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 test_default_receiving_cfop(self):
branch = self.create_branch()
param = self.sparam.get_object(self.store, 'DEFAULT_RECEIVING_CFOP')
person = Person(name=u'Craudinho', store=self.store)
Individual(person=person, store=self.store)
profile = UserProfile(name=u'profile', store=self.store)
responsible = LoginUser(person=person,
store=self.store,
password=u'asdfgh',
profile=profile,
username=u'craudio')
receiving_order = ReceivingOrder(responsible=responsible,
branch=branch,
store=self.store,
invoice_number=876,
supplier=None)
param2 = self.sparam.get_object(self.store, 'DEFAULT_SALES_CFOP')
receiving_order2 = ReceivingOrder(responsible=responsible,
cfop=param2,
branch=branch,
store=self.store,
invoice_number=1231,
supplier=None)
self.assertEqual(param, receiving_order.cfop)
self.failIfEqual(param, receiving_order2.cfop)
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):
from stoqlib.domain.receiving import ReceivingOrder
receiving = ReceivingOrder(self.store, branch=self.branch)
receiving.add_purchase(self)
for item in self.get_items():
receiving.add_purchase_item(item, quantity=item.quantity,
ipi_value=item.ipi_value)
return receiving
def test_constructor(self):
cfop = self.create_cfop_data()
branch = self.create_branch()
# When we don't provide a CFOP, the constructor should use the default
# one
order = ReceivingOrder(self.store, branch=branch)
self.assertNotEqual(order.cfop, None)
self.assertNotEqual(order.cfop, cfop)
order = ReceivingOrder(self.store, cfop=cfop, branch=branch)
self.assertEqual(order.cfop, cfop)
def create_receiving_order(self, purchase_order=None, branch=None, user=None):
from stoqlib.domain.receiving import ReceivingOrder
if purchase_order is None:
purchase_order = self.create_purchase_order()
cfop = self.create_cfop_data()
cfop.code = u'1.102'
receiving = ReceivingOrder(store=self.store,
invoice_number=222,
supplier=purchase_order.supplier,
responsible=user or get_current_user(self.store),
branch=branch or get_current_branch(self.store),
cfop=cfop)
receiving.add_purchase(purchase_order)
return receiving
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 post_init(self):
# A receiving model was created. We should remove it (and its items),
# since after this step we can either receive the products now or
# later, on the stock application.
receiving_model = self.wizard.receiving_model
if receiving_model:
for item in receiving_model.get_items():
ReceivingOrderItem.delete(item.id, self.store)
ReceivingOrder.delete(receiving_model.id, store=self.store)
self.wizard.receiving_model = None
self.salesperson_name.grab_focus()
self._set_receival_date_suggestion()
self.register_validate_function(self.wizard.refresh_next)
self.force_validation()
def post_init(self):
# A receiving model was created. We should remove it (and its items),
# since after this step we can either receive the products now or
# later, on the stock application.
receiving_model = self.wizard.receiving_model
if receiving_model:
for item in receiving_model.get_items():
ReceivingOrderItem.delete(item.id, self.store)
ReceivingOrder.delete(receiving_model.id, store=self.store)
self.wizard.receiving_model = None
self.salesperson_name.grab_focus()
self._set_receival_date_suggestion()
self.register_validate_function(self.wizard.refresh_next)
self.force_validation()
def _create_receiving_order(self):
self.model.set_consigned()
receiving_model = ReceivingOrder(
responsible=api.get_current_user(self.store),
purchase=self.model,
supplier=self.model.supplier,
branch=self.model.branch,
transporter=self.model.transporter,
invoice_number=None,
store=self.store)
# Creates ReceivingOrderItem's
for item in self.model.get_pending_items():
receiving_model.add_purchase_item(item)
self.wizard.receiving_model = receiving_model
def _create_receiving_order(self):
self.model.set_consigned()
receiving_model = ReceivingOrder(
responsible=api.get_current_user(self.store),
purchase=self.model,
supplier=self.model.supplier,
branch=self.model.branch,
transporter=self.model.transporter,
invoice_number=None,
store=self.store)
# Creates ReceivingOrderItem's
for item in self.model.get_pending_items():
receiving_model.add_purchase_item(item)
self.wizard.receiving_model = receiving_model
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 _create_receiving_order(self):
# since we will create a new receiving order, we should confirm the
# purchase first.
self.model.confirm()
receiving_model = ReceivingOrder(responsible=api.get_current_user(
self.store),
purchase=self.model,
supplier=self.model.supplier,
branch=self.model.branch,
transporter=self.model.transporter,
invoice_number=None,
store=self.store)
# Creates ReceivingOrderItem's
for item in self.model.get_pending_items():
receiving_model.add_purchase_item(item)
self.wizard.receiving_model = receiving_model
def _create_receiving_order(self):
