Expose catalog cost, allow updating, for receiving batch rows

This commit is contained in:
Lance Edgar 2019-11-26 11:19:55 -06:00
parent 3e1409afc5
commit 675660e130
2 changed files with 162 additions and 42 deletions

View file

@ -223,7 +223,7 @@ class ReceivingBatchView(PurchasingBatchView):
'units_shipped',
'cases_received',
'units_received',
# 'po_total',
'catalog_unit_cost',
'invoice_unit_cost',
'invoice_total_calculated',
'credits',
@ -789,9 +789,14 @@ class ReceivingBatchView(PurchasingBatchView):
g.filters['vendor_code'].default_active = True
g.filters['vendor_code'].default_verb = 'contains'
# catalog_unit_cost
g.set_renderer('catalog_unit_cost', self.render_row_grid_cost)
g.set_label('catalog_unit_cost', "Catalog Cost")
g.filters['catalog_unit_cost'].label = "Catalog Unit Cost"
# invoice_unit_cost
g.set_renderer('invoice_unit_cost', self.render_row_grid_unit_cost)
g.set_label('invoice_unit_cost', "Unit Cost")
g.set_renderer('invoice_unit_cost', self.render_row_grid_cost)
g.set_label('invoice_unit_cost', "Invoice Cost")
g.filters['invoice_unit_cost'].label = "Invoice Unit Cost"
# credits
@ -833,12 +838,15 @@ class ReceivingBatchView(PurchasingBatchView):
def row_grid_extra_class(self, row, i):
css_class = super(ReceivingBatchView, self).row_grid_extra_class(row, i)
if row.catalog_cost_confirmed:
css_class = '{} catalog_cost_confirmed'.format(css_class or '')
if row.invoice_cost_confirmed:
css_class = '{} invoice_cost_confirmed'.format(css_class or '')
return css_class
def render_row_grid_unit_cost(self, row, field):
def render_row_grid_cost(self, row, field):
cost = getattr(row, field)
if cost is None:
return ""
@ -1419,7 +1427,7 @@ class ReceivingBatchView(PurchasingBatchView):
AJAX view for updating the invoice (actual) unit cost for a row.
"""
batch = self.get_instance()
data = self.request.POST
data = dict(self.request.POST)
# validate row
uuid = data.get('row_uuid')
@ -1427,20 +1435,26 @@ class ReceivingBatchView(PurchasingBatchView):
if not row or row.batch is not batch:
return {'error': "Row not found"}
# validate cost
cost = data.get('invoice_unit_cost')
if cost is None:
return {'error': "You must specify a cost"}
try:
cost = decimal.Decimal(six.text_type(cost))
except decimal.InvalidOperation:
return {'error': "Cost is not valid!"}
# validate/normalize cost value(s)
for field in ('catalog_unit_cost', 'invoice_unit_cost'):
if field in data:
cost = data[field]
if cost == '':
return {'error': "You must specify a cost"}
try:
cost = decimal.Decimal(six.text_type(cost))
except decimal.InvalidOperation:
return {'error': "Cost is not valid!"}
else:
data[field] = cost
# okay, update our row
self.handler.update_row_cost(row, invoice_unit_cost=cost)
self.handler.update_row_cost(row, **data)
return {
'row': {
'catalog_unit_cost': '{:0.3f}'.format(row.catalog_unit_cost),
'catalog_cost_confirmed': row.catalog_cost_confirmed,
'invoice_unit_cost': '{:0.3f}'.format(row.invoice_unit_cost),
'invoice_cost_confirmed': row.invoice_cost_confirmed,
'invoice_total_calculated': '{:0.2f}'.format(row.invoice_total_calculated),