init: 博特维采购订单系统 v1.0 源码
This commit is contained in:
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# ===== Python =====
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__pycache__/
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*.py[cod]
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*.pyo
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*.egg-info/
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.eggs/
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build/
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venv/
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.venv/
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env/
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# ===== PyInstaller 构建产物（可重新生成，不入库）=====
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dist/
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dist_backup_*/
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*.manifest
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*.pyz
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# ===== 运行时数据：含真实业务数据，绝不入库 =====
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instance/
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*.db
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*.sqlite
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*.sqlite3
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uploads/
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exports/
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# ===== 测试产生的样张 =====
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tools/out/
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# ===== 编辑器 / 系统 =====
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.vscode/
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.idea/
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*.swp
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.DS_Store
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Thumbs.db
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*.log
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# ===== 本地工具目录 =====
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.workbuddy/
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# -*- coding: utf-8 -*-
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"""人民币金额转中文大写。"""
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def amount_to_cn(amount):
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"""1234.56 -> 壹仟贰佰叁拾肆元伍角陆分"""
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digits = u"零壹贰叁肆伍陆柒捌玖"
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units = [u"", u"拾", u"佰", u"仟"]
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big_units = [u"", u"万", u"亿", u"兆"]
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try:
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amount = round(float(amount) + 0.0, 2)
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except (TypeError, ValueError):
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return u"零元整"
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negative = amount < 0
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amount = abs(amount)
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integer_part = int(amount)
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# 避免浮点误差：分位用字符串处理
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fen = int(round((amount - integer_part) * 100))
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if fen == 100:
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integer_part += 1
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fen = 0
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def int_section(num):
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"""0-9999 转中文"""
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s = u""
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zero_flag = False
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str_num = "%04d" % num
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for i, ch in enumerate(str_num):
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d = int(ch)
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pos = 3 - i
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if d == 0:
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zero_flag = True
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else:
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if zero_flag and s:
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s += digits[0]
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zero_flag = False
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s += digits[d] + units[pos]
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return s
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if integer_part == 0:
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result = u""
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else:
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sections = []
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n = integer_part
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while n > 0:
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sections.append(n % 10000)
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n //= 10000
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parts = []
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for idx, sec in enumerate(sections):
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if sec == 0:
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parts.append(u"")
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continue
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parts.append(int_section(sec) + big_units[idx])
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result = u""
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for idx in range(len(parts) - 1, -1, -1):
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p = parts[idx]
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if not p:
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if result and not result.endswith(digits[0]):
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result += digits[0]
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continue
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if result and idx < len(parts) - 1 and sections[idx] < 1000:
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result += digits[0]
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result += p
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result = result.rstrip(digits[0]) or u"零"
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if fen == 0:
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result += u"元整" if result else u"零元整"
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else:
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jiao = fen // 10
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f = fen % 10
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if result:
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result += u"元"
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if jiao:
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result += digits[jiao] + u"角"
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elif f and result:
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result += digits[0]
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if f:
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result += digits[f] + u"分"
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if negative:
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result = u"负" + result
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return result
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if __name__ == "__main__":
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for v in (0, 0.05, 0.5, 1, 10, 100.5, 1234.56, 10000, 1002003, 20340.07,
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100000000, 10500.5):
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print(v, amount_to_cn(v))
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+1071
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Load Diff
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# -*- coding: utf-8 -*-
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"""数据模型：用户、供应商、物料、订单、明细、审核记录。"""
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from datetime import datetime
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from sqlalchemy import (Boolean, Column, DateTime, Float, ForeignKey, Integer,
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String, Text, create_engine)
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from sqlalchemy.orm import declarative_base, relationship, sessionmaker
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Base = declarative_base()
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COMPANY_NAME = u"苏州博特维智能科技有限公司"
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DEFAULT_DELIVERY_PLACE = (u"苏州市工业园区星汉街5号腾飞新苏工业坊B幢5楼05-06单元 "
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u"胡乃琛 13913172516")
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# 需方（我方）默认信息：新建单据时自动预置到联系人 / 电话 / 税号 / 税点
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DEFAULT_OUR_CONTACT = u"胡乃琛"
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DEFAULT_OUR_PHONE = u"13913172516"
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DEFAULT_OUR_TAX_NO = u"91320507MA1WW8D15D"
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DEFAULT_TAX_RATE = u"13%"
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DOC_TYPES = {
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"purchase": u"采购单",
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"outsourcing": u"委外生产订单",
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}
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STATUS_TEXT = {
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"draft": u"草稿",
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"pending_review": u"待主管审核",
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"pending_approval": u"待经理批准",
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"approved": u"已批准",
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"rejected": u"已驳回",
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}
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ROLE_TEXT = {
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"admin": u"系统管理员",
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"maker": u"制单员",
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"reviewer": u"主管审核",
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"approver": u"经理批准",
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}
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class User(Base):
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__tablename__ = "users"
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id = Column(Integer, primary_key=True)
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username = Column(String(50), unique=True, nullable=False)
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password_hash = Column(String(200), nullable=False)
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name = Column(String(50), nullable=False)
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role = Column(String(20), nullable=False, default="maker")
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active = Column(Boolean, default=True)
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created_at = Column(DateTime, default=datetime.now)
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class Supplier(Base):
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__tablename__ = "suppliers"
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id = Column(Integer, primary_key=True)
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code = Column(String(50))
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name = Column(String(200), nullable=False)
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contact = Column(String(50))
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phone = Column(String(50))
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tax_no = Column(String(80))
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bank_name = Column(String(120))
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bank_account = Column(String(80))
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payment_terms = Column(String(120))
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active = Column(Boolean, default=True)
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class Material(Base):
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__tablename__ = "materials"
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id = Column(Integer, primary_key=True)
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code = Column(String(80), nullable=False)
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spec = Column(String(300))
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unit = Column(String(20))
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price = Column(Float, default=0)
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active = Column(Boolean, default=True)
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class Order(Base):
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__tablename__ = "orders"
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id = Column(Integer, primary_key=True)
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order_no = Column(String(50), nullable=False)
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doc_type = Column(String(20), nullable=False, default="purchase")
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supplier_name = Column(String(200))
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supplier_contact = Column(String(50))
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supplier_phone = Column(String(50))
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supplier_tax_no = Column(String(80))
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supplier_bank_name = Column(String(120))
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supplier_bank_account = Column(String(80))
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payment_terms = Column(String(120))
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our_company = Column(String(200), default=COMPANY_NAME)
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our_contact = Column(String(50), default=DEFAULT_OUR_CONTACT)
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our_phone = Column(String(50), default=DEFAULT_OUR_PHONE)
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our_tax_no = Column(String(80), default=DEFAULT_OUR_TAX_NO)
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tax_rate = Column(String(30), default=DEFAULT_TAX_RATE)
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order_date = Column(String(20))
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delivery_place = Column(String(300), default=DEFAULT_DELIVERY_PLACE)
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note = Column(Text)
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total_amount = Column(Float, default=0)
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status = Column(String(20), default="draft")
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created_by = Column(Integer, ForeignKey("users.id"))
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created_by_name = Column(String(50))
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created_at = Column(DateTime, default=datetime.now)
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submitted_at = Column(DateTime)
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reviewed_by = Column(String(50))
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reviewed_at = Column(DateTime)
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approved_by = Column(String(50))
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approved_at = Column(DateTime)
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reject_reason = Column(Text)
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items = relationship("OrderItem", backref="order", cascade="all, delete-orphan",
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order_by="OrderItem.seq")
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logs = relationship("ApprovalLog", backref="order", cascade="all, delete-orphan",
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order_by="ApprovalLog.id")
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@property
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def status_text(self):
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return STATUS_TEXT.get(self.status, self.status)
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@property
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def doc_type_text(self):
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return DOC_TYPES.get(self.doc_type, self.doc_type)
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class OrderItem(Base):
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__tablename__ = "order_items"
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id = Column(Integer, primary_key=True)
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order_id = Column(Integer, ForeignKey("orders.id"))
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seq = Column(Integer, default=1)
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material_code = Column(String(80))
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material_spec = Column(String(300))
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unit = Column(String(20))
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qty = Column(Float, default=0)
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price = Column(Float, default=0)
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amount = Column(Float, default=0)
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delivery_date = Column(String(30))
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remark = Column(String(200))
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class ApprovalLog(Base):
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__tablename__ = "approval_logs"
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id = Column(Integer, primary_key=True)
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order_id = Column(Integer, ForeignKey("orders.id"))
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action = Column(String(50))
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user_name = Column(String(50))
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comment = Column(Text)
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created_at = Column(DateTime, default=datetime.now)
