Lunaresk
4d1e7eb944
New: - Removed the connection between tables 'receipt_item' and 'item'. Instead the position on the receipt will be stored as a primary key with the receipt.id. - Uploading a receipt and checking items for invoice is now working. - Uploading a receipt now redirects directly to the form where the items on the receipt can be marked for invoice. - Added pagination for candidates-page. Refactoring: - Added _rencer_field_errors.html for centralized error display. - Added edeka_parser.py for better management of different parsers. Known Bugs: - Uploading a receipt without any fields results in an error. Todo: - Generate a general form if no fields are recognized on the uploaded receipt. - Create form where Admin can confirm receipt invoices. - Display Notification for admin when users upload receipt. - Display Notification for admin on new candidate.
33 lines
843 B
Python
33 lines
843 B
Python
"""Remove accepted from receiptitem
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Revision ID: 36f532800705
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Revises: cdbe3f5e3b30
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Create Date: 2023-11-11 10:45:44.652161
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"""
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from alembic import op
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import sqlalchemy as sa
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# revision identifiers, used by Alembic.
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revision = '36f532800705'
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down_revision = 'cdbe3f5e3b30'
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branch_labels = None
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depends_on = None
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def upgrade():
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# ### commands auto generated by Alembic - please adjust! ###
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with op.batch_alter_table('receipt_item', schema=None) as batch_op:
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batch_op.drop_column('accepted')
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# ### end Alembic commands ###
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def downgrade():
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# ### commands auto generated by Alembic - please adjust! ###
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with op.batch_alter_table('receipt_item', schema=None) as batch_op:
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batch_op.add_column(sa.Column('accepted', sa.BOOLEAN(), autoincrement=False, nullable=False))
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# ### end Alembic commands ###
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