Move module for vendor invoice batch views to a new home
This commit is contained in:
Lance Edgar
parent
9a35a31261
commit
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198
tailbone/views/batch/vendorinvoice.py
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198
tailbone/views/batch/vendorinvoice.py
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# -*- coding: utf-8; -*-
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################################################################################
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#
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# Rattail -- Retail Software Framework
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# Copyright © 2010-2019 Lance Edgar
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#
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# This file is part of Rattail.
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#
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# Rattail is free software: you can redistribute it and/or modify it under the
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# terms of the GNU General Public License as published by the Free Software
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# Foundation, either version 3 of the License, or (at your option) any later
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# version.
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#
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# Rattail is distributed in the hope that it will be useful, but WITHOUT ANY
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# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
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# FOR A PARTICULAR PURPOSE. See the GNU General Public License for more
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# details.
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#
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# You should have received a copy of the GNU General Public License along with
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# Rattail. If not, see <http://www.gnu.org/licenses/>.
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#
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################################################################################
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"""
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Views for maintaining vendor invoices
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"""
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from __future__ import unicode_literals, absolute_import
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import six
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from rattail.db import model, api
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from rattail.vendors.invoices import iter_invoice_parsers, require_invoice_parser
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# import formalchemy
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import colander
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from deform import widget as dfwidget
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from tailbone.views.batch import FileBatchMasterView
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class VendorInvoicesView(FileBatchMasterView):
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"""
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Master view for vendor invoice batches.
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"""
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model_class = model.VendorInvoice
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model_row_class = model.VendorInvoiceRow
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default_handler_spec = 'rattail.batch.vendorinvoice:VendorInvoiceHandler'
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url_prefix = '/vendors/invoices'
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grid_columns = [
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'id',
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'vendor',
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'invoice_date',
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'purchase_order_number',
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'filename',
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'created',
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'created_by',
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'executed',
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]
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form_fields = [
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'id',
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'vendor',
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'filename',
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'parser_key',
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'purchase_order_number',
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'invoice_date',
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'created',
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'created_by',
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'executed',
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'executed_by',
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]
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row_grid_columns = [
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'sequence',
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'upc',
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'brand_name',
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'description',
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'size',
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'vendor_code',
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'shipped_cases',
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'shipped_units',
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'unit_cost',
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'status_code',
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]
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def get_instance_title(self, batch):
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return six.text_type(batch.vendor)
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def configure_grid(self, g):
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super(VendorInvoicesView, self).configure_grid(g)
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# vendor
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g.set_joiner('vendor', lambda q: q.join(model.Vendor))
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g.set_filter('vendor', model.Vendor.name,
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default_active=True,
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default_verb='contains')
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g.set_sorter('vendor', model.Vendor.name)
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g.set_link('vendor')
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# invoice_date
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g.set_link('invoice_date')
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# purchase_order_number
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g.set_link('purchase_order_number')
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# filename
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g.set_link('filename')
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# created
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g.set_link('created', False)
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# executed
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g.set_link('executed', False)
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def configure_form(self, f):
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super(VendorInvoicesView, self).configure_form(f)
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# vendor
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if self.creating:
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f.remove_field('vendor')
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else:
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f.set_readonly('vendor')
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# purchase_order_number
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f.set_label('purchase_order_number', self.handler.po_number_title)
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# f.set_validator('purchase_order_number', self.validate_po_number)
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# filename
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f.set_label('filename', "Invoice File")
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# invoice_date
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if self.creating:
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f.remove_field('invoice_date')
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else:
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f.set_readonly('invoice_date')
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# parser_key
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if self.creating:
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parsers = sorted(iter_invoice_parsers(), key=lambda p: p.display)
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parser_values = [(p.key, p.display) for p in parsers]
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parser_values.insert(0, ('', "(please choose)"))
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f.set_widget('parser_key', dfwidget.SelectWidget(values=parser_values))
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f.set_label('parser_key', "File Type")
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else:
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f.remove_field('parser_key')
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# TODO: this is not needed for now, and this whole thing should be merged
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# with the Purchasing Batch system anyway...
