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Update to /api/barcode/po-recieve/ error messages (#11369)
* Update Dockerfile * Update Dockerfile * Added More Info In Barcode API Scans Added DebugResponse Added Suppliers Tested Added Suppliers Errors * Add NotFound to base Response * Added Simple Plugin Debug Changed "NotFound" to 'No_Match' different style for Debug response * Added finishing touches for API Error * clean up + comments * Added No Supplier Plugin error * fix style * Formatting and fixing comments Added more variables updated formatting Added more in depth explanation block for Debug response * duplicate code fix * fixed some variable names * Small move of variables * Updated To Nested Debug Dictionary fixed some issues with comments made in original PR added more comments and small adjustments got rid of "line item" in debug response * Added notes to documentation * Update docs/docs/app/barcode.md adding matmirs comments Co-authored-by: Matthias Mair <code@mjmair.com> * Updated JSON plugin debug name also added 'plugin_slug' variable * fix style * DNE style fix * Style fix(again) * Add unit tests --------- Co-authored-by: Matthias Mair <code@mjmair.com> Co-authored-by: Oliver <oliver.henry.walters@gmail.com>
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@@ -67,6 +67,8 @@ Transfer the currently selected stock location into another location. Scanning a
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Receive incoming purchase order items into the selected location. Scanning a *new* barcode which is associated with an item in an incoming purchase order will receive the item into the selected location.
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*Note: Both purchase order number and supplier SKU's are required to be found on the barcode for this function to find the associated line item. Missing one will lead to an error.*
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#### Scan Items Into Location
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the *Scan Items Into Location* action allows you to scan items into the selected location. Scanning a valid barcode associated with a stock item (already in the database) will result in that item being transferred to the selected location.
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@@ -105,6 +107,8 @@ From the [Purchase Order detail page](./po.md#purchase-order-detail) page, the f
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Receive incoming purchase order items against the selected purchase order. Scanning a *new* barcode which is associated with an item in an incoming purchase order will receive the item into stock.
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*Note: supplier SKU's are required to be found on the barcode for this function to find the associated line item.*
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### Sales Order Actions
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The following barcode actions are available for [Sales Orders](./so.md):
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