Move module for vendor invoice batch views to a new home
This commit is contained in:
Lance Edgar
parent
9a35a31261
commit
adf377c41d
198
tailbone/views/batch/vendorinvoice.py
Normal file
198
tailbone/views/batch/vendorinvoice.py
Normal file
|
|
@ -0,0 +1,198 @@
|
||||||
|
# -*- coding: utf-8; -*-
|
||||||
|
################################################################################
|
||||||
|
#
|
||||||
|
# Rattail -- Retail Software Framework
|
||||||
|
# Copyright © 2010-2019 Lance Edgar
|
||||||
|
#
|
||||||
|
# This file is part of Rattail.
|
||||||
|
#
|
||||||
|
# Rattail is free software: you can redistribute it and/or modify it under the
|
||||||
|
# terms of the GNU General Public License as published by the Free Software
|
||||||
|
# Foundation, either version 3 of the License, or (at your option) any later
|
||||||
|
# version.
|
||||||
|
#
|
||||||
|
# Rattail is distributed in the hope that it will be useful, but WITHOUT ANY
|
||||||
|
# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
|
||||||
|
# FOR A PARTICULAR PURPOSE. See the GNU General Public License for more
|
||||||
|
# details.
|
||||||
|
#
|
||||||
|
# You should have received a copy of the GNU General Public License along with
|
||||||
|
# Rattail. If not, see <http://www.gnu.org/licenses/>.
|
||||||
|
#
|
||||||
|
################################################################################
|
||||||
|
"""
|
||||||
|
Views for maintaining vendor invoices
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import unicode_literals, absolute_import
|
||||||
|
|
||||||
|
import six
|
||||||
|
|
||||||
|
from rattail.db import model, api
|
||||||
|
from rattail.vendors.invoices import iter_invoice_parsers, require_invoice_parser
|
||||||
|
|
||||||
|
# import formalchemy
|
||||||
|
import colander
|
||||||
|
from deform import widget as dfwidget
|
||||||
|
|
||||||
|
from tailbone.views.batch import FileBatchMasterView
|
||||||
|
|
||||||
|
|
||||||
|
class VendorInvoicesView(FileBatchMasterView):
|
||||||
|
"""
|
||||||
|
Master view for vendor invoice batches.
|
||||||
|
"""
|
||||||
|
model_class = model.VendorInvoice
|
||||||
|
model_row_class = model.VendorInvoiceRow
|
||||||
|
default_handler_spec = 'rattail.batch.vendorinvoice:VendorInvoiceHandler'
|
||||||
|
url_prefix = '/vendors/invoices'
|
||||||
|
|
||||||
|
grid_columns = [
|
||||||
|
'id',
|
||||||
|
'vendor',
|
||||||
|
'invoice_date',
|
||||||
|
'purchase_order_number',
|
||||||
|
'filename',
|
||||||
|
'created',
|
||||||
|
'created_by',
|
||||||
|
'executed',
|
||||||
|
]
|
||||||
|
|
||||||
|
form_fields = [
|
||||||
|
'id',
|
||||||
|
'vendor',
|
||||||
|
'filename',
|
||||||
|
'parser_key',
|
||||||
|
'purchase_order_number',
|
||||||
|
'invoice_date',
|
||||||
|
'created',
|
||||||
|
'created_by',
|
||||||
|
'executed',
|
||||||
|
'executed_by',
|
||||||
|
]
|
||||||
|
|
||||||
|
row_grid_columns = [
|
||||||
|
'sequence',
|
||||||
|
'upc',
|
||||||
|
'brand_name',
|
||||||
|
'description',
|
||||||
|
'size',
|
||||||
|
'vendor_code',
|
||||||
|
'shipped_cases',
|
||||||
|
'shipped_units',
|
||||||
|
'unit_cost',
|
||||||
|
'status_code',
|
||||||
|
]
|
||||||
|
|
||||||
|
def get_instance_title(self, batch):
|
||||||
|
return six.text_type(batch.vendor)
|
||||||
|
|
||||||
|
def configure_grid(self, g):
|
||||||
|
super(VendorInvoicesView, self).configure_grid(g)
|
||||||
|
|
||||||
|
# vendor
|
||||||
|
g.set_joiner('vendor', lambda q: q.join(model.Vendor))
|
||||||
|
g.set_filter('vendor', model.Vendor.name,
|
||||||
|
default_active=True,
|
||||||
|
default_verb='contains')
|
||||||
|
g.set_sorter('vendor', model.Vendor.name)
|
||||||
|
g.set_link('vendor')
|
||||||
|
|
||||||
|
# invoice_date
|
||||||
|
g.set_link('invoice_date')