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# def validate_po_number(self, value, field):
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# """
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# Let the invoice handler in effect determine if the user-provided
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# purchase order number is valid.
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# """
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# parser_key = field.parent.parser_key.value
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# if not parser_key:
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# raise formalchemy.ValidationError("Cannot validate PO number until File Type is chosen")
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# parser = require_invoice_parser(parser_key)
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# vendor = api.get_vendor(self.Session(), parser.vendor_key)
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# try:
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# self.handler.validate_po_number(value, vendor)
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# except ValueError as error:
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# raise formalchemy.ValidationError(unicode(error))
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def get_batch_kwargs(self, batch):
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kwargs = super(VendorInvoicesView, self).get_batch_kwargs(batch)
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kwargs['parser_key'] = batch.parser_key
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return kwargs
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def init_batch(self, batch):
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parser = require_invoice_parser(batch.parser_key)
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vendor = api.get_vendor(self.Session(), parser.vendor_key)
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if not vendor:
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self.request.session.flash("No vendor setting found in database for key: {}".format(parser.vendor_key))
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return False
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batch.vendor = vendor
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return True
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def configure_row_grid(self, g):
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super(VendorInvoicesView, self).configure_row_grid(g)
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g.set_label('upc', "UPC")
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g.set_label('brand_name', "Brand")
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g.set_label('shipped_cases', "Cases")
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g.set_label('shipped_units', "Units")
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def row_grid_extra_class(self, row, i):
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if row.status_code in (row.STATUS_NOT_IN_DB,
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row.STATUS_COST_NOT_IN_DB,
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row.STATUS_NO_CASE_QUANTITY):
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return 'warning'
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if row.status_code in (row.STATUS_NOT_IN_PURCHASE,
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row.STATUS_NOT_IN_INVOICE,
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row.STATUS_DIFFERS_FROM_PURCHASE):
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return 'notice'
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def includeme(config):
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VendorInvoicesView.defaults(config)
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178
tailbone/views/vendors/invoices.py
vendored
178
tailbone/views/vendors/invoices.py
vendored
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@ -2,7 +2,7 @@
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################################################################################
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#
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# Rattail -- Retail Software Framework
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# Copyright © 2010-2018 Lance Edgar
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# Copyright © 2010-2019 Lance Edgar
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#
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# This file is part of Rattail.
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#
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@ -21,178 +21,18 @@
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#
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################################################################################
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"""
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Views for maintaining vendor invoices
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(Deprecated!) Views for maintaining vendor invoices
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Please use `tailbone.views.batch.vendorinvoice` instead.
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"""
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from __future__ import unicode_literals, absolute_import
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import six
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from rattail.db import model, api
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from rattail.vendors.invoices import iter_invoice_parsers, require_invoice_parser
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# import formalchemy
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import colander
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from deform import widget as dfwidget
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from tailbone.views.batch import FileBatchMasterView
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class VendorInvoicesView(FileBatchMasterView):
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"""
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Master view for vendor invoice batches.
