def __setup__(cls):
super(Appointment, cls).__setup__()
cls._error_messages.update(
no_institution="No institution specified in appointment [%s]")
cls.state.selection = APPOINTMENT_STATES
cls._buttons.update({
'start_encounter': {
'readonly':
Not(And(Equal(Eval('state'), 'arrived'), Bool(Eval('name')))),
'invisible':
In(Eval('state'), ['processing', 'done']),
},
'goto_encounter': {
'invisible': Not(In(Eval('state'), ['processing', 'done']))
},
'client_arrived': {
'readonly':
Not(And(Equal(Eval('state'), 'confirmed'), Bool(Eval('name'))))
}
})
ro_states = {'readonly': Not(In(Eval('state'), ['confirmed', 'free']))}
cls.patient.states.update(ro_states)
cls.institution.states = ro_states
cls.state.states = ro_states
cls.appointment_date.states = ro_states
cls.comments.states.update(
{'invisible': ~Eval('can_do_details', False)})
class BankAccount(metaclass=PoolMeta):
__name__ = 'bank.account'
journal = fields.Many2One('account.journal',
'Account Journal',
states={
'required':
If(
In(Eval('party_company'),
Eval('owners', [])), True, False),
},
depends=['owners', 'party_company'])
credit_account = fields.Many2One(
'account.account',
'Credit Account',
states={
'required':
If(In(Eval('party_company'), Eval('owners', [])), True, False),
},
domain=[
('kind', '!=', 'view'),
('company', '=', Eval('context', {}).get('company', -1)),
],
depends=['owners', 'party_company'])
debit_account = fields.Many2One(
'account.account',
'Debit Account',
states={
'required':
If(In(Eval('party_company'), Eval('owners', [])), True, False),
},
domain=[
('kind', '!=', 'view'),
('company', '=', Eval('context', {}).get('company', -1)),
],
depends=['owners', 'party_company'])
party_company = fields.Function(
fields.Many2One('party.party', 'party_company'),
'on_change_with_party_company')
@staticmethod
def default_party_company():
Company = Pool().get('company.company')
if Transaction().context.get('company'):
company = Company(Transaction().context['company'])
return company.party.id
def on_change_with_party_company(self, name=None):
Company = Pool().get('company.company')
if Transaction().context.get('company'):
company = Company(Transaction().context['company'])
return company.party.id
def get_cbu_number(self):
'''
Return cbu number
'''
for account_number in self.numbers:
if account_number.type == 'cbu':
return account_number.number_compact
def __setup__(cls):
super(AccountVoucher, cls).__setup__()
cls._buttons.update({
'transferir': {
'invisible': ~Eval('transfer', True),
'readonly': In(Eval('state'), ['posted']),
},
})
cls._buttons.update({
'post': {
'invisible': Eval('transfer', True),
'readonly': In(Eval('state'), ['posted']),
},
})
del cls.party.states['required']
cls.party.states['required'] = ~Eval('transfer', True)
cls.party.states['invisible'] = Eval('transfer', True)
cls.voucher_type.states['invisible'] = Eval('transfer', True)
cls.pay_lines.states['invisible'] = Eval('transfer', True)
cls.lines.states['invisible'] = Eval('transfer', True)
cls.lines_credits.states['invisible'] = Eval('transfer', True)
cls.lines_debits.states['invisible'] = Eval('transfer', True)
cls.amount.states['invisible'] = Eval('transfer', True)
cls.amount_to_pay.states['invisible'] = Eval('transfer', True)
cls.amount_invoices.states['invisible'] = Eval('transfer', True)
cls.move.states['invisible'] = Eval('transfer', True)
cls.from_pay_invoice.states['invisible'] = Eval('transfer', True)
cls.amount_to_pay_words.states['invisible'] = Eval('transfer', True)
def __setup__(cls):
super(ReceiptLine, cls).__setup__()
cls.type.selection += [
('advance_in_apply', 'Apply Collected in Advanced from Customer'),
('advance_in_create', 'Create Collected in Advance from Customer'),
('advance_out_apply', 'Apply Paid in Advanced to Supplier'),
('advance_out_create', 'Create Paid in Advance to Supplier'),
]
cls.party.states['readonly'] = Or(