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def init_db(db_path):
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engine = create_engine("sqlite:///" + db_path, echo=False)
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Base.metadata.create_all(engine)
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return engine, sessionmaker(bind=engine)
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@@ -0,0 +1,397 @@
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# -*- coding: utf-8 -*-
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"""按原 Excel 模板版式生成采购单 / 委外生产订单 PDF。"""
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import math
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import os
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from datetime import datetime
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from xml.sax.saxutils import escape
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from reportlab.lib import colors
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from reportlab.lib.enums import TA_CENTER, TA_LEFT
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from reportlab.lib.pagesizes import A4
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from reportlab.lib.styles import ParagraphStyle
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from reportlab.lib.units import mm
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from reportlab.pdfbase import pdfmetrics
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from reportlab.pdfbase.ttfonts import TTFont
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from reportlab.platypus import (BaseDocTemplate, Flowable, Frame, KeepTogether,
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LongTable, PageTemplate, Paragraph, Spacer,
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Table, TableStyle)
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from amount_cn import amount_to_cn
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from models import COMPANY_NAME, DOC_TYPES
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FONT_DIRS = [r"C:\Windows\Fonts", "/usr/share/fonts"]
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BODY_CANDIDATES = ["simsun.ttc", "STSONG.TTF", "simfang.ttf", "simkai.ttf", "Deng.ttf"]
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BOLD_CANDIDATES = ["simhei.ttf", "msyh.ttc", "msyhbd.ttc", "Dengb.ttf", "STXIHEI.TTF"]
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FONT_BODY = "CN-Body"
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FONT_BOLD = "CN-Bold"
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# 明细列宽比例，取自两个 xls 模板的实际列宽
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COL_RATIO = {
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"purchase": [1184, 3104, 6528, 3232, 2400, 2976, 2400, 3712, 1728],
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"outsourcing": [1184, 5440, 3392, 5408, 2400, 2976, 3840, 3712, 4736],
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}
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TERMS = [
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u"1、因供方交期延误，品质不良，规格不符或数量不准确等情况造成我公司损失，概由供应方承担。",
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u"2、供方所交材料均要求符合欧盟环境有害物质管理标准。",
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u"3、随货请附出货检验报告。",
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u"4、运输与保险：供方负责。",
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u"5、违约责任：按经济合同法等相关法律法规处置，供方延期交货，需方有权延期付款，延期付款时间为延期交货时间的2倍。",
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u"6、保密协定：供需双方保证对方的商业秘密。",
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u"7、合同生效：本合同一式两份，自双方签字盖章起生效，传真件签字盖章亦有效，订单手写无效。",
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u"8、售后服务与保修：如产品使用过程中发现质量问题，供方负责调换或退货，并赔偿相应损失，包含但不限于物料和返工费用。",
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]
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STATUS_WATERMARK = {
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"draft": u"草稿 · 未提交",
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"pending_review": u"待主管审核",
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"pending_approval": u"待经理批准",
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"rejected": u"已驳回 · 未生效",
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}
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SEAL_COLOR = colors.HexColor("#C8102E")
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def _arc_text(c, text, cx, cy, radius, start_deg, spread_deg, font, size):
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"""沿圆弧排字，用于印章上下缘。角度以度为单位，逆时针为正。"""
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if not text:
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return
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c.setFont(font, size)
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n = len(text)
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step = spread_deg / float(n - 1) if n > 1 else 0.0
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for i, ch in enumerate(text):
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ang = start_deg - i * step
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rad = math.radians(ang)
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c.saveState()
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c.translate(cx + radius * math.cos(rad), cy + radius * math.sin(rad))
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c.rotate(ang - 90)
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c.drawCentredString(0, 0, ch)
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c.restoreState()
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||||
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||||
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def _star(c, cx, cy, r_out, points=5, inner_ratio=0.382):
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||||
"""画五角星（填充）。"""
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path = c.beginPath()
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for i in range(points * 2):
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r = r_out if i % 2 == 0 else r_out * inner_ratio
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ang = math.radians(90 + i * (180.0 / points))
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x = cx + r * math.cos(ang)
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y = cy + r * math.sin(ang)
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if i == 0:
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path.moveTo(x, y)
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else:
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path.lineTo(x, y)
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path.close()
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||||
c.drawPath(path, stroke=0, fill=1)
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||||
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||||
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||||
class SealFlowable(Flowable):
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"""红色圆形电子章：外圈 + 上缘公司名 + 五角星 + 中部用途 + 下缘审核人/日期。"""
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def __init__(self, company, title, who, when, size=28 * mm):
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Flowable.__init__(self)
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self.company = company or u""
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self.title = title or u"审核专用章"
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||||
self.who = who or u""
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||||
self.when = when or u""
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||||
self.width = size
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||||
self.height = size
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def draw(self):
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c = self.canv
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w, h = self.width, self.height
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cx, cy = w / 2.0, h / 2.0
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r = min(w, h) / 2.0 - 1.2 * mm
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c.saveState()
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c.setFillColor(SEAL_COLOR)
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c.setStrokeColor(SEAL_COLOR)
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c.setLineWidth(1.5)
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c.circle(cx, cy, r, stroke=1, fill=0)
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c.setLineWidth(0.5)
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c.circle(cx, cy, r - 1.1 * mm, stroke=1, fill=0)
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# 上缘公司名
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_arc_text(c, self.company, cx, cy, r - 3.2 * mm, 152, -124, FONT_BODY, 5.8)
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# 中心五角星
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_star(c, cx, cy + 2.4 * mm, 2.8 * mm)
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# 中部用途
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c.setFont(FONT_BOLD, 8.0)
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c.drawCentredString(cx, cy - 4.2 * mm, self.title)
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# 下缘审核人 + 日期
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||||
line = u" ".join(x for x in (self.who, self.when) if x)
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if line:
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||||
c.setFont(FONT_BODY, 5.4)
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||||
c.drawCentredString(cx, cy - 9.0 * mm, line)
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||||
c.restoreState()
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||||
|
||||
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||||
def _find_font(candidates):
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||||
for d in FONT_DIRS:
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||||
for name in candidates:
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||||
p = os.path.join(d, name)
|
||||
if os.path.exists(p):
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||||
return p
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||||
return None
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||||
|
||||
|
||||
def register_fonts():
|
||||
if FONT_BODY in pdfmetrics.getRegisteredFontNames():
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||||
return
|
||||
body = _find_font(BODY_CANDIDATES)
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||||
bold = _find_font(BOLD_CANDIDATES)
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||||
if not body:
|
||||
raise RuntimeError(u"未找到中文字体，请确认系统已安装宋体或黑体")
|
||||
pdfmetrics.registerFont(TTFont(FONT_BODY, body, subfontIndex=0))
|
||||
pdfmetrics.registerFont(TTFont(FONT_BOLD, bold or body, subfontIndex=0))
|
||||
|
||||
|
||||
def _fmt_money(v):
|
||||
try:
|
||||
return "{:,.2f}".format(float(v or 0))
|
||||
except (TypeError, ValueError):
|
||||
return "0.00"
|
||||
|
||||
|
||||
def _fmt_num(v):
|
||||
try:
|
||||
return "{:g}".format(round(float(v or 0), 4))
|
||||
except (TypeError, ValueError):
|
||||
return ""
|
||||
|
||||
|
||||
def P(text, style):
|
||||
"""转义后生成 Paragraph，避免 & < > 破坏 XML。"""
|
||||
s = escape(u"" if text is None else str(text)).replace("\n", "<br/>")
|
||||
return Paragraph(s or " ", style)
|
||||
|
||||
|
||||
def build_pdf(order, items, out_path, watermark=None):
|
||||
register_fonts()
|
||||
if watermark is None:
|
||||
watermark = STATUS_WATERMARK.get(order.status)
|
||||
|
||||
page_w, page_h = A4
|
||||
margin_x = 11 * mm
|
||||
doc = BaseDocTemplate(out_path, pagesize=A4,
|
||||
leftMargin=margin_x, rightMargin=margin_x,
|
||||
topMargin=11 * mm, bottomMargin=16 * mm,
|
||||
title=u"%s %s" % (order.doc_type_text, order.order_no),
|
||||
author=COMPANY_NAME)
|
||||
frame = Frame(margin_x, 16 * mm, page_w - 2 * margin_x,
|
||||
page_h - 27 * mm, id="body", showBoundary=0)
|
||||
|
||||
counters = {"total": 0}
|
||||
|
||||
def on_page(canvas, doc_):
|
||||
canvas.saveState()
|
||||
canvas.setFont(FONT_BODY, 8)
|
||||
canvas.setFillColor(colors.HexColor("#666666"))
|
||||
footer = u"%s %s 第 %d 页 / 共 %d 页 打印时间 %s" % (
|
||||
order.doc_type_text, order.order_no, doc_.page,
|
||||
counters["total"] or doc_.page,
|
||||
datetime.now().strftime("%Y-%m-%d %H:%M"))
|
||||
canvas.drawCentredString(page_w / 2.0, 10 * mm, footer)
|
||||
canvas.setStrokeColor(colors.HexColor("#BBBBBB"))
|
||||
canvas.setLineWidth(0.4)
|
||||
canvas.line(margin_x, 13 * mm, page_w - margin_x, 13 * mm)
|
||||
if watermark:
|
||||
canvas.setFont(FONT_BOLD, 34)
|
||||
canvas.setFillColor(colors.Color(0.85, 0.15, 0.15, alpha=0.15))
|
||||
canvas.saveState()
|
||||
canvas.translate(page_w / 2.0, page_h / 2.0)
|
||||
canvas.rotate(28)
|
||||
canvas.drawCentredString(0, 0, watermark)
|
||||
canvas.restoreState()
|
||||
canvas.restoreState()
|
||||
|
||||
doc.addPageTemplates([PageTemplate(id="main", frames=[frame], onPage=on_page)])
|
||||
|
||||
styles = {
|
||||
"title": ParagraphStyle("title", fontName=FONT_BOLD, fontSize=17, leading=22,
|
||||
alignment=TA_CENTER),
|
||||
"company": ParagraphStyle("company", fontName=FONT_BOLD, fontSize=12.5, leading=17,
|
||||
alignment=TA_CENTER),
|
||||
"cell": ParagraphStyle("cell", fontName=FONT_BODY, fontSize=8.6, leading=11.5,
|
||||
alignment=TA_LEFT),
|
||||
"cell_c": ParagraphStyle("cell_c", fontName=FONT_BODY, fontSize=8.6, leading=11.5,
|
||||
alignment=TA_CENTER),
|
||||
"th": ParagraphStyle("th", fontName=FONT_BOLD, fontSize=9, leading=12,
|
||||
alignment=TA_CENTER),
|
||||
"term": ParagraphStyle("term", fontName=FONT_BODY, fontSize=8.8, leading=13.5),
|
||||
"sign": ParagraphStyle("sign", fontName=FONT_BODY, fontSize=9.5, leading=15),
|
||||
}
|
||||
|
||||
def make_story():
|
||||
story = []
|
||||
story.append(P(COMPANY_NAME, styles["company"]))
|
||||
story.append(Spacer(1, 3 * mm))
|
||||
story.append(P(order.doc_type_text or DOC_TYPES.get(order.doc_type, u""),
|
||||
styles["title"]))
|
||||
story.append(Spacer(1, 4 * mm))
|
||||
|
||||
# ---------- 抬头区 ----------
|
||||
left_rows = [
|
||||
(u"供应商：", order.supplier_name),
|
||||
(u"联系人：", order.supplier_contact),
|
||||
(u"电 话：", order.supplier_phone),
|
||||
(u"付款方式：", order.payment_terms),
|
||||
(u"税 号：", order.supplier_tax_no),
|
||||
(u"银行帐号：", order.supplier_bank_account),
|
||||
(u"开户银行：", order.supplier_bank_name),
|
||||
]
|
||||
right_rows = [
|
||||
(u"需 方：", order.our_company),
|
||||
(u"联系人：", order.our_contact),
|
||||
(u"电 话：", order.our_phone),
|
||||
(u"税 点：", order.tax_rate),
|
||||
(u"税 号：", order.our_tax_no),
|
||||
(u"采购单号：", order.order_no),
|
||||
(u"采购日期：", order.order_date),
|
||||
]
|
||||
head_data = [[P(l1 + (v1 or ""), styles["cell"]), P(l2 + (v2 or ""), styles["cell"])]
|
||||
for (l1, v1), (l2, v2) in zip(left_rows, right_rows)]
|
||||
head = Table(head_data, colWidths=[93 * mm, 93 * mm], rowHeights=[6.6 * mm] * 7)
|
||||
head.setStyle(TableStyle([
|
||||
("GRID", (0, 0), (-1, -1), 0.5, colors.HexColor("#333333")),
|
||||
("VALIGN", (0, 0), (-1, -1), "MIDDLE"),
|
||||
("LEFTPADDING", (0, 0), (-1, -1), 4),
|
||||
("RIGHTPADDING", (0, 0), (-1, -1), 4),
|
||||
("TOPPADDING", (0, 0), (-1, -1), 1.5),
|
||||
("BOTTOMPADDING", (0, 0), (-1, -1), 1.5),
|
||||
]))
|
||||
story.append(head)
|
||||
story.append(Spacer(1, 4 * mm))
|
||||
|
||||
# ---------- 明细表 ----------
|
||||
ratio = COL_RATIO.get(order.doc_type, COL_RATIO["purchase"])
|
||||
total_w = 186 * mm
|
||||
s = float(sum(ratio))
|
||||
col_w = [total_w * r / s for r in ratio]
|
||||
# 序号列保底宽度，避免表头换行；差值从最宽的规格列扣除
|
||||
min_first = 9 * mm
|
||||
if col_w[0] < min_first:
|
||||
col_w[2] -= (min_first - col_w[0])
|
||||
col_w[0] = min_first
|
||||
headers = [u"序号", u"物料代码", u"物料规格", u"单位", u"数量", u"含税单价",
|
||||
u"金额", u"交期", u"备注"]
|
||||
data = [[P(h, styles["th"]) for h in headers]]
|
||||
total = 0.0
|
||||
for idx, it in enumerate(items, 1):
|
||||
total += float(it.amount or 0)
|
||||
data.append([
|
||||
P(str(idx), styles["cell_c"]),
|
||||
P(it.material_code, styles["cell"]),
|
||||
P(it.material_spec, styles["cell"]),
|
||||
P(it.unit, styles["cell_c"]),
|
||||
P(_fmt_num(it.qty), styles["cell_c"]),
|
||||
P(_fmt_money(it.price), styles["cell_c"]),
|
||||
P(_fmt_money(it.amount), styles["cell_c"]),
|
||||
P(it.delivery_date, styles["cell_c"]),
|
||||
P(it.remark, styles["cell"]),
|
||||
])
|
||||
while len(data) - 1 < 5:
|
||||
data.append([P("", styles["cell"]) for _ in range(9)])
|
||||
detail = LongTable(data, colWidths=col_w, repeatRows=1)
|
||||
detail.setStyle(TableStyle([
|
||||
("GRID", (0, 0), (-1, -1), 0.5, colors.HexColor("#333333")),
|
||||
("BACKGROUND", (0, 0), (-1, 0), colors.HexColor("#EFEFEF")),
|
||||
("VALIGN", (0, 0), (-1, -1), "MIDDLE"),
|
||||
("LEFTPADDING", (0, 0), (-1, -1), 3),
|
||||
("RIGHTPADDING", (0, 0), (-1, -1), 3),
|
||||
("TOPPADDING", (0, 0), (-1, -1), 3),
|
||||
("BOTTOMPADDING", (0, 0), (-1, -1), 3),
|
||||
]))
|
||||
story.append(detail)
|
||||
|
||||
# ---------- 合计区 ----------
|
||||
cn_total = amount_to_cn(total)
|
||||
sum_data = [
|
||||
[P(u"合计（小写）", styles["cell"]), P("", styles["cell"]), P("", styles["cell"]),
|
||||
P(_fmt_money(total), styles["cell_c"])] + [P("", styles["cell"]) for _ in range(5)],
|
||||
[P(u"合计（人民币)", styles["cell"]), P("", styles["cell"]),
|
||||
P(cn_total, styles["cell_c"])] + [P("", styles["cell"]) for _ in range(4)] +
|
||||
[P(u"元整", styles["cell"]), P("", styles["cell"])],
|
||||
]
|
||||
sum_t = Table(sum_data, colWidths=col_w, rowHeights=[7.5 * mm, 7.5 * mm])
|
||||
sum_t.setStyle(TableStyle([
|
||||
("GRID", (0, 0), (-1, -1), 0.5, colors.HexColor("#333333")),
|
||||
("SPAN", (0, 0), (2, 0)),
|
||||
("SPAN", (3, 0), (8, 0)),
|
||||
("SPAN", (0, 1), (1, 1)),
|
||||
("SPAN", (2, 1), (6, 1)),
|
||||
("SPAN", (7, 1), (8, 1)),
|
||||
("VALIGN", (0, 0), (-1, -1), "MIDDLE"),
|
||||
("LEFTPADDING", (0, 0), (-1, -1), 4),
|
||||
("RIGHTPADDING", (0, 0), (-1, -1), 4),
|
||||
]))
|
||||
story.append(sum_t)
|
||||
story.append(Spacer(1, 3 * mm))
|
||||
|
||||
# ---------- 备注条款 ----------
|
||||
terms_block = [P(u"备注：", styles["term"])]
|
||||
for t in TERMS:
|
||||
terms_block.append(P(t, styles["term"]))
|
||||
if order.delivery_place:
|
||||
terms_block.append(P(u"9、交货地点：%s" % order.delivery_place, styles["term"]))
|
||||
if order.note:
|
||||
terms_block.append(P(u"补充说明：%s" % order.note, styles["term"]))
|
||||
story.append(KeepTogether(terms_block))
|
||||
story.append(Spacer(1, 8 * mm))
|
||||
|
||||
# ---------- 签署区 ----------
|
||||
def stamp(name, dt):
|
||||
return (u"%s %s" % (name, dt.strftime("%Y-%m-%d %H:%M"))) if dt else (name or u"待处理")
|
||||
|
||||
sign_line = u"制单：%s 主管审核：%s 经理批准：%s" % (
|
||||
stamp(order.created_by_name, order.created_at),
