Improve the frontend

2025-10-21 19:50:07 +02:00
parent 05da20357d
commit 8d30172483
105 changed files with 14699 additions and 4630 deletions
--- a/services/suppliers/scripts/demo/seed_demo_suppliers.py
+++ b/services/suppliers/scripts/demo/seed_demo_suppliers.py
@@ -167,62 +167,62 @@ async def seed_suppliers_for_tenant(
        existing_supplier = result.scalars().first()

        if existing_supplier:
-            logger.debug(f"   ⏭️  Skipping supplier (exists): {supplier_name}")
+            logger.debug(f"   ⏭️  Supplier exists, ensuring price lists: {supplier_name}")
            skipped_suppliers += 1
-            continue
+            # Don't skip - continue to create/update price lists below
+        else:
+            # Parse enums
+            try:
+                supplier_type = SupplierType(supplier_data.get("supplier_type", "ingredients"))
+            except ValueError:
+                supplier_type = SupplierType.INGREDIENTS

-        # Parse enums
-        try:
-            supplier_type = SupplierType(supplier_data.get("supplier_type", "ingredients"))
-        except ValueError:
-            supplier_type = SupplierType.INGREDIENTS
+            try:
+                status = SupplierStatus(supplier_data.get("status", "active"))
+            except ValueError:
+                status = SupplierStatus.ACTIVE

-        try:
-            status = SupplierStatus(supplier_data.get("status", "active"))
-        except ValueError:
-            status = SupplierStatus.ACTIVE
+            try:
+                payment_terms = PaymentTerms(supplier_data.get("payment_terms", "net_30"))
+            except ValueError:
+                payment_terms = PaymentTerms.NET_30

-        try:
-            payment_terms = PaymentTerms(supplier_data.get("payment_terms", "net_30"))
-        except ValueError:
-            payment_terms = PaymentTerms.NET_30
+            # Create supplier with pre-defined ID
+            supplier = Supplier(
+                id=supplier_id,
+                tenant_id=tenant_id,
+                name=supplier_name,
+                supplier_code=f"SUP-{created_suppliers + 1:03d}",
+                supplier_type=supplier_type,
+                status=status,
+                tax_id=supplier_data.get("tax_id"),
+                contact_person=supplier_data.get("contact_person"),
+                email=supplier_data.get("email"),
+                phone=supplier_data.get("phone"),
+                mobile=supplier_data.get("mobile"),
+                website=supplier_data.get("website"),
+                address_line1=supplier_data.get("address_line1"),
+                address_line2=supplier_data.get("address_line2"),
+                city=supplier_data.get("city"),
+                state_province=supplier_data.get("state_province"),
+                postal_code=supplier_data.get("postal_code"),
+                country=supplier_data.get("country", "España"),
+                payment_terms=payment_terms,
+                credit_limit=Decimal(str(supplier_data.get("credit_limit", 0.0))),
+                standard_lead_time=supplier_data.get("standard_lead_time", 3),
+                quality_rating=supplier_data.get("quality_rating", 4.5),
+                delivery_rating=supplier_data.get("delivery_rating", 4.5),
+                notes=supplier_data.get("notes"),
+                certifications=supplier_data.get("certifications", []),
+                created_at=datetime.now(timezone.utc),
+                updated_at=datetime.now(timezone.utc),
+                created_by=uuid.UUID("00000000-0000-0000-0000-000000000000"),  # System user
+                updated_by=uuid.UUID("00000000-0000-0000-0000-000000000000")   # System user
+            )

-        # Create supplier with pre-defined ID
-        supplier = Supplier(
-            id=supplier_id,
-            tenant_id=tenant_id,
-            name=supplier_name,
-            supplier_code=f"SUP-{created_suppliers + 1:03d}",
-            supplier_type=supplier_type,
-            status=status,
-            tax_id=supplier_data.get("tax_id"),
-            contact_person=supplier_data.get("contact_person"),
-            email=supplier_data.get("email"),
-            phone=supplier_data.get("phone"),
-            mobile=supplier_data.get("mobile"),
-            website=supplier_data.get("website"),
-            address_line1=supplier_data.get("address_line1"),
-            address_line2=supplier_data.get("address_line2"),
-            city=supplier_data.get("city"),
-            state_province=supplier_data.get("state_province"),
-            postal_code=supplier_data.get("postal_code"),
-            country=supplier_data.get("country", "España"),
-            payment_terms=payment_terms,
-            credit_limit=Decimal(str(supplier_data.get("credit_limit", 0.0))),
-            standard_lead_time=supplier_data.get("standard_lead_time", 3),
-            quality_rating=supplier_data.get("quality_rating", 4.5),
-            delivery_rating=supplier_data.get("delivery_rating", 4.5),
-            notes=supplier_data.get("notes"),
-            certifications=supplier_data.get("certifications", []),
-            created_at=datetime.now(timezone.utc),
-            updated_at=datetime.now(timezone.utc),
-            created_by=uuid.UUID("00000000-0000-0000-0000-000000000000"),  # System user
-            updated_by=uuid.UUID("00000000-0000-0000-0000-000000000000")   # System user
-        )
-
-        db.add(supplier)
-        created_suppliers += 1
-        logger.debug(f"   ✅ Created supplier: {supplier_name}")
+            db.add(supplier)
+            created_suppliers += 1
+            logger.debug(f"   ✅ Created supplier: {supplier_name}")

        # Create price lists for products using pre-defined ingredient IDs
        products = supplier_data.get("products", [])
@@ -238,6 +238,20 @@ async def seed_suppliers_for_tenant(
            tenant_int = int(tenant_id.hex, 16)
            ingredient_id = uuid.UUID(int=tenant_int ^ int(base_ingredient_id.hex, 16))

+            # Check if price list already exists
+            existing_price_list_result = await db.execute(
+                select(SupplierPriceList).where(
+                    SupplierPriceList.tenant_id == tenant_id,
+                    SupplierPriceList.supplier_id == supplier_id,
+                    SupplierPriceList.inventory_product_id == ingredient_id
+                )
+            )
+            existing_price_list = existing_price_list_result.scalars().first()
+
+            if existing_price_list:
+                # Price list already exists, skip
+                continue
+
            # Get base cost from hardcoded costs
            base_cost = INGREDIENT_COSTS.get(product_sku, 1.0)