Eval('receipt_state') != 'draft',
Bool(Eval('invoice')),
Bool(Eval('advance')),
)
cls.party.depends += ['advance']
cls.account.states['readonly'] = Or(
Eval('receipt_state') != 'draft',
Not(
In(Eval('type'),
['move_line', 'advance_in_create', 'advance_out_create'])),
)
cls.account.domain.append(
If(In(Eval('type'), ['advance_in_create', 'advance_out_create']),
[('reconcile', '=', True), ('party_required', '=', True)], []))
def __setup__(cls):
super(Move, cls).__setup__()
for fname in ('package', 'number_of_packages'):
if 'readonly' in getattr(cls, fname).states:
getattr(cls, fname).states['readonly'] |= In(
Eval('state'), ['cancel', 'assigned', 'done'])
else:
getattr(cls, fname).states['readonly'] = In(
Eval('state'), ['cancel', 'assigned', 'done'])
getattr(cls, fname).depends.append('state')
cls._deny_modify_assigned |= set(
['number_of_packages', 'number_of_packages'])
def view_attributes(cls):
return super(PaymentTransaction, cls).view_attributes() + [(
'/tree', 'colors', If(
In(
Eval('state', ''),
['in-progress', 'authorized', 'completed']
),
'blue',
If(
In(Eval('state', ''), ['failed', 'cancel']),
'red',
If(Equal(Eval('state', ''), 'posted'), 'green', 'black')
)
)
)]
def __setup__(cls):
super(TriageEntry, cls).__setup__()
cls._buttons.update({
'set_done': {
'readonly':
~Eval('can_do_details', False),
'invisible':
Or(In(Eval('status'), ['pending', 'triage']),
Eval('done', False))
},
'go_referral': {
'readonly': ~Eval('can_do_details', False),
'invisible': ~In(Eval('status'), ['refer', 'referin'])
}
})
class Party(metaclass=PoolMeta):
__name__ = 'party.party'
party_type = fields.Selection([
(None, ''),
('person', 'Person'),
('private', 'Private Organisation'),
('foundation', 'Foundation'),
('government', 'Government'),
],
'Type',
states={
'readonly': ~Eval('active', True),
},
depends=['active'])
dob = fields.Date('Date of Birth/Establishment')
gender = fields.Selection(
[
(None, ''),
('male', 'Male'),
('female', 'Female'),
],
'Gender',
states={
'readonly': ~Eval('active', True),
'invisible': Not(In(Eval('party_type'), ['person'])),
},
depends=['party_type'])
person_legal_state = fields.Selection(
[
(None, ''),
('married', 'Married'),
('single', 'Single'),
('divorced', 'Divorced'),
('widow', 'Widow(er)'),
],
'Legal state',
states={
'readonly': ~Eval('active', True),
'invisible': Not(In(Eval('party_type'), ['person'])),
},
depends=['party_type'])
@classmethod
def __setup__(cls):
super(Party, cls).__setup__()
cls.last_name.states['invisible'] = \
Not(In(Eval('party_type'), ['person']))
cls.last_name.depends += ['party_type']
def __setup__(cls):
super(InpatientRegistration, cls).__setup__()
# Make readonly for bed depends on a person being hospitalised or
# discharged from the hospital
cls.bed.states = {'required': True,
'readonly': Or(Equal(Eval('state'), 'hospitalized'),
Equal(Eval('state'), 'confirmed'),
Equal(Eval('state'), 'done'))}
# Changed depends to accommodate state
cls.bed.depends = ['name', 'state']
# make discharge_date not required
cls.discharge_date.required = False
if not cls.discharge_date.states:
cls.discharge_date.states = {}
cls.discharge_date.states['invisible'] = Not(
In(Eval('state'), ['done', 'hospitalized']))
# rename the set of states
cls.state.selection = [
('free', 'Pending'),
('cancelled', 'Cancelled'),
('confirmed', 'Confirmed'),
('hospitalized', 'Admitted'),
('done', 'Discharged/Done')
]
# discharge_date is the real thing
cls.discharge_date.string = 'Discharged'
class Property(ModelSQL, ModelView):
_name = 'ir.property'
company = fields.Many2One('company.company',
'Company',
domain=[
('id',
If(In('company', Eval('context', {})), '=',
'!='),
Get(Eval('context', {}), 'company', 0)),
])
def _set_values(self, name, model, res_id, val, field_id):
user_obj = self.pool.get('res.user')
user = user_obj.browse(Transaction().user)