|
||||
stamp(order.reviewed_by, order.reviewed_at),
|
||||
stamp(order.approved_by, order.approved_at))
|
||||
confirm_line = (u"供方确认（盖章）：__________________ "
|
||||
u"需方确认（盖章）：__________________")
|
||||
# 已审核 / 已批准 → 在签署区右侧盖章（两枚时并排）
|
||||
seals = []
|
||||
if order.reviewed_by:
|
||||
seals.append(SealFlowable(
|
||||
order.our_company or COMPANY_NAME, u"审核专用章", order.reviewed_by,
|
||||
order.reviewed_at.strftime("%Y-%m-%d") if order.reviewed_at else u""))
|
||||
if order.approved_by:
|
||||
seals.append(SealFlowable(
|
||||
order.our_company or COMPANY_NAME, u"批准专用章", order.approved_by,
|
||||
order.approved_at.strftime("%Y-%m-%d") if order.approved_at else u""))
|
||||
if seals:
|
||||
if len(seals) == 1:
|
||||
seal_cell = seals[0]
|
||||
else:
|
||||
inner = Table([seals], colWidths=[29 * mm, 29 * mm])
|
||||
inner.setStyle(TableStyle([
|
||||
("VALIGN", (0, 0), (-1, -1), "CENTER"),
|
||||
("LEFTPADDING", (0, 0), (-1, -1), 0),
|
||||
("RIGHTPADDING", (0, 0), (-1, -1), 0),
|
||||
("TOPPADDING", (0, 0), (-1, -1), 0),
|
||||
("BOTTOMPADDING", (0, 0), (-1, -1), 0),
|
||||
]))
|
||||
seal_cell = inner
|
||||
sign_tbl = Table(
|
||||
[[P(sign_line, styles["sign"]), seal_cell],
|
||||
[P(confirm_line, styles["sign"]), P("", styles["sign"])]],
|
||||
colWidths=[128 * mm, 58 * mm])
|
||||
sign_tbl.setStyle(TableStyle([
|
||||
("VALIGN", (0, 0), (0, -1), "TOP"),
|
||||
("VALIGN", (1, 0), (1, -1), "CENTER"),
|
||||
("LEFTPADDING", (0, 0), (-1, -1), 0),
|
||||
("RIGHTPADDING", (0, 0), (-1, -1), 0),
|
||||
("TOPPADDING", (0, 0), (-1, -1), 0),
|
||||
("BOTTOMPADDING", (0, 0), (-1, -1), 0),
|
||||
]))
|
||||
story.append(KeepTogether(sign_tbl))
|
||||
else:
|
||||
story.append(P(sign_line, styles["sign"]))
|
||||
story.append(Spacer(1, 3 * mm))
|
||||
story.append(P(confirm_line, styles["sign"]))
|
||||
return story
|
||||
|
||||
doc.build(make_story())
|
||||
counters["total"] = doc.page
|
||||
doc.build(make_story())
|
||||
return out_path
|
||||
@@ -0,0 +1,5 @@
|
||||
Flask>=3.0
|
||||
SQLAlchemy>=2.0
|
||||
reportlab>=4.0
|
||||
openpyxl>=3.1
|
||||
xlrd>=2.0
|
||||
@@ -0,0 +1,121 @@
|
||||
* { box-sizing: border-box; }
|
||||
body {
|
||||
margin: 0;
|
||||
font-family: "Microsoft YaHei", "SimHei", "PingFang SC", sans-serif;
|
||||
background: #f4f6f8;
|
||||
color: #222;
|
||||
font-size: 14px;
|
||||
}
|
||||
a { color: #1668dc; text-decoration: none; }
|
||||
a:hover { text-decoration: underline; }
|
||||
.topbar {
|
||||
background: #123a6b; color: #fff; padding: 0 20px; height: 52px;
|
||||
display: flex; align-items: center; gap: 22px;
|
||||
}
|
||||
.topbar .brand { font-size: 16px; font-weight: 600; letter-spacing: .5px; }
|
||||
.topbar nav a { color: #d8e6f7; font-size: 14px; }
|
||||
.topbar nav a:hover, .topbar nav a.active { color: #fff; text-decoration: none; }
|
||||
.topbar .spacer { flex: 1; }
|
||||
.topbar .me { color: #cfe0f5; font-size: 13px; }
|
||||
.wrap { max-width: 1180px; margin: 18px auto 40px; padding: 0 16px; }
|
||||
.card {
|
||||
background: #fff; border: 1px solid #e2e6ea; border-radius: 6px;
|
||||
padding: 16px 18px; margin-bottom: 16px;
|
||||
}
|
||||
.card h2 { margin: 0 0 12px; font-size: 15px; font-weight: 600; }
|
||||
.card h3 { margin: 18px 0 8px; font-size: 14px; font-weight: 600; color: #444; }
|
||||
h1.page { font-size: 18px; margin: 4px 0 14px; }
|
||||
table.grid { width: 100%; border-collapse: collapse; font-size: 13px; }
|
||||
table.grid th, table.grid td {
|
||||
border: 1px solid #dfe3e8; padding: 6px 8px; text-align: left; vertical-align: middle;
|
||||
}
|
||||
table.grid th { background: #f0f3f7; font-weight: 600; white-space: nowrap; }
|
||||
table.grid tr:hover td { background: #fafbfc; }
|
||||
table.grid td.num, table.grid th.num { text-align: right; }
|
||||
.form-grid { display: grid; grid-template-columns: repeat(3, 1fr); gap: 10px 16px; }
|
||||
.form-grid.two { grid-template-columns: repeat(2, 1fr); }
|
||||
label { display: block; font-size: 12px; color: #666; margin-bottom: 3px; }
|
||||
input[type=text], input[type=password], input[type=number], input[type=date], select, textarea {
|
||||
width: 100%; padding: 6px 8px; border: 1px solid #ccd3da; border-radius: 4px;
|
||||
font-size: 13px; font-family: inherit; background: #fff;
|
||||
}
|
||||
textarea { min-height: 60px; resize: vertical; }
|
||||
input:focus, select:focus, textarea:focus { outline: none; border-color: #1668dc; }
|
||||
.btn {
|
||||
display: inline-block; padding: 7px 14px; border: 1px solid #c4ccd4; border-radius: 4px;
|
||||
background: #fff; color: #333; font-size: 13px; cursor: pointer; font-family: inherit;
|
||||
}
|
||||
.btn:hover { background: #f2f5f8; text-decoration: none; }
|
||||
.btn.primary { background: #1668dc; border-color: #1668dc; color: #fff; }
|
||||
.btn.primary:hover { background: #0f57bd; }
|
||||
.btn.ok { background: #12a05c; border-color: #12a05c; color: #fff; }
|
||||
.btn.ok:hover { background: #0e8a4f; }
|
||||
.btn.danger { background: #d9363e; border-color: #d9363e; color: #fff; }
|
||||
.btn.danger:hover { background: #bc2b32; }
|
||||
.btn.sm { padding: 4px 9px; font-size: 12px; }
|
||||
.toolbar { display: flex; gap: 8px; flex-wrap: wrap; align-items: center; margin-bottom: 12px; }
|
||||
.toolbar .grow { flex: 1; }
|
||||
.flash { padding: 9px 12px; border-radius: 4px; margin-bottom: 12px; font-size: 13px; }
|
||||
.flash.ok { background: #e8f6ee; border: 1px solid #b7e2cb; color: #12703f; }
|
||||
.flash.error { background: #fdecec; border: 1px solid #f4bcbc; color: #a32026; }
|
||||
.badge { display: inline-block; padding: 2px 8px; border-radius: 10px; font-size: 12px; }
|
||||
.badge.draft { background: #eef0f2; color: #666; }
|
||||
.badge.pending_review { background: #fff4e0; color: #a35c00; }
|
||||
.badge.pending_approval { background: #e6f0ff; color: #14509b; }
|
||||
.badge.approved { background: #e8f6ee; color: #12703f; }
|
||||
.badge.rejected { background: #fdecec; color: #a32026; }
|
||||
.stat-row { display: grid; grid-template-columns: repeat(5, 1fr); gap: 12px; margin-bottom: 16px; }
|
||||
.stat { background: #fff; border: 1px solid #e2e6ea; border-radius: 6px; padding: 12px 14px; }
|
||||
.stat .v { font-size: 22px; font-weight: 600; }
|
||||
.stat .k { font-size: 12px; color: #777; margin-top: 2px; }
|
||||
.muted { color: #888; font-size: 12px; }
|
||||
.right { text-align: right; }
|
||||
.center { text-align: center; }
|
||||
.nowrap { white-space: nowrap; }
|
||||
.login-box { width: 340px; margin: 90px auto; background: #fff; padding: 24px;
|
||||
border: 1px solid #e2e6ea; border-radius: 8px; }
|
||||
.login-box h2 { margin: 0 0 16px; font-size: 17px; text-align: center; }
|
||||
.login-box .field { margin-bottom: 12px; }
|
||||
.timeline { list-style: none; margin: 0; padding: 0; font-size: 13px; }
|
||||
.timeline li { padding: 6px 0; border-bottom: 1px dashed #e5e8eb; }
|
||||
.timeline li:last-child { border-bottom: none; }
|
||||
.kv-table td { padding: 5px 8px; border: 1px solid #dfe3e8; font-size: 13px; }
|
||||
.kv-table td.k { background: #f5f7f9; color: #555; width: 110px; white-space: nowrap; }
|
||||
.total-bar { display: flex; gap: 18px; align-items: center; margin: 10px 0; font-size: 14px; }
|
||||
.total-bar .amt { font-size: 18px; font-weight: 600; color: #c0392b; }
|
||||
.hint { background: #f7f9fb; border-left: 3px solid #1668dc; padding: 8px 12px;
|
||||
font-size: 12.5px; color: #555; margin-bottom: 12px; }
|
||||
footer.foot { text-align: center; color: #999; font-size: 12px; margin: 24px 0; }
|
||||
/* 卡片标题栏：标题 + 右侧操作按钮 */
|
||||
.card-head { display: flex; align-items: center; justify-content: space-between;
|
||||
gap: 12px; margin-bottom: 12px; }
|
||||
.card-head h2 { margin: 0; }
|
||||
.field { margin-bottom: 12px; }
|
||||
/* 模态弹窗 */
|
||||
.modal-mask { position: fixed; top: 0; left: 0; right: 0; bottom: 0;
|
||||
background: rgba(0,0,0,.45); z-index: 1000;
|
||||
display: flex; align-items: center; justify-content: center; }
|
||||
.modal-box { background: #fff; border-radius: 8px; width: 520px; max-width: 92vw;
|
||||
max-height: 88vh; overflow: auto; box-shadow: 0 8px 32px rgba(0,0,0,.25); }
|
||||
.modal-head { padding: 12px 16px; border-bottom: 1px solid #e5e8eb; font-size: 15px;
|
||||
font-weight: 600; display: flex; align-items: center; justify-content: space-between; }
|
||||
.modal-close { cursor: pointer; color: #888; font-size: 22px; line-height: 1; padding: 0 4px; }
|
||||
.modal-close:hover { color: #333; }
|
||||
.modal-body { padding: 16px; }
|
||||
.modal-foot { padding: 12px 16px; border-top: 1px solid #e5e8eb;
|
||||
display: flex; justify-content: flex-end; gap: 8px; }
|
||||
/* 停用记录：整行置灰 */
|
||||
table.grid tr.row-off td,
|
||||
table.grid tr.row-off:hover td { color: #a3a8ad; background: #f5f6f7; }
|
||||
table.grid tr.row-off td a, table.grid tr.row-off td b { color: #a3a8ad; }
|
||||
table.grid tr.row-off .btn { opacity: .8; }
|
||||
/* 电子章预览（页面上的红色圆形章） */
|
||||
.seal-wrap { display: inline-block; padding: 6px 10px; border: 1px dashed #d9b3b3;
|
||||
border-radius: 6px; background: #fffafa; }
|
||||
.seal-tip { color: #12703f; font-size: 13px; font-weight: 600; margin-bottom: 6px; }
|
||||
.seal-circle { width: 126px; height: 126px; border: 3px solid #C8102E; border-radius: 50%;
|
||||
color: #C8102E; display: flex; flex-direction: column; align-items: center;
|
||||
justify-content: center; text-align: center; }
|
||||
.seal-circle .co { font-size: 9.5px; letter-spacing: .5px; line-height: 13px; padding: 0 8px; }
|
||||
.seal-circle .txt { font-size: 16px; font-weight: 700; letter-spacing: 3px; margin: 5px 0; }
|
||||
.seal-circle .who { font-size: 8.5px; line-height: 12px; }
|
||||
@@ -0,0 +1,36 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="zh-CN">
|
||||
<head>
|
||||
<meta charset="utf-8">
|
||||
<title>{% block title %}采购订单管理系统{% endblock %}</title>
|
||||
<link rel="stylesheet" href="{{ url_for('static', filename='style.css') }}">
|
||||
</head>
|
||||
<body>
|
||||
{% if session.get('user_id') %}
|
||||
<div class="topbar">
|
||||
<span class="brand">博特维 · 采购订单管理</span>
|
||||
<nav style="display:flex;gap:18px;">
|
||||
<a href="{{ url_for('index') }}">工作台</a>
|
||||
<a href="{{ url_for('orders') }}">订单列表</a>
|
||||
<a href="{{ url_for('order_new') }}">新建订单</a>
|
||||
<a href="{{ url_for('suppliers') }}">供应商</a>
|
||||
<a href="{{ url_for('materials') }}">物料库</a>
|
||||
<a href="{{ url_for('stats') }}">统计</a>
|
||||
{% if session.get('role') == 'admin' %}<a href="{{ url_for('users') }}">用户</a>{% endif %}
|
||||
</nav>
|
||||
<span class="spacer"></span>
|
||||
<span class="me">{{ session.get('user_name') }}（{{ ROLE_TEXT.get(session.get('role'), '') }}）</span>
|
||||
<a href="{{ url_for('logout') }}" style="color:#d8e6f7;">退出</a>
|
||||
</div>
|
||||
{% endif %}
|
||||
<div class="wrap">
|
||||
{% with msgs = get_flashed_messages(with_categories=true) %}
|
||||
{% for cat, msg in msgs %}
|
||||
<div class="flash {{ cat }}">{{ msg }}</div>
|
||||
{% endfor %}
|
||||
{% endwith %}
|
||||
{% block body %}{% endblock %}
|
||||
</div>
|
||||
<footer class="foot">{{ COMPANY_NAME }} · 采购订单管理系统 v1.0</footer>
|
||||
</body>
|
||||
</html>
|
||||
@@ -0,0 +1,50 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">工作台</h1>
|
||||
<div class="stat-row">
|
||||
<div class="stat"><div class="v">{{ counts.get('pending_review', 0) }}</div><div class="k">待主管审核</div></div>
|
||||
<div class="stat"><div class="v">{{ counts.get('pending_approval', 0) }}</div><div class="k">待经理批准</div></div>
|
||||
<div class="stat"><div class="v">{{ counts.get('approved', 0) }}</div><div class="k">已批准</div></div>
|
||||
<div class="stat"><div class="v">{{ counts.get('draft', 0) }}</div><div class="k">草稿</div></div>
|
||||
<div class="stat"><div class="v">{{ '%.2f'|format(month_total) }}</div><div class="k">已批准订单总额（元）</div></div>
|
||||
</div>
|
||||
|
||||
{% if todo %}
|
||||
<div class="card">
|
||||
<h2>待我处理（{{ todo|length }}）</h2>
|
||||
<table class="grid">
|
||||
<tr><th>单号</th><th>类型</th><th>供应商</th><th>金额</th><th>状态</th><th>提交时间</th><th>操作</th></tr>
|
||||
{% for o in todo %}
|
||||
<tr>
|
||||
<td><a href="{{ url_for('order_view', oid=o.id) }}">{{ o.order_no }}</a></td>
|
||||
<td>{{ o.doc_type_text }}</td>
|
||||
<td>{{ o.supplier_name }}</td>
|
||||
<td class="num">{{ '%.2f'|format(o.total_amount) }}</td>
|
||||
<td><span class="badge {{ o.status }}">{{ o.status_text }}</span></td>
|
||||
<td>{{ o.submitted_at.strftime('%m-%d %H:%M') if o.submitted_at else '-' }}</td>
|
||||
<td><a class="btn sm primary" href="{{ url_for('order_view', oid=o.id) }}">去处理</a></td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
</div>
|
||||
{% endif %}
|
||||
|
||||
<div class="card">
|
||||
<h2>我的订单</h2>
|
||||
{% if my_orders %}
|
||||
<table class="grid">
|
||||
<tr><th>单号</th><th>类型</th><th>供应商</th><th>金额</th><th>状态</th><th>创建时间</th></tr>
|
||||
{% for o in my_orders %}
|
||||
<tr>
|
||||
<td><a href="{{ url_for('order_view', oid=o.id) }}">{{ o.order_no }}</a></td>
|
||||
<td>{{ o.doc_type_text }}</td>
|
||||
<td>{{ o.supplier_name }}</td>
|
||||
<td class="num">{{ '%.2f'|format(o.total_amount) }}</td>
|
||||
<td><span class="badge {{ o.status }}">{{ o.status_text }}</span></td>
|
||||
<td>{{ o.created_at.strftime('%Y-%m-%d %H:%M') }}</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
{% else %}<p class="muted">暂无订单，点右上角「新建订单」开始。</p>{% endif %}
|
||||
</div>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,31 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="zh-CN">
|
||||
<head>
|
||||
<meta charset="utf-8">
|
||||
<title>登录 · 采购订单管理系统</title>
|
||||
<link rel="stylesheet" href="{{ url_for('static', filename='style.css') }}">
|
||||
</head>
|
||||
<body>
|
||||
<div class="login-box">
|
||||
<h2>博特维采购订单管理系统</h2>
|
||||
{% with msgs = get_flashed_messages(with_categories=true) %}
|
||||
{% for cat, msg in msgs %}<div class="flash {{ cat }}">{{ msg }}</div>{% endfor %}
|
||||
{% endwith %}
|
||||
<form method="post">
|
||||
<div class="field">
|
||||
<label>用户名</label>
|
||||
<input type="text" name="username" autofocus>
|
||||
</div>
|
||||
<div class="field">
|
||||
<label>密码</label>
|
||||
<input type="password" name="password">
|
||||
</div>
|
||||
<button class="btn primary" style="width:100%;">登 录</button>
|
||||
</form>
|
||||
<div class="hint" style="margin-top:14px;">
|
||||
演示账号：admin / admin123（管理员），maker / 123456（制单员），
|
||||
reviewer / 123456（主管审核），approver / 123456（经理批准）
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -0,0 +1,125 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">物料库</h1>
|
||||
<div class="card">
|
||||
<h2>新增物料</h2>
|
||||
<form method="post">
|
||||
<div class="form-grid">
|
||||
<div><label>物料代码 *</label><input type="text" name="code" required placeholder="M-1004"></div>
|
||||
<div><label>物料规格 / 名称</label><input type="text" name="spec"></div>
|
||||
<div><label>单位</label><input type="text" name="unit" placeholder="件"></div>
|
||||
<div><label>默认含税单价</label><input type="number" step="0.01" name="price" value="0"></div>
|
||||
</div>
|
||||
<div style="margin-top:12px;"><button class="btn primary">新增</button></div>
|
||||
</form>
|
||||
</div>
|
||||
|
||||
<div class="card">
|
||||
<div class="card-head">
|
||||
<h2>物料列表</h2>
|
||||
<button type="button" class="btn primary sm" onclick="document.getElementById('matImpModal').style.display='flex'">批量导入 Excel</button>
|
||||
</div>
|
||||
<table class="grid">
|
||||
<tr><th>物料代码</th><th>物料规格</th><th>单位</th><th class="num">默认含税单价</th><th>操作</th></tr>
|
||||
{% for m in rows %}
|
||||
<tr class="{% if not m.active %}row-off{% endif %}">
|
||||
<td>{{ m.code }}</td><td>{{ m.spec }}</td><td class="center">{{ m.unit }}</td>
|
||||
<td class="num">{{ '%.2f'|format(m.price) }}</td>
|
||||
<td class="nowrap">
|
||||
<button type="button" class="btn sm" onclick="openEdit(this)"
|
||||
data-id="{{ m.id }}" data-code="{{ m.code }}"
|
||||
data-spec="{{ m.spec or '' }}" data-unit="{{ m.unit or '' }}"
|
||||
data-price="{{ m.price or 0 }}">编辑</button>
|
||||
<form method="post" action="{{ url_for('material_toggle', mid=m.id) }}" style="display:inline;">
|
||||
<button class="btn sm {% if m.active %}danger{% endif %}"
|
||||
onclick="return confirm('确定{{ '停用' if m.active else '启用' }}该物料？')">
|
||||
{{ '停用' if m.active else '启用' }}
|
||||
</button>
|
||||
</form>
|
||||
{% if user.role == 'admin' %}
|
||||
<form method="post" action="{{ url_for('material_delete', mid=m.id) }}" style="display:inline;">
|
||||
<button class="btn sm danger"
|
||||
onclick="return confirm('确定彻底删除该物料？删除后不可恢复！')">删除</button>
|
||||
</form>
|
||||
{% endif %}
|
||||
</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div id="matImpModal" class="modal-mask" style="display:none;" onclick="if(event.target===this) this.style.display='none'">
|
||||
<div class="modal-box">
|
||||
<div class="modal-head">
|
||||
<span>批量导入物料</span>
|
||||
<span class="modal-close" onclick="document.getElementById('matImpModal').style.display='none'">×</span>
|
||||
</div>
|
||||
<form method="post" action="{{ url_for('material_import_excel') }}" enctype="multipart/form-data">
|
||||
<div class="modal-body">
|
||||
<div class="hint">先下载模板按格式填好再导入。<b>物料代码</b>必填；已存在的代码按下方方式处理。</div>
|
||||
<div class="field">
|
||||
<label>1. 下载模板</label>
|
||||
<a href="{{ url_for('material_import_template') }}">物料导入模板.xlsx</a>
|
||||
</div>
|
||||
<div class="field">
|
||||
<label>2. 选择 Excel 文件（.xls / .xlsx）</label>
|
||||
<input type="file" name="file" accept=".xls,.xlsx,.xlsm" required>
|
||||
</div>
|
||||
<div class="field">
|
||||
<label>3. 遇到已存在的物料代码</label>
|
||||
<select name="mode">
|
||||
<option value="update">更新该物料的规格 / 单位 / 单价</option>
|
||||
<option value="skip">跳过，不改动已有数据</option>
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
<div class="modal-foot">
|
||||
<button type="button" class="btn" onclick="document.getElementById('matImpModal').style.display='none'">取消</button>
|
||||
<button type="submit" class="btn primary">开始导入</button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div id="editModal" class="modal-mask" style="display:none;" onclick="if(event.target===this) this.style.display='none'">
|
||||
<div class="modal-box">
|
||||
<div class="modal-head">
|
||||
<span>编辑物料</span>
|
||||
<span class="modal-close" onclick="document.getElementById('editModal').style.display='none'">×</span>
|
||||
</div>
|
||||
<form method="post" action="{{ url_for('materials') }}">
|
||||
<input type="hidden" name="id" id="edit_id">
|
||||
<div class="modal-body">
|
||||
<div class="field">
|
||||
<label>物料代码 *</label>
|
||||
<input type="text" name="code" id="edit_code" required>
|
||||
</div>
|
||||
<div class="field">
|
||||
<label>物料规格 / 名称</label>
|
||||
<input type="text" name="spec" id="edit_spec">
|
||||
</div>
|
||||
<div class="form-grid two">
|
||||
<div><label>单位</label><input type="text" name="unit" id="edit_unit"></div>
|
||||