|
||||||
|
|
||||||
|
# purchase_order_number
|
||||||
|
g.set_link('purchase_order_number')
|
||||||
|
|
||||||
|
# filename
|
||||||
|
g.set_link('filename')
|
||||||
|
|
||||||
|
# created
|
||||||
|
g.set_link('created', False)
|
||||||
|
|
||||||
|
# executed
|
||||||
|
g.set_link('executed', False)
|
||||||
|
|
||||||
|
def configure_form(self, f):
|
||||||
|
super(VendorInvoicesView, self).configure_form(f)
|
||||||
|
|
||||||
|
# vendor
|
||||||
|
if self.creating:
|
||||||
|
f.remove_field('vendor')
|
||||||
|
else:
|
||||||
|
f.set_readonly('vendor')
|
||||||
|
|
||||||
|
# purchase_order_number
|
||||||
|
f.set_label('purchase_order_number', self.handler.po_number_title)
|
||||||
|
# f.set_validator('purchase_order_number', self.validate_po_number)
|
||||||
|
|
||||||
|
# filename
|
||||||
|
f.set_label('filename', "Invoice File")
|
||||||
|
|
||||||
|
# invoice_date
|
||||||
|
if self.creating:
|
||||||
|
f.remove_field('invoice_date')
|
||||||
|
else:
|
||||||
|
f.set_readonly('invoice_date')
|
||||||
|
|
||||||
|
# parser_key
|
||||||
|
if self.creating:
|
||||||
|
parsers = sorted(iter_invoice_parsers(), key=lambda p: p.display)
|
||||||
|
parser_values = [(p.key, p.display) for p in parsers]
|
||||||
|
parser_values.insert(0, ('', "(please choose)"))
|
||||||
|
f.set_widget('parser_key', dfwidget.SelectWidget(values=parser_values))
|
||||||
|
f.set_label('parser_key', "File Type")
|
||||||
|
else:
|
||||||
|
f.remove_field('parser_key')
|
||||||
|
|
||||||
|
# TODO: this is not needed for now, and this whole thing should be merged
|
||||||
|
# with the Purchasing Batch system anyway...
|
||||||
|
# def validate_po_number(self, value, field):
|
||||||
|
# """
|
||||||
|
# Let the invoice handler in effect determine if the user-provided
|
||||||
|
# purchase order number is valid.
|
||||||
|
# """
|
||||||
|
# parser_key = field.parent.parser_key.value
|
||||||
|
# if not parser_key:
|
||||||
|
# raise formalchemy.ValidationError("Cannot validate PO number until File Type is chosen")
|
||||||
|
# parser = require_invoice_parser(parser_key)
|
||||||
|
# vendor = api.get_vendor(self.Session(), parser.vendor_key)
|
||||||
|
# try:
|
||||||
|
# self.handler.validate_po_number(value, vendor)
|
||||||
|
# except ValueError as error:
|
||||||
|
# raise formalchemy.ValidationError(unicode(error))
|
||||||
|
|
||||||
|
def get_batch_kwargs(self, batch):
|
||||||
|
kwargs = super(VendorInvoicesView, self).get_batch_kwargs(batch)
|
||||||
|
kwargs['parser_key'] = batch.parser_key
|
||||||
|
return kwargs
|
||||||
|
|
||||||
|
def init_batch(self, batch):
|
||||||
|
parser = require_invoice_parser(batch.parser_key)
|
||||||
|
vendor = api.get_vendor(self.Session(), parser.vendor_key)
|
||||||
|
if not vendor:
|
||||||
|
self.request.session.flash("No vendor setting found in database for key: {}".format(parser.vendor_key))
|
||||||
|
return False
|
||||||
|
batch.vendor = vendor
|
||||||
|
return True
|
||||||
|
|
||||||
|
def configure_row_grid(self, g):
|
||||||
|
super(VendorInvoicesView, self).configure_row_grid(g)
|
||||||
|
g.set_label('upc', "UPC")
|
||||||
|
g.set_label('brand_name', "Brand")
|
||||||
|
g.set_label('shipped_cases', "Cases")
|
||||||
|
g.set_label('shipped_units', "Units")
|
||||||
|
|
||||||
|
def row_grid_extra_class(self, row, i):
|
||||||
|
if row.status_code in (row.STATUS_NOT_IN_DB,
|
||||||
|
row.STATUS_COST_NOT_IN_DB,
|
||||||
|
row.STATUS_NO_CASE_QUANTITY):
|
||||||
|
return 'warning'
|
||||||
|
if row.status_code in (row.STATUS_NOT_IN_PURCHASE,
|
||||||
|
row.STATUS_NOT_IN_INVOICE,
|
||||||
|
row.STATUS_DIFFERS_FROM_PURCHASE):
|
||||||
|
return 'notice'
|
||||||
|
|
||||||
|
|
||||||
|
def includeme(config):
|
||||||
|
VendorInvoicesView.defaults(config)
