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Add supplier and imporve inventory frontend

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This commit is contained in:
Urtzi Alfaro
2025-09-18 23:32:53 +02:00
parent ae77a0e1c5
commit d61056df33
40 changed files with 2022 additions and 629 deletions
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110
services/suppliers/app/models/suppliers.py
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@@ -18,84 +18,84 @@ from shared.database.base import Base
class SupplierType(enum.Enum):
"""Types of suppliers"""
INGREDIENTS = "ingredients" # Raw materials supplier
PACKAGING = "packaging" # Packaging materials
EQUIPMENT = "equipment" # Bakery equipment
SERVICES = "services" # Service providers
UTILITIES = "utilities" # Utilities (gas, electricity)
MULTI = "multi" # Multi-category supplier
ingredients = "ingredients" # Raw materials supplier
packaging = "packaging" # Packaging materials
equipment = "equipment" # Bakery equipment
services = "services" # Service providers
utilities = "utilities" # Utilities (gas, electricity)
multi = "multi" # Multi-category supplier
class SupplierStatus(enum.Enum):
"""Supplier lifecycle status"""
ACTIVE = "active"
INACTIVE = "inactive"
PENDING_APPROVAL = "pending_approval"
SUSPENDED = "suspended"
BLACKLISTED = "blacklisted"
active = "active"
inactive = "inactive"
pending_approval = "pending_approval"
suspended = "suspended"
blacklisted = "blacklisted"
class PaymentTerms(enum.Enum):
"""Payment terms with suppliers"""
CASH_ON_DELIVERY = "cod"
NET_15 = "net_15"
NET_30 = "net_30"
NET_45 = "net_45"
NET_60 = "net_60"
PREPAID = "prepaid"
CREDIT_TERMS = "credit_terms"
cod = "cod"
net_15 = "net_15"
net_30 = "net_30"
net_45 = "net_45"
net_60 = "net_60"
prepaid = "prepaid"
credit_terms = "credit_terms"
class PurchaseOrderStatus(enum.Enum):
"""Purchase order lifecycle status"""
DRAFT = "draft"
PENDING_APPROVAL = "pending_approval"
APPROVED = "approved"
SENT_TO_SUPPLIER = "sent_to_supplier"
CONFIRMED = "confirmed"
PARTIALLY_RECEIVED = "partially_received"
COMPLETED = "completed"
CANCELLED = "cancelled"
DISPUTED = "disputed"
draft = "draft"
pending_approval = "pending_approval"
approved = "approved"
sent_to_supplier = "sent_to_supplier"
confirmed = "confirmed"
partially_received = "partially_received"
completed = "completed"
cancelled = "cancelled"
disputed = "disputed"
class DeliveryStatus(enum.Enum):
"""Delivery status tracking"""
SCHEDULED = "scheduled"
IN_TRANSIT = "in_transit"
OUT_FOR_DELIVERY = "out_for_delivery"
DELIVERED = "delivered"
PARTIALLY_DELIVERED = "partially_delivered"
FAILED_DELIVERY = "failed_delivery"
RETURNED = "returned"
scheduled = "scheduled"
in_transit = "in_transit"
out_for_delivery = "out_for_delivery"
delivered = "delivered"
partially_delivered = "partially_delivered"
failed_delivery = "failed_delivery"
returned = "returned"
class QualityRating(enum.Enum):
"""Quality rating scale"""
EXCELLENT = 5
GOOD = 4
AVERAGE = 3
POOR = 2
VERY_POOR = 1
excellent = 5
good = 4
average = 3
poor = 2
very_poor = 1
class DeliveryRating(enum.Enum):
"""Delivery performance rating scale"""
EXCELLENT = 5
GOOD = 4
AVERAGE = 3
POOR = 2
VERY_POOR = 1
excellent = 5
good = 4
average = 3
poor = 2
very_poor = 1
class InvoiceStatus(enum.Enum):
"""Invoice processing status"""
PENDING = "pending"
APPROVED = "approved"
PAID = "paid"
OVERDUE = "overdue"
DISPUTED = "disputed"
CANCELLED = "cancelled"
pending = "pending"
approved = "approved"
paid = "paid"
overdue = "overdue"
disputed = "disputed"
cancelled = "cancelled"
class Supplier(Base):
@@ -113,7 +113,7 @@ class Supplier(Base):
# Supplier classification
supplier_type = Column(SQLEnum(SupplierType), nullable=False, index=True)
status = Column(SQLEnum(SupplierStatus), nullable=False, default=SupplierStatus.PENDING_APPROVAL, index=True)
status = Column(SQLEnum(SupplierStatus), nullable=False, default=SupplierStatus.pending_approval, index=True)
# Contact information
contact_person = Column(String(200), nullable=True)
@@ -131,7 +131,7 @@ class Supplier(Base):
country = Column(String(100), nullable=True)
# Business terms
payment_terms = Column(SQLEnum(PaymentTerms), nullable=False, default=PaymentTerms.NET_30)
payment_terms = Column(SQLEnum(PaymentTerms), nullable=False, default=PaymentTerms.net_30)
credit_limit = Column(Numeric(12, 2), nullable=True)
currency = Column(String(3), nullable=False, default="EUR") # ISO currency code
@@ -246,7 +246,7 @@ class PurchaseOrder(Base):
reference_number = Column(String(100), nullable=True) # Internal reference
# Order status and workflow
status = Column(SQLEnum(PurchaseOrderStatus), nullable=False, default=PurchaseOrderStatus.DRAFT, index=True)
status = Column(SQLEnum(PurchaseOrderStatus), nullable=False, default=PurchaseOrderStatus.draft, index=True)
priority = Column(String(20), nullable=False, default="normal") # urgent, high, normal, low
# Order details
@@ -363,7 +363,7 @@ class Delivery(Base):
supplier_delivery_note = Column(String(100), nullable=True) # Supplier's delivery reference
# Delivery status and tracking
status = Column(SQLEnum(DeliveryStatus), nullable=False, default=DeliveryStatus.SCHEDULED, index=True)
status = Column(SQLEnum(DeliveryStatus), nullable=False, default=DeliveryStatus.scheduled, index=True)
# Scheduling and timing
scheduled_date = Column(DateTime(timezone=True), nullable=True)
@@ -517,7 +517,7 @@ class SupplierInvoice(Base):
supplier_invoice_number = Column(String(100), nullable=False)
# Invoice status and dates
status = Column(SQLEnum(InvoiceStatus), nullable=False, default=InvoiceStatus.PENDING, index=True)
status = Column(SQLEnum(InvoiceStatus), nullable=False, default=InvoiceStatus.pending, index=True)
invoice_date = Column(DateTime(timezone=True), nullable=False)
due_date = Column(DateTime(timezone=True), nullable=False)
received_date = Column(DateTime(timezone=True), nullable=False, default=lambda: datetime.now(timezone.utc))