<div><label>默认含税单价</label><input type="number" step="0.01" name="price" id="edit_price" value="0"></div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="modal-foot">
|
||||
<button type="button" class="btn" onclick="document.getElementById('editModal').style.display='none'">取消</button>
|
||||
<button type="submit" class="btn primary">保存</button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
function openEdit(btn){
|
||||
const d = btn.dataset;
|
||||
document.getElementById('edit_id').value = d.id || '';
|
||||
document.getElementById('edit_code').value = d.code || '';
|
||||
document.getElementById('edit_spec').value = d.spec || '';
|
||||
document.getElementById('edit_unit').value = d.unit || '';
|
||||
document.getElementById('edit_price').value = d.price || 0;
|
||||
document.getElementById('editModal').style.display = 'flex';
|
||||
}
|
||||
</script>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,201 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">编辑订单 · {{ o.order_no }}（{{ o.doc_type_text }}）</h1>
|
||||
|
||||
<div class="card">
|
||||
<h2>单据信息</h2>
|
||||
<form method="post" id="orderForm">
|
||||
<div class="form-grid">
|
||||
<div><label>采购单号</label><input type="text" value="{{ o.order_no }}" disabled></div>
|
||||
<div><label>采购日期</label><input type="date" name="order_date" value="{{ o.order_date or '' }}"></div>
|
||||
<div><label>税点</label><input type="text" name="tax_rate" value="{{ o.tax_rate or '' }}" placeholder="如 13%"></div>
|
||||
</div>
|
||||
|
||||
<h3>供方（供应商）</h3>
|
||||
<div class="form-grid">
|
||||
<div>
|
||||
<label>供应商</label>
|
||||
<input type="text" name="supplier_name" id="supplier_name" value="{{ o.supplier_name or '' }}">
|
||||
<select id="supplierPick" style="margin-top:4px;">
|
||||
<option value="">-- 从供应商库带入 --</option>
|
||||
{% for s in suppliers %}<option value="{{ s.id }}">{{ s.name }}</option>{% endfor %}
|
||||
</select>
|
||||
</div>
|
||||
<div><label>联系人</label><input type="text" name="supplier_contact" id="supplier_contact" value="{{ o.supplier_contact or '' }}"></div>
|
||||
<div><label>电话</label><input type="text" name="supplier_phone" id="supplier_phone" value="{{ o.supplier_phone or '' }}"></div>
|
||||
<div><label>付款方式</label><input type="text" name="payment_terms" id="payment_terms" value="{{ o.payment_terms or '' }}"></div>
|
||||
<div><label>税号</label><input type="text" name="supplier_tax_no" id="supplier_tax_no" value="{{ o.supplier_tax_no or '' }}"></div>
|
||||
<div><label>银行帐号</label><input type="text" name="supplier_bank_account" id="supplier_bank_account" value="{{ o.supplier_bank_account or '' }}"></div>
|
||||
<div><label>开户银行</label><input type="text" name="supplier_bank_name" id="supplier_bank_name" value="{{ o.supplier_bank_name or '' }}"></div>
|
||||
</div>
|
||||
|
||||
<h3>需方（本公司）</h3>
|
||||
<div class="form-grid">
|
||||
<div><label>需方名称</label><input type="text" name="our_company" value="{{ o.our_company or '' }}"></div>
|
||||
<div><label>联系人</label><input type="text" name="our_contact" value="{{ o.our_contact or '' }}"></div>
|
||||
<div><label>电话</label><input type="text" name="our_phone" value="{{ o.our_phone or '' }}"></div>
|
||||
<div><label>税号</label><input type="text" name="our_tax_no" value="{{ o.our_tax_no or '' }}"></div>
|
||||
<div style="grid-column: span 2;">
|
||||
<label>交货地点</label>
|
||||
<input type="text" name="delivery_place" value="{{ o.delivery_place or '' }}">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<h3>物料明细</h3>
|
||||
<table class="grid" id="itemTable">
|
||||
<tr>
|
||||
<th style="width:38px;">序</th>
|
||||
<th style="width:150px;">物料代码</th>
|
||||
<th>物料规格</th>
|
||||
<th style="width:62px;">单位</th>
|
||||
<th style="width:78px;">数量</th>
|
||||
<th style="width:92px;">含税单价</th>
|
||||
<th style="width:96px;">金额</th>
|
||||
<th style="width:118px;">交期</th>
|
||||
<th style="width:130px;">备注</th>
|
||||
<th style="width:44px;">删</th>
|
||||
</tr>
|
||||
{% for it in o.items %}
|
||||
<tr>
|
||||
<td class="center seq">{{ loop.index }}</td>
|
||||
<td><input type="text" name="item_code" value="{{ it.material_code or '' }}">
|
||||
<select class="matpick" style="margin-top:3px;">
|
||||
<option value="">-- 物料库 --</option>
|
||||
{% for m in materials %}<option value="{{ m.id }}" data-code="{{ m.code }}" data-spec="{{ m.spec }}" data-unit="{{ m.unit }}" data-price="{{ m.price }}">{{ m.code }} {{ m.spec }}</option>{% endfor %}
|
||||
</select>
|
||||
</td>
|
||||
<td><input type="text" name="item_spec" value="{{ it.material_spec or '' }}"></td>
|
||||
<td><input type="text" name="item_unit" value="{{ it.unit or '' }}"></td>
|
||||
<td><input type="number" step="0.0001" name="item_qty" class="qty" value="{{ it.qty or 0 }}"></td>
|
||||
<td><input type="number" step="0.0001" name="item_price" class="price" value="{{ it.price or 0 }}"></td>
|
||||
<td><input type="text" class="amt" value="{{ '%.2f'|format(it.amount or 0) }}" disabled></td>
|
||||
<td><input type="date" name="item_date" value="{{ it.delivery_date or '' }}"></td>
|
||||
<td><input type="text" name="item_remark" value="{{ it.remark or '' }}"></td>
|
||||
<td class="center"><button type="button" class="btn sm danger" onclick="delRow(this)">×</button></td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
|
||||
<template id="rowTpl">
|
||||
<tr>
|
||||
<td class="center seq">1</td>
|
||||
<td><input type="text" name="item_code" value="">
|
||||
<select class="matpick" style="margin-top:3px;">
|
||||
<option value="">-- 物料库 --</option>
|
||||
{% for m in materials %}<option value="{{ m.id }}" data-code="{{ m.code }}" data-spec="{{ m.spec }}" data-unit="{{ m.unit }}" data-price="{{ m.price }}">{{ m.code }} {{ m.spec }}</option>{% endfor %}
|
||||
</select>
|
||||
</td>
|
||||
<td><input type="text" name="item_spec" value=""></td>
|
||||
<td><input type="text" name="item_unit" value=""></td>
|
||||
<td><input type="number" step="0.0001" name="item_qty" class="qty" value="0"></td>
|
||||
<td><input type="number" step="0.0001" name="item_price" class="price" value="0"></td>
|
||||
<td><input type="text" class="amt" value="0.00" disabled></td>
|
||||
<td><input type="date" name="item_date" value=""></td>
|
||||
<td><input type="text" name="item_remark" value=""></td>
|
||||
<td class="center"><button type="button" class="btn sm danger" onclick="delRow(this)">×</button></td>
|
||||
</tr>
|
||||
</template>
|
||||
|
||||
<div class="toolbar" style="margin-top:10px;">
|
||||
<button type="button" class="btn" onclick="addRow()">+ 添加一行</button>
|
||||
<span class="grow"></span>
|
||||
<span class="total-bar">合计：<span class="amt" id="totalAmt">{{ '%.2f'|format(o.total_amount) }}</span> 元
|
||||
<span class="muted" id="totalCn">{{ total_cn }}</span></span>
|
||||
</div>
|
||||
|
||||
<h3>补充说明</h3>
|
||||
<textarea name="note" placeholder="选填，会打印在 PDF 备注区">{{ o.note or '' }}</textarea>
|
||||
|
||||
<div style="margin-top:16px;">
|
||||
<button class="btn primary" type="submit">保存</button>
|
||||
<a class="btn" href="{{ url_for('order_view', oid=o.id) }}">查看订单</a>
|
||||
<a class="btn" href="{{ url_for('order_pdf', oid=o.id) }}" target="_blank">预览 PDF</a>
|
||||
</div>
|
||||
</form>
|
||||
|
||||
<form method="post" action="{{ url_for('order_submit', oid=o.id) }}" style="margin-top:10px;">
|
||||
<div class="toolbar">
|
||||
<input type="text" name="comment" placeholder="提交说明（选填）" style="width:260px;">
|
||||
<button class="btn ok">提交主管审核</button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
|
||||
<div class="card">
|
||||
<h2>从 Excel 导入明细</h2>
|
||||
<div class="hint">
|
||||
支持 .xlsx / .xls。系统自动识别表头（物料代码、物料规格、单位、数量、含税单价、交期、备注），
|
||||
没有表头则按前 7 列顺序读取。行数超出模板也没关系，PDF 会自动分页。
|
||||
<a href="{{ url_for('import_template') }}">下载导入模板</a>
|
||||
</div>
|
||||
<form method="post" action="{{ url_for('import_excel', oid=o.id) }}" enctype="multipart/form-data" class="toolbar">
|
||||
<input type="file" name="file" accept=".xls,.xlsx" required style="width:280px;">
|
||||
<select name="mode" style="width:140px;">
|
||||
<option value="append">追加到现有明细</option>
|
||||
<option value="replace">替换全部明细</option>
|
||||
</select>
|
||||
<button class="btn primary">导入</button>
|
||||
</form>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
const MATERIALS = {{ materials|map(attribute='id')|list|tojson }};
|
||||
function bindRow(tr){
|
||||
tr.querySelectorAll('.qty, .price').forEach(i => i.addEventListener('input', calc));
|
||||
const pick = tr.querySelector('.matpick');
|
||||
if (pick) pick.addEventListener('change', function(){
|
||||
const opt = this.selectedOptions[0];
|
||||
if (!opt || !opt.value) return;
|
||||
tr.querySelector('[name=item_code]').value = opt.dataset.code || '';
|
||||
tr.querySelector('[name=item_spec]').value = opt.dataset.spec || '';
|
||||
tr.querySelector('[name=item_unit]').value = opt.dataset.unit || '';
|
||||
tr.querySelector('.price').value = opt.dataset.price || 0;
|
||||
calc();
|
||||
});
|
||||
}
|
||||
function calc(){
|
||||
let total = 0;
|
||||
document.querySelectorAll('#itemTable tr').forEach((tr, idx) => {
|
||||
const q = parseFloat(tr.querySelector('.qty')?.value || 0);
|
||||
const p = parseFloat(tr.querySelector('.price')?.value || 0);
|
||||
const a = (isNaN(q) ? 0 : q) * (isNaN(p) ? 0 : p);
|
||||
const amt = tr.querySelector('.amt');
|
||||
if (amt) amt.value = a.toFixed(2);
|
||||
total += a;
|
||||
const seq = tr.querySelector('.seq');
|
||||
if (seq) seq.textContent = idx;
|
||||
});
|
||||
document.getElementById('totalAmt').textContent = total.toFixed(2);
|
||||
}
|
||||
function addRow(){
|
||||
// 从 <template> 克隆，避免"明细为空时没有可复制的行"导致点击无反应
|
||||
const t = document.getElementById('itemTable');
|
||||
const tr = document.getElementById('rowTpl').content.firstElementChild.cloneNode(true);
|
||||
tr.querySelectorAll('input').forEach(i => { if (i.type !== 'date') i.value = ''; });
|
||||
const q = tr.querySelector('.qty'); if (q) q.value = 0;
|
||||
const p = tr.querySelector('.price'); if (p) p.value = 0;
|
||||
const a = tr.querySelector('.amt'); if (a) a.value = '0.00';
|
||||
const sel = tr.querySelector('.matpick'); if (sel) sel.selectedIndex = 0;
|
||||
t.appendChild(tr);
|
||||
bindRow(tr); calc();
|
||||
}
|
||||
function delRow(btn){
|
||||
btn.closest('tr').remove(); calc();
|
||||
}
|
||||
document.querySelectorAll('#itemTable tr').forEach(bindRow);
|
||||
calc();
|
||||
document.getElementById('supplierPick').addEventListener('change', async function(){
|
||||
if (!this.value) return;
|
||||
const r = await fetch('/api/suppliers').then(r => r.json());
|
||||
const s = r.find(x => String(x.id) === this.value);
|
||||
if (!s) return;
|
||||
document.getElementById('supplier_name').value = s.name || '';
|
||||
document.getElementById('supplier_contact').value = s.contact || '';
|
||||
document.getElementById('supplier_phone').value = s.phone || '';
|
||||
document.getElementById('supplier_tax_no').value = s.tax_no || '';
|
||||
document.getElementById('supplier_bank_name').value = s.bank_name || '';
|
||||
document.getElementById('supplier_bank_account').value = s.bank_account || '';
|
||||
document.getElementById('payment_terms').value = s.payment_terms || '';
|
||||
});
|
||||
</script>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,30 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">新建订单</h1>
|
||||
<div class="card">
|
||||
<div class="hint">先选单据类型与供应商，系统会带出供应商资料并生成单号，下一步填写物料明细。</div>
|
||||
<form method="post">
|
||||
<div class="form-grid two">
|
||||
<div>
|
||||
<label>单据类型</label>
|
||||
<select name="doc_type">
|
||||
{% for k, v in DOC_TYPES.items() %}<option value="{{ k }}">{{ v }}</option>{% endfor %}
|
||||
</select>
|
||||
</div>
|
||||
<div>
|
||||
<label>供应商（留空则手工填写）</label>
|
||||
<select name="supplier_id">
|
||||
<option value="">-- 手工填写 --</option>
|
||||
{% for s in suppliers %}
|
||||
<option value="{{ s.id }}">{{ s.name }}</option>
|
||||
{% endfor %}
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
<div style="margin-top:16px;">
|
||||
<button class="btn primary">创建并填写明细</button>
|
||||
<a class="btn" href="{{ url_for('orders') }}">取消</a>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,203 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">{{ o.doc_type_text }} · {{ o.order_no }}
|
||||
<span class="badge {{ o.status }}" style="font-size:13px;vertical-align:middle;">{{ o.status_text }}</span>
|
||||
</h1>
|
||||
|
||||
<div class="toolbar">
|
||||
{% if editable %}<a class="btn primary" href="{{ url_for('order_edit', oid=o.id) }}">编辑</a>{% endif %}
|
||||
<a class="btn" href="{{ url_for('order_pdf', oid=o.id) }}" target="_blank">导出 / 预览 PDF</a>
|
||||
<a class="btn" href="{{ url_for('order_pdf', oid=o.id) }}?dl=1" download>下载 PDF</a>
|
||||
<form method="post" action="{{ url_for('order_copy', oid=o.id) }}" style="display:inline;">
|
||||
<button class="btn">复制为新订单</button>
|
||||
</form>
|
||||
<span class="grow"></span>
|
||||
<a class="btn" href="{{ url_for('orders') }}">返回列表</a>
|
||||
</div>
|
||||
|
||||
<div class="card">
|
||||
<h2>单据信息</h2>
|
||||
<table class="kv-table" style="width:100%;">
|
||||
<tr>
|
||||
<td class="k">供应商</td><td>{{ o.supplier_name }}</td>
|
||||
<td class="k">需方</td><td>{{ o.our_company }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="k">联系人</td><td>{{ o.supplier_contact }}</td>
|
||||
<td class="k">联系人</td><td>{{ o.our_contact }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="k">电话</td><td>{{ o.supplier_phone }}</td>
|
||||
<td class="k">电话</td><td>{{ o.our_phone }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="k">付款方式</td><td>{{ o.payment_terms }}</td>
|
||||
<td class="k">税点</td><td>{{ o.tax_rate }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="k">税号</td><td>{{ o.supplier_tax_no }}</td>
|
||||
<td class="k">税号</td><td>{{ o.our_tax_no }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="k">银行帐号</td><td>{{ o.supplier_bank_account }}</td>
|
||||
<td class="k">采购单号</td><td>{{ o.order_no }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="k">开户银行</td><td>{{ o.supplier_bank_name }}</td>
|
||||
<td class="k">采购日期</td><td>{{ o.order_date }}</td>
|
||||
</tr>
|
||||
<tr><td class="k">交货地点</td><td colspan="3">{{ o.delivery_place }}</td></tr>
|
||||
</table>
|
||||
|
||||
<h3>物料明细</h3>
|
||||
<table class="grid">
|
||||
<tr><th>序号</th><th>物料代码</th><th>物料规格</th><th>单位</th><th class="num">数量</th>
|
||||
<th class="num">含税单价</th><th class="num">金额</th><th>交期</th><th>备注</th></tr>
|
||||
{% for it in o.items %}
|
||||
<tr>
|
||||
<td class="center">{{ loop.index }}</td>
|
||||
<td>{{ it.material_code }}</td>
|
||||
<td>{{ it.material_spec }}</td>
|
||||
<td class="center">{{ it.unit }}</td>
|
||||
<td class="num">{{ it.qty }}</td>
|
||||
<td class="num">{{ '%.2f'|format(it.price) }}</td>
|
||||
<td class="num">{{ '%.2f'|format(it.amount) }}</td>
|
||||
<td>{{ it.delivery_date }}</td>
|
||||
<td>{{ it.remark }}</td>
|
||||
</tr>
|
||||
{% else %}
|
||||
<tr><td colspan="9" class="center muted">暂无明细</td></tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
<div class="total-bar">
|
||||
<span>合计（小写）：<span class="amt">{{ '%.2f'|format(o.total_amount) }}</span> 元</span>
|
||||
<span>大写：<b>{{ total_cn }}</b></span>
|
||||
</div>
|
||||
{% if o.note %}<p class="muted">补充说明：{{ o.note }}</p>{% endif %}
|
||||
</div>
|
||||
|
||||
<div class="card">
|
||||
<h2>审核流程</h2>
|
||||
<table class="grid">
|
||||
<tr><th>环节</th><th>操作人</th><th>时间</th></tr>
|
||||
<tr><td>制单</td><td>{{ o.created_by_name }}</td><td>{{ o.created_at.strftime('%Y-%m-%d %H:%M') if o.created_at else '-' }}</td></tr>
|
||||
<tr><td>主管审核</td><td>{{ o.reviewed_by or '—' }}</td><td>{{ o.reviewed_at.strftime('%Y-%m-%d %H:%M') if o.reviewed_at else '—' }}</td></tr>
|
||||
<tr><td>经理批准</td><td>{{ o.approved_by or '—' }}</td><td>{{ o.approved_at.strftime('%Y-%m-%d %H:%M') if o.approved_at else '—' }}</td></tr>
|
||||
</table>
|
||||
|
||||
{% if user.role in ['reviewer','admin'] and o.status == 'pending_review' %}
|
||||
<div style="margin-top:12px;">
|
||||
<div id="stampBox" style="display:none; margin-bottom:10px;">
|
||||
<div class="seal-wrap">
|
||||
<div class="seal-tip">已加盖主管审核章</div>
|
||||
<div class="seal-circle">
|
||||
<span class="co">{{ o.our_company or COMPANY_NAME }}</span>
|
||||
<span class="txt">审核专用</span>
|
||||
<span class="who">{{ user.name }}<br><span id="stampTime"></span></span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<form method="post" action="{{ url_for('order_review', oid=o.id) }}" class="toolbar"
|
||||
onsubmit="return checkStamp()">
|
||||
<input type="hidden" name="stamped" id="stampedInput" value="0">
|
||||
<input type="text" name="comment" placeholder="审核意见（选填）" style="width:280px;">
|
||||
<button type="button" class="btn" id="stampBtn" onclick="applyStamp()">加盖审核章</button>
|
||||
<button type="submit" class="btn ok" id="confirmBtn" disabled
|
||||
title="请先加盖审核章">确认审核通过 → 提交经理批准</button>
|
||||
</form>
|
||||
<div class="muted" style="margin-top:6px;">流程：先点「加盖审核章」，确认无误后再点「确认审核通过」。</div>
|
||||
</div>
|
||||
<script>
|
||||
function applyStamp(){
|
||||
document.getElementById('stampedInput').value = '1';
|
||||
document.getElementById('stampBox').style.display = 'block';
|
||||
const d = new Date(), p = n => String(n).padStart(2, '0');
|
||||
document.getElementById('stampTime').textContent =
|
||||
d.getFullYear() + '-' + p(d.getMonth() + 1) + '-' + p(d.getDate()) +
|
||||
' ' + p(d.getHours()) + ':' + p(d.getMinutes());
|
||||
const c = document.getElementById('confirmBtn');
|
||||
c.disabled = false;
|
||||
const s = document.getElementById('stampBtn');
|
||||
s.disabled = true;
|
||||
s.textContent = '已加章';
|
||||
}
|
||||
function checkStamp(){
|
||||
if (document.getElementById('stampedInput').value !== '1'){
|
||||
alert('请先点击「加盖审核章」，再确认审核。');
|
||||
return false;
|
||||
}
|
||||
return confirm('确认审核通过并提交经理批准？');
|
||||
}
|
||||
</script>
|
||||
{% endif %}
|
||||
{% if user.role in ['approver','admin'] and o.status == 'pending_approval' %}
|
||||
<div style="margin-top:12px;">
|
||||
<div id="apprStampBox" style="display:none; margin-bottom:10px;">
|
||||
<div class="seal-wrap">
|
||||
<div class="seal-tip">已加盖经理批准章</div>
|
||||
<div class="seal-circle">
|
||||
<span class="co">{{ o.our_company or COMPANY_NAME }}</span>
|
||||
<span class="txt">批准专用</span>
|
||||
<span class="who">{{ user.name }}<br><span id="apprStampTime"></span></span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<form method="post" action="{{ url_for('order_approve', oid=o.id) }}" class="toolbar"
|
||||
onsubmit="return checkStampA()">
|
||||
<input type="hidden" name="stamped" id="apprStampedInput" value="0">
|
||||
<input type="text" name="comment" placeholder="批准意见（选填）" style="width:280px;">
|
||||
<button type="button" class="btn" id="apprStampBtn" onclick="applyStampA()">加盖批准章</button>
|
||||
<button type="submit" class="btn ok" id="apprConfirmBtn" disabled
|
||||
title="请先加盖批准章">确认批准通过</button>
|
||||
</form>
|
||||
<div class="muted" style="margin-top:6px;">流程：先点「加盖批准章」，确认无误后再点「确认批准通过」。</div>
|
||||
</div>
|
||||
<script>
|
||||