res = super(Property, self)._set_values(name, model, res_id, val,
field_id)
if user:
res['company'] = user.company.id
return res
def search(self, domain, offset=0, limit=None, order=None, count=False):
if Transaction().user == 0:
domain = ['AND', domain[:], ('company', '=', False)]
return super(Property, self).search(domain,
offset=offset,
limit=limit,
order=order,
count=count)
class Journal:
__metaclass__ = PoolMeta
__name__ = 'account.journal'
sequences = fields.One2Many('account.journal.invoice.sequence', 'journal',
'Sequences', states={
'invisible': Not(In(Eval('type'), ['revenue', 'expense'])),
})
def get_invoice_sequence(self, invoice):
pool = Pool()
Date = pool.get('ir.date')
date = invoice.invoice_date or Date.today()
for sequence in self.sequences:
period = sequence.period
if period and (period.start_date <= date and
period.end_date >= date):
return getattr(sequence, invoice.type + '_sequence')
for sequence in self.sequences:
fiscalyear = sequence.fiscalyear
if (fiscalyear.start_date <= date and
fiscalyear.end_date >= date):
return getattr(sequence, invoice.type + '_sequence')
@classmethod
def view_attributes(cls):
return super(Journal, cls).view_attributes() + [
('//page[@id="sequences"]', 'states', {
'invisible': Not(In(Eval('type'), ['revenue', 'expense'])),
})]
class SaleOpportunity:
'Sale Oppotunity'
__name__ = 'sale.opportunity'
incoterms = fields.One2Many('sale.opportunity.incoterm',
'opportunity',
'Incoterm Sale Opportunity',
states={
'readonly':
Not(
In(Eval('state'),
['lead', 'opportunity'])),
},
depends=['state'])
def create_sale(self):
'''
Create a sale for the opportunity and return the sale
'''
SaleIncoterm = Pool().get('sale.incoterm')
sale = super(SaleOpportunity, self).create_sale()
SaleIncoterm.create(
map(
lambda incoterm: {
'year': incoterm.year,
'abbrevation': incoterm.abbrevation,
'value': incoterm.value,
'currency': incoterm.currency.id,
'city': incoterm.city,
'sale': sale.id,
}, self.incoterms))
return sale
def __setup__(cls):
super(Signature, cls).__setup__()
cls._transitions |= set((
('issued', 'ready'),
('issued', 'expired'),
('issued', 'canceled'),
('issued', 'failed'),
('issued', 'completed'),
('issued', 'pending_validation'),
('ready', 'expired'),
('ready', 'canceled'),
('ready', 'failed'),
('ready', 'completed'),
('ready', 'pending_validation'),
('pending_validation', 'expired'),
('pending_validation', 'canceled'),
('pending_validation', 'failed'),
('pending_validation', 'completed'),
))
cls._buttons.update({
'update_transaction_info': {
'invisible':
Not(
In(Eval('status'),
['', 'issued', 'ready', 'pending_validation']))
},
'relaunch_transaction': {
'invisible': Eval('status') != 'ready'
},
})
def __setup__(cls):
super(Attachment, cls).__setup__()
cls._buttons.update({
'cryptolog_update_transaction_info': {
'invisible':
Not(In(Eval('cryptolog_status'), ['', 'issued', 'ready']))
}
})
class BankAccount(metaclass=PoolMeta):
__name__ = 'bank.account'
pyafipws_cbu = fields.Boolean('CBU del Emisor',
states={
'required':
If(
In(Eval('party_company'),
Eval('owners', [])), True, False),
},
depends=['owners', 'party_company'])
def __setup__(cls):
super(Todo, cls).__setup__()
cls._order = [
('sequence', 'ASC'),
('create_date', 'DESC'),
('id', 'DESC'),
]
cls._transitions |= set((
('open', 'done'),
('done', 'open'),
))
cls._buttons.update({
'done': {
'invisible': In(Eval('state'), ['done']),
},
'open': {
'invisible': In(Eval('state'), ['open']),
},
})
def __setup__(cls):
super(PatientEncounter, cls).__setup__()
cls._error_messages.update({
'health_professional_warning':
'No health professional '
'associated with this user',
'end_date_before_start':
'End time cannot be before'
'Start time\n"%(start_time)s"',
'end_date_required':
'End time is required for finishing',
'unsigned_components':
'There are unsigned components.'
