Improve display of purchase credit data

esp. within a receiving batch row
This commit is contained in:
Lance Edgar 2019-03-07 12:21:50 -06:00
parent 4a9b528c47
commit 3760c3239f
2 changed files with 76 additions and 7 deletions

View file

@ -2,7 +2,7 @@
################################################################################
#
# Rattail -- Retail Software Framework
# Copyright © 2010-2018 Lance Edgar
# Copyright © 2010-2019 Lance Edgar
#
# This file is part of Rattail.
#
@ -47,6 +47,11 @@ class PurchaseCreditView(MasterView):
editable = False
checkboxes = True
labels = {
'upc': "UPC",
'mispick_upc': "Mispick UPC",
}
grid_columns = [
'vendor',
'invoice_number',
@ -65,6 +70,35 @@ class PurchaseCreditView(MasterView):
'status',
]
form_fields = [
'store',
'vendor',
'invoice_number',
'invoice_date',
'date_ordered',
'date_shipped',
'date_received',
'department_number',
'department_name',
'vendor_item_code',
'upc',
'product',
'case_quantity',
'credit_type',
'cases_shorted',
'units_shorted',
'invoice_line_number',
'invoice_case_cost',
'invoice_unit_cost',
'invoice_total',
'credit_total',
'mispick_upc',
'mispick_product',
'product_discarded',
'expiration_date',
'status',
]
def configure_grid(self, g):
super(PurchaseCreditView, self).configure_grid(g)
@ -86,15 +120,24 @@ class PurchaseCreditView(MasterView):
g.set_type('credit_total', 'currency')
g.set_label('invoice_number', "Invoice No.")
g.set_label('upc', "UPC")
g.set_label('vendor_item_code', "Item Code")
g.set_label('brand_name', "Brand")
g.set_label('cases_shorted', "Cases")
g.set_label('units_shorted', "Units")
g.set_label('credit_type', "Type")
g.set_label('mispick_upc', "Mispick UPC")
g.set_label('date_received', "Date")
g.set_link('upc')
g.set_link('vendor_item_code')
g.set_link('brand_name')
g.set_link('description')
def configure_form(self, f):
super(PurchaseCreditView, self).configure_form(f)
# status
f.set_enum('status', self.enum.PURCHASE_CREDIT_STATUS)
def change_status(self):
if self.request.method != 'POST':
self.request.session.flash("Sorry, you must POST to change credit status", 'error')