function applyStampA(){
|
||||
document.getElementById('apprStampedInput').value = '1';
|
||||
document.getElementById('apprStampBox').style.display = 'block';
|
||||
const d = new Date(), p = n => String(n).padStart(2, '0');
|
||||
document.getElementById('apprStampTime').textContent =
|
||||
d.getFullYear() + '-' + p(d.getMonth() + 1) + '-' + p(d.getDate()) +
|
||||
' ' + p(d.getHours()) + ':' + p(d.getMinutes());
|
||||
document.getElementById('apprConfirmBtn').disabled = false;
|
||||
const s = document.getElementById('apprStampBtn');
|
||||
s.disabled = true;
|
||||
s.textContent = '已加章';
|
||||
}
|
||||
function checkStampA(){
|
||||
if (document.getElementById('apprStampedInput').value !== '1'){
|
||||
alert('请先点击「加盖批准章」，再确认批准。');
|
||||
return false;
|
||||
}
|
||||
return confirm('确认批准通过？批准后即可导出正式 PDF。');
|
||||
}
|
||||
</script>
|
||||
{% endif %}
|
||||
{% if user.role in ['reviewer','approver','admin'] and o.status in ['pending_review','pending_approval'] %}
|
||||
<form method="post" action="{{ url_for('order_reject', oid=o.id) }}" class="toolbar" style="margin-top:8px;">
|
||||
<input type="text" name="comment" placeholder="驳回原因（必填）" style="width:280px;" required>
|
||||
<button class="btn danger">驳回给制单人</button>
|
||||
</form>
|
||||
{% endif %}
|
||||
{% if editable and o.status in ['draft','rejected'] %}
|
||||
<form method="post" action="{{ url_for('order_submit', oid=o.id) }}" class="toolbar" style="margin-top:8px;">
|
||||
<input type="text" name="comment" placeholder="提交说明（选填）" style="width:280px;">
|
||||
<button class="btn primary">提交审核</button>
|
||||
</form>
|
||||
{% endif %}
|
||||
{% if o.status == 'rejected' and o.reject_reason %}
|
||||
<div class="flash error">驳回原因：{{ o.reject_reason }}</div>
|
||||
{% endif %}
|
||||
|
||||
<h3>审核记录</h3>
|
||||
<ul class="timeline">
|
||||
{% for lg in o.logs %}
|
||||
<li>{{ lg.created_at.strftime('%Y-%m-%d %H:%M') }} · {{ lg.user_name }} · {{ lg.action }}
|
||||
{% if lg.comment %}（{{ lg.comment }}）{% endif %}</li>
|
||||
{% else %}
|
||||
<li class="muted">暂无记录</li>
|
||||
{% endfor %}
|
||||
</ul>
|
||||
</div>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,53 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">订单列表</h1>
|
||||
<div class="card">
|
||||
<form class="toolbar" method="get">
|
||||
<input type="text" name="kw" placeholder="单号 / 供应商" value="{{ args.get('kw','') }}" style="width:180px;">
|
||||
<select name="status" style="width:140px;">
|
||||
<option value="">全部状态</option>
|
||||
{% for k, v in STATUS_TEXT.items() %}
|
||||
<option value="{{ k }}" {% if args.get('status')==k %}selected{% endif %}>{{ v }}</option>
|
||||
{% endfor %}
|
||||
</select>
|
||||
<select name="doc_type" style="width:150px;">
|
||||
<option value="">全部类型</option>
|
||||
{% for k, v in DOC_TYPES.items() %}
|
||||
<option value="{{ k }}" {% if args.get('doc_type')==k %}selected{% endif %}>{{ v }}</option>
|
||||
{% endfor %}
|
||||
</select>
|
||||
<input type="date" name="date_from" value="{{ args.get('date_from','') }}" style="width:150px;">
|
||||
<span>~</span>
|
||||
<input type="date" name="date_to" value="{{ args.get('date_to','') }}" style="width:150px;">
|
||||
<button class="btn primary">查询</button>
|
||||
<span class="grow"></span>
|
||||
<a class="btn" href="{{ url_for('export_ledger') }}">导出 Excel 台账</a>
|
||||
<a class="btn primary" href="{{ url_for('order_new') }}">新建订单</a>
|
||||
</form>
|
||||
<table class="grid">
|
||||
<tr>
|
||||
<th>单号</th><th>类型</th><th>供应商</th><th>采购日期</th><th class="num">金额</th>
|
||||
<th>状态</th><th>制单</th><th>审核</th><th>批准</th><th class="nowrap">操作</th>
|
||||
</tr>
|
||||
{% for o in rows %}
|
||||
<tr>
|
||||
<td class="nowrap">{{ o.order_no }}</td>
|
||||
<td>{{ o.doc_type_text }}</td>
|
||||
<td>{{ o.supplier_name }}</td>
|
||||
<td class="nowrap">{{ o.order_date }}</td>
|
||||
<td class="num">{{ '%.2f'|format(o.total_amount) }}</td>
|
||||
<td><span class="badge {{ o.status }}">{{ o.status_text }}</span></td>
|
||||
<td>{{ o.created_by_name }}</td>
|
||||
<td>{{ o.reviewed_by or '-' }}</td>
|
||||
<td>{{ o.approved_by or '-' }}</td>
|
||||
<td class="nowrap">
|
||||
<a class="btn sm" href="{{ url_for('order_view', oid=o.id) }}">查看</a>
|
||||
<a class="btn sm" href="{{ url_for('order_pdf', oid=o.id) }}" target="_blank">PDF</a>
|
||||
</td>
|
||||
</tr>
|
||||
{% else %}
|
||||
<tr><td colspan="10" class="center muted">没有符合条件的订单</td></tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
</div>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,40 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">统计</h1>
|
||||
<div class="card">
|
||||
<h2>按状态</h2>
|
||||
<table class="grid">
|
||||
<tr><th>状态</th><th class="num">订单数</th><th class="num">金额合计（元）</th></tr>
|
||||
{% for st, cnt, amt in by_status %}
|
||||
<tr>
|
||||
<td>{{ status_text.get(st, st) }}</td>
|
||||
<td class="num">{{ cnt }}</td>
|
||||
<td class="num">{{ '%.2f'|format(amt or 0) }}</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="card">
|
||||
<h2>按供应商（仅已批准）</h2>
|
||||
<table class="grid">
|
||||
<tr><th>供应商</th><th class="num">订单数</th><th class="num">金额合计（元）</th></tr>
|
||||
{% for name, cnt, amt in by_supplier %}
|
||||
<tr><td>{{ name }}</td><td class="num">{{ cnt }}</td><td class="num">{{ '%.2f'|format(amt or 0) }}</td></tr>
|
||||
{% else %}<tr><td colspan="3" class="center muted">暂无数据</td></tr>{% endfor %}
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="card">
|
||||
<h2>按月份</h2>
|
||||
<table class="grid">
|
||||
<tr><th>月份</th><th class="num">订单数</th><th class="num">金额合计（元）</th></tr>
|
||||
{% for m, cnt, amt in by_month %}
|
||||
<tr><td>{{ m }}</td><td class="num">{{ cnt }}</td><td class="num">{{ '%.2f'|format(amt or 0) }}</td></tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
<div style="margin-top:12px;">
|
||||
<a class="btn" href="{{ url_for('export_ledger') }}">导出 Excel 台账</a>
|
||||
</div>
|
||||
</div>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,132 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">供应商管理</h1>
|
||||
<div class="card">
|
||||
<h2>新增供应商</h2>
|
||||
<form method="post">
|
||||
<div class="form-grid">
|
||||
<div><label>编号</label><input type="text" name="code" placeholder="S003"></div>
|
||||
<div><label>名称 *</label><input type="text" name="name" required></div>
|
||||
<div><label>联系人</label><input type="text" name="contact"></div>
|
||||
<div><label>电话</label><input type="text" name="phone"></div>
|
||||
<div><label>付款方式</label><input type="text" name="payment_terms" placeholder="月结30天"></div>
|
||||
<div><label>税号</label><input type="text" name="tax_no"></div>
|
||||
<div><label>开户银行</label><input type="text" name="bank_name"></div>
|
||||
<div><label>银行帐号</label><input type="text" name="bank_account"></div>
|
||||
</div>
|
||||
<div style="margin-top:12px;"><button class="btn primary">新增</button></div>
|
||||
</form>
|
||||
</div>
|
||||
|
||||
<div class="card">
|
||||
<div class="card-head">
|
||||
<h2>供应商列表</h2>
|
||||
<button type="button" class="btn primary sm" onclick="document.getElementById('supImpModal').style.display='flex'">批量导入 Excel</button>
|
||||
</div>
|
||||
<table class="grid">
|
||||
<tr><th>编号</th><th>名称</th><th>联系人</th><th>电话</th><th>付款方式</th><th>税号</th><th>开户银行</th><th>银行帐号</th><th>操作</th></tr>
|
||||
{% for s in rows %}
|
||||
<tr class="{% if not s.active %}row-off{% endif %}">
|
||||
<td>{{ s.code }}</td><td>{{ s.name }}</td><td>{{ s.contact }}</td><td>{{ s.phone }}</td>
|
||||
<td>{{ s.payment_terms }}</td><td>{{ s.tax_no }}</td><td>{{ s.bank_name }}</td>
|
||||
<td>{{ s.bank_account }}</td>
|
||||
<td class="nowrap">
|
||||
<button type="button" class="btn sm" onclick="openEdit(this)"
|
||||
data-id="{{ s.id }}" data-code="{{ s.code or '' }}"
|
||||
data-name="{{ s.name or '' }}" data-contact="{{ s.contact or '' }}"
|
||||
data-phone="{{ s.phone or '' }}"
|
||||
data-payment_terms="{{ s.payment_terms or '' }}"
|
||||
data-tax_no="{{ s.tax_no or '' }}"
|
||||
data-bank_name="{{ s.bank_name or '' }}"
|
||||
data-bank_account="{{ s.bank_account or '' }}">编辑</button>
|
||||
<form method="post" action="{{ url_for('supplier_toggle', sid=s.id) }}" style="display:inline;">
|
||||
<button class="btn sm {% if s.active %}danger{% endif %}"
|
||||
onclick="return confirm('确定{{ '停用' if s.active else '启用' }}该供应商？')">
|
||||
{{ '停用' if s.active else '启用' }}
|
||||
</button>
|
||||
</form>
|
||||
{% if user.role == 'admin' %}
|
||||
<form method="post" action="{{ url_for('supplier_delete', sid=s.id) }}" style="display:inline;">
|
||||
<button class="btn sm danger"
|
||||
onclick="return confirm('确定彻底删除该供应商？删除后不可恢复！')">删除</button>
|
||||
</form>
|
||||
{% endif %}
|
||||
</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div id="supImpModal" class="modal-mask" style="display:none;" onclick="if(event.target===this) this.style.display='none'">
|
||||
<div class="modal-box">
|
||||
<div class="modal-head">
|
||||
<span>批量导入供应商</span>
|
||||
<span class="modal-close" onclick="document.getElementById('supImpModal').style.display='none'">×</span>
|
||||
</div>
|
||||
<form method="post" action="{{ url_for('supplier_import_excel') }}" enctype="multipart/form-data">
|
||||
<div class="modal-body">
|
||||
<div class="hint">先下载模板按格式填好再导入。<b>名称</b>必填；已存在的按下方方式处理（优先按编号匹配，无编号则按名称）。</div>
|
||||
<div class="field">
|
||||
<label>1. 下载模板</label>
|
||||
<a href="{{ url_for('supplier_import_template') }}">供应商导入模板.xlsx</a>
|
||||
</div>
|
||||
<div class="field">
|
||||
<label>2. 选择 Excel 文件（.xls / .xlsx）</label>
|
||||
<input type="file" name="file" accept=".xls,.xlsx,.xlsm" required>
|
||||
</div>
|
||||
<div class="field">
|
||||
<label>3. 遇到已存在的供应商</label>
|
||||
<select name="mode">
|
||||
<option value="update">更新该供应商的资料</option>
|
||||
<option value="skip">跳过，不改动已有数据</option>
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
<div class="modal-foot">
|
||||
<button type="button" class="btn" onclick="document.getElementById('supImpModal').style.display='none'">取消</button>
|
||||
<button type="submit" class="btn primary">开始导入</button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div id="editModal" class="modal-mask" style="display:none;" onclick="if(event.target===this) this.style.display='none'">
|
||||
<div class="modal-box">
|
||||
<div class="modal-head">
|
||||
<span>编辑供应商</span>
|
||||
<span class="modal-close" onclick="document.getElementById('editModal').style.display='none'">×</span>
|
||||
</div>
|
||||
<form method="post" action="{{ url_for('suppliers') }}">
|
||||
<input type="hidden" name="id" id="edit_id">
|
||||
<div class="modal-body">
|
||||
<div class="form-grid two">
|
||||
<div><label>编号</label><input type="text" name="code" id="edit_code"></div>
|
||||
<div><label>名称 *</label><input type="text" name="name" id="edit_name" required></div>
|
||||
<div><label>联系人</label><input type="text" name="contact" id="edit_contact"></div>
|
||||
<div><label>电话</label><input type="text" name="phone" id="edit_phone"></div>
|
||||
<div><label>付款方式</label><input type="text" name="payment_terms" id="edit_payment_terms"></div>
|
||||
<div><label>税号</label><input type="text" name="tax_no" id="edit_tax_no"></div>
|
||||
<div><label>开户银行</label><input type="text" name="bank_name" id="edit_bank_name"></div>
|
||||
<div><label>银行帐号</label><input type="text" name="bank_account" id="edit_bank_account"></div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="modal-foot">
|
||||
<button type="button" class="btn" onclick="document.getElementById('editModal').style.display='none'">取消</button>
|
||||
<button type="submit" class="btn primary">保存</button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
function openEdit(btn){
|
||||
const d = btn.dataset;
|
||||
['id','code','name','contact','phone','payment_terms','tax_no','bank_name','bank_account']
|
||||
.forEach(k => {
|
||||
const el = document.getElementById('edit_' + k);
|
||||
if (el) el.value = d[k] || '';
|
||||
});
|
||||
document.getElementById('editModal').style.display = 'flex';
|
||||
}
|
||||
</script>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,39 @@
|
||||
{% extends "base.html" %}
|
||||
{% block body %}
|
||||
<h1 class="page">用户与权限</h1>
|
||||
<div class="card">
|
||||
<h2>新增用户</h2>
|
||||
<form method="post">
|
||||
<div class="form-grid">
|
||||
<div><label>登录名 *</label><input type="text" name="username" required></div>
|
||||
<div><label>姓名</label><input type="text" name="name"></div>
|
||||
<div><label>角色</label>
|
||||
<select name="role">
|
||||
{% for k, v in roles.items() %}<option value="{{ k }}">{{ v }}</option>{% endfor %}
|
||||
</select>
|
||||
</div>
|
||||
<div><label>初始密码（默认 123456）</label><input type="text" name="password" placeholder="123456"></div>
|
||||
</div>
|
||||
<div style="margin-top:12px;"><button class="btn primary">新增</button></div>
|
||||
</form>
|
||||
</div>
|
||||
|
||||
<div class="card">
|
||||
<h2>用户列表</h2>
|
||||
<table class="grid">
|
||||
<tr><th>登录名</th><th>姓名</th><th>角色</th><th>状态</th><th>创建时间</th></tr>
|
||||
{% for t in rows %}
|
||||
<tr>
|
||||
<td>{{ t.username }}</td><td>{{ t.name }}</td>
|
||||
<td>{{ roles.get(t.role, t.role) }}</td>
|
||||
<td>{{ '启用' if t.active else '停用' }}</td>
|
||||
<td>{{ t.created_at.strftime('%Y-%m-%d %H:%M') if t.created_at else '-' }}</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
</table>
|
||||
<div class="hint" style="margin-top:12px;">
|
||||
制单员：新建 / 编辑 / 提交；主管审核：审核通过或驳回；经理批准：批准后订单生效并可导出正式 PDF；
|
||||
管理员：全部权限，含用户、供应商、物料维护。
|
||||
</div>
|
||||
</div>
|
||||
{% endblock %}
|
||||
@@ -0,0 +1,77 @@
|
||||
# 博特维采购订单管理系统 v1.0
|
||||
|
||||
基于贵司两个 Excel 模板（采购合同模板 / 委外生产订单模板）开发的本地采购订单管理系统：
|
||||
制单 → 主管审核 → 经理批准 → 导出 PDF。
|
||||
|
||||
## 一、启动
|
||||
|
||||
三种方式，任选其一：
|
||||
|
||||
1. **单文件 EXE（推荐分发）**：`dist\博特维采购订单系统_单文件版.exe`（36.7 MB），拷到任意文件夹双击即用，免 Python 环境
|
||||
2. **文件夹版 EXE（启动最快）**：`dist\博特维采购订单系统\` 整个文件夹，双击里面的 exe 秒开
|
||||
3. **源码运行**：双击 `启动.bat`，或命令行 `python app.py 8080`
|
||||
|
||||
访问地址 http://127.0.0.1:8080；局域网其他电脑把 `127.0.0.1` 换成本机 IP（需放行 8080 端口）。
|
||||
EXE 版数据在 exe 同级自动生成的 `instance\po.db`，备份即复制该文件夹。
|
||||
|
||||
> 源码方式依赖：Flask、SQLAlchemy、reportlab、openpyxl、xlrd（`pip install -r requirements.txt`）
|
||||
|
||||
## 二、初始账号
|
||||
|
||||
| 账号 | 密码 | 角色 | 权限 |
|
||||
|---|---|---|---|
|
||||
| admin | admin123 | 系统管理员 | 全部功能，含用户/供应商/物料维护 |
|
||||
| maker | 123456 | 制单员 | 新建、编辑、提交订单 |
|
||||
| reviewer | 123456 | 主管审核 | 审核通过或驳回 |
|
||||
| approver | 123456 | 经理批准 | 批准后订单生效、可出正式 PDF |
|
||||
|
||||
> 正式使用前请在「用户」页改掉默认密码。
|
||||
|
||||
## 三、流程
|
||||
|
||||
```
|
||||
制单员新建订单 → 填写抬头与明细 → 提交
|
||||
↓
|
||||
主管审核（通过 / 驳回并填原因）
|
||||
↓
|
||||
经理批准（通过 / 驳回并填原因）
|
||||
↓
|
||||
状态 = 已批准 → 导出 PDF（无水印，带审核人姓名与时间）
|
||||
```
|
||||
|
||||
- 草稿 / 待审核 / 待批准状态导出的 PDF 会带斜向水印（草稿、待审核等），避免误用
|
||||
- 被驳回的订单回到制单员名下，可修改后再次提交
|
||||
- 每个动作都会写入「审核记录」，可追溯
|
||||
|
||||
## 四、功能说明
|
||||
|
||||
| 功能 | 说明 |
|
||||
|---|---|
|
||||
| 两种单据 | 采购单 / 委外生产订单共用数据，版式按原模板分别套打 |
|
||||
| Excel 导入明细 | 编辑页上传 .xls/.xlsx，自动识别表头（代码/规格/单位/数量/单价/交期/备注）；行数不限，PDF 自动分页 |
|
||||
| 供应商库 | 制单时下拉带入名称、联系人、电话、税号、银行、付款方式 |
|
||||
| 物料库 | 明细行下拉带入代码、规格、单位、单价 |
|
||||
| 金额大写 | 合计自动转人民币大写（壹万贰仟叁佰肆拾伍元整） |
|
||||
| 历史查询 | 按单号、供应商、状态、单据类型、日期区间筛选 |
|
||||
| 统计 | 按状态 / 供应商 / 月份汇总金额 |
|
||||
| 台账导出 | 一键导出全部订单为 Excel |
|
||||
|
||||
## 五、PDF 版式
|
||||
|
||||
完全复刻原 Excel 模板：
|
||||
|
||||
1. 公司名 + 单据名称（采购单 / 委外生产订单）
|
||||
2. 抬头区：左供方（供应商、联系人、电话、付款方式、税号、银行帐号、开户银行）、右需方（需方、联系人、电话、税点、税号、采购单号、采购日期）
|
||||
3. 明细表 9 列：序号、物料代码、物料规格、单位、数量、含税单价、金额、交期、备注（列宽取自原模板，两种单据各自比例）
|
||||
4. 合计：小写 + 人民币大写 + 元整
|
||||
5. 备注条款 9 条 + 交货地点（苏州工业园区星汉街 5 号腾飞新苏工业坊 B 幢 5 楼 05-06 单元 胡乃琛 13913172516）
|
||||
6. 签署区：制单 / 主管审核 / 经理批准（含姓名与时间）+ 双方盖章栏
|
||||
7. 页脚：单据类型、单号、页码、打印时间
|
||||
|
||||
明细超过一页时自动分页并重复表头，合计与条款跟随在最后一页。
|
||||
|
||||
## 六、数据文件
|
||||
|
||||
- 数据库：`instance/po.db`（SQLite，整个文件夹复制即可备份）
|
||||
- 导出的 PDF：`exports/`
|
||||
- 上传的明细文件：`uploads/`
|
||||
@@ -0,0 +1,51 @@
|
||||
# -*- mode: python ; coding: utf-8 -*-
|
||||
from PyInstaller.utils.hooks import collect_all
|
||||
|
||||
datas = [('templates', 'templates'), ('static', 'static')]
|
||||
binaries = []
|
||||
hiddenimports = ['sqlalchemy.dialects.sqlite', 'openpyxl', 'xlrd']
|
||||
tmp_ret = collect_all('reportlab')
|
||||
datas += tmp_ret[0]; binaries += tmp_ret[1]; hiddenimports += tmp_ret[2]
|
||||
|
||||
|
||||
a = Analysis(
|
||||
['app.py'],
|
||||
pathex=[],
|
||||
binaries=binaries,
|
||||
datas=datas,
|
||||
hiddenimports=hiddenimports,
|
||||
hookspath=[],
|
||||
hooksconfig={},
|
||||
runtime_hooks=[],
|
||||
excludes=[],
|
||||
noarchive=False,
|
||||
optimize=0,
|
||||
)
|
||||
pyz = PYZ(a.pure)
|
||||
|
||||
exe = EXE(
|
||||
pyz,
|
||||
a.scripts,
|
||||
[],
|
||||
exclude_binaries=True,
|
||||
name='博特维采购订单系统',
|
||||
debug=False,
|
||||
bootloader_ignore_signals=False,
|
||||
strip=False,
|
||||
upx=True,
|
||||
console=True,
|
||||
disable_windowed_traceback=False,
|
||||
argv_emulation=False,
|
||||
target_arch=None,
|
||||
codesign_identity=None,
|
||||
entitlements_file=None,
|
||||
)
|
||||
coll = COLLECT(
|
||||
exe,
|
||||
a.binaries,
|
||||
a.datas,
|
||||
strip=False,
|
||||
upx=True,
|
||||
upx_exclude=[],
|
||||
name='博特维采购订单系统',
|
||||
)
|
||||
@@ -0,0 +1,45 @@
|
||||
# -*- mode: python ; coding: utf-8 -*-
|
||||
from PyInstaller.utils.hooks import collect_all
|
||||
|
||||
datas = [('templates', 'templates'), ('static', 'static')]
|
||||
binaries = []
|
||||
hiddenimports = ['sqlalchemy.dialects.sqlite', 'openpyxl', 'xlrd']
|
||||
tmp_ret = collect_all('reportlab')
|
||||
datas += tmp_ret[0]; binaries += tmp_ret[1]; hiddenimports += tmp_ret[2]
|
||||
|
||||
|
||||
a = Analysis(
|
||||
['app.py'],
|
||||
pathex=[],
|
||||
binaries=binaries,
|
||||
datas=datas,
|
||||
hiddenimports=hiddenimports,
|
||||
hookspath=[],
|
||||
hooksconfig={},
|
||||
runtime_hooks=[],
|
||||
excludes=[],
|
||||
noarchive=False,
|
||||
optimize=0,
|
||||
)
|
||||
pyz = PYZ(a.pure)
|
||||
|
||||
exe = EXE(
|
||||
pyz,
|
||||
a.scripts,
|
||||
a.binaries,
|
||||
a.datas,
|
||||
[],
|
||||
name='博特维采购订单系统_单文件版',
|
||||
debug=False,
|
||||
bootloader_ignore_signals=False,
|
||||
strip=False,
|
||||
upx=True,
|
||||
upx_exclude=[],
|
||||
runtime_tmpdir=None,
|
||||
console=True,
|
||||
disable_windowed_traceback=False,
|
||||
argv_emulation=False,
|
||||
target_arch=None,
|
||||
codesign_identity=None,
|
||||
entitlements_file=None,
|
||||
)
|
||||
Executable
+16
@@ -0,0 +1,16 @@
|
||||
@echo off
|
||||
chcp 65001 >nul
|
||||
cd /d "%~dp0"
|
||||
|
||||
set "PY=%USERPROFILE%\.workbuddy\binaries\python\envs\default\Scripts\python.exe"
|
||||
if not exist "%PY%" set "PY=python"
|
||||
|
||||
echo ============================================
|
||||
echo 博特维采购订单管理系统
|
||||
echo 浏览器访问： http://127.0.0.1:8080
|
||||
echo 关闭本窗口即停止服务
|
||||
echo ============================================
|
||||
|
||||
start "" http://127.0.0.1:8080
|
||||
"%PY%" app.py 8080
|
||||
pause
|
||||
@@ -0,0 +1,40 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""Dump .xls (BIFF) content: sheets, merged cells, all non-empty cell values."""
