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190 commits

Author SHA1 Message Date
Lance Edgar
85947878c4 Get rid of newstyle flag for Form.validate() method 
we always/only use "new style" now
 2023-05-15 08:10:42 -05:00
Lance Edgar
82656f263d Move row delete check logic for receiving to batch handler 2023-05-10 18:47:11 -05:00
Lance Edgar
2ed63b1c1a Massive overhaul of "generate project" feature 
previous incarnation was woefully lacking.  new feature is much more
extensible.  still need to remove old POS integration specifics in
some places.

and a couple of unrelated things that snuck in..

- deprecate `rattail.util.OrderedDict`
- deprecate `rattail.util.import_module_path()`
- deprecate `rattail.util.import_reload()`
 2023-05-05 00:18:16 -05:00
Lance Edgar
f611a5a521 Refactor Query.get() => Session.get() per SQLAlchemy 1.4 2023-02-11 22:05:45 -06:00
Lance Edgar
9faaea881d Remove all deprecated use_buefy logic 
also remove some static files no longer used, etc.
 2023-02-03 16:10:04 -06:00
Lance Edgar
dfa4178204 Add basic support for receiving from multiple invoice files 2023-01-10 16:46:21 -06:00
Lance Edgar
6ac07e1255 Fix bug when viewing certain receiving batches 2022-12-06 19:31:22 -06:00
Lance Edgar
cceb66e500 Add support for editing invoice cost in receiving batch, per new theme 2022-12-05 16:25:55 -06:00
Lance Edgar
36a5f2ab49 Show invoice cost in receiving batch, if "from scratch" 2022-12-05 16:05:27 -06:00
Lance Edgar
9c54a4ada1 Add receiving workflow as param when making receiving batch 2022-12-05 15:26:43 -06:00
Lance Edgar
2e3823364c Add support for editing catalog cost in receiving batch, per new theme 
had to add several "under the hood" features to make this work, to
embed a Vue component within grid `<td>` cells, etc.
 2022-12-05 14:03:03 -06:00
Lance Edgar
b64f6c7884 Use newer config strategy for all views 
to make inheritance easier
 2022-11-23 12:20:58 -06:00
Lance Edgar
be533922a2 Show UPC for receiving line item if no product reference 
to help with troubleshooting invoice file parsing etc.
 2022-11-03 11:28:38 -05:00
Lance Edgar
731c2168b0 Improve parsing of purchase order quantities 2022-08-30 11:28:48 -05:00
Lance Edgar
89da6ae501 Expose setting for auto-correct when receiving from invoice 2022-08-18 17:27:30 -05:00
Lance Edgar
f2c73acd3b Refactor usage of get_vendor() lookup 2022-08-13 23:59:09 -05:00
Lance Edgar
db3ea2e34a Fix default help URLs for ordering, receiving 2022-08-13 23:12:39 -05:00
Lance Edgar
17810d9cae Misc. improvements for desktop receiving views 
- don't expose "cases" if config says not to
- don't expose "expired" if config says not to
- use `numeric-input` for quantity fields
- add `product_key_field` to global-ish template context
 2022-07-26 16:30:04 -05:00
Lance Edgar
ad7b347e16 Add "auto-receive all items" support for receiving batch API 2022-07-24 22:29:55 -05:00
Lance Edgar
36d4f0a5f7 Add basic edit support for Purchases 2022-07-24 21:10:52 -05:00
Lance Edgar
0dc344b821 Assume default vendor for new receiving batch 
i.e. if there is only one vendor
 2022-07-24 15:05:51 -05:00
Lance Edgar
cff4942769 Allow restricting to supported vendors only, for Receiving 2022-05-15 16:45:31 -05:00
Lance Edgar
aa37fc3add Tweak where description field is shown for receiving batch 2022-04-03 14:42:40 -05:00
Lance Edgar
ae1e9dba0f Improve vendor validation for new receiving batch 2022-03-25 12:33:37 -05:00
Lance Edgar
da910b1414 Add default help link for Receiving feature 
also stop showing "buyer" filter by default
 2022-03-11 20:55:01 -06:00
Lance Edgar
8ae1b87a1e Auto-filter hyperlinks for PO vs. invoice breakdown in Receiving 2022-02-20 19:52:24 -06:00
Lance Edgar
0ead06106c Add config for showing ordered vs. shipped amounts when receiving 2022-02-11 16:48:46 -06:00
