Merged changes from master

This commit is contained in:
eeintech 2021-01-14 08:52:56 -05:00
commit 7d5571ba5b
34 changed files with 2765 additions and 3357 deletions

View File

@ -11,17 +11,20 @@ database setup in this file.
"""
import sys
import os
import logging
import os
import sys
import tempfile
import yaml
from datetime import datetime
import yaml
from django.utils.translation import gettext_lazy as _
def _is_true(x):
return x in [True, "True", "true", "Y", "y", "1"]
# Build paths inside the project like this: os.path.join(BASE_DIR, ...)
BASE_DIR = os.path.dirname(os.path.dirname(os.path.abspath(__file__)))
@ -36,11 +39,14 @@ with open(cfg_filename, 'r') as cfg:
# Default action is to run the system in Debug mode
# SECURITY WARNING: don't run with debug turned on in production!
DEBUG = CONFIG.get('debug', True)
DEBUG = _is_true(os.getenv("INVENTREE_DEBUG", CONFIG.get("debug", True)))
# Configure logging settings
log_level = CONFIG.get('log_level', 'DEBUG').upper()
logging.basicConfig(
level=log_level,
format="%(asctime)s %(levelname)s %(message)s",
)
if log_level not in ['DEBUG', 'INFO', 'WARNING', 'ERROR', 'CRITICAL']:
log_level = 'WARNING'
@ -59,20 +65,31 @@ LOGGING = {
},
}
logging.basicConfig(
level=log_level,
format='%(asctime)s %(levelname)s %(message)s',
)
# Get a logger instance for this setup file
logger = logging.getLogger(__name__)
# Read the autogenerated key-file
key_file_name = os.path.join(BASE_DIR, 'secret_key.txt')
logger.info(f'Loading SECRET_KEY from {key_file_name}')
key_file = open(key_file_name, 'r')
SECRET_KEY = key_file.read().strip()
if os.getenv("INVENTREE_SECRET_KEY"):
# Secret key passed in directly
SECRET_KEY = os.getenv("INVENTREE_SECRET_KEY").strip()
logger.info("SECRET_KEY loaded by INVENTREE_SECRET_KEY")
else:
# Secret key passed in by file location
key_file = os.getenv("INVENTREE_SECRET_KEY_FILE")
if key_file:
if os.path.isfile(key_file):
logger.info("SECRET_KEY loaded by INVENTREE_SECRET_KEY_FILE")
else:
logger.error(f"Secret key file {key_file} not found")
exit(-1)
else:
# default secret key location
key_file = os.path.join(BASE_DIR, "secret_key.txt")
logger.info(f"SECRET_KEY loaded from {key_file}")
try:
SECRET_KEY = open(key_file, "r").read().strip()
except Exception:
logger.exception(f"Couldn't load keyfile {key_file}")
sys.exit(-1)
# List of allowed hosts (default = allow all)
ALLOWED_HOSTS = CONFIG.get('allowed_hosts', ['*'])
@ -112,7 +129,7 @@ MEDIA_ROOT = os.path.abspath(CONFIG.get('media_root', os.path.join(BASE_DIR, 'me
if DEBUG:
logger.info("InvenTree running in DEBUG mode")
logger.info(f"MEDIA_ROOT: '{MEDIA_ROOT}'")
logger.info(f"STATIC_ROOT: '{STATIC_ROOT}'")
@ -315,7 +332,7 @@ else:
- However there may be reason to configure the DB via environmental variables
- The following code lets the user "mix and match" database configuration
"""
logger.info("Configuring database backend:")
# Extract database configuration from the config.yaml file
@ -341,7 +358,7 @@ else:
# Check that required database configuration options are specified
reqiured_keys = ['ENGINE', 'NAME']
for key in reqiured_keys:
if key not in db_config:
error_msg = f'Missing required database configuration value {key} in config.yaml'

View File

@ -131,8 +131,7 @@ $.fn.inventreeTable = function(options) {
// Callback when a column is changed
options.onColumnSwitch = function(field, checked) {
console.log(`${field} -> ${checked}`);
var columns = table.bootstrapTable('getVisibleColumns');
var text = visibleColumnString(columns);

View File

@ -160,6 +160,13 @@ class InvenTreeSetting(models.Model):
'validator': bool,
},
'PART_SHOW_QUANTITY_IN_FORMS': {
'name': _('Show Quantity in Forms'),
'description': _('Display available part quantity in some forms'),
'default': True,
'validator': bool,
},
'STOCK_ENABLE_EXPIRY': {
'name': _('Stock Expiry'),
'description': _('Enable stock expiry functionality'),