|
||||
import sys
|
||||
import xlrd
|
||||
|
||||
def dump(path):
|
||||
print("=" * 100)
|
||||
print("FILE:", path)
|
||||
try:
|
||||
bk = xlrd.open_workbook(path, formatting_info=True)
|
||||
fi = True
|
||||
except Exception as e:
|
||||
print(" [formatting_info unavailable: %s]" % e)
|
||||
bk = xlrd.open_workbook(path)
|
||||
fi = False
|
||||
print("sheets:", bk.sheet_names(), " nsheets:", bk.nsheets)
|
||||
for sh in bk.sheets():
|
||||
print("-" * 100)
|
||||
print("SHEET: %s (%d rows x %d cols)" % (sh.name, sh.nrows, sh.ncols))
|
||||
if fi:
|
||||
try:
|
||||
merged = sh.merged_cells
|
||||
if merged:
|
||||
print("MERGED:", merged)
|
||||
except Exception:
|
||||
pass
|
||||
for r in range(sh.nrows):
|
||||
row_vals = []
|
||||
for c in range(sh.ncols):
|
||||
v = sh.cell_value(r, c)
|
||||
if isinstance(v, float) and v == int(v):
|
||||
v = int(v)
|
||||
s = str(v).strip()
|
||||
if s:
|
||||
row_vals.append("%s%d=%s" % (chr(65 + c) if c < 26 else "c" + str(c), r + 1, s))
|
||||
if row_vals:
|
||||
print(" | ".join(row_vals))
|
||||
|
||||
for p in sys.argv[1:]:
|
||||
dump(p)
|
||||
@@ -0,0 +1,99 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""端到端冒烟：制单 → 提交 → 主管审核 → 经理批准 → 导出 PDF。"""
|
||||
import http.cookiejar
|
||||
import os
|
||||
import re
|
||||
import urllib.parse
|
||||
import urllib.request
|
||||
|
||||
BASE = "http://127.0.0.1:8080"
|
||||
OUT = r"D:\2026-09-09-task-18\tools\out"
|
||||
os.makedirs(OUT, exist_ok=True)
|
||||
|
||||
|
||||
def new_session():
|
||||
cj = http.cookiejar.CookieJar()
|
||||
return urllib.request.build_opener(urllib.request.HTTPCookieProcessor(cj))
|
||||
|
||||
|
||||
def post(op, path, data):
|
||||
body = urllib.parse.urlencode(data).encode()
|
||||
req = urllib.request.Request(BASE + path, data=body)
|
||||
r = op.open(req, timeout=30)
|
||||
return r.geturl(), r.read().decode("utf-8", "replace")
|
||||
|
||||
|
||||
def get(op, path):
|
||||
r = op.open(BASE + path, timeout=30)
|
||||
return r.geturl(), r.read()
|
||||
|
||||
|
||||
def login(user, pwd):
|
||||
op = new_session()
|
||||
url, html = post(op, "/login", {"username": user, "password": pwd})
|
||||
assert "/login" not in url, "%s 登录失败" % user
|
||||
print(" login %s ok" % user)
|
||||
return op
|
||||
|
||||
|
||||
def make_order(op, doc_type, supplier_id, n_items):
|
||||
url, _ = post(op, "/orders/new", {"doc_type": doc_type, "supplier_id": supplier_id})
|
||||
m = re.search(r"/orders/(\d+)", url)
|
||||
oid = int(m.group(1))
|
||||
form = [
|
||||
("order_date", "2026-09-09"), ("tax_rate", "13%"),
|
||||
("supplier_name", "苏州精锐五金制品有限公司"),
|
||||
("supplier_contact", "周经理"), ("supplier_phone", "13800000001"),
|
||||
("payment_terms", "月结30天"), ("supplier_tax_no", "91320500MA1XXXXXXX"),
|
||||
("supplier_bank_account", "4562 1088 0012 3456"),
|
||||
("supplier_bank_name", "中国银行苏州工业园区支行"),
|
||||
("our_company", "苏州博特维智能科技有限公司"),
|
||||
("our_contact", "胡乃琛"), ("our_phone", "13913172516"),
|
||||
("our_tax_no", "91320594MA1YYYYYYY"),
|
||||
("delivery_place", "苏州市工业园区星汉街5号腾飞新苏工业坊B幢5楼05-06单元 胡乃琛 13913172516"),
|
||||
("note", "本单为系统测试单，含 & <特殊> 字符校验"),
|
||||
]
|
||||
for i in range(n_items):
|
||||
form += [
|
||||
("item_code", "M-10%02d" % (i + 1)),
|
||||
("item_spec", "测试物料 规格 A&B <%d>" % (i + 1)),
|
||||
("item_unit", "件"), ("item_qty", "12.5"), ("item_price", "38.5"),
|
||||
("item_date", "2026-09-20"), ("item_remark", "行%d" % (i + 1)),
|
||||
]
|
||||
post(op, "/orders/%d" % oid, form)
|
||||
return oid
|
||||
|
||||
|
||||
def run(tag, doc_type, n_items):
|
||||
print("[%s] doc=%s items=%d" % (tag, doc_type, n_items))
|
||||
maker = login("maker", "123456")
|
||||
oid = make_order(maker, doc_type, 1, n_items)
|
||||
print(" 制单 ok, id=%d" % oid)
|
||||
post(maker, "/orders/%d/submit" % oid, {"comment": "请审核"})
|
||||
|
||||
rv = login("reviewer", "123456")
|
||||
post(rv, "/orders/%d/review" % oid, {"comment": "同意"})
|
||||
|
||||
ap = login("approver", "123456")
|
||||
post(ap, "/orders/%d/approve" % oid, {"comment": "批准"})
|
||||
print(" 审核流程 ok")
|
||||
|
||||
_, data = get(ap, "/orders/%d/pdf" % oid)
|
||||
path = os.path.join(OUT, "%s.pdf" % tag)
|
||||
with open(path, "wb") as f:
|
||||
f.write(data)
|
||||
print(" PDF -> %s (%d bytes)" % (path, len(data)))
|
||||
|
||||
# 草稿水印版
|
||||
oid2 = make_order(maker, doc_type, 1, 2)
|
||||
_, data2 = get(maker, "/orders/%d/pdf" % oid2)
|
||||
p2 = os.path.join(OUT, "%s_draft.pdf" % tag)
|
||||
with open(p2, "wb") as f:
|
||||
f.write(data2)
|
||||
print(" 草稿 PDF -> %s (%d bytes)" % (p2, len(data2)))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
run("purchase", "purchase", 3)
|
||||
run("outsourcing_30rows", "outsourcing", 30)
|
||||
print("ALL DONE")
|
||||
@@ -0,0 +1,49 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""Init local git repo + commit source (respecting .gitignore) using dulwich.
|
||||
No network/credentials needed. Push happens separately once remote URL+token are known.
|
||||
"""
|
||||
import os, sys
|
||||
from dulwich import porcelain
|
||||
from dulwich.repo import Repo
|
||||
|
||||
ROOT = r"D:\2026-09-09-task-18"
|
||||
GITDIR = os.path.join(ROOT, ".git")
|
||||
|
||||
# 1) init (skip if already a repo)
|
||||
if os.path.exists(GITDIR):
|
||||
print("repo already exists, reusing")
|
||||
repo = Repo(GITDIR)
|
||||
else:
|
||||
repo = porcelain.init(ROOT)
|
||||
print("repo initialized at", GITDIR)
|
||||
|
||||
# 2) stage everything; dulwich add honors .gitignore via ignore manager
|
||||
porcelain.add(repo, [ROOT])
|
||||
print("staged files (count):", len(repo.open_index()))
|
||||
|
||||
# 3) show what got staged (verify no db / dist / backups)
|
||||
staged = list(repo.open_index())
|
||||
bad = [p for p in staged if
|
||||
p.endswith(b".db") or b"\\dist\\" in p or p.startswith(b"dist/") or
|
||||
b"dist_backup" in p or b"\\instance\\" in p or b"/instance/" in p or
|
||||
p.startswith(b".workbuddy")]
|
||||
print("SUSPECT_STAGED:", [p.decode("utf-8","replace") for p in bad])
|
||||
|
||||
if bad:
|
||||
print("ABORT: ignored files would be committed; fix .gitignore")
|
||||
sys.exit(2)
|
||||
|
||||
# 4) commit (with identity)
|
||||
porcelain.commit(repo,
|
||||
message=b"init: \xe5\x8d\x9a\xe7\x89\xb9\xe7\xbb\xb4\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe7\xb3\xbb\xe7\xbb\x9f v1.0 \xe6\xba\x90\xe7\xa0\x81",
|
||||
author=b"star <star@btw-ocr.com>",
|
||||
committer=b"star <star@btw-ocr.com>")
|
||||
print("COMMITTED. HEAD:", repo.head().decode())
|
||||
|
||||
# 5) report tracked file list
|
||||
tracked = []
|
||||
for e in repo.open_index().iteritems():
|
||||
tracked.append(e[0].decode("utf-8","replace"))
|
||||
print("TRACKED_FILES:")
|
||||
for f in sorted(tracked):
|
||||
print(" ", f)
|
||||
@@ -0,0 +1,28 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""把 PDF 指定页渲染成 PNG，用于版式校验。"""
|
||||
import os
|
||||
import sys
|
||||
|
||||
import pymupdf
|
||||
|
||||
OUT = r"D:\2026-09-09-task-18\tools\out"
|
||||
|
||||
|
||||
def render(pdf, pages=(0,), dpi=110, prefix=None):
|
||||
doc = pymupdf.open(pdf)
|
||||
prefix = prefix or os.path.splitext(os.path.basename(pdf))[0]
|
||||
for p in pages:
|
||||
if p >= len(doc):
|
||||
continue
|
||||
page = doc[p]
|
||||
pix = page.get_pixmap(dpi=dpi)
|
||||
path = os.path.join(OUT, "%s_p%d.png" % (prefix, p + 1))
|
||||
pix.save(path)
|
||||
print(path)
|
||||
print("pages:", len(doc))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
name = sys.argv[1]
|
||||
pages = [int(x) for x in sys.argv[2].split(",")] if len(sys.argv) > 2 else [0]
|
||||
render(os.path.join(OUT, name), pages)
|
||||
@@ -0,0 +1,13 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
PY = r"C:\Users\wps18\.workbuddy\binaries\python\envs\default\Scripts\python.exe"
|
||||
CWD = r"D:\2026-09-09-task-18\po_app"
|
||||
|
||||
p = subprocess.run([PY, "-c", "import app; print('IMPORT OK')"], cwd=CWD,
|
||||
capture_output=True, text=True, encoding="utf-8", errors="replace",
|
||||
timeout=60)
|
||||
print("RC", p.returncode)
|
||||
print("STDOUT:", p.stdout[-4000:])
|
||||
print("STDERR:", p.stderr[-4000:])
|
||||
@@ -0,0 +1,100 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""模拟：经理批准也需先加章；批准通过后 PDF 上审核章与批准章并排。
|
||||
|
||||
用法：python test_approve_stamp.py 8099
|
||||
"""
|
||||
import os
|
||||
import re
|
||||
import sqlite3
|
||||
import sys
|
||||
|
||||
import requests
|
||||
|
||||
BASE = "http://127.0.0.1:%s" % (sys.argv[1] if len(sys.argv) > 1 else "8099")
|
||||
HERE = os.path.dirname(os.path.abspath(__file__))
|
||||
OUT = os.path.join(HERE, "out")
|
||||
os.makedirs(OUT, exist_ok=True)
|
||||
DB = os.path.join(os.path.dirname(HERE), "po_app", "instance", "po.db")
|
||||
FAILS = []
|
||||
|
||||
|
||||
def check(label, cond, extra=""):
|
||||
print((" OK " if cond else " FAIL ") + label + (" " + str(extra) if extra else ""))
|
||||
if not cond:
|
||||
FAILS.append(label)
|
||||
|
||||
|
||||
def sess(u, p):
|
||||
s = requests.Session()
|
||||
s.post(BASE + "/login", data={"username": u, "password": p})
|
||||
return s
|
||||
|
||||
|
||||
def flash_of(h):
|
||||
return " | ".join(re.sub(r"<[^>]+>", "", m.group(1)).strip()
|
||||
for m in re.finditer(r'class="flash[^"]*"[^>]*>(.*?)</div>', h, re.S))
|
||||
|
||||
|
||||
def dbq(sql, a=()):
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute(sql, a)
|
||||
r = cur.fetchone()
|
||||
con.close()
|
||||
return r
|
||||
|
||||
|
||||
def main():
|
||||
admin = sess("admin", "admin123")
|
||||
r = admin.post(BASE + "/orders/new", data={"doc_type": "purchase"})
|
||||
oid = int(re.search(r"/orders/(\d+)/edit", r.url).group(1))
|
||||
admin.post(BASE + "/orders/%d" % oid, data={
|
||||
"supplier_name": u"测试供应商",
|
||||
"item_code": ["M-1001"], "item_spec": [u"测试物料"], "item_unit": [u"件"],
|
||||
"item_qty": ["10"], "item_price": ["12.5"], "item_date": [""], "item_remark": [""],
|
||||
})
|
||||
admin.post(BASE + "/orders/%d/submit" % oid, data={"comment": u"模拟"})
|
||||
|
||||
print("\n[1] 主管审核（加章）")
|
||||
rv = sess("reviewer", "123456")
|
||||
rv.post(BASE + "/orders/%d/review" % oid, data={"comment": u"ok", "stamped": "1"})
|
||||
check("审核通过", dbq("SELECT status FROM orders WHERE id=?", (oid,))[0] == "pending_approval")
|
||||
|
||||
print("\n[2] 经理批准：未加章应被拒绝")
|
||||
ap = sess("approver", "123456")
|
||||
h = ap.post(BASE + "/orders/%d/approve" % oid, data={"comment": u"直接批", "stamped": "0"}).text
|
||||
check("未加章 → 提示", u"请先加盖批准章" in flash_of(h), flash_of(h))
|
||||
check("状态未变", dbq("SELECT status FROM orders WHERE id=?", (oid,))[0] == "pending_approval")
|
||||
|
||||
print("\n[3] 加章后批准")
|
||||
ap.post(BASE + "/orders/%d/approve" % oid, data={"comment": u"同意", "stamped": "1"})
|
||||
row = dbq("SELECT status, approved_by FROM orders WHERE id=?", (oid,))
|
||||
check("已批准", row[0] == "approved", row)
|
||||
|
||||
print("\n[4] 导出 PDF（应含两枚章）")
|
||||
b = admin.get(BASE + "/orders/%d/pdf" % oid).content
|
||||
p = os.path.join(OUT, "seal_both.pdf")
|
||||
open(p, "wb").write(b)
|
||||
check("PDF 生成", len(b) > 10000, "%d bytes" % len(b))
|
||||
try:
|
||||
import pymupdf
|
||||
doc = pymupdf.open(p)
|
||||
doc[-1].get_pixmap(dpi=130).save(os.path.join(OUT, "seal_both.png"))
|
||||
print(" 预览:", os.path.join(OUT, "seal_both.png"), "%d 页" % doc.page_count)
|
||||
doc.close()
|
||||
except Exception as e:
|
||||
print(" 渲染失败:", e)
|
||||
|
||||
print("\n[5] 清理")
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("DELETE FROM order_items WHERE order_id=?", (oid,))
|
||||
cur.execute("DELETE FROM orders WHERE id=?", (oid,))
|
||||
con.commit()
|
||||
con.close()
|
||||
print(" 已删除订单 %d" % oid)
|
||||
print("\n" + ("全部通过" if not FAILS else "失败: " + "; ".join(FAILS)))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
main()
|
||||
@@ -0,0 +1,208 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""批量导入 + 需方预置 + PO 号规则 E2E 测试。
|
||||
|
||||
用法：先启动服务（python app.py 8099），再运行本脚本。
|
||||
覆盖：物料/供应商导入的 新增 / 更新 / 跳过 / 失败 四条路径，
|
||||
模板下载，PO 号 4 位规则，以及旧格式单号的兼容解析。
|
||||
"""
|
||||
import datetime
|
||||
import os
|
||||
import re
|
||||
import sqlite3
|
||||
import sys
|
||||
|
||||
import openpyxl
|
||||
import requests
|
||||
|
||||
PORT = sys.argv[1] if len(sys.argv) > 1 else "8099"
|
||||
BASE = "http://127.0.0.1:%s" % PORT
|
||||
HERE = os.path.dirname(os.path.abspath(__file__))
|
||||
OUT = os.path.join(HERE, "out")
|
||||
os.makedirs(OUT, exist_ok=True)
|
||||
DB = os.path.join(os.path.dirname(HERE), "po_app", "instance", "po.db")
|
||||
|
||||
s = requests.Session()
|
||||
FAILS = []
|
||||
|
||||
|
||||
def check(label, cond, extra=""):
|
||||
print((" OK " if cond else " FAIL ") + label + (" " + str(extra) if extra else ""))
|
||||
if not cond:
|
||||
FAILS.append(label)
|
||||
|
||||
|
||||
def login():
|
||||
r = s.post(BASE + "/login",
|
||||
data={"username": "admin", "password": "admin123"},
|
||||
allow_redirects=False)
|
||||
return r.status_code in (200, 302)
|
||||
|
||||
|
||||
def make_material_xlsx(path):
|
||||
wb = openpyxl.Workbook()
|
||||
ws = wb.active
|
||||
ws.append([u"物料代码", u"物料规格", u"单位", u"默认含税单价"])
|
||||
ws.append(["M-9001", u"测试新增物料A", u"件", 12.5]) # 新增
|
||||
ws.append(["M-9002", u"测试新增物料B", u"台", 88.0]) # 新增
|
||||
ws.append(["M-1001", u"铝合金支架(已存在-应被更新)", u"件", 99.9]) # 已存在
|
||||
ws.append(["", u"缺代码应失败", u"件", 1.0]) # 失败
|
||||
wb.save(path)
|
||||
|
||||
|
||||
def make_supplier_xlsx(path):
|
||||
wb = openpyxl.Workbook()
|
||||
ws = wb.active
|
||||
ws.append([u"编号", u"名称", u"联系人", u"电话", u"付款方式", u"税号",
|
||||
u"开户银行", u"银行帐号"])
|
||||
ws.append(["S901", u"测试新增供应商A", u"王经理", "13700000001",
|
||||
u"月结30天", "91320500TEST001", u"工商银行苏州分行", "1111 2222 3333"])
|
||||
ws.append(["S001", u"苏州精锐五金制品有限公司", u"周经理(已更新)", "13800000001",
|
||||
u"月结60天", "91320500MA1XXXXXXX", u"中国银行苏州工业园区支行",
|
||||
"4562 1088 0012 3456"]) # 已存在
|
||||
ws.append(["S902", u"", u"缺名称", "13900000009", u"", u"", u"", u""]) # 失败
|
||||
wb.save(path)
|
||||
|
||||
|
||||
def post_import(url, path, mode):
|
||||
with open(path, "rb") as f:
|
||||
return s.post(url,
|
||||
files={"file": (os.path.basename(path), f,
|
||||
"application/vnd.openxmlformats-officedocument."
