def create_receiving_order_item(self, receiving_order=None, sellable=None,
purchase_item=None, quantity=8):
from stoqlib.domain.receiving import ReceivingOrderItem
from stoqlib.domain.product import Storable
if receiving_order is None:
receiving_order = self.create_receiving_order()
if sellable is None:
sellable = self.create_sellable()
product = sellable.product
Storable(product=product, store=self.store)
if purchase_item is None:
purchase_item = receiving_order.purchase.add_item(
sellable, quantity)
return ReceivingOrderItem(store=self.store,
quantity=quantity, cost=125,
purchase_item=purchase_item,
sellable=sellable,
receiving_order=receiving_order)
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()