# 'This encounter cannot be signed'
})
cls._buttons.update({
'set_done': {
'invisible':
Not(Equal(Eval('state'), 'in_progress')),
'readonly':
Or(Greater(0, Eval('id', -1)),
Greater(1, Len(Eval('components'))))
},
'sign_finish': {
'invisible': Not(Equal(Eval('state'), 'done'))
},
'add_component': {
'readonly':
Or(Greater(0, Eval('id', -1)),
In(Eval('state'), ['done', 'signed', 'invalid'])),
'invisible':
Equal(Eval('state'), 'signed')
},
'add_extra_component': {
'invisible':
In(Eval('state'), ['signed', 'in_progress', 'invalid'])
}
})
class Move(metaclass=PoolMeta):
__name__ = 'stock.move'
fraction = fields.Many2One(
'lims.fraction',
'Fraction',
select=True,
ondelete='CASCADE',
states={
'readonly': (In(Eval('state'), ['cancel', 'assigned', 'done'])
| Bool(Eval('fraction_readonly')))
},
domain=[
If(~Eval('fraction'),
('current_location', '=', Eval('from_location')),
('id', '=', Eval('fraction'))),
],
depends=['state', 'fraction_readonly', 'from_location'])
fraction_readonly = fields.Function(fields.Boolean('Fraction Read Only'),
'on_change_with_fraction_readonly')
@classmethod
def __setup__(cls):
super().__setup__()
cls.origin.readonly = True
@classmethod
def _get_origin(cls):
models = super()._get_origin()
models.append('lims.fraction')
return models
@fields.depends('from_location', 'to_location', 'product')
def on_change_with_fraction_readonly(self, name=None):
Config = Pool().get('lims.configuration')
config = Config(1)
if not config.fraction_product:
return True
if not self.product or self.product != config.fraction_product:
return True
if (self.from_location and self.to_location
and self.from_location.type == 'storage'
and self.to_location.type == 'storage'):
return False
return True
@classmethod
def copy(cls, moves, default=None):
with Transaction().set_context(check_current_location=False):
return super().copy(moves, default=default)
class InvoiceLine(ModelSQL, ModelView):
"""Invoice Line"""
_name = 'account.invoice.line'
work = fields.Many2One('timesheet.work', 'Work')
timesheet_lines = fields.One2Many(
'timesheet.line',
'invoice_line',
'Timesheet Lines',
add_remove=[
('invoice_line', '=', False),
('work', '=', Eval('work')),
('billable', '=', True),
('hours', '>', 0),
],
)
# add timesheet_lines to on_change_with list on parent
quantity = fields.Float('Quantity',
digits=(16, Eval('unit_digits', 2)),
states={
'invisible': Not(Equal(Eval('type'), 'line')),
'required': Equal(Eval('type'), 'line'),
},
on_change_with=['timesheet_lines'])
# add timesheet_lines to on_change_with list on parent
amount = fields.Function(
fields.Numeric('Amount',
digits=(16,
Get(Eval('_parent_invoice',
{}), 'currency_digits',
Eval('currency_digits', 2))),
states={
'invisible':
Not(In(Eval('type'), ['line', 'subtotal'])),
},
on_change_with=[
'type',
'quantity',
'unit_price',
'_parent_invoice.currency',
'currency',
'timesheet_lines',
]), 'get_amount')
def on_change_with_quantity(self, vals):
hours = 0.0
for line in vals.get('timesheet_lines'):
hours = hours + line.get('hours')
return hours
class Sequence(ModelSQL, ModelView):
_name = 'ir.sequence'
company = fields.Many2One('company.company',
'Company',
domain=[
('id',
If(In('company', Eval('context', {})), '=',
'!='),
Get(Eval('context', {}), 'company', 0)),
])
def __init__(self):
super(Sequence, self).__init__()
self._order.insert(0, ('company', 'ASC'))
def default_company(self):
return Transaction().context.get('company') or False
conversor = None
try:
from numword import numword_es
conversor = numword_es.NumWordES()
except:
print("Warning: Does not possible import numword module!")
print("Please install it...!")
