Two gaps: an unpaid delivery had no way to later be marked paid (or
corrected at all) short of delete-and-recreate, losing history; and
there was no way to hand a supplier or an accountant a statement of
account.
- New GET+POST /suppliers/<id>/deliveries/<id>/edit
(supplier_delivery_edit.html) — edits every field including
paid_amount/payment_date. Deliberately a pure ledger correction: like
the existing delete button already warns, this never touches
current_stock/StockMovement even if quantity or the ingredient link
changes — stock only moves through the ingredient's own actions.
- New bober_bbq/utils/supplier_reports.py generates both a per-supplier
detailed statement and an all-suppliers summary, each in Excel
(openpyxl, already a dependency) and PDF (new: fpdf2), optionally
scoped to a delivery-date range. Download buttons added to the
supplier detail page and the suppliers list.
- PDF needs a real Cyrillic TTF; added fpdf2 to requirements.txt and
documented (and will install) fonts-dejavu-core on the server rather
than bundling a font in the repo — DejaVu is freely embeddable,
Windows fonts are not. A missing font produces a clear flash message,
not a 500.
Verified with a 33-check smoke test across both features (edit
correctness + stock isolation, date-range filtering on both statement
shapes, real route responses reopened/parsed, and the missing-font
fallback path) plus a full regression rerun of every supplier/inventory
smoke suite from this session.
byrsapty
a3c29095c8