def create_receiving_order(self, station):
notes = u"Created automatically with Stoq-Link"
# TODO Eventually get this from the invoice data.
cfop = sysparam.get_object(self.store, 'DEFAULT_RECEIVING_CFOP')
receiving_invoice = ReceivingInvoice(
store=self.store,
freight_total=self.freight_cost,
invoice_number=self.invoice_number,
invoice_total=self.total_cost,
supplier=self.purchase_order.supplier,
branch=self.branch,
responsible=self.user,
station=station)
receiving_order = ReceivingOrder(store=self.store,
branch=self.branch,
station=station,
notes=notes,
cfop=cfop,
confirm_date=datetime.datetime.now(),
status=u'closed',
receiving_invoice=receiving_invoice)
receiving_order.add_purchase(self.purchase_order)
for item in self.purchase_order.get_items():
receiving_order.add_purchase_item(item=item)
if self.freight_type == PurchaseOrder.FREIGHT_CIF:
receiving_order.update_payments(create_freight_payment=True)
receiving_invoice.freight_type = receiving_invoice.guess_freight_type()
receiving_order.confirm(self.user)
return receiving_order
def _create_receiving_invoice(self):
# We only let the user get this far if the receivings selected are for the
# same branch and supplier
supplier = self.receivings[0].purchase.supplier
branch = self.receivings[0].branch
# If the receiving is for another branch, we need a temporary identifier
temporary_identifier = None
if (api.sysparam.get_bool('SYNCHRONIZED_MODE')
and api.get_current_branch(self.store) != branch):
temporary_identifier = ReceivingInvoice.get_temporary_identifier(
self.store)
group = PaymentGroup(store=self.store, recipient=supplier.person)
self.wizard.model = self.model = ReceivingInvoice(
identifier=temporary_identifier,
supplier=supplier,
group=group,
branch=branch,
store=self.store,
station=api.get_current_station(self.store),
responsible=api.get_current_user(self.store))
for row in self.receivings:
self.model.add_receiving(row.order)
def _create_receiving_order(self):
supplier_id = self.purchases[0].supplier_id
branch_id = self.purchases[0].branch_id
# If the receiving is for another branch, we need a temporary identifier
temporary_identifier = None
if (api.sysparam.get_bool('SYNCHRONIZED_MODE')
and api.get_current_branch(self.store).id != branch_id):
temporary_identifier = ReceivingOrder.get_temporary_identifier(
self.store)
# We cannot create the model in the wizard since we haven't
# selected a PurchaseOrder yet which ReceivingOrder depends on
# Create the order here since this is the first place where we
# actually have a purchase selected
receiving_invoice = ReceivingInvoice(supplier=supplier_id,
store=self.store,
branch=branch_id,
responsible=api.get_current_user(
self.store))
self.wizard.model = self.model = ReceivingOrder(
identifier=temporary_identifier,
receiving_invoice=receiving_invoice,
responsible=receiving_invoice.responsible,
invoice_number=None,
branch=branch_id,
store=self.store)
for row in self.purchases:
self.model.add_purchase(row.purchase)
def _create_receiving_order(self):
# since we will create a new receiving order, we should confirm the
# purchase first. Note that the purchase may already be confirmed
if self.model.status in [
PurchaseOrder.ORDER_PENDING, PurchaseOrder.ORDER_CONSIGNED
]:
self.model.confirm(api.get_current_user(self.store))
temporary_identifier = None
if self.wizard.is_for_another_branch():
temporary_identifier = ReceivingOrder.get_temporary_identifier(
self.store)
receiving_invoice = ReceivingInvoice(
store=self.store,
supplier=self.model.supplier,
branch=self.model.branch,
station=api.get_current_station(self.store),
responsible=api.get_current_user(self.store))
receiving_model = ReceivingOrder(
identifier=temporary_identifier,
receiving_invoice=receiving_invoice,
responsible=receiving_invoice.responsible,
branch=self.model.branch,
station=api.get_current_station(self.store),
invoice_number=None,
store=self.store)
receiving_model.add_purchase(self.model)
# Creates ReceivingOrderItem's
for item in self.model.get_pending_items():
receiving_model.add_purchase_item(item)
self.wizard.receiving_model = receiving_model
def on_invoice_number__validate(self, widget, value):
if self.visual_mode:
return
if not 0 < value <= 999999999:
return ValidationError(
_("Invoice number must be between 1 and 999999999"))
with api.new_store() as store:
# Using a transaction to do the verification bellow because,
# if we use self.store the changes on the invoice will be
# saved at the same time in the database and it'll think
# some valid invoices are invalid.
is_valid = ReceivingInvoice.check_unique_invoice_number(
store, value, self.model.supplier)
if not is_valid:
supplier_name = self.model.supplier.person.name
return ValidationError(_(u'Invoice %d already exists for '
'supplier %s.') % (value, supplier_name, ))
def on_invoice_number__validate(self, widget, value):
if self.visual_mode:
return
if not 0 < value <= 999999999:
return ValidationError(
_("Invoice number must be between 1 and 999999999"))
with api.new_store() as store:
# Using a transaction to do the verification bellow because,
# if we use self.store the changes on the invoice will be
# saved at the same time in the database and it'll think
# some valid invoices are invalid.
is_valid = ReceivingInvoice.check_unique_invoice_number(
store, value, self.model.supplier)
if not is_valid:
supplier_name = self.model.supplier.person.name
return ValidationError(_(u'Invoice %d already exists for '
'supplier %s.') % (value, supplier_name, ))
def _create_receiving_invoice(self):
# We only let the user get this far if the receivings selected are for the
# same branch and supplier
supplier = self.receivings[0].purchase.supplier
branch_id = self.receivings[0].branch_id
# If the receiving is for another branch, we need a temporary identifier
temporary_identifier = None
if (api.sysparam.get_bool('SYNCHRONIZED_MODE') and
api.get_current_branch(self.store).id != branch_id):
temporary_identifier = ReceivingInvoice.get_temporary_identifier(self.store)
group = PaymentGroup(store=self.store, recipient=supplier.person)
self.wizard.model = self.model = ReceivingInvoice(
identifier=temporary_identifier, supplier=supplier, group=group,
branch_id=branch_id, store=self.store,
responsible=api.get_current_user(self.store))
for row in self.receivings:
self.model.add_receiving(row.order)
def _create_receiving_order(self):
self.model.set_consigned()
receiving_invoice = ReceivingInvoice(supplier=self.model.supplier,
store=self.store,
branch=self.model.branch,
responsible=api.get_current_user(
self.store))
receiving_model = ReceivingOrder(
responsible=receiving_invoice.responsible,
branch=self.model.branch,
invoice_number=None,
receiving_invoice=receiving_invoice,
store=self.store)
receiving_model.add_purchase(self.model)
# Creates ReceivingOrderItem's
for item in self.model.get_pending_items():
receiving_model.add_purchase_item(item)
self.wizard.receiving_model = receiving_model
def process_one(self, data, fields, store):
person = store.find(Person, name=data.supplier_name).one()
if person is None or person.supplier is None:
raise ValueError(u"%s is not a valid supplier" %
(data.supplier_name, ))
supplier = person.supplier
person = store.find(Person, name=data.transporter_name).one()
if person is None or person.transporter is None:
raise ValueError(u"%s is not a valid transporter" %
(data.transporter_name, ))
transporter = person.transporter
person = store.find(Person, name=data.branch_name).one()
if person is None or person.branch is None:
raise ValueError(u"%s is not a valid branch" %
(data.branch_name, ))
branch = person.branch
login_user = store.find(LoginUser, username=u'admin').one()
group = PaymentGroup(store=store)
purchase = PurchaseOrder(store=store,
status=PurchaseOrder.ORDER_PENDING,
open_date=self.parse_date(data.due_date),
supplier=supplier,
transporter=transporter,
group=group,
responsible=get_current_user(store),
branch=branch)
for sellable in self.parse_multi(Sellable, data.sellable_list, store):
if not sellable.product:
continue
PurchaseItem(store=store,
quantity=int(data.quantity),
base_cost=sellable.cost,
sellable=sellable,
order=purchase)
method = PaymentMethod.get_by_name(store, data.payment_method)
method.create_payment(Payment.TYPE_OUT, purchase.group, branch,
purchase.purchase_total,
self.parse_date(data.due_date))
purchase.confirm()
for payment in purchase.payments:
payment.open_date = purchase.open_date
receiving_invoice = ReceivingInvoice(store=store,
supplier=supplier,
invoice_number=int(data.invoice),
transporter=transporter)
receiving_order = ReceivingOrder(responsible=login_user,
receival_date=self.parse_date(
data.due_date),
invoice_number=int(data.invoice),
branch=branch,
receiving_invoice=receiving_invoice,
store=store)
receiving_order.add_purchase(purchase)
for purchase_item in purchase.get_items():
ReceivingOrderItem(store=store,
cost=purchase_item.sellable.cost,
sellable=purchase_item.sellable,
quantity=int(data.quantity),
purchase_item=purchase_item,
receiving_order=receiving_order)
receiving_order.confirm()