View File

@ -5,20 +5,29 @@
fields:
name: ACME
description: A Cool Military Enterprise
- model: company.company
pk: 2
fields:
name: Appel Computers
description: Think more differenter
- model: company.company
pk: 3
fields:
name: Zerg Corp
description: We eat the competition
- model: company.company
pk: 4
fields:
name: A customer
description: A company that we sell things to!
is_customer: True
- model: company.company
pk: 5
fields:
name: Another customer!
description: Yet another company
is_customer: True

File diff suppressed because it is too large Load Diff

File diff suppressed because it is too large Load Diff

File diff suppressed because it is too large Load Diff

View File

@ -80,6 +80,17 @@ class POList(generics.ListCreateAPIView):
else:
queryset = queryset.exclude(status__in=PurchaseOrderStatus.OPEN)
# Filter by 'overdue' status
overdue = params.get('overdue', None)
if overdue is not None:
overdue = str2bool(overdue)
if overdue:
queryset = queryset.filter(PurchaseOrder.OVERDUE_FILTER)
else:
queryset = queryset.exclude(PurchaseOrder.OVERDUE_FILTER)
# Special filtering for 'status' field
status = params.get('status', None)

View File

@ -7,6 +7,7 @@
reference: '0001'
description: "Ordering some screws"
supplier: 1
status: 10 # Pending
# Ordering some screws from Zerg Corp
- model: order.purchaseorder
@ -15,6 +16,39 @@
reference: '0002'
description: "Ordering some more screws"
supplier: 3
status: 10 # Pending
- model: order.purchaseorder
pk: 3
fields:
reference: '0003'
description: 'Another PO'
supplier: 3
status: 20 # Placed
- model: order.purchaseorder
pk: 4
fields:
reference: '0004'
description: 'Another PO'
supplier: 3
status: 20 # Placed
- model: order.purchaseorder
pk: 5
fields:
reference: '0005'
description: 'Another PO'
supplier: 3
status: 30 # Complete
- model: order.purchaseorder
pk: 6
fields:
reference: '0006'
description: 'Another PO'
supplier: 3
status: 40 # Cancelled
# Add some line items against PO 0001

View File

@ -0,0 +1,39 @@
- model: order.salesorder
pk: 1
fields:
reference: 'ABC123'
description: "One sales order, please"
customer: 4
status: 10 # Pending
- model: order.salesorder
pk: 2
fields:
reference: 'ABC124'
description: "One sales order, please"
customer: 4
status: 10 # Pending
- model: order.salesorder
pk: 3
fields:
reference: 'ABC125'
description: "One sales order, please"
customer: 4
status: 10 # Pending
- model: order.salesorder
pk: 4
fields:
reference: 'ABC126'
description: "One sales order, please"
customer: 5
status: 20 # Shipped
- model: order.salesorder
pk: 5
fields:
reference: 'ABC127'
description: "One sales order, please"
customer: 5
status: 60 # Returned

View File

@ -94,6 +94,7 @@ class EditPurchaseOrderForm(HelperForm):
self.field_prefix = {
'reference': 'PO',
'link': 'fa-link',
'target_date': 'fa-calendar-alt',
}
self.field_placeholder = {
@ -102,6 +103,10 @@ class EditPurchaseOrderForm(HelperForm):
super().__init__(*args, **kwargs)
target_date = DatePickerFormField(
help_text=_('Target date for order delivery. Order will be overdue after this date.'),
)
class Meta:
model = PurchaseOrder
fields = [
@ -109,6 +114,7 @@ class EditPurchaseOrderForm(HelperForm):
'supplier',
'supplier_reference',
'description',
'target_date',
'link',
]

View File

@ -0,0 +1,28 @@
# Generated by Django 3.0.7 on 2021-01-14 06:28
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('order', '0040_salesorder_target_date'),
]
operations = [
migrations.AddField(
model_name='purchaseorder',
name='target_date',
field=models.DateField(blank=True, help_text='Expected date for order delivery. Order will be overdue after this date.', null=True, verbose_name='Target Delivery Date'),
),
migrations.AlterField(
model_name='purchaseorder',
name='complete_date',
field=models.DateField(blank=True, help_text='Date order was completed', null=True, verbose_name='Completion Date'),
),
migrations.AlterField(
model_name='purchaseorder',
name='issue_date',
field=models.DateField(blank=True, help_text='Date order was issued', null=True, verbose_name='Issue Date'),
),
]