|
||||||
178
tailbone/views/vendors/invoices.py
vendored
178
tailbone/views/vendors/invoices.py
vendored
|
|
@ -2,7 +2,7 @@
|
||||||
################################################################################
|
################################################################################
|
||||||
#
|
#
|
||||||
# Rattail -- Retail Software Framework
|
# Rattail -- Retail Software Framework
|
||||||
# Copyright © 2010-2018 Lance Edgar
|
# Copyright © 2010-2019 Lance Edgar
|
||||||
#
|
#
|
||||||
# This file is part of Rattail.
|
# This file is part of Rattail.
|
||||||
#
|
#
|
||||||
|
|
@ -21,178 +21,18 @@
|
||||||
#
|
#
|
||||||
################################################################################
|
################################################################################
|
||||||
"""
|
"""
|
||||||
Views for maintaining vendor invoices
|
(Deprecated!) Views for maintaining vendor invoices
|
||||||
|
|
||||||
|
Please use `tailbone.views.batch.vendorinvoice` instead.
|
||||||
"""
|
"""
|
||||||
|
|
||||||
from __future__ import unicode_literals, absolute_import
|
from __future__ import unicode_literals, absolute_import
|
||||||
|
|
||||||
import six
|
import warnings
|
||||||
|
|
||||||
from rattail.db import model, api
|
|
||||||
from rattail.vendors.invoices import iter_invoice_parsers, require_invoice_parser
|
|
||||||
|
|
||||||
# import formalchemy
|
|
||||||
import colander
|
|
||||||
from deform import widget as dfwidget
|
|
||||||
|
|
||||||
from tailbone.views.batch import FileBatchMasterView
|
|
||||||
|
|
||||||
|
|
||||||
class VendorInvoicesView(FileBatchMasterView):
|
|
||||||
"""
|
|
||||||
Master view for vendor invoice batches.
|
|
||||||
"""
|
|
||||||
model_class = model.VendorInvoice
|
|
||||||
model_row_class = model.VendorInvoiceRow
|
|
||||||
default_handler_spec = 'rattail.batch.vendorinvoice:VendorInvoiceHandler'
|
|
||||||
url_prefix = '/vendors/invoices'
|
|
||||||
|
|
||||||
grid_columns = [
|
|
||||||
'id',
|
|
||||||
'vendor',
|
|
||||||
'invoice_date',
|
|
||||||
'purchase_order_number',
|
|
||||||
'filename',
|
|
||||||
'created',
|
|
||||||
'created_by',
|
|
||||||
'executed',
|
|
||||||
]
|
|
||||||
|
|
||||||
form_fields = [
|
|
||||||
'id',
|
|
||||||
'vendor',
|
|
||||||
'filename',
|
|
||||||
'parser_key',
|
|
||||||
'purchase_order_number',
|
|
||||||
'invoice_date',
|
|
||||||
'created',
|
|
||||||
'created_by',
|
|
||||||
'executed',
|
|
||||||
'executed_by',
|
|
||||||
]
|
|
||||||
|
|
||||||
row_grid_columns = [
|
|
||||||
'sequence',
|
|
||||||
'upc',
|
|
||||||
'brand_name',
|
|
||||||
'description',
|
|
||||||
'size',
|
|
||||||
'vendor_code',
|
|
||||||
'shipped_cases',
|
|
||||||
'shipped_units',
|
|
||||||
'unit_cost',
|
|
||||||
'status_code',
|
|
||||||
]
|
|
||||||
|
|
||||||
def get_instance_title(self, batch):
|
|
||||||
return six.text_type(batch.vendor)
|
|
||||||
|
|
||||||
def configure_grid(self, g):
|
|
||||||
super(VendorInvoicesView, self).configure_grid(g)
|
|
||||||
|
|
||||||
# vendor
|
|
||||||
g.set_joiner('vendor', lambda q: q.join(model.Vendor))
|
|
||||||
g.set_filter('vendor', model.Vendor.name,
|
|
||||||
default_active=True,
|
|
||||||
default_verb='contains')
|
|
||||||
g.set_sorter('vendor', model.Vendor.name)
|
|
||||||
g.set_link('vendor')
|
|
||||||
|
|
||||||
# invoice_date
|
|
||||||
g.set_link('invoice_date')
|
|
||||||
|
|
||||||
# purchase_order_number
|
|
||||||
g.set_link('purchase_order_number')
|
|
||||||
|
|
||||||
# filename
|
|
||||||
g.set_link('filename')
|
|
||||||
|
|
||||||
# created
|
|
||||||
g.set_link('created', False)
|
|
||||||
|
|
||||||
# executed
|
|
||||||
g.set_link('executed', False)
|
|
||||||
|
|
||||||
def configure_form(self, f):
