = Document.objects.get(id = document_id)
#自己已经审批通过不能再修改
if hasApprovedBySelf(self, item):
return []
#采购部门可以修改实际采购名称
if (item.status == ITEM_APPROVED):
if isGroup(self, PURCHASE_GROUP) and (document and not isPurchCompleted(document)):
return ['material']
else:
return []
if (item.status == ITEM_REJECTED) and isGroup(self, PROJECT_GROUP):
return ['expected_date', 'expected_quantity', 'brand','comments']
if canEditAuditQty(self):
return ['expected_date', 'audit_quantity', 'approval_comments']
else:
if isGroup(self, PROJECT_GROUP):
return ['expected_date', 'expected_quantity', 'brand', 'comments']
def readonly_fields(self):
result = ('owed_amount', 'owed_amount_after_payment', 'applied_amount')
#在审批完成
if hasattr(self, 'org_obj') and paymentAuditStatus(
self.org_obj, ITEM_APPROVED):
result = ('company', 'vendor', 'content', 'owed_amount',
'payment_amount', 'owed_amount_after_payment',
'paymentProperty', 'purchase_amount', 'applied_amount',
'purchase_user', 'paymentType', 'payment_user',
'comments')
#在审批中 并且是采购部门
elif hasattr(
self, 'org_obj'
) and self.org_obj and self.org_obj.is_applied and not paymentAuditStatus(
self.org_obj, ITEM_REJECTED) and isGroup(self, PURCHASE_GROUP):
result = ('company', 'vendor', 'content', 'owed_amount',
'payment_amount', 'owed_amount_after_payment',
'paymentProperty', 'purchase_amount', 'applied_amount',
'purchase_user', 'paymentType', 'payment_user',
'comments')
#在审批中 并且不是采购部门
elif hasattr(
self, 'org_obj'
) and self.org_obj and self.org_obj.is_applied and not paymentAuditStatus(
self.org_obj, ITEM_REJECTED) and not isGroup(
self, PURCHASE_GROUP):
result = ('company', 'vendor', 'content', 'owed_amount',
'payment_amount', 'owed_amount_after_payment',
'paymentProperty', 'purchase_amount', 'purchase_user',
'paymentType', 'payment_user', 'comments')
return result
def get_list_display(self):
list_display = super(DoPayemntAdmin, self).get_list_display()
#只有财务部门才能闭合
if isGroup(self, ACCOUNT_GROUP_MANAGER) or isGroup(self, ACCOUNT_GROUP) :
list_display.append('closePayment')
return list_display
def list_editable(self):
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
document = Document.objects.get(id=document_id)
#自己已经审批通过不能再修改
if hasApprovedBySelf(self, item):
return []
#采购部门可以修改实际采购名称
if (item.status == ITEM_APPROVED):
if isGroup(self, PURCHASE_GROUP) and (
document and not isPurchCompleted(document)):
return ['material']
else:
return []
if (item.status == ITEM_REJECTED) and isGroup(
self, PROJECT_GROUP):
return [
'expected_date', 'expected_quantity', 'brand',
'comments'
]
if canEditAuditQty(self):
return [
'expected_date', 'audit_quantity', 'approval_comments'
]
else:
if isGroup(self, PROJECT_GROUP):
return [
'expected_date', 'expected_quantity', 'brand',
'comments'
]
def get_list_display(self):
list_display = super(DocumentLineItemAdmin, self).get_list_display()
#工程人员不能看到预算量
isProjectGroup = isGroup(self, PROJECT_GROUP)
if isProjectGroup:
if 'getQuantity' in list_display:
list_display.remove('getQuantity')
isApproved = False
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
if (item.status == ITEM_APPROVED):
isApproved = True
#已修改审批结束或是采购部门才可以修改实际采购材料
if not (isApproved or isGroup(self, PURCHASE_GROUP)):
if 'material' in list_display:
list_display.remove('material')
#审批结束没有结束 不用显示 已采购量， 已到货数量
if not isApproved:
if 'getTotalPurchasedQuantity' in list_display:
list_display.remove('getTotalPurchasedQuantity')
if 'posted_quantity' in list_display:
list_display.remove('posted_quantity')
if isProjectGroup:
if 'audit_quantity' in list_display:
list_display.remove('audit_quantity')
if 'approval_comments' in list_display:
list_display.remove('approval_comments')
return list_display
def confirmReceived(self, instance):
if not instance.is_received:
path = self.request.get_full_path()
if path.count('=') > 0:
path += '&_submit=%s' % instance.id
else:
path += '?_submit=%s' % instance.id
#只有财务人员才能确认收票
if isGroup(self, ACCOUNT_GROUP_MANAGER) or isGroup(self, ACCOUNT_GROUP):
return """
<div class="btn-group export">
<a class="dropdown-toggle btn btn-default btn-sm" data-toggle="dropdown" href="#">
确认收票<span class="caret"></span>
</a>
<ul class="dropdown-menu" role="menu" aria-labelledby="dLabel">
<li><a href="%s"><i class="fa fa-check-square-o"></i> 确认</a></li>
</ul>
</div>
""" % path
else:
return " "
else:
return "<i class='fa fa-check-circle text-success' alt='True'> 已收票</i>"
def actions(self):
actions = []
#闭合的采购单不能再被修改
if "close" in self.request.GET:
order_id = self.request.GET['close']
if is_closed(order_id):
return actions
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
document = Document.objects.get(id=document_id)
if (item.status == ITEM_REJECTED) and isGroup(
self, PROJECT_GROUP):
actions.append(BatchChangeAction)
if (item.status == ITEM_APPROVED) and isGroup(
self, PURCHASE_GROUP) and (
document and not isPurchCompleted(document)):
actions.append(PurchaseOrderSelectedAction)
else:
if isGroup(self, PROJECT_GROUP):
actions.append(BatchChangeAction)
return actions
def confirmReceived(self, instance):
if not instance.is_received:
path = self.request.get_full_path()
if path.count('=') > 0:
path += '&_submit=%s' % instance.id
else:
path += '?_submit=%s' % instance.id
#只有财务人员才能确认收票
if isGroup(self, ACCOUNT_GROUP_MANAGER) or isGroup(
self, ACCOUNT_GROUP):
return """
<div class="btn-group export">
<a class="dropdown-toggle btn btn-default btn-sm" data-toggle="dropdown" href="#">
确认收票<span class="caret"></span>
</a>
<ul class="dropdown-menu" role="menu" aria-labelledby="dLabel">
<li><a href="%s"><i class="fa fa-check-square-o"></i> 确认</a></li>
</ul>
</div>
""" % path
else:
return " "
else:
return "<i class='fa fa-check-circle text-success' alt='True'> 已收票</i>"
def get_list_display(self):
list_display = super(DoPayemntAdmin, self).get_list_display()
#只有财务部门才能闭合
if isGroup(self, ACCOUNT_GROUP_MANAGER) or isGroup(
self, ACCOUNT_GROUP):
list_display.append('closePayment')
return list_display
def batch_fields(self):
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
if (item.status == ITEM_APPROVED):
return []
if (item.status == ITEM_REJECTED) and isGroup(self, PROJECT_GROUP):
return ['expected_date', ]
else:
if isGroup(self, PROJECT_GROUP):
return ['expected_date', ]
def get_actions(self):
actions = super(DocumentLineItemAdmin, self).get_actions()
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
if (item.status == ITEM_REJECTED) and isGroup(self, PROJECT_GROUP):
actions.append(BatchChangeAction)
else:
if isGroup(self, PROJECT_GROUP):
actions.append(BatchChangeAction)
return actions
def get_actions(self):
actions = super(DocumentLineItemAdmin, self).get_actions()
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
if (item.status == ITEM_REJECTED) and isGroup(
self, PROJECT_GROUP):
actions.append(BatchChangeAction)
else:
if isGroup(self, PROJECT_GROUP):
actions.append(BatchChangeAction)
return actions
def exclude(self):
#工程人员不能添加预算量
if isGroup(self, PROJECT_GROUP):
return ('posted_quantity', 'audit_quantity', 'approval_comments',
'material')
else:
return ['posted_quantity', 'audit_quantity']
def block_results_bottom_action(self, context, nodes):
#工程人员才可以用 下一步操作
if '_rel_document__id__exact' in self.params and self.params[
'_rel_document__id__exact'] and isGroup(self, PROJECT_GROUP):
doc = Document.objects.get(
id=self.params['_rel_document__id__exact'])
url = '/document/document/?_q_=%s' % doc.document_id
return "<a class='dropdown-toggle navbar-right btn btn-success' href='%s'>下一步</a>" % url
def get_list_queryset(self):
if isGroup(self, PROJECT_GROUP):
#包括其他项目负责人申请的要料单
return super(DocumentAdmin, self).get_list_queryset().filter(
project__users__in=[self.user])
else:
return super(DocumentAdmin, self).get_list_queryset().filter(
project__company=self.user.company,
document_id__startswith='PM')
def batch_fields(self):
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
if (item.status == ITEM_APPROVED):
return []
if (item.status == ITEM_REJECTED) and isGroup(
self, PROJECT_GROUP):
return [
'expected_date',
]
else:
if isGroup(self, PROJECT_GROUP):
return [
'expected_date',
]
def get_list_queryset(self):
if isGroup(self, PROJECT_GROUP):
return super(DocumentLineItemAdmin, self).get_list_queryset().filter(document__user=self.user).order_by('-document__id',
"projectMaterial__project__id",
"projectMaterial__material__category__name",
"projectMaterial__material__name",
"projectMaterial__material__specification")
else:
return super(DocumentLineItemAdmin, self).get_list_queryset().filter(document__project__company = self.user.company).order_by('-document__id',
"projectMaterial__project__id",
"projectMaterial__material__category__name",
"projectMaterial__material__name",
"projectMaterial__material__specification")
def actions(self):
actions=[]
#闭合的采购单不能再被修改
if "close" in self.request.GET:
order_id = self.request.GET['close']
if is_closed(order_id):
return actions
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