# since we will create a new receiving order, we should confirm the
# purchase first.
self.model.confirm()
receiving_model = ReceivingOrder(
responsible=api.get_current_user(self.store),
purchase=self.model,
supplier=self.model.supplier,
branch=self.model.branch,
transporter=self.model.transporter,
invoice_number=None,
store=self.store)
# Creates ReceivingOrderItem's
for item in self.model.get_pending_items():
receiving_model.add_purchase_item(item)
self.wizard.receiving_model = receiving_model
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()
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,
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,
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 create_receiving_order(self, purchase_order=None, branch=None, user=None):
from stoqlib.domain.receiving import ReceivingOrder
if purchase_order is None:
purchase_order = self.create_purchase_order()
cfop = self.create_cfop_data()
cfop.code = u'1.102'
return ReceivingOrder(store=self.store,
invoice_number=222,
supplier=purchase_order.supplier,
responsible=user or get_current_user(self.store),
purchase=purchase_order,
branch=branch or get_current_branch(self.store),
cfop=cfop)
def create_receiving_order(self):
from stoqlib.domain.receiving import ReceivingOrder
receiving = ReceivingOrder(self.store, branch=self.branch)
receiving.add_purchase(self)
for item in self.get_items():
receiving.add_purchase_item(item, quantity=item.quantity)
return receiving
def create_receiving_order(self, station: BranchStation):
from stoqlib.domain.receiving import ReceivingOrder
receiving = ReceivingOrder(self.store, branch=self.branch, station=station)
receiving.add_purchase(self)
for item in self.get_items():
receiving.add_purchase_item(item, quantity=item.quantity,
ipi_value=item.ipi_value)
return receiving
def _create_receiving_order(self):
# We only let the user get this far if the purchases select are for the
# same branch and supplier
supplier_id = self.purchases[0].supplier_id
branch_id = self.purchases[0].branch_id
# 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
self.wizard.model = self.model = ReceivingOrder(
responsible=api.get_current_user(self.store),
supplier=supplier_id,
invoice_number=None,
branch=branch_id,
store=self.store)
for row in self.purchases:
self.model.add_purchase(row.purchase)
def next_step(self):
self.search.save_columns()
selected = self.search.results.get_selected()
purchase = selected.purchase
# 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
if not self.wizard.model:
self.wizard.model = self.model = ReceivingOrder(
responsible=api.get_current_user(self.store),
supplier=purchase.supplier,
invoice_number=None,
branch=purchase.branch,
purchase=purchase,
store=self.store)
# Remove all the items added previously, used if we hit back
# at any point in the wizard.
if self.model.purchase != purchase:
self.model.remove_items()
# This forces ReceivingOrderProductStep to create a new model
self._next_step = None
if selected:
self.model.purchase = purchase
self.model.branch = purchase.branch
self.model.supplier = purchase.supplier
self.model.transporter = purchase.transporter
else:
self.model.purchase = None
# FIXME: Improve the infrastructure to avoid this local caching of
# Wizard steps.
if not self._next_step:
# Remove all the items added previously, used if we hit back
# at any point in the wizard.
self._next_step = ReceivingOrderItemStep(self.store, self.wizard,
self.model, self)
return self._next_step
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()
receiving_model = ReceivingOrder(
responsible=api.get_current_user(self.store),
supplier=self.model.supplier,
branch=self.model.branch,
transporter=self.model.transporter,
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 _create_receiving_order(self):
self.model.set_consigned(api.get_current_user(self.store))
receiving_invoice = ReceivingInvoice(
supplier=self.model.supplier,
store=self.store,
branch=self.model.branch,
station=api.get_current_station(self.store),
responsible=api.get_current_user(self.store))
receiving_model = ReceivingOrder(
responsible=receiving_invoice.responsible,
branch=self.model.branch,
station=api.get_current_station(self.store),
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_order = ReceivingOrder(responsible=login_user,
supplier=supplier,
invoice_number=int(data.invoice),
transporter=transporter,
branch=branch,
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()
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
person = store.find(Person, name=data.user_name).one()
if person is None or person.login_user is None:
raise ValueError(u"%s is not a valid user" % (
data.user_name, ))
login_user = person.login_user
group = PaymentGroup(store=store)
purchase = PurchaseOrder(store=store,
status=PurchaseOrder.ORDER_PENDING,
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()
receiving_order = ReceivingOrder(responsible=login_user,
supplier=supplier,
invoice_number=int(data.invoice),
transporter=transporter,
branch=branch,
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()