rattail/tailbone
2
0
Fork 0
Code Issues 2 Pull requests Projects Releases Packages Wiki Activity Actions

Add basic support for receiving from multiple invoice files

Browse source
This commit is contained in:
Lance Edgar 2023-01-10 16:46:21 -06:00
parent 2b7ebedb22
commit dfa4178204
10 changed files with 295 additions and 40 deletions
Download patch file Download diff file Expand all files Collapse all files

47
tailbone/views/purchasing/receiving.py
View file

@ -2,7 +2,7 @@
################################################################################
#
# Rattail -- Retail Software Framework
# Copyright © 2010-2022 Lance Edgar
# Copyright © 2010-2023 Lance Edgar
#
# This file is part of Rattail.
#
@ -26,6 +26,7 @@ Views for 'receiving' (purchasing) batches
from __future__ import unicode_literals, absolute_import
import os
import re
import decimal
import logging
@ -551,6 +552,15 @@ class ReceivingBatchView(PurchasingBatchView):
if not self.editing:
f.remove_field('order_quantities_known')
# multiple invoice files (if applicable)
if (not self.creating
and batch.get_param('receiving_workflow') == 'from_multi_invoice'):
if 'invoice_files' not in f:
f.insert_before('invoice_file', 'invoice_files')
f.set_renderer('invoice_files', self.render_invoice_files)
f.set_readonly('invoice_files', True)
# invoice totals
f.set_label('invoice_total', "Invoice Total (Orig.)")
f.set_label('invoice_total_calculated', "Invoice Total (Calc.)")
@ -584,6 +594,17 @@ class ReceivingBatchView(PurchasingBatchView):
'invoice_date',
'invoice_number')
elif workflow == 'from_multi_invoice':
if 'invoice_files' not in f:
f.insert_before('invoice_file', 'invoice_files')
f.set_type('invoice_files', 'multi_file')
f.set_required('invoice_parser_key')
f.remove('truck_dump_batch_uuid',
'po_number',
'invoice_file',
'invoice_date',
'invoice_number')
elif workflow == 'from_po':
f.remove('truck_dump_batch_uuid',
'date_ordered',
@ -620,12 +641,31 @@ class ReceivingBatchView(PurchasingBatchView):
'invoice_date',
'invoice_number')
def render_invoice_files(self, batch, field):
datadir = self.batch_handler.datadir(batch)
items = []
for filename in batch.get_param('invoice_files', []):
path = os.path.join(datadir, filename)
url = self.get_action_url('download', batch,
_query={'filename': filename})
link = self.render_file_field(path, url)
items.append(HTML.tag('li', c=[link]))
return HTML.tag('ul', c=items)
def render_receiving_workflow(self, batch, field):
key = self.request.matchdict['workflow_key']
info = self.handler.receiving_workflow_info(key)
if info:
return info['display']
def get_visible_params(self, batch):
params = super(ReceivingBatchView, self).get_visible_params(batch)
# remove this since we show it separately
params.pop('invoice_files', None)
return params
def template_kwargs_create(self, **kwargs):
kwargs = super(ReceivingBatchView, self).template_kwargs_create(**kwargs)
if self.handler.allow_truck_dump_receiving():
@ -655,6 +695,8 @@ class ReceivingBatchView(PurchasingBatchView):
kwargs.pop('truck_dump_batch_uuid', None)
elif batch_type == 'from_invoice':
pass
elif batch_type == 'from_multi_invoice':
pass
elif batch_type == 'from_po':
# TODO: how to best handle this field? this doesn't seem flexible
kwargs['purchase_key'] = batch.purchase_uuid
@ -1952,6 +1994,9 @@ class ReceivingBatchView(PurchasingBatchView):
{'section': 'rattail.batch',
'option': 'purchase.allow_receiving_from_invoice',
'type': bool},
{'section': 'rattail.batch',
'option': 'purchase.allow_receiving_from_multi_invoice',
'type': bool},
{'section': 'rattail.batch',
'option': 'purchase.allow_receiving_from_purchase_order',
'type': bool},