View File

@ -119,8 +119,11 @@ class PurchaseOrder(Order):
supplier: Reference to the company supplying the goods in the order
supplier_reference: Optional field for supplier order reference code
received_by: User that received the goods
target_date: Expected delivery target date for PurchaseOrder completion (optional)
"""
OVERDUE_FILTER = Q(status__in=PurchaseOrderStatus.OPEN) & ~Q(target_date=None) & Q(target_date__lte=datetime.now().date())
@staticmethod
def filterByDate(queryset, min_date, max_date):
"""
@ -132,7 +135,7 @@ class PurchaseOrder(Order):
To be "interesting":
- A "received" order where the received date lies within the date range
- TODO: A "pending" order where the target date lies within the date range
- A "pending" order where the target date lies within the date range
- TODO: An "overdue" order where the target date is in the past
"""
@ -149,13 +152,12 @@ class PurchaseOrder(Order):
# Construct a queryset for "received" orders within the range
received = Q(status=PurchaseOrderStatus.COMPLETE) & Q(complete_date__gte=min_date) & Q(complete_date__lte=max_date)
# TODO - Construct a queryset for "pending" orders within the range
# Construct a queryset for "pending" orders within the range
pending = Q(status__in=PurchaseOrderStatus.OPEN) & ~Q(target_date=None) & Q(target_date__gte=min_date) & Q(target_date__lte=max_date)
# TODO - Construct a queryset for "overdue" orders within the range
flt = received
queryset = queryset.filter(flt)
queryset = queryset.filter(received | pending)
return queryset
@ -186,9 +188,23 @@ class PurchaseOrder(Order):
related_name='+'
)
issue_date = models.DateField(blank=True, null=True, help_text=_('Date order was issued'))
issue_date = models.DateField(
blank=True, null=True,
verbose_name=_('Issue Date'),
help_text=_('Date order was issued')
)
complete_date = models.DateField(blank=True, null=True, help_text=_('Date order was completed'))
target_date = models.DateField(
blank=True, null=True,
verbose_name=_('Target Delivery Date'),
help_text=_('Expected date for order delivery. Order will be overdue after this date.'),
)
complete_date = models.DateField(
blank=True, null=True,
verbose_name=_('Completion Date'),
help_text=_('Date order was completed')
)
def get_absolute_url(self):
return reverse('po-detail', kwargs={'pk': self.id})
@ -256,8 +272,24 @@ class PurchaseOrder(Order):
self.complete_date = datetime.now().date()
self.save()
def is_overdue(self):
"""
Returns True if this PurchaseOrder is "overdue"
Makes use of the OVERDUE_FILTER to avoid code duplication.
"""
query = PurchaseOrder.objects.filter(pk=self.pk)
query = query.filter(PurchaseOrder.OVERDUE_FILTER)
return query.exists()
def can_cancel(self):
return self.status not in [
"""
A PurchaseOrder can only be cancelled under the following circumstances:
"""
return self.status in [
PurchaseOrderStatus.PLACED,
PurchaseOrderStatus.PENDING
]
@ -419,17 +451,13 @@ class SalesOrder(Order):
"""
Returns true if this SalesOrder is "overdue":
- Not completed
- Target date is "in the past"
Makes use of the OVERDUE_FILTER to avoid code duplication.
"""
# Order cannot be deemed overdue if target_date is not set
if self.target_date is None:
return False
query = SalesOrder.objects.filter(pk=self.pk)
query = query.filer(SalesOrder.OVERDUE_FILTER)
today = datetime.now().date()
return self.is_pending and self.target_date < today
return query.exists()
@property
def is_pending(self):

View File

@ -40,12 +40,24 @@ class POSerializer(InvenTreeModelSerializer):
def annotate_queryset(queryset):
"""
Add extra information to the queryset
- Number of liens in the PurchaseOrder
- Overdue status of the PurchaseOrder
"""
queryset = queryset.annotate(
line_items=SubqueryCount('lines')
)
queryset = queryset.annotate(
overdue=Case(
When(
PurchaseOrder.OVERDUE_FILTER, then=Value(True, output_field=BooleanField()),
),
default=Value(False, output_field=BooleanField())
)
)
return queryset
supplier_detail = CompanyBriefSerializer(source='supplier', many=False, read_only=True)
@ -54,6 +66,8 @@ class POSerializer(InvenTreeModelSerializer):
status_text = serializers.CharField(source='get_status_display', read_only=True)
overdue = serializers.BooleanField(required=False, read_only=True)
class Meta:
model = PurchaseOrder
@ -65,12 +79,14 @@ class POSerializer(InvenTreeModelSerializer):
'description',
'line_items',
'link',
'overdue',
'reference',
'supplier',
'supplier_detail',
'supplier_reference',
'status',
'status_text',
'target_date',
'notes',
]