|
||||
"spreadsheetml.sheet")},
|
||||
data={"mode": mode})
|
||||
|
||||
|
||||
def flash_texts(html):
|
||||
out = []
|
||||
for m in re.finditer(r'class="flash[^"]*"[^>]*>(.*?)</div>', html, re.S):
|
||||
out.append(re.sub(r"<[^>]+>", "", m.group(1)).strip())
|
||||
return out
|
||||
|
||||
|
||||
def main():
|
||||
print("登录:", "OK" if login() else "FAIL")
|
||||
# 预清理：让脚本可重复运行（上次残留的测试数据不影响本次断言）
|
||||
try:
|
||||
today0 = datetime.datetime.now().strftime("%Y%m%d")
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("UPDATE materials SET spec=?, unit=?, price=? WHERE code=?",
|
||||
(u"铝合金支架 6061-T6 200×80×10mm", u"件", 38.5, "M-1001"))
|
||||
cur.execute("UPDATE suppliers SET contact=?, payment_terms=? WHERE code=?",
|
||||
(u"周经理", u"月结30天", "S001"))
|
||||
cur.execute("DELETE FROM materials WHERE code IN ('M-9001','M-9002')")
|
||||
cur.execute("DELETE FROM suppliers WHERE code IN ('S901','S902')")
|
||||
for p in ("PO", "WO"):
|
||||
cur.execute("DELETE FROM order_items WHERE order_id IN "
|
||||
"(SELECT id FROM orders WHERE order_no LIKE ?)",
|
||||
(p + today0 + "%",))
|
||||
cur.execute("DELETE FROM orders WHERE order_no LIKE ?", (p + today0 + "%",))
|
||||
con.commit()
|
||||
con.close()
|
||||
except Exception as e:
|
||||
print("预清理失败:", e)
|
||||
|
||||
mp = os.path.join(OUT, "materials_test.xlsx")
|
||||
sp = os.path.join(OUT, "suppliers_test.xlsx")
|
||||
make_material_xlsx(mp)
|
||||
make_supplier_xlsx(sp)
|
||||
|
||||
print("\n[1] 物料导入 update 模式")
|
||||
r = post_import(BASE + "/materials/import_excel", mp, "update")
|
||||
t = " | ".join(flash_texts(r.text))
|
||||
print(" flash:", t)
|
||||
check("新增2 / 更新1 / 失败1", u"新增 2" in t and u"更新 1" in t and u"失败 1" in t)
|
||||
|
||||
print("\n[2] 供应商导入 update 模式")
|
||||
r = post_import(BASE + "/suppliers/import_excel", sp, "update")
|
||||
t = " | ".join(flash_texts(r.text))
|
||||
print(" flash:", t)
|
||||
check("新增1 / 更新1 / 失败1", u"新增 1" in t and u"更新 1" in t and u"失败 1" in t)
|
||||
|
||||
print("\n[3] 再导一次，skip 模式（应全部跳过）")
|
||||
r = post_import(BASE + "/materials/import_excel", mp, "skip")
|
||||
t = " | ".join(flash_texts(r.text))
|
||||
print(" 物料 flash:", t)
|
||||
check("物料跳过3（M-9001/M-9002/M-1001 此时都已存在）", u"跳过 3" in t)
|
||||
r = post_import(BASE + "/suppliers/import_excel", sp, "skip")
|
||||
t = " | ".join(flash_texts(r.text))
|
||||
print(" 供应商 flash:", t)
|
||||
check("供应商跳过2（S901/S001 此时都已存在）", u"跳过 2" in t)
|
||||
|
||||
print("\n[4] 列表核对")
|
||||
html = s.get(BASE + "/materials").text
|
||||
check("M-9001 已新增", "M-9001" in html)
|
||||
check("M-1001 单价已更新为 99.90", "99.90" in html)
|
||||
html = s.get(BASE + "/suppliers").text
|
||||
check("S901 已新增", "S901" in html)
|
||||
check("联系人已更新为 周经理(已更新)", u"周经理(已更新)" in html)
|
||||
|
||||
print("\n[5] 模板下载")
|
||||
for u in ("/materials/import_template.xlsx", "/suppliers/import_template.xlsx"):
|
||||
rr = s.get(BASE + u)
|
||||
check(u, rr.status_code == 200 and len(rr.content) > 3000,
|
||||
"%s bytes" % len(rr.content))
|
||||
|
||||
print("\n[6] 新建采购单：PO 号规则 + 需方预置")
|
||||
created = []
|
||||
r = s.post(BASE + "/orders/new", data={"doc_type": "purchase"})
|
||||
m = re.search(r"PO\d{12}", r.text)
|
||||
no = m.group(0) if m else ""
|
||||
created.append(no)
|
||||
print(" 单号:", no)
|
||||
today = datetime.datetime.now().strftime("%Y%m%d")
|
||||
check("格式为 PO+年月日+4位", bool(re.match(r"^PO\d{8}\d{4}$", no)))
|
||||
check("日期为今天 " + today, no.startswith("PO" + today))
|
||||
for k, v in (("our_contact", u"胡乃琛"), ("our_phone", u"13913172516"),
|
||||
("our_tax_no", u"91320507MA1WW8D15D"), ("tax_rate", u"13%")):
|
||||
check("预置 %s = %s" % (k, v), v in r.text)
|
||||
|
||||
print("\n[7] 旧格式单号兼容（插入带横杠的 PO%s-0007）" % today)
|
||||
legacy = "PO%s-0007" % today
|
||||
try:
|
||||
con = sqlite3.connect(DB)
|
||||
con.execute("INSERT INTO orders (order_no, doc_type, status, order_date) "
|
||||
"VALUES (?,?,?,?)",
|
||||
(legacy, "purchase", "draft",
|
||||
datetime.datetime.now().strftime("%Y-%m-%d")))
|
||||
con.commit()
|
||||
con.close()
|
||||
r = s.post(BASE + "/orders/new", data={"doc_type": "purchase"})
|
||||
m2 = re.search(r"PO\d{12}", r.text)
|
||||
got = m2.group(0) if m2 else ""
|
||||
print(" 新单号:", got, " 期望: PO%s0008" % today)
|
||||
check("旧格式未导致序号重置", got == "PO%s0008" % today)
|
||||
created.extend([got, legacy])
|
||||
except Exception as e:
|
||||
print(" 跳过，原因:", e)
|
||||
|
||||
print("\n[8] 清理测试数据（还原被更新的既有记录）")
|
||||
try:
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("UPDATE materials SET spec=?, unit=?, price=? WHERE code=?",
|
||||
(u"铝合金支架 6061-T6 200×80×10mm", u"件", 38.5, "M-1001"))
|
||||
cur.execute("UPDATE suppliers SET contact=?, payment_terms=? WHERE code=?",
|
||||
(u"周经理", u"月结30天", "S001"))
|
||||
cur.execute("DELETE FROM materials WHERE code IN ('M-9001','M-9002')")
|
||||
cur.execute("DELETE FROM suppliers WHERE code IN ('S901','S902')")
|
||||
for no_ in [x for x in created if x]:
|
||||
cur.execute("DELETE FROM order_items WHERE order_id IN "
|
||||
"(SELECT id FROM orders WHERE order_no=?)", (no_,))
|
||||
cur.execute("DELETE FROM orders WHERE order_no=?", (no_,))
|
||||
con.commit()
|
||||
cur.execute("SELECT COUNT(*) FROM materials WHERE code LIKE 'M-900%'")
|
||||
n1 = cur.fetchone()[0]
|
||||
cur.execute("SELECT COUNT(*) FROM suppliers WHERE code IN ('S901','S902')")
|
||||
n2 = cur.fetchone()[0]
|
||||
con.close()
|
||||
check("测试物料已清除", n1 == 0)
|
||||
check("测试供应商已清除", n2 == 0)
|
||||
except Exception as e:
|
||||
print(" 清理失败:", e)
|
||||
|
||||
print("\n" + ("全部通过" if not FAILS else "失败项: " + "; ".join(FAILS)))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
main()
|
||||
@@ -0,0 +1,119 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""编辑功能 + 明细行模板 冒烟测试。
|
||||
|
||||
覆盖：
|
||||
1) 新建订单（0 条明细，正是"点添加一行没反应"的场景）页面必须带 rowTpl 模板行
|
||||
2) 物料列表编辑：POST /materials 带 id 能改库
|
||||
3) 供应商列表编辑：POST /suppliers 带 id 能改库
|
||||
|
||||
用法：先启动服务（python app.py 8099），再 python test_edit_row.py 8099
|
||||
"""
|
||||
import os
|
||||
import re
|
||||
import sqlite3
|
||||
import sys
|
||||
|
||||
import requests
|
||||
|
||||
PORT = sys.argv[1] if len(sys.argv) > 1 else "8099"
|
||||
BASE = "http://127.0.0.1:%s" % PORT
|
||||
HERE = os.path.dirname(os.path.abspath(__file__))
|
||||
DB = os.path.join(os.path.dirname(HERE), "po_app", "instance", "po.db")
|
||||
|
||||
s = requests.Session()
|
||||
FAILS = []
|
||||
|
||||
|
||||
def check(label, cond, extra=""):
|
||||
print((" OK " if cond else " FAIL ") + label + (" " + str(extra) if extra else ""))
|
||||
if not cond:
|
||||
FAILS.append(label)
|
||||
|
||||
|
||||
def main():
|
||||
r = s.post(BASE + "/login", data={"username": "admin", "password": "admin123"})
|
||||
check("登录", r.status_code == 200, r.status_code)
|
||||
|
||||
print("\n[1] 新建订单（0 明细）—— 明细行模板")
|
||||
r = s.post(BASE + "/orders/new", data={"doc_type": "purchase"})
|
||||
html = r.text
|
||||
no = ""
|
||||
m = re.search(r"PO\d{12}", html)
|
||||
if m:
|
||||
no = m.group(0)
|
||||
check("新建订单页含 rowTpl 模板", 'id="rowTpl"' in html)
|
||||
tpl = re.search(r'<template id="rowTpl">(.*?)</template>', html, re.S)
|
||||
check("模板内含 tr 行", bool(tpl) and "<tr>" in tpl.group(1))
|
||||
check("模板含 item_code 输入框", bool(tpl) and 'name="item_code"' in tpl.group(1))
|
||||
check("模板含 matpick 下拉", bool(tpl) and "matpick" in tpl.group(1))
|
||||
n_code = html.count('name="item_code"')
|
||||
check("当前确实 0 条明细（模板是唯一来源）", n_code == 1,
|
||||
"item_code 出现 %d 次" % n_code)
|
||||
|
||||
print("\n[2] 物料列表编辑")
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("SELECT id FROM materials WHERE code='M-1002'")
|
||||
row = cur.fetchone()
|
||||
con.close()
|
||||
if not row:
|
||||
check("找到物料 M-1002", False)
|
||||
else:
|
||||
mid = row[0]
|
||||
r = s.post(BASE + "/materials",
|
||||
data={"id": mid, "code": "M-1002", "spec": u"步进电机(已编辑)",
|
||||
"unit": u"台", "price": "299.5"})
|
||||
check("物料编辑请求成功", r.status_code == 200, r.status_code)
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("SELECT spec, unit, price FROM materials WHERE id=?", (mid,))
|
||||
got = cur.fetchone()
|
||||
check("物料已更新", got == (u"步进电机(已编辑)", u"台", 299.5), got)
|
||||
cur.execute("UPDATE materials SET spec=?, price=? WHERE id=?",
|
||||
(u"步进电机 57BYG250 2相", 265.0, mid))
|
||||
con.commit()
|
||||
con.close()
|
||||
print(" 已还原 M-1002")
|
||||
|
||||
print("\n[3] 供应商列表编辑")
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("SELECT id FROM suppliers WHERE code='S002'")
|
||||
row = cur.fetchone()
|
||||
con.close()
|
||||
if not row:
|
||||
check("找到供应商 S002", False)
|
||||
else:
|
||||
sid = row[0]
|
||||
r = s.post(BASE + "/suppliers",
|
||||
data={"id": sid, "code": "S002", "name": u"昆山宏远电子科技有限公司",
|
||||
"contact": u"陈主管(已编辑)", "phone": "13900000002",
|
||||
"payment_terms": u"货到付款", "tax_no": "91320583MA2XXXXXXX",
|
||||
"bank_name": u"建设银行昆山分行",
|
||||
"bank_account": "3220 1988 2233 4455"})
|
||||
check("供应商编辑请求成功", r.status_code == 200, r.status_code)
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("SELECT contact, payment_terms FROM suppliers WHERE id=?", (sid,))
|
||||
got = cur.fetchone()
|
||||
check("供应商已更新", got == (u"陈主管(已编辑)", u"货到付款"), got)
|
||||
cur.execute("UPDATE suppliers SET contact=? WHERE id=?", (u"陈主管", sid))
|
||||
con.commit()
|
||||
con.close()
|
||||
print(" 已还原 S002")
|
||||
|
||||
print("\n[4] 清理测试订单 " + no)
|
||||
if no:
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("DELETE FROM order_items WHERE order_id IN "
|
||||
"(SELECT id FROM orders WHERE order_no=?)", (no,))
|
||||
cur.execute("DELETE FROM orders WHERE order_no=?", (no,))
|
||||
con.commit()
|
||||
con.close()
|
||||
|
||||
print("\n" + ("全部通过" if not FAILS else "失败: " + "; ".join(FAILS)))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
main()
|
||||
@@ -0,0 +1,73 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""测试 Excel 明细导入接口（multipart 上传）。"""
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
import urllib.parse
|
||||
import urllib.request
|
||||
|
||||
import openpyxl
|
||||
|
||||
BASE = "http://127.0.0.1:8080"
|
||||
OUT = r"D:\2026-09-09-task-18\tools\out"
|
||||
os.makedirs(OUT, exist_ok=True)
|
||||
|
||||
|
||||
def new_session():
|
||||
import http.cookiejar
|
||||
cj = http.cookiejar.CookieJar()
|
||||
return urllib.request.build_opener(urllib.request.HTTPCookieProcessor(cj))
|
||||
|
||||
|
||||
def post_form(op, path, data):
|
||||
body = urllib.parse.urlencode(data).encode()
|
||||
r = op.open(urllib.request.Request(BASE + path, data=body), timeout=30)
|
||||
return r.geturl(), r.read()
|
||||
|
||||
|
||||
def multipart_upload(op, path, field, filename, content, extra=None):
|
||||
boundary = "----PoTestBoundary1234"
|
||||
buf = io.BytesIO()
|
||||
for k, v in (extra or {}).items():
|
||||
buf.write(("--%s\r\nContent-Disposition: form-data; name=\"%s\"\r\n\r\n%s\r\n"
|
||||
% (boundary, k, v)).encode("utf-8"))
|
||||
buf.write(("--%s\r\nContent-Disposition: form-data; name=\"%s\"; filename=\"%s\"\r\n"
|
||||
"Content-Type: application/octet-stream\r\n\r\n" % (boundary, field, filename))
|
||||
.encode("utf-8"))
|
||||
buf.write(content)
|
||||
buf.write(("\r\n--%s--\r\n" % boundary).encode())
|
||||
req = urllib.request.Request(BASE + path, data=buf.getvalue(), method="POST")
|
||||
req.add_header("Content-Type", "multipart/form-data; boundary=%s" % boundary)
|
||||
r = op.open(req, timeout=30)
|
||||
return r.geturl(), r.read().decode("utf-8", "replace")
|
||||
|
||||
|
||||
def main():
|
||||
op = new_session()
|
||||
post_form(op, "/login", {"username": "maker", "password": "123456"})
|
||||
|
||||
wb = openpyxl.Workbook()
|
||||
ws = wb.active
|
||||
ws.append([u"物料代码", u"物料规格", u"单位", u"数量", u"含税单价", u"交期", u"备注"])
|
||||
ws.append([u"X-001", u"导入测试件 & <一>", u"件", 10, 99.9, "2026-10-01", u"首件"])
|
||||
ws.append([u"X-002", u"导入测试件 二", u"套", 3, 128.5, "2026-10-05", u""])
|
||||