Lance Edgar
88b3279e63 Several disparate changes needed for vendor catalog improvements 
- invoke vendor handler where appropriate, e.g. for parsers
- reverse "polarity" of dropdown chooser setting; rename it
- tweak autocomplete behavior yet again, for dynamic values
- auto-select vendor upon parser selection, when possible
 2022-01-07 19:27:10 -06:00
Lance Edgar
1fbe429a08 Add basic "config" view for Receiving 2021-12-13 20:35:23 -06:00
Lance Edgar
340a177a29 Overhaul desktop views for receiving, for efficiency 
still could use even more i'm sure, but this takes advantage of buefy
to add dialogs etc. from the "view receiving batch row" page.  this
batch no longer allows direct edit of rows but that's hopefully for
the better.
 2021-12-13 18:37:47 -06:00
Lance Edgar
e906c01e64 Make "view row" prettier for receiving batch, for buefy themes 
this seems like a good direction; should make "receive product" and
"declare item" use b-modal on same page probably
 2021-12-08 21:59:41 -06:00
Lance Edgar
be92075abb Allow "auto-receive all items" batch feature in production 
but require a dedicated permission
 2021-12-08 20:26:31 -06:00
Lance Edgar
10e34b83ed Refactor "receive row" and "declare credit" tools per buefy theme 2021-12-08 19:44:50 -06:00
Lance Edgar
60222c4977 Assume default receiving workflow if there is only one 2021-12-07 19:58:11 -06:00
Lance Edgar
03dad82663 Add basic support for receiving from PO with invoice 2021-11-25 16:50:13 -06:00
Lance Edgar
b8f1b7bd84 Show ordered quantity when viewing costing batch row 2021-11-17 14:57:10 -06:00
Lance Edgar
fec7c3b3ee Cleanup grid columns for receiving batches 2021-11-07 18:10:28 -06:00
Lance Edgar
23d38604c4 Let handler restrict available invoice parser options 2021-11-07 17:10:33 -06:00
Lance Edgar
2d87ce5c29 Highlight the "did not receive" rows for purchase batch 
also add some row grid links
 2021-10-22 21:53:46 -05:00
Lance Edgar
2d0a922cff Show case qty by default for costing batch rows 2021-10-22 21:24:08 -05:00
Lance Edgar
7fabef6004 Stop rounding case/unit cost fields to 2 places for purchase batch 2021-10-10 20:08:52 -04:00
Lance Edgar
9b6113a4c8 Show shipped quantities when viewing costing batch row 
for lines which came from invoice, we should know those quantities,
but possibly *not* the received quantities, if e.g. the line item
wasn't matched w/ PO
 2021-10-05 16:20:08 -04:00
Lance Edgar
def8ea7c15 Some tweaks for invoice costing batch views 2021-10-05 16:12:48 -04:00
Lance Edgar
bbfffd45fc Initial (basic) views for invoice costing batches 
still a bit of feature preview at the moment, but maybe is mostly done?
 2021-09-29 17:27:20 -04:00
Lance Edgar
97bdc3f785 Improve error handling for purchase batch 
so error will display in browser when applicable
 2021-09-09 12:00:13 -05:00
Lance Edgar
329e75ee82 Add initial "scanning" feature for Ordering Batches 2021-01-31 21:51:46 -06:00
Lance Edgar
801c56f06e More tweaks for receiving batch workflows 
now first step requires choice of vendor and workflow.  supports receiving from
PO at least for native use case.
 2021-01-31 12:10:44 -06:00
Lance Edgar
a2b7f882bc Split "new receiving batch" process into 2 steps: choose, create 
so that the form used to create the batch can be made custom per-workflow, and
it won't have to think about any other workflows since we just use one form at
a time for that
 2021-01-30 19:54:38 -06:00
Lance Edgar
ff2e39f67a Make handler responsible for possible receiving modes 2021-01-30 16:56:30 -06:00
Lance Edgar
708641a8f1 Purge things for legacy (jquery) mobile, and unused template themes 
gosh it feels good to get rid of this stuff...  fingers crossed that nothing
was broken, but am thinking it's safe
 2021-01-30 15:52:47 -06:00