View File

@ -26,7 +26,12 @@ src="{% static 'img/blank_image.png' %}"
<a href="{% url 'admin:order_purchaseorder_change' order.pk %}"><span title='{% trans "Admin view" %}' class='fas fa-user-shield'></span></a>
{% endif %}
</h3>
<h3>{% purchase_order_status_label order.status large=True %}</h3>
<h3>
{% purchase_order_status_label order.status large=True %}
{% if order.is_overdue %}
<span class='label label-large label-large-red'>{% trans "Overdue" %}</span>
{% endif %}
</h3>
<hr>
<p>{{ order.description }}</p>
<div class='btn-row'>
@ -47,7 +52,7 @@ src="{% static 'img/blank_image.png' %}"
<span class='fas fa-check-circle'></span>
</button>
{% endif %}
{% if order.status == PurchaseOrderStatus.PENDING or order.status == PurchaseOrderStatus.PLACED %}
{% if order.can_cancel %}
<button type='button' class='btn btn-default' id='cancel-order' title='{% trans "Cancel order" %}'>
<span class='fas fa-times-circle icon-red'></span>
</button>
@ -72,7 +77,12 @@ src="{% static 'img/blank_image.png' %}"
<tr>
<td><span class='fas fa-info'></span></td>
<td>{% trans "Order Status" %}</td>
<td>{% purchase_order_status_label order.status %}</td>
<td>
{% purchase_order_status_label order.status %}
{% if order.is_overdue %}
<span class='label label-red'>{% trans "Overdue" %}</span>
{% endif %}
</td>
</tr>
<tr>
<td><span class='fas fa-building'></span></td>
@ -105,6 +115,13 @@ src="{% static 'img/blank_image.png' %}"
<td>{{ order.issue_date }}</td>
</tr>
{% endif %}
{% if order.target_date %}
<tr>
<td><span class='fas fa-calendar-alt'></span></td>
<td>{% trans "Target Date" %}</td>
<td>{{ order.target_date }}</td>
</tr>
{% endif %}
{% if order.status == PurchaseOrderStatus.COMPLETE %}
<tr>
<td><span class='fas fa-calendar-alt'></span></td>

View File

@ -70,6 +70,8 @@ InvenTree | {% trans "Purchase Orders" %}
if (order.complete_date) {
date = order.complete_date;
} else if (order.target_date) {
date = order.target_date;
}
var title = `${prefix}${order.reference} - ${order.supplier_detail.name}`;