|
|
||||||
super(VendorInvoicesView, self).configure_form(f)
|
|
||||||
|
|
||||||
# vendor
|
|
||||||
if self.creating:
|
|
||||||
f.remove_field('vendor')
|
|
||||||
else:
|
|
||||||
f.set_readonly('vendor')
|
|
||||||
|
|
||||||
# purchase_order_number
|
|
||||||
f.set_label('purchase_order_number', self.handler.po_number_title)
|
|
||||||
# f.set_validator('purchase_order_number', self.validate_po_number)
|
|
||||||
|
|
||||||
# filename
|
|
||||||
f.set_label('filename', "Invoice File")
|
|
||||||
|
|
||||||
# invoice_date
|
|
||||||
if self.creating:
|
|
||||||
f.remove_field('invoice_date')
|
|
||||||
else:
|
|
||||||
f.set_readonly('invoice_date')
|
|
||||||
|
|
||||||
# parser_key
|
|
||||||
if self.creating:
|
|
||||||
parsers = sorted(iter_invoice_parsers(), key=lambda p: p.display)
|
|
||||||
parser_values = [(p.key, p.display) for p in parsers]
|
|
||||||
parser_values.insert(0, ('', "(please choose)"))
|
|
||||||
f.set_widget('parser_key', dfwidget.SelectWidget(values=parser_values))
|
|
||||||
f.set_label('parser_key', "File Type")
|
|
||||||
else:
|
|
||||||
f.remove_field('parser_key')
|
|
||||||
|
|
||||||
# TODO: this is not needed for now, and this whole thing should be merged
|
|
||||||
# with the Purchasing Batch system anyway...
|
|
||||||
# def validate_po_number(self, value, field):
|
|
||||||
# """
|
|
||||||
# Let the invoice handler in effect determine if the user-provided
|
|
||||||
# purchase order number is valid.
|
|
||||||
# """
|
|
||||||
# parser_key = field.parent.parser_key.value
|
|
||||||
# if not parser_key:
|
|
||||||
# raise formalchemy.ValidationError("Cannot validate PO number until File Type is chosen")
|
|
||||||
# parser = require_invoice_parser(parser_key)
|
|
||||||
# vendor = api.get_vendor(self.Session(), parser.vendor_key)
|
|
||||||
# try:
|
|
||||||
# self.handler.validate_po_number(value, vendor)
|
|
||||||
# except ValueError as error:
|
|
||||||
# raise formalchemy.ValidationError(unicode(error))
|
|
||||||
|
|
||||||
def get_batch_kwargs(self, batch):
|
|
||||||
kwargs = super(VendorInvoicesView, self).get_batch_kwargs(batch)
|
|
||||||
kwargs['parser_key'] = batch.parser_key
|
|
||||||
return kwargs
|
|
||||||
|
|
||||||
def init_batch(self, batch):
|
|
||||||
parser = require_invoice_parser(batch.parser_key)
|
|
||||||
vendor = api.get_vendor(self.Session(), parser.vendor_key)
|
|
||||||
if not vendor:
|
|
||||||
self.request.session.flash("No vendor setting found in database for key: {}".format(parser.vendor_key))
|
|
||||||
return False
|
|
||||||
batch.vendor = vendor
|
|
||||||
return True
|
|
||||||
|
|
||||||
def configure_row_grid(self, g):
|
|
||||||
super(VendorInvoicesView, self).configure_row_grid(g)
|
|
||||||
g.set_label('upc', "UPC")
|
|
||||||
g.set_label('brand_name', "Brand")
|
|
||||||
g.set_label('shipped_cases', "Cases")
|
|
||||||
g.set_label('shipped_units', "Units")
|
|
||||||
|
|
||||||
def row_grid_extra_class(self, row, i):
|
|
||||||
if row.status_code in (row.STATUS_NOT_IN_DB,
|
|
||||||
row.STATUS_COST_NOT_IN_DB,
|
|
||||||
row.STATUS_NO_CASE_QUANTITY):
|
|
||||||
return 'warning'
|
|
||||||
if row.status_code in (row.STATUS_NOT_IN_PURCHASE,
|
|
||||||
row.STATUS_NOT_IN_INVOICE,
|
|
||||||
row.STATUS_DIFFERS_FROM_PURCHASE):
|
|
||||||
return 'notice'
|
|
||||||
|
|
||||||
|
|
||||||
def includeme(config):
|
def includeme(config):
|
||||||
VendorInvoicesView.defaults(config)
|
warnings.warn("The `tailbone.views.vendors.invoices` module is deprecated, "
|
||||||
|
"please use `tailbone.views.batch.vendorinvoice` instead.",
|
||||||
|
DeprecationWarning)
|
||||||
|
config.include('tailbone.views.batch.vendorinvoice')
|
||||||
|
|
|
||||||
Loading…
Reference in a new issue