document = Document.objects.get(id = document_id)
if (item.status == ITEM_REJECTED) and isGroup(self, PROJECT_GROUP):
actions.append(BatchChangeAction)
if (item.status == ITEM_APPROVED) and isGroup(self, PURCHASE_GROUP) and (document and not isPurchCompleted(document)):
actions.append(PurchaseOrderSelectedAction)
else:
if isGroup(self, PROJECT_GROUP):
actions.append(BatchChangeAction)
return actions
def get_list_display(self):
list_display = super(DocumentLineItemAdmin, self).get_list_display()
#工程人员不能看到预算量
isProjectGroup = isGroup(self, PROJECT_GROUP)
if isProjectGroup:
if 'getQuantity' in list_display:
list_display.remove('getQuantity')
isApproved = False
if "_rel_document__id__exact" in self.request.GET:
document_id = self.request.GET['_rel_document__id__exact']
item = getItem(document_id)
if item is not None:
if (item.status == ITEM_APPROVED):
isApproved = True
#已修改审批结束或是采购部门才可以修改实际采购材料
if not (isApproved or isGroup(self, PURCHASE_GROUP)):
if 'material' in list_display:
list_display.remove('material')
#审批结束没有结束 不用显示 已采购量， 已到货数量
if not isApproved:
if 'getTotalPurchasedQuantity' in list_display:
list_display.remove('getTotalPurchasedQuantity')
if 'posted_quantity' in list_display:
list_display.remove('posted_quantity')
if isProjectGroup:
if 'audit_quantity' in list_display:
list_display.remove('audit_quantity')
if 'approval_comments' in list_display:
list_display.remove('approval_comments')
return list_display
def get_list_queryset(self):
if isGroup(self, PROJECT_GROUP):
return super(DocumentLineItemAdmin,
self).get_list_queryset().filter(
document__user=self.user).order_by(
'-document__id',
"projectMaterial__project__id",
"projectMaterial__material__category__name",
"projectMaterial__material__name",
"projectMaterial__material__specification")
else:
return super(
DocumentLineItemAdmin, self).get_list_queryset().filter(
document__project__company=self.user.company).order_by(
'-document__id', "projectMaterial__project__id",
"projectMaterial__material__category__name",
"projectMaterial__material__name",
"projectMaterial__material__specification")
def exclude(self):
#工程人员不能添加预算量
if isGroup(self, PROJECT_GROUP):
return ('posted_quantity', 'audit_quantity', 'approval_comments', 'material')
else:
return ['posted_quantity', 'audit_quantity']
def readonly_fields(self):
result = ('owed_amount', 'owed_amount_after_payment', 'applied_amount')
#在审批完成
if hasattr(self, 'org_obj') and paymentAuditStatus(self.org_obj, ITEM_APPROVED):
result = ('company', 'vendor', 'content', 'owed_amount', 'payment_amount', 'owed_amount_after_payment',
'paymentProperty', 'purchase_amount', 'applied_amount', 'purchase_user', 'paymentType', 'payment_user', 'comments')
#在审批中 并且是采购部门
elif hasattr(self, 'org_obj') and self.org_obj and self.org_obj.is_applied and not paymentAuditStatus(self.org_obj, ITEM_REJECTED) and isGroup(self, PURCHASE_GROUP):
result = ('company', 'vendor', 'content', 'owed_amount', 'payment_amount', 'owed_amount_after_payment',
'paymentProperty', 'purchase_amount', 'applied_amount', 'purchase_user', 'paymentType', 'payment_user', 'comments')
#在审批中 并且不是采购部门
elif hasattr(self, 'org_obj') and self.org_obj and self.org_obj.is_applied and not paymentAuditStatus(self.org_obj, ITEM_REJECTED) and not isGroup(self, PURCHASE_GROUP):
result = ('company', 'vendor', 'content', 'owed_amount', 'payment_amount', 'owed_amount_after_payment',
'paymentProperty', 'purchase_amount', 'purchase_user', 'paymentType', 'payment_user', 'comments')
return result
def block_results_bottom_action(self, context, nodes):
#工程人员才可以用 下一步操作
if '_rel_document__id__exact' in self.params and self.params['_rel_document__id__exact'] and isGroup(self, PROJECT_GROUP):
doc = Document.objects.get(id = self.params['_rel_document__id__exact'])
url = '/document/document/?_q_=%s' % doc.document_id
return "<a class='dropdown-toggle navbar-right btn btn-success' href='%s'>下一步</a>" % url
def list_editable(self):
if isGroup(self, ACCOUNT_GROUP_MANAGER) or isGroup(self, ACCOUNT_GROUP):
return ['receive_date',]
def list_editable(self):
if isGroup(self, ACCOUNT_GROUP_MANAGER) or isGroup(
self, ACCOUNT_GROUP):
return [
'receive_date',
]
def get_list_queryset(self):
if isGroup(self, PROJECT_GROUP):
#包括其他项目负责人申请的要料单
return super(DocumentAdmin, self).get_list_queryset().filter(project__users__in = [self.user])
else:
return super(DocumentAdmin, self).get_list_queryset().filter(project__company = self.user.company, document_id__startswith ='PM')