View File

@ -2,12 +2,16 @@
Tests for the Order API
"""
from datetime import datetime, timedelta
from rest_framework.test import APITestCase
from rest_framework import status
from django.urls import reverse
from django.contrib.auth import get_user_model
from .models import PurchaseOrder, SalesOrder
class OrderTest(APITestCase):
@ -18,6 +22,8 @@ class OrderTest(APITestCase):
'location',
'supplier_part',
'stock',
'order',
'sales_order',
]
def setUp(self):
@ -26,21 +32,80 @@ class OrderTest(APITestCase):
get_user_model().objects.create_user('testuser', 'test@testing.com', 'password')
self.client.login(username='testuser', password='password')
def doGet(self, url, options=''):
def doGet(self, url, data={}):
return self.client.get(url + "?" + options, format='json')
return self.client.get(url, data=data, format='json')
def doPost(self, url, data={}):
return self.client.post(url, data=data, format='json')
def filter(self, filters, count):
"""
Test API filters
"""
response = self.doGet(
self.LIST_URL,
filters
)
self.assertEqual(response.status_code, 200)
self.assertEqual(len(response.data), count)
return response
class PurchaseOrderTest(OrderTest):
"""
Tests for the PurchaseOrder API
"""
LIST_URL = reverse('api-po-list')
def test_po_list(self):
url = reverse('api-po-list')
# List all order items
# List *ALL* PO items
self.filter({}, 6)
# Filter by supplier
self.filter({'supplier': 1}, 1)
self.filter({'supplier': 3}, 5)
# Filter by "outstanding"
self.filter({'outstanding': True}, 4)
self.filter({'outstanding': False}, 2)
# Filter by "status"
self.filter({'status': 10}, 2)
self.filter({'status': 40}, 1)
def test_overdue(self):
"""
Test "overdue" status
"""
self.filter({'overdue': True}, 0)
self.filter({'overdue': False}, 6)
order = PurchaseOrder.objects.get(pk=1)
order.target_date = datetime.now().date() - timedelta(days=10)
order.save()
self.filter({'overdue': True}, 1)
self.filter({'overdue': False}, 5)
def test_po_detail(self):
url = '/api/order/po/1/'
response = self.doGet(url)
self.assertEqual(response.status_code, status.HTTP_200_OK)
self.assertEqual(response.status_code, 200)
# Filter by stuff
response = self.doGet(url, 'status=10&part=1&supplier_part=1')
self.assertEqual(response.status_code, status.HTTP_200_OK)
data = response.data
self.assertEqual(data['pk'], 1)
self.assertEqual(data['description'], 'Ordering some screws')
def test_po_attachments(self):
@ -50,6 +115,60 @@ class OrderTest(APITestCase):
self.assertEqual(response.status_code, status.HTTP_200_OK)
class SalesOrderTest(OrderTest):
"""
Tests for the SalesOrder API
"""
LIST_URL = reverse('api-so-list')
def test_so_list(self):
# All orders
self.filter({}, 5)
# Filter by customer
self.filter({'customer': 4}, 3)
self.filter({'customer': 5}, 2)
# Filter by outstanding
self.filter({'outstanding': True}, 3)
self.filter({'outstanding': False}, 2)
# Filter by status
self.filter({'status': 10}, 3) # PENDING
self.filter({'status': 20}, 1) # SHIPPED
self.filter({'status': 99}, 0) # Invalid
def test_overdue(self):
"""
Test "overdue" status
"""
self.filter({'overdue': True}, 0)
self.filter({'overdue': False}, 5)
for pk in [1, 2]:
order = SalesOrder.objects.get(pk=pk)
order.target_date = datetime.now().date() - timedelta(days=10)
order.save()
self.filter({'overdue': True}, 2)
self.filter({'overdue': False}, 3)
def test_so_detail(self):
url = '/api/order/so/1/'
response = self.doGet(url)
self.assertEqual(response.status_code, 200)
data = response.data
self.assertEqual(data['pk'], 1)
def test_so_attachments(self):
url = reverse('api-so-attachment-list')

View File

@ -41,7 +41,7 @@ class OrderTest(TestCase):
next_ref = PurchaseOrder.getNextOrderNumber()
self.assertEqual(next_ref, '0003')
self.assertEqual(next_ref, '0007')
def test_on_order(self):
""" There should be 3 separate items on order for the M2x4 LPHS part """

View File

@ -432,7 +432,7 @@ class PurchaseOrderCancel(AjaxUpdateView):
form.add_error('confirm', _('Confirm order cancellation'))
if not order.can_cancel():
form.add_error(None, _('Order cannot be cancelled as either pending or placed'))
form.add_error(None, _('Order cannot be cancelled'))
def save(self, order, form, **kwargs):
"""

View File

@ -13,6 +13,8 @@ from mptt.fields import TreeNodeChoiceField
from django import forms
from django.utils.translation import ugettext as _
import common.models
from .models import Part, PartCategory, PartAttachment, PartRelated
from .models import BomItem
from .models import PartParameterTemplate, PartParameter
@ -23,8 +25,16 @@ from .models import PartSellPriceBreak
class PartModelChoiceField(forms.ModelChoiceField):
""" Extending string representation of Part instance with available stock """
def label_from_instance(self, part):
return f'{part} - {part.available_stock}'
label = str(part)
# Optionally display available part quantity
if common.models.InvenTreeSetting.get_setting('PART_SHOW_QUANTITY_IN_FORMS'):
label += f" - {part.available_stock}"
return label
class PartImageForm(HelperForm):

View File

@ -1990,7 +1990,13 @@ class BomItem(models.Model):
Return the available stock items for the referenced sub_part
"""
query = self.sub_part.stock_items.filter(StockModels.StockItem.IN_STOCK_FILTER).aggregate(
query = self.sub_part.stock_items.all()
query = query.prefetch_related([
'sub_part__stock_items',
])
query = query.filter(StockModels.StockItem.IN_STOCK_FILTER).aggregate(
available=Coalesce(Sum('quantity'), 0)
)