__all__ = [
'AccountVoucherSequence', 'AccountVoucherPayMode', 'AccountVoucher',
'AccountVoucherLine', 'AccountVoucherLineCredits',
'AccountVoucherLineDebits', 'AccountVoucherLinePaymode', 'VoucherReport'
]
_STATES = {
'readonly': In(Eval('state'), ['posted']),
}
class AccountVoucherSequence(ModelSingleton, ModelSQL, ModelView):
'Account Voucher Sequence'
__name__ = 'account.voucher.sequence'
voucher_payment_sequence = fields.Property(
fields.Many2One('ir.sequence',
'Voucher Payment Sequence',
required=True,
domain=[
('code', '=', 'account.voucher.payment'),
('company', 'in',
[Eval('context', {}).get('company'), None]),
from trytond.model import ModelView, ModelSQL, fields
from trytond.pyson import Eval, Not, Bool, PYSONEncoder, Equal, And, Or, In
from trytond.pool import Pool
_Jamaica_instance = False
def JAMAICA():
global _Jamaica_instance
if not _Jamaica_instance:
_Jamaica_instance, = Pool().get('country.country').search([('code','=',
'JM')])
return _Jamaica_instance
JAMAICA_ID = 89
INVISIBLEJM = {'invisible':In(Eval('address_country'), [JAMAICA_ID])}
VISIBLEJM = {'invisible':Not(In(Eval('address_country'), [JAMAICA_ID]))}
class DomiciliaryUnit(ModelSQL, ModelView):
'Domiciliary Unit'
__name__ = 'gnuhealth.du'
address_street_num = fields.Char('Street Number', size=8)
address_post_office = fields.Many2One(
'country.post_office', 'Post Office (JM)',
help="Closest Post Office, Jamaica only",
domain=[('subdivision', '=', Eval('address_subdivision'))],
depends=['address_subdivision'],
states=VISIBLEJM)
address_district_community = fields.Many2One(
class SaleOpportunity(Workflow, ModelSQL, ModelView):
'Sale Opportunity'
__name__ = "sale.opportunity"
_history = True
_rec_name = 'number'
number = fields.Char('Number', readonly=True, required=True, select=True)
reference = fields.Char('Reference', select=True)
party = fields.Many2One(
'party.party',
'Party',
select=True,
states={
'readonly': Eval('state').in_(['converted', 'lost', 'cancelled']),
'required': ~Eval('state').in_(['lead', 'lost', 'cancelled']),
},
depends=['state'])
address = fields.Many2One('party.address',
'Address',
domain=[('party', '=', Eval('party'))],
select=True,
depends=['party', 'state'],
states=_STATES_STOP)
company = fields.Many2One('company.company',
'Company',
required=True,
select=True,
states=_STATES_STOP,
domain=[
('id',
If(In('company', Eval('context', {})), '=',
'!='),
Get(Eval('context', {}), 'company', 0)),
],
depends=_DEPENDS_STOP)
currency = fields.Function(
fields.Many2One('currency.currency', 'Currency'), 'get_currency')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
amount = fields.Numeric('Amount',
digits=(16, Eval('currency_digits', 2)),
states=_STATES_STOP,
depends=_DEPENDS_STOP + ['currency_digits'],
help='Estimated revenue amount')
payment_term = fields.Many2One('account.invoice.payment_term',
'Payment Term',
states={
'readonly':
In(Eval('state'),
['converted', 'lost', 'cancelled']),
},
depends=['state'])
employee = fields.Many2One(
'company.employee',
'Employee',
states={
'readonly': _STATES_STOP['readonly'],
'required': ~Eval('state').in_(['lead', 'lost', 'cancelled']),
},
depends=['state', 'company'],
domain=[('company', '=', Eval('company'))])
start_date = fields.Date('Start Date',
required=True,
select=True,
states=_STATES_START,
depends=_DEPENDS_START)
end_date = fields.Date('End Date',
select=True,
states=_STATES_STOP,
depends=_DEPENDS_STOP)
description = fields.Char('Description',
required=True,
states=_STATES_STOP,
depends=_DEPENDS_STOP)
comment = fields.Text('Comment',
states=_STATES_STOP,
depends=_DEPENDS_STOP)
lines = fields.One2Many('sale.opportunity.line',
'opportunity',
'Lines',
states=_STATES_STOP,
depends=_DEPENDS_STOP)
state = fields.Selection(STATES,
'State',
required=True,
select=True,
sort=False,
readonly=True)
conversion_probability = fields.Float(
'Conversion Probability',
digits=(1, 4),
required=True,
domain=[
('conversion_probability', '>=', 0),
('conversion_probability', '<=', 1),
],
states={
'readonly':
~Eval('state').in_(['opportunity', 'lead', 'converted']),
},
depends=['state'],
help="Percentage between 0 and 100")
lost_reason = fields.Text('Reason for loss',
states={
'invisible': Eval('state') != 'lost',
},
depends=['state'])
sales = fields.One2Many('sale.sale', 'origin', 'Sales')
@classmethod
def __register__(cls, module_name):
pool = Pool()
Sale = pool.get('sale.sale')
cursor = Transaction().connection.cursor()