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"""
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model_class = model.VendorInvoice
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model_row_class = model.VendorInvoiceRow
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default_handler_spec = 'rattail.batch.vendorinvoice:VendorInvoiceHandler'
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url_prefix = '/vendors/invoices'
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grid_columns = [
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'id',
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'vendor',
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'invoice_date',
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'purchase_order_number',
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'filename',
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'created',
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'created_by',
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'executed',
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]
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form_fields = [
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'id',
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'vendor',
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'filename',
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'parser_key',
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'purchase_order_number',
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'invoice_date',
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'created',
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'created_by',
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'executed',
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'executed_by',
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]
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row_grid_columns = [
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'sequence',
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'upc',
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'brand_name',
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'description',
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'size',
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'vendor_code',
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'shipped_cases',
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'shipped_units',
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'unit_cost',
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'status_code',
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]
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def get_instance_title(self, batch):
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return six.text_type(batch.vendor)
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def configure_grid(self, g):
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super(VendorInvoicesView, self).configure_grid(g)
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# vendor
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g.set_joiner('vendor', lambda q: q.join(model.Vendor))
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g.set_filter('vendor', model.Vendor.name,
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default_active=True,
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default_verb='contains')
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g.set_sorter('vendor', model.Vendor.name)
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g.set_link('vendor')
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# invoice_date
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g.set_link('invoice_date')
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# purchase_order_number
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g.set_link('purchase_order_number')
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# filename
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g.set_link('filename')
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# created
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g.set_link('created', False)
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# executed
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g.set_link('executed', False)
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def configure_form(self, f):
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super(VendorInvoicesView, self).configure_form(f)
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# vendor
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if self.creating:
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f.remove_field('vendor')
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else:
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f.set_readonly('vendor')
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# purchase_order_number
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f.set_label('purchase_order_number', self.handler.po_number_title)
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# f.set_validator('purchase_order_number', self.validate_po_number)
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# filename
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f.set_label('filename', "Invoice File")
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# invoice_date
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if self.creating:
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f.remove_field('invoice_date')
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else:
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f.set_readonly('invoice_date')
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# parser_key
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if self.creating:
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parsers = sorted(iter_invoice_parsers(), key=lambda p: p.display)
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parser_values = [(p.key, p.display) for p in parsers]
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parser_values.insert(0, ('', "(please choose)"))
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f.set_widget('parser_key', dfwidget.SelectWidget(values=parser_values))
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f.set_label('parser_key', "File Type")
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else:
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f.remove_field('parser_key')
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# TODO: this is not needed for now, and this whole thing should be merged
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# with the Purchasing Batch system anyway...
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# def validate_po_number(self, value, field):
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# """
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# Let the invoice handler in effect determine if the user-provided
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# purchase order number is valid.
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# """
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# parser_key = field.parent.parser_key.value
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# if not parser_key:
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# raise formalchemy.ValidationError("Cannot validate PO number until File Type is chosen")
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# parser = require_invoice_parser(parser_key)
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# vendor = api.get_vendor(self.Session(), parser.vendor_key)
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# try:
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# self.handler.validate_po_number(value, vendor)
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# except ValueError as error:
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# raise formalchemy.ValidationError(unicode(error))
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def get_batch_kwargs(self, batch):
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kwargs = super(VendorInvoicesView, self).get_batch_kwargs(batch)
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kwargs['parser_key'] = batch.parser_key
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return kwargs
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def init_batch(self, batch):
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parser = require_invoice_parser(batch.parser_key)
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vendor = api.get_vendor(self.Session(), parser.vendor_key)
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if not vendor:
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self.request.session.flash("No vendor setting found in database for key: {}".format(parser.vendor_key))
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return False
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batch.vendor = vendor
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return True
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def configure_row_grid(self, g):
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super(VendorInvoicesView, self).configure_row_grid(g)
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g.set_label('upc', "UPC")
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g.set_label('brand_name', "Brand")
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g.set_label('shipped_cases', "Cases")
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g.set_label('shipped_units', "Units")
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def row_grid_extra_class(self, row, i):
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if row.status_code in (row.STATUS_NOT_IN_DB,
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row.STATUS_COST_NOT_IN_DB,
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row.STATUS_NO_CASE_QUANTITY):
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return 'warning'
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if row.status_code in (row.STATUS_NOT_IN_PURCHASE,
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row.STATUS_NOT_IN_INVOICE,
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row.STATUS_DIFFERS_FROM_PURCHASE):
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return 'notice'
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import warnings
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def includeme(config):
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VendorInvoicesView.defaults(config)
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warnings.warn("The `tailbone.views.vendors.invoices` module is deprecated, "
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"please use `tailbone.views.batch.vendorinvoice` instead.",
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DeprecationWarning)
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config.include('tailbone.views.batch.vendorinvoice')
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