View File

@ -214,9 +214,9 @@
<tr>
<td>
{% if part.active %}
<span class='fas fa-check-square'></span>
<span class='fas fa-check-circle icon-green'></span>
{% else %}
<span class='fas fa-times-square'></span>
<span class='fas fa-times-circle icon-red'></span>
{% endif %}
</td>
<td><b>{% trans "Active" %}</b></td>

View File

@ -1320,7 +1320,7 @@ class BomUpload(InvenTreeRoleMixin, FormView):
# Otherwise, check to see if there is a matching IPN
try:
if row['part_ipn']:
part_matches = [part for part in self.allowed_parts if row['part_ipn'].lower() == part.IPN.lower()]
part_matches = [part for part in self.allowed_parts if part.IPN and row['part_ipn'].lower() == str(part.IPN.lower())]
# Check for single match
if len(part_matches) == 1:

View File

@ -208,6 +208,7 @@ class StockItemSerializer(InvenTreeModelSerializer):
'stale',
'status',
'status_text',
'stocktake_date',
'supplier_part',
'supplier_part_detail',
'tracking_items',

View File

@ -2022,7 +2022,7 @@ class StockItemCreate(AjaxCreateView):
item = form.save(commit=False)
item.user = self.request.user
item.save()
item.save(user=self.request.user)
return item
@ -2033,7 +2033,7 @@ class StockItemCreate(AjaxCreateView):
item = form.save(commit=False)
item.user = self.request.user
item.save()
item.save(user=self.request.user)
return item

View File

@ -35,6 +35,7 @@ InvenTree | {% trans "Index" %}
{% if roles.purchase_order.view %}
{% include "InvenTree/po_outstanding.html" with collapse_id="po_outstanding" %}
{% endif %}
{% include "InvenTree/po_overdue.html" with collapse_id="po_overdue" %}
{% if roles.sales_order.view %}
{% include "InvenTree/so_outstanding.html" with collapse_id="so_outstanding" %}
{% include "InvenTree/so_overdue.html" with collapse_id="so_overdue" %}
@ -130,6 +131,14 @@ loadPurchaseOrderTable("#po-outstanding-table", {
}
});
loadPurchaseOrderTable("#po-overdue-table", {
url: "{% url 'api-po-list' %}",
params: {
supplier_detail: true,
overdue: true,
}
});
loadSalesOrderTable("#so-outstanding-table", {
url: "{% url 'api-so-list' %}",
params: {
@ -158,6 +167,7 @@ loadSalesOrderTable("#so-overdue-table", {
{% include "InvenTree/index/on_load.html" with label="stock-to-build" %}
{% include "InvenTree/index/on_load.html" with label="po-outstanding" %}
{% include "InvenTree/index/on_load.html" with label="po-overdue" %}
{% include "InvenTree/index/on_load.html" with label="so-outstanding" %}
{% include "InvenTree/index/on_load.html" with label="so-overdue" %}

View File

@ -0,0 +1,15 @@
{% extends "collapse_index.html" %}
{% load i18n %}
{% block collapse_title %}
<span class='fas fa-calendar-times icon-header'></span>
{% trans "Overdue Purchase Orders" %}<span class='badge' id='po-overdue-count'><span class='fas fa-spin fa-spinner'></span></span>
{% endblock %}
{% block collapse_content %}
<table class='table table-striped table-condensed' id='po-overdue-table'>
</table>
{% endblock %}

View File

@ -18,6 +18,7 @@
<tbody>
{% include "InvenTree/settings/setting.html" with key="PART_IPN_REGEX" %}
{% include "InvenTree/settings/setting.html" with key="PART_ALLOW_DUPLICATE_IPN" %}
{% include "InvenTree/settings/setting.html" with key="PART_SHOW_QUANTITY_IN_FORMS" icon="fa-hashtag" %}
<tr><td colspan='5 '></td></tr>
{% include "InvenTree/settings/setting.html" with key="PART_TEMPLATE" icon="fa-clone" %}
{% include "InvenTree/settings/setting.html" with key="PART_ASSEMBLY" icon="fa-tools" %}

View File

@ -255,6 +255,38 @@ function loadBomTable(table, options) {
});
*/
}
cols.push(
{
'field': 'can_build',
'title': '{% trans "Can Build" %}',
formatter: function(value, row, index, field) {
var can_build = 0;
if (row.quantity > 0) {
can_build = row.sub_part_detail.stock / row.quantity;
}
return +can_build.toFixed(2);
},
sorter: function(valA, valB, rowA, rowB) {
// Function to sort the "can build" quantity
var cb_a = 0;
var cb_b = 0;
if (rowA.quantity > 0) {
cb_a = rowA.sub_part_detail.stock / rowA.quantity;
}
if (rowB.quantity > 0) {
cb_b = rowB.sub_part_detail.stock / rowB.quantity;
}
return (cb_a > cb_b) ? 1 : -1;
},
sortable: true,
}
)
// Part notes
cols.push(