sql_table = cls.__table__()
sale = Sale.__table__()
table = cls.__table_handler__(module_name)
number_exists = table.column_exist('number')
# Migration from 3.8: rename reference into number
if table.column_exist('reference') and not number_exists:
table.column_rename('reference', 'number')
number_exists = True
super(SaleOpportunity, cls).__register__(module_name)
table = cls.__table_handler__(module_name)
# Migration from 3.4: replace sale by origin
if table.column_exist('sale'):
cursor.execute(*sql_table.select(
sql_table.id, sql_table.sale, where=sql_table.sale != Null))
for id_, sale_id in cursor.fetchall():
cursor.execute(
*sale.update(columns=[sale.origin],
values=['%s,%s' % (cls.__name__, id_)],
where=sale.id == sale_id))
table.drop_column('sale')
# Migration from 4.0: change probability into conversion probability
if table.column_exist('probability'):
cursor.execute(
*sql_table.update([sql_table.conversion_probability],
[sql_table.probability / 100.0]))
table.drop_constraint('check_percentage')
table.drop_column('probability')
# Migration from 4.2: make employee not required
table.not_null_action('employee', action='remove')
@classmethod
def __setup__(cls):
super(SaleOpportunity, cls).__setup__()
cls._order.insert(0, ('start_date', 'DESC'))
cls._error_messages.update({
'delete_cancel': ('Sale Opportunity "%s" must be cancelled '
'before deletion.'),
})
cls._transitions |= set((
('lead', 'opportunity'),
('lead', 'lost'),
('lead', 'cancelled'),
('lead', 'converted'),
('opportunity', 'converted'),
('opportunity', 'lead'),
('opportunity', 'lost'),
('opportunity', 'cancelled'),
('converted', 'won'),
('converted', 'lost'),
('won', 'converted'),
('lost', 'converted'),
('lost', 'lead'),
('cancelled', 'lead'),
))
cls._buttons.update({
'lead': {
'invisible':
~Eval('state').in_(['cancelled', 'lost', 'opportunity']),
'icon':
If(
Eval('state').in_(['cancelled', 'lost']), 'tryton-undo',
'tryton-back'),
'depends': ['state'],
},
'opportunity': {
'invisible': ~Eval('state').in_(['lead']),
'depends': ['state'],
},
'convert': {
'invisible': ~Eval('state').in_(['opportunity']),
'depends': ['state'],
},
'lost': {
'invisible': ~Eval('state').in_(['lead', 'opportunity']),
'depends': ['state'],
},
'cancel': {
'invisible': ~Eval('state').in_(['lead', 'opportunity']),
'depends': ['state'],
},
})
@staticmethod
def default_state():
return 'lead'
@staticmethod
def default_start_date():
Date = Pool().get('ir.date')
return Date.today()
@staticmethod
def default_conversion_probability():
return 0.5
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_employee():
return Transaction().context.get('employee')
@classmethod
def default_payment_term(cls):
PaymentTerm = Pool().get('account.invoice.payment_term')
payment_terms = PaymentTerm.search(cls.payment_term.domain)
if len(payment_terms) == 1:
return payment_terms[0].id
@classmethod
def create(cls, vlist):
pool = Pool()
Sequence = pool.get('ir.sequence')
Config = pool.get('sale.configuration')
config = Config(1)
vlist = [x.copy() for x in vlist]
for vals in vlist:
if vals.get('number') is None:
vals['number'] = Sequence.get_id(
config.sale_opportunity_sequence.id)
return super(SaleOpportunity, cls).create(vlist)
@classmethod
def copy(cls, opportunities, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('number', None)
default.setdefault('sales', None)
return super(SaleOpportunity, cls).copy(opportunities, default=default)
def get_currency(self, name):
return self.company.currency.id
def get_currency_digits(self, name):
return self.company.currency.digits
@fields.depends('company')
def on_change_company(self):
if self.company:
self.currency = self.company.currency
self.currency_digits = self.company.currency.digits
@fields.depends('party')
def on_change_party(self):
if self.party and self.party.customer_payment_term:
self.payment_term = self.party.customer_payment_term
else:
self.payment_term = self.default_payment_term()
def _get_sale_opportunity(self):
'''
Return sale for an opportunity
'''
Sale = Pool().get('sale.sale')
return Sale(
description=self.description,
party=self.party,
payment_term=self.payment_term,
company=self.company,
invoice_address=self.address,
shipment_address=self.address,
currency=self.company.currency,
comment=self.comment,
sale_date=None,
origin=self,
warehouse=Sale.default_warehouse(),
)
def create_sale(self):
'''
Create a sale for the opportunity and return the sale