buf = io.BytesIO()
|
||||
wb.save(buf)
|
||||
xlsx = buf.getvalue()
|
||||
|
||||
url, _ = post_form(op, "/orders/new", {"doc_type": "purchase", "supplier_id": ""})
|
||||
oid = int(re.search(r"/orders/(\d+)", url).group(1))
|
||||
print("order id", oid)
|
||||
|
||||
url, html = multipart_upload(op, "/orders/%d/import_excel" % oid, "file",
|
||||
"test.xlsx", xlsx, {"mode": "replace"})
|
||||
ok = "已导入 2 行明细" in html
|
||||
print("import rows ok:", ok)
|
||||
ok2 = "99.90" in html or "99.9" in html
|
||||
print("price present:", ok2)
|
||||
assert ok and ok2
|
||||
print("IMPORT TEST PASSED")
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
main()
|
||||
@@ -0,0 +1,28 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""快速检查统计页与台账导出。"""
|
||||
import http.cookiejar
|
||||
import urllib.parse
|
||||
import urllib.request
|
||||
|
||||
BASE = "http://127.0.0.1:8080"
|
||||
|
||||
|
||||
def main():
|
||||
cj = http.cookiejar.CookieJar()
|
||||
op = urllib.request.build_opener(urllib.request.HTTPCookieProcessor(cj))
|
||||
op.open(urllib.request.Request(
|
||||
BASE + "/login",
|
||||
data=urllib.parse.urlencode({"username": "admin", "password": "admin123"}).encode()),
|
||||
timeout=30)
|
||||
for path, expect in [("/stats", b"200"), ("/export/ledger", b"xlsx"),
|
||||
("/orders", b"200"), ("/suppliers", b"200"),
|
||||
("/materials", b"200"), ("/users", b"200"), ("/", b"200")]:
|
||||
r = op.open(BASE + path, timeout=30)
|
||||
data = r.read()
|
||||
print(path, r.status, len(data))
|
||||
assert r.status == 200, path
|
||||
print("PAGES OK")
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
main()
|
||||
@@ -0,0 +1,156 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""模拟完整流程：停用/启用/删除 + 主管审核加章，并导出带章 PDF 渲染成 PNG。
|
||||
|
||||
用法：先启动服务（python app.py 8099），再 python test_stamp_toggle.py 8099
|
||||
"""
|
||||
import os
|
||||
import re
|
||||
import sqlite3
|
||||
import sys
|
||||
|
||||
import requests
|
||||
|
||||
PORT = sys.argv[1] if len(sys.argv) > 1 else "8099"
|
||||
BASE = "http://127.0.0.1:%s" % PORT
|
||||
HERE = os.path.dirname(os.path.abspath(__file__))
|
||||
OUT = os.path.join(HERE, "out")
|
||||
os.makedirs(OUT, exist_ok=True)
|
||||
DB = os.path.join(os.path.dirname(HERE), "po_app", "instance", "po.db")
|
||||
|
||||
FAILS = []
|
||||
|
||||
|
||||
def check(label, cond, extra=""):
|
||||
print((" OK " if cond else " FAIL ") + label + (" " + str(extra) if extra else ""))
|
||||
if not cond:
|
||||
FAILS.append(label)
|
||||
|
||||
|
||||
def new_sess(u, p):
|
||||
s = requests.Session()
|
||||
r = s.post(BASE + "/login", data={"username": u, "password": p})
|
||||
assert r.status_code == 200, r.status_code
|
||||
return s
|
||||
|
||||
|
||||
def flash_of(html):
|
||||
return " | ".join(re.sub(r"<[^>]+>", "", m.group(1)).strip()
|
||||
for m in re.finditer(r'class="flash[^"]*"[^>]*>(.*?)</div>',
|
||||
html, re.S))
|
||||
|
||||
|
||||
def row_html(html, key):
|
||||
"""取出包含指定关键字的那个 <tr>...</tr>。"""
|
||||
for m in re.finditer(r"<tr[^>]*>(.*?)</tr>", html, re.S):
|
||||
if key in m.group(1):
|
||||
return m.group(0)
|
||||
return ""
|
||||
|
||||
|
||||
def dbq(sql, args=()):
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute(sql, args)
|
||||
r = cur.fetchone()
|
||||
con.close()
|
||||
return r
|
||||
|
||||
|
||||
def main():
|
||||
admin = new_sess("admin", "admin123")
|
||||
|
||||
print("\n[1] 供应商：停用 → 整行置灰 → 启用 → 彻底删除")
|
||||
admin.post(BASE + "/suppliers",
|
||||
data={"code": "S-T1", "name": u"测试供应商T1", "contact": u"测试联系人"})
|
||||
sid = dbq("SELECT id FROM suppliers WHERE code='S-T1'")[0]
|
||||
h = admin.get(BASE + "/suppliers").text
|
||||
check("S-T1 已创建", "S-T1" in h)
|
||||
check("初始为启用态（未置灰）", "row-off" not in row_html(h, "S-T1"))
|
||||
admin.post(BASE + "/suppliers/%d/toggle" % sid)
|
||||
h = admin.get(BASE + "/suppliers").text
|
||||
check("停用后整行置灰", "row-off" in row_html(h, "S-T1"))
|
||||
check("停用后按钮变为『启用』", u"启用" in row_html(h, "S-T1"))
|
||||
check("停用后仍可编辑（保留入口）", "openEdit" in row_html(h, "S-T1"))
|
||||
admin.post(BASE + "/suppliers/%d/toggle" % sid)
|
||||
h = admin.get(BASE + "/suppliers").text
|
||||
check("启用后恢复（不再置灰）", "row-off" not in row_html(h, "S-T1"))
|
||||
admin.post(BASE + "/suppliers/%d/delete" % sid)
|
||||
h = admin.get(BASE + "/suppliers").text
|
||||
check("删除后从列表消失", "S-T1" not in h)
|
||||
|
||||
print("\n[2] 物料：停用 → 整行置灰 → 启用 → 彻底删除")
|
||||
admin.post(BASE + "/materials",
|
||||
data={"code": "M-T1", "spec": u"测试物料T1", "unit": u"件", "price": "9.9"})
|
||||
mid = dbq("SELECT id FROM materials WHERE code='M-T1'")[0]
|
||||
h = admin.get(BASE + "/materials").text
|
||||
check("M-T1 已创建", "M-T1" in h)
|
||||
check("初始为启用态（未置灰）", "row-off" not in row_html(h, "M-T1"))
|
||||
admin.post(BASE + "/materials/%d/toggle" % mid)
|
||||
h = admin.get(BASE + "/materials").text
|
||||
check("停用后整行置灰", "row-off" in row_html(h, "M-T1"))
|
||||
admin.post(BASE + "/materials/%d/toggle" % mid)
|
||||
h = admin.get(BASE + "/materials").text
|
||||
check("启用后恢复", "row-off" not in row_html(h, "M-T1"))
|
||||
admin.post(BASE + "/materials/%d/delete" % mid)
|
||||
h = admin.get(BASE + "/materials").text
|
||||
check("删除后从列表消失", "M-T1" not in h)
|
||||
|
||||
print("\n[3] 主管审核：确认前必须先加章")
|
||||
r = admin.post(BASE + "/orders/new", data={"doc_type": "purchase"})
|
||||
m = re.search(r"/orders/(\d+)/edit", r.url)
|
||||
oid = int(m.group(1))
|
||||
admin.post(BASE + "/orders/%d" % oid, data={
|
||||
"supplier_name": u"测试供应商",
|
||||
"item_code": ["M-1001"], "item_spec": [u"测试物料"],
|
||||
"item_unit": [u"件"], "item_qty": ["10"], "item_price": ["12.5"],
|
||||
"item_date": [""], "item_remark": [""],
|
||||
})
|
||||
admin.post(BASE + "/orders/%d/submit" % oid, data={"comment": u"模拟提交"})
|
||||
st = dbq("SELECT status FROM orders WHERE id=?", (oid,))[0]
|
||||
check("订单已提交，状态待审核", st == "pending_review", st)
|
||||
|
||||
rv = new_sess("reviewer", "123456")
|
||||
r = rv.post(BASE + "/orders/%d/review" % oid,
|
||||
data={"comment": u"直接点确认试试", "stamped": "0"})
|
||||
check("未加章 → 被拒绝并提示", u"请先加盖审核章" in flash_of(r.text),
|
||||
flash_of(r.text))
|
||||
st = dbq("SELECT status FROM orders WHERE id=?", (oid,))[0]
|
||||
check("未加章时状态不变", st == "pending_review", st)
|
||||
|
||||
r = rv.post(BASE + "/orders/%d/review" % oid,
|
||||
data={"comment": u"已核对无误", "stamped": "1"})
|
||||
row = dbq("SELECT status, reviewed_by FROM orders WHERE id=?", (oid,))
|
||||
check("加章后审核通过", row[0] == "pending_approval", row)
|
||||
check("记录了审核人", bool(row[1]), row[1])
|
||||
|
||||
print("\n[4] 导出带章 PDF 并渲染预览")
|
||||
pdf_bytes = admin.get(BASE + "/orders/%d/pdf" % oid).content
|
||||
pdf_path = os.path.join(OUT, "seal_review.pdf")
|
||||
with open(pdf_path, "wb") as f:
|
||||
f.write(pdf_bytes)
|
||||
check("PDF 已生成", len(pdf_bytes) > 10000, "%d bytes" % len(pdf_bytes))
|
||||
try:
|
||||
import fitz
|
||||
doc = fitz.open(pdf_path)
|
||||
pix = doc[-1].get_pixmap(dpi=130)
|
||||
png_path = os.path.join(OUT, "seal_review.png")
|
||||
pix.save(png_path)
|
||||
print(" 渲染预览:", png_path, "共 %d 页" % doc.page_count)
|
||||
doc.close()
|
||||
except Exception as e:
|
||||
print(" 渲染预览失败:", e)
|
||||
|
||||
print("\n[5] 清理测试订单")
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("DELETE FROM order_items WHERE order_id=?", (oid,))
|
||||
cur.execute("DELETE FROM orders WHERE id=?", (oid,))
|
||||
con.commit()
|
||||
con.close()
|
||||
print(" 已删除订单 %d" % oid)
|
||||
|
||||
print("\n" + ("模拟全部通过" if not FAILS else "失败: " + "; ".join(FAILS)))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
main()
|
||||
@@ -0,0 +1,82 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""打包后 EXE 冒烟测试。
|
||||
|
||||
确认这些确实进了包：批量导入入口与模板、列表编辑入口、弹窗样式，
|
||||
以及「新建订单明细为空时仍能添加行」所依赖的 rowTpl 模板。
|
||||
|
||||
用法：python verify_exe.py 8080 [数据库路径]
|
||||
不传数据库路径时默认 po_app/dist/instance/po.db
|
||||
"""
|
||||
import os
|
||||
import re
|
||||
import sqlite3
|
||||
import sys
|
||||
|
||||
import requests
|
||||
|
||||
BASE = "http://127.0.0.1:%s" % (sys.argv[1] if len(sys.argv) > 1 else "8080")
|
||||
HERE = os.path.dirname(os.path.abspath(__file__))
|
||||
DB = sys.argv[2] if len(sys.argv) > 2 else os.path.join(
|
||||
os.path.dirname(HERE), "po_app", "dist", "instance", "po.db")
|
||||
|
||||
s = requests.Session()
|
||||
FAILS = []
|
||||
|
||||
|
||||
def check(label, cond, extra=""):
|
||||
print((" OK " if cond else " FAIL ") + label + (" " + str(extra) if extra else ""))
|
||||
if not cond:
|
||||
FAILS.append(label)
|
||||
|
||||
|
||||
def main():
|
||||
r = s.post(BASE + "/login", data={"username": "admin", "password": "admin123"})
|
||||
check("登录", r.status_code == 200, r.status_code)
|
||||
|
||||
# 注意：url_for() 会被 Jinja 渲染成实际路径，页面里不会出现函数名
|
||||
for path, marks in (
|
||||
("/materials", [u"批量导入 Excel", "matImpModal", "/materials/import_excel",
|
||||
"/materials/import_template.xlsx", "openEdit", "editModal",
|
||||
"/toggle", "/delete", u"停用", u"删除"]),
|
||||
("/suppliers", [u"批量导入 Excel", "supImpModal", "/suppliers/import_excel",
|
||||
"/suppliers/import_template.xlsx", "openEdit", "editModal",
|
||||
"/toggle", "/delete", u"停用", u"删除"]),
|
||||
):
|
||||
h = s.get(BASE + path).text
|
||||
missing = [m for m in marks if m not in h]
|
||||
check("%s 含导入/编辑/停用删除/置灰" % path, not missing, missing)
|
||||
|
||||
css = s.get(BASE + "/static/style.css").text
|
||||
check("style.css 含弹窗样式", "modal-mask" in css and "modal-box" in css)
|
||||
|
||||
for u in ("/materials/import_template.xlsx", "/suppliers/import_template.xlsx"):
|
||||
r = s.get(BASE + u)
|
||||
check("模板下载 %s" % u, r.status_code == 200 and len(r.content) > 3000,
|
||||
"%s bytes" % len(r.content))
|
||||
|
||||
# 新建订单：明细为空时必须仍能添加行（依赖 rowTpl 模板存在）
|
||||
r = s.post(BASE + "/orders/new", data={"doc_type": "purchase"})
|
||||
h = r.text
|
||||
no = ""
|
||||
m = re.search(r"PO\d{12}", h)
|
||||
if m:
|
||||
no = m.group(0)
|
||||
check("新建订单页含 rowTpl 明细行模板", 'id="rowTpl"' in h)
|
||||
tpl = re.search(r'<template id="rowTpl">(.*?)</template>', h, re.S)
|
||||
check("rowTpl 内含完整空行", bool(tpl) and 'name="item_code"' in tpl.group(1))
|
||||
|
||||
if no and os.path.exists(DB):
|
||||
con = sqlite3.connect(DB)
|
||||
cur = con.cursor()
|
||||
cur.execute("DELETE FROM order_items WHERE order_id IN "
|
||||
"(SELECT id FROM orders WHERE order_no=?)", (no,))
|
||||
cur.execute("DELETE FROM orders WHERE order_no=?", (no,))
|
||||
con.commit()
|
||||
con.close()
|
||||
print(" 已清理测试订单 %s" % no)
|
||||
|
||||
print("\n" + ("打包版冒烟全部通过" if not FAILS else "失败: " + "; ".join(FAILS)))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
main()
|
||||
@@ -0,0 +1,30 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""Dump .xls layout: row heights, col widths, print setup, print area, formulas."""
|
||||
import sys
|
||||
import xlrd
|
||||
|
||||
def dump(path):
|
||||
print("=" * 90)
|
||||
print("FILE:", path)
|
||||
bk = xlrd.open_workbook(path, formatting_info=True)
|
||||
try:
|
||||
names = {k: (v.name, getattr(v, 'result', None)) for k, v in list(bk.name_map.items())}
|
||||
print("NAMES:", names)
|
||||
except Exception as e:
|
||||
print("NAMES err", e)
|
||||
for sh in bk.sheets():
|
||||
print("-" * 90)
|
||||
print("SHEET", sh.name, "nrows", sh.nrows, "ncols", sh.ncols)
|
||||
print("defcolwidth", sh.defcolwidth, "standardwidth", getattr(sh, 'standardwidth', None))
|
||||
print("colwidths:", [(c, sh.colinfo_map[c].width if c in sh.colinfo_map else None) for c in range(sh.ncols)])
|
||||
print("rowheights:", [(r + 1, sh.rowinfo_map[r].height if r in sh.rowinfo_map else None) for r in range(sh.nrows)])
|
||||
try:
|
||||
pa = sh.phony_dim_rows
|
||||
print("phony_dim_rows", pa)
|
||||
except Exception:
|
||||
pass
|
||||
for attr in ("print_area", "print_titles"):
|
||||
print(attr, getattr(bk, attr, None))
|
||||
|
||||
for p in sys.argv[1:]:
|
||||
dump(p)
|
||||
Reference in New Issue
Block a user