View File

@ -141,9 +141,9 @@ function loadPurchaseOrderTable(table, options) {
switchable: false,
},
{
sortable: true,
field: 'reference',
title: '{% trans "Purchase Order" %}',
sortable: true,
switchable: false,
formatter: function(value, row, index, field) {
@ -153,13 +153,19 @@ function loadPurchaseOrderTable(table, options) {
value = `${prefix}${value}`;
}
return renderLink(value, `/order/purchase-order/${row.pk}/`);
var html = renderLink(value, `/order/purchase-order/${row.pk}/`);
if (row.overdue) {
html += makeIconBadge('fa-calendar-times icon-red', '{% trans "Order is overdue" %}');
}
return html;
}
},
{
sortable: true,
field: 'supplier_detail',
title: '{% trans "Supplier" %}',
sortable: true,
formatter: function(value, row, index, field) {
return imageHoverIcon(row.supplier_detail.image) + renderLink(row.supplier_detail.name, `/company/${row.supplier}/purchase-orders/`);
}
@ -170,27 +176,32 @@ function loadPurchaseOrderTable(table, options) {
sortable: true,
},
{
sortable: true,
field: 'description',
title: '{% trans "Description" %}',
sortable: true,
},
{
sortable: true,
field: 'status',
title: '{% trans "Status" %}',
sortable: true,
formatter: function(value, row, index, field) {
return purchaseOrderStatusDisplay(row.status, row.status_text);
}
},
{
sortable: true,
field: 'creation_date',
title: '{% trans "Date" %}',
sortable: true,
},
{
field: 'target_date',
title: '{% trans "Target Date" %}',
sortable: true,
},
{
field: 'line_items',
title: '{% trans "Items" %}'
title: '{% trans "Items" %}',
sortable: true,
},
],
});

View File

@ -6,8 +6,18 @@
* Requires api.js to be loaded first
*/
/* Functions for interacting with stock management forms
*/
function stockStatusCodes() {
return [
{% for code in StockStatus.list %}
{
key: {{ code.key }},
text: "{{ code.value }}",
},
{% endfor %}
];
}
function removeStockRow(e) {
// Remove a selected row from a stock modal form
@ -590,6 +600,11 @@ function loadStockTable(table, options) {
return locationDetail(row);
}
},
{
field: 'stocktake_date',
title: '{% trans "Stocktake" %}',
sortable: true,
},
{% settings_value "STOCK_ENABLE_EXPIRY" as expiry %}
{% if expiry %}
{
@ -677,6 +692,93 @@ function loadStockTable(table, options) {
});
});
$("#multi-item-set-status").click(function() {
// Select and set the STATUS field for selected stock items
var selections = $("#stock-table").bootstrapTable('getSelections');
// Select stock status
var modal = '#modal-form';
var status_list = makeOptionsList(
stockStatusCodes(),
function(item) {
return item.text;
},
function (item) {
return item.key;
}
);
// Add an empty option at the start of the list
status_list.unshift('<option value="">---------</option>');
// Construct form
var html = `
<form method='post' action='' class='js-modal-form' enctype='multipart/form-data'>
<div class='form-group'>
<label class='control-label requiredField' for='id_status'>
{% trans "Stock Status" %}
</label>
<div class='controls'>
<select id='id_status' class='select form-control' name='label'>
${status_list}
</select>
</div>
</div>
</form>`;
openModal({
modal: modal,
});
modalEnable(modal, true);
modalSetTitle(modal, '{% trans "Set Stock Status" %}');
modalSetContent(modal, html);
attachSelect(modal);
modalSubmit(modal, function() {
var label = $(modal).find('#id_status');
var status_code = label.val();
closeModal(modal);
if (!status_code) {
showAlertDialog(
'{% trans "Select Status Code" %}',
'{% trans "Status code must be selected" %}'
);
return;
}
var requests = [];
selections.forEach(function(item) {
var url = `/api/stock/${item.pk}/`;
requests.push(
inventreePut(
url,
{
status: status_code,
},
{
method: 'PATCH',
success: function() {
}
}
)
);
});
$.when.apply($, requests).then(function() {
$("#stock-table").bootstrapTable('refresh');
});
})
});
$("#multi-item-delete").click(function() {
var selections = $("#stock-table").bootstrapTable("getSelections");