'''
sale = self._get_sale_opportunity()
sale_lines = []
for line in self.lines:
sale_lines.append(line.get_sale_line(sale))
sale.lines = sale_lines
return sale
@classmethod
def delete(cls, opportunities):
# Cancel before delete
cls.cancel(opportunities)
for opportunity in opportunities:
if opportunity.state != 'cancelled':
cls.raise_user_error('delete_cancel', opportunity.rec_name)
super(SaleOpportunity, cls).delete(opportunities)
@classmethod
@ModelView.button
@Workflow.transition('lead')
def lead(cls, opportunities):
pass
@classmethod
@ModelView.button
@Workflow.transition('opportunity')
def opportunity(cls, opportunities):
pass
@classmethod
@ModelView.button
@Workflow.transition('converted')
def convert(cls, opportunities):
pool = Pool()
Sale = pool.get('sale.sale')
sales = [o.create_sale() for o in opportunities if not o.sales]
Sale.save(sales)
@property
def is_forecast(self):
pool = Pool()
Date = pool.get('ir.date')
today = Date.today()
return self.end_date or datetime.date.max > today
@classmethod
@Workflow.transition('won')
def won(cls, opportunities):
pool = Pool()
Date = pool.get('ir.date')
cls.write([o for o in opportunities if o.is_forecast], {
'end_date': Date.today(),
'state': 'won',
})
@classmethod
@ModelView.button
@Workflow.transition('lost')
def lost(cls, opportunities):
Date = Pool().get('ir.date')
cls.write([o for o in opportunities if o.is_forecast], {
'end_date': Date.today(),
'state': 'lost',
})
@classmethod
@ModelView.button
@Workflow.transition('cancelled')
def cancel(cls, opportunities):
Date = Pool().get('ir.date')
cls.write([o for o in opportunities if o.is_forecast], {
'end_date': Date.today(),
})
@staticmethod
def _sale_won_states():
return ['confirmed', 'processing', 'done']
@staticmethod
def _sale_lost_states():
return ['cancel']
def is_won(self):
sale_won_states = self._sale_won_states()
sale_lost_states = self._sale_lost_states()
end_states = sale_won_states + sale_lost_states
return (self.sales and all(s.state in end_states for s in self.sales)
and any(s.state in sale_won_states for s in self.sales))
def is_lost(self):
sale_lost_states = self._sale_lost_states()
return (self.sales
and all(s.state in sale_lost_states for s in self.sales))
@property
def sale_amount(self):
pool = Pool()
Currency = pool.get('currency.currency')
if not self.sales:
return
sale_lost_states = self._sale_lost_states()
amount = 0
for sale in self.sales:
if sale.state not in sale_lost_states:
amount += Currency.compute(sale.currency, sale.untaxed_amount,
self.currency)
return amount
@classmethod
def process(cls, opportunities):
won = []
lost = []
converted = []
for opportunity in opportunities:
sale_amount = opportunity.sale_amount
if opportunity.amount != sale_amount:
opportunity.amount = sale_amount
if opportunity.is_won():
won.append(opportunity)
elif opportunity.is_lost():
lost.append(opportunity)
elif (opportunity.state != 'converted' and opportunity.sales):
converted.append(opportunity)
cls.save(opportunities)
if won:
cls.won(won)
if lost:
cls.lost(lost)
if converted:
cls.convert(converted)
]
STATES = [
('lead', 'Lead'),
('opportunity', 'Opportunity'),
('converted', 'Converted'),
('won', 'Won'),
('cancelled', 'Cancelled'),
('lost', 'Lost'),
]
_STATES_START = {
'readonly': Eval('state') != 'lead',
}
_DEPENDS_START = ['state']
_STATES_STOP = {
'readonly': In(Eval('state'), ['converted', 'won', 'lost', 'cancelled']),
}
_DEPENDS_STOP = ['state']
class SaleOpportunity(Workflow, ModelSQL, ModelView):
'Sale Opportunity'
__name__ = "sale.opportunity"
_history = True
_rec_name = 'number'
number = fields.Char('Number', readonly=True, required=True, select=True)
reference = fields.Char('Reference', select=True)
party = fields.Many2One(
'party.party',
'Party',
select=True,
class AccountVoucher(metaclass=PoolMeta):
__name__ = 'account.voucher'
issued_check = fields.One2Many(
'account.issued.check',
'voucher',
'Issued Checks',
add_remove=[
('state', '=', 'draft'),
],
states={
'invisible':
Not(In(Eval('voucher_type'), ['payment'])),
'readonly':
Or(In(Eval('state'), ['posted']),
Not(In(Eval('currency_code'), ['ARS']))),
})
third_pay_checks = fields.Many2Many(
'account.voucher-account.third.check',
'voucher',
'third_check',
'Third Checks',
states={
'invisible':
Not(In(Eval('voucher_type'), ['payment'])),
'readonly':
Or(In(Eval('state'), ['posted']),
Not(In(Eval('currency_code'), ['ARS']))),
},
domain=[
('state', '=', 'held'),