View File

@ -214,6 +214,10 @@ function getAvailableTableFilters(tableKey) {
type: 'bool',
title: '{% trans "Outstanding" %}',
},
overdue: {
type: 'bool',
title: '{% trans "Overdue" %}',
},
};
}

View File

@ -14,31 +14,32 @@
</button>
{% if read_only %}
{% else %}
<!-- Check permissions and owner -->
{% if owner_control.value == "False" or owner_control.value == "True" and user in owners or user.is_superuser %}
{% if roles.stock.add %}
<button class="btn btn-success" id='item-create'>
<span class='fas fa-plus-circle'></span> {% trans "New Stock Item" %}
</button>
{% endif %}
{% if roles.stock.change or roles.stock.delete %}
<div class="btn-group">
<button id='stock-options' class="btn btn-primary dropdown-toggle" type="button" data-toggle="dropdown">{% trans "Options" %}<span class="caret"></span></button>
<ul class="dropdown-menu">
{% if roles.stock.change %}
<li><a href="#" id='multi-item-add' title='{% trans "Add to selected stock items" %}'><span class='fas fa-plus-circle'></span> {% trans "Add stock" %}</a></li>
<li><a href="#" id='multi-item-remove' title='{% trans "Remove from selected stock items" %}'><span class='fas fa-minus-circle'></span> {% trans "Remove stock" %}</a></li>
<li><a href="#" id='multi-item-stocktake' title='{% trans "Stocktake selected stock items" %}'><span class='fas fa-check-circle'></span> {% trans "Count stock" %}</a></li>
<li><a href='#' id='multi-item-move' title='{% trans "Move selected stock items" %}'><span class='fas fa-exchange-alt'></span> {% trans "Move stock" %}</a></li>
<li><a href='#' id='multi-item-order' title='{% trans "Order selected items" %}'><span class='fas fa-shopping-cart'></span> {% trans "Order stock" %}</a></li>
{% endif %}
{% if roles.stock.delete %}
<li><a href='#' id='multi-item-delete' title='{% trans "Delete selected items" %}'><span class='fas fa-trash-alt'></span> {% trans "Delete Stock" %}</a></li>
{% endif %}
</ul>
</div>
{% endif %}
{% endif %}
<!-- Check permissions and owner -->
{% if owner_control.value == "False" or owner_control.value == "True" and user in owners or user.is_superuser %}
{% if roles.stock.add %}
<button class="btn btn-success" id='item-create'>
<span class='fas fa-plus-circle'></span> {% trans "New Stock Item" %}
</button>
{% endif %}
{% if roles.stock.change or roles.stock.delete %}
<div class="btn-group">
<button id='stock-options' class="btn btn-primary dropdown-toggle" type="button" data-toggle="dropdown">{% trans "Options" %}<span class="caret"></span></button>
<ul class="dropdown-menu">
{% if roles.stock.change %}
<li><a href="#" id='multi-item-add' title='{% trans "Add to selected stock items" %}'><span class='fas fa-plus-circle'></span> {% trans "Add stock" %}</a></li>
<li><a href="#" id='multi-item-remove' title='{% trans "Remove from selected stock items" %}'><span class='fas fa-minus-circle'></span> {% trans "Remove stock" %}</a></li>
<li><a href="#" id='multi-item-stocktake' title='{% trans "Stocktake selected stock items" %}'><span class='fas fa-check-circle'></span> {% trans "Count stock" %}</a></li>
<li><a href='#' id='multi-item-move' title='{% trans "Move selected stock items" %}'><span class='fas fa-exchange-alt'></span> {% trans "Move stock" %}</a></li>
<li><a href='#' id='multi-item-order' title='{% trans "Order selected items" %}'><span class='fas fa-shopping-cart'></span> {% trans "Order stock" %}</a></li>
<li><a href='#' id='multi-item-set-status' title='{% trans "Change status" %}'><span class='fas fa-exclamation-circle'></span> {% trans "Change stock status" %}</a></li>
{% endif %}
{% if roles.stock.delete %}
<li><a href='#' id='multi-item-delete' title='{% trans "Delete selected items" %}'><span class='fas fa-trash-alt'></span> {% trans "Delete Stock" %}</a></li>
{% endif %}
</ul>
</div>
{% endif %}
{% endif %}
{% endif %}
</div>
<div class='filter-list' id='filter-list-stock'>