('not_to_order', '=', False),
])
third_check = fields.One2Many(
'account.third.check',
'voucher_in',
'Third Checks',
add_remove=[
('state', '=', 'draft'),
],
states={
'invisible':
Not(In(Eval('voucher_type'), ['receipt'])),
'readonly':
Or(In(Eval('state'), ['posted']),
Not(In(Eval('currency_code'), ['ARS']))),
})
@classmethod
def __setup__(cls):
super(AccountVoucher, cls).__setup__()
cls._error_messages.update({
'no_journal_check_account':
'You need to define a check account '
'in the journal "%s",',
'check_not_in_draft':
'Check "%s" is not in draft state',
'issued_check_not_issued': ('Issued check "%s" is not in '
'Issued state'),
'third_check_not_held':
'Third check "%s" is not in Held state',
'third_pay_check_not_delivered': ('Third check "%s" is not in '
'Delivered state'),
})
@fields.depends('party', 'pay_lines', 'lines_credits', 'lines_debits',
'issued_check', 'third_check', 'third_pay_checks')
def on_change_with_amount(self, name=None):
amount = super(AccountVoucher, self).on_change_with_amount(name)
if self.third_check:
for t_check in self.third_check:
amount += t_check.amount
if self.issued_check:
for i_check in self.issued_check:
amount += i_check.amount
if self.third_pay_checks:
for check in self.third_pay_checks:
amount += check.amount
return amount
def prepare_move_lines(self):
move_lines = super(AccountVoucher, self).prepare_move_lines()
Period = Pool().get('account.period')
if self.voucher_type == 'receipt':
if self.third_check:
if not self.journal.third_check_account:
self.raise_user_error('no_journal_check_account',
error_args=(self.journal.name, ))
for check in self.third_check:
if check.state != 'draft':
self.raise_user_error('check_not_in_draft',
error_args=(check.name, ))
move_lines.append({
'debit':
check.amount,
'credit':
_ZERO,
'account':
self.journal.third_check_account.id,
'move':
self.move.id,
'journal':
self.journal.id,
'period':
Period.find(self.company.id, date=self.date),
'party':
(self.journal.third_check_account.party_required
and self.party.id or None),
'maturity_date':
check.date,
})
if self.voucher_type == 'payment':
if self.issued_check:
if not self.journal.issued_check_account:
self.raise_user_error('no_journal_check_account',
error_args=(self.journal.name, ))
for check in self.issued_check:
move_lines.append({
'debit':
_ZERO,
'credit':
check.amount,
'account':
self.journal.issued_check_account.id,
'move':
self.move.id,
'journal':
self.journal.id,
'period':
Period.find(self.company.id, date=self.date),
'party':
(self.journal.issued_check_account.party_required
and self.party.id or None),
'maturity_date':
check.date,
})
if self.third_pay_checks:
for check in self.third_pay_checks:
move_lines.append({
'debit':
_ZERO,
'credit':
check.amount,
'account':
self.journal.third_check_account.id,
'move':
self.move.id,
'journal':
self.journal.id,
'period':
Period.find(self.company.id, date=self.date),
'party':
(self.journal.third_check_account.party_required
and self.party.id or None),
'maturity_date':
check.date,
})
return move_lines
@classmethod
@ModelView.button
def post(cls, vouchers):
pool = Pool()
ThirdCheck = pool.get('account.third.check')
IssuedCheck = pool.get('account.issued.check')
Date = pool.get('ir.date')
super(AccountVoucher, cls).post(vouchers)
today = Date.today()
for voucher in vouchers:
if voucher.issued_check:
IssuedCheck.write(list(voucher.issued_check), {
'receiving_party': voucher.party.id,
'state': 'issued',
})
IssuedCheck.issued(voucher.issued_check)
if voucher.third_check:
ThirdCheck.write(list(voucher.third_check), {
'source_party': voucher.party.id,
'state': 'held',
})
if voucher.third_pay_checks:
ThirdCheck.write(
list(voucher.third_pay_checks), {
'destiny_party': voucher.party.id,
'date_out': today,
'state': 'delivered',
})
@classmethod
@ModelView.button
def cancel(cls, vouchers):
pool = Pool()
ThirdCheck = pool.get('account.third.check')
IssuedCheck = pool.get('account.issued.check')
super(AccountVoucher, cls).cancel(vouchers)
for voucher in vouchers:
if voucher.issued_check:
for check in voucher.issued_check:
if check.state != 'issued':
cls.raise_user_error('issued_check_not_issued',
(check.name, ))
IssuedCheck.write(list(voucher.issued_check), {
'receiving_party': None,
'state': 'draft',
})
if voucher.third_check:
for check in voucher.third_check:
if check.state != 'held':
cls.raise_user_error('third_check_not_held',
(check.name, ))
ThirdCheck.write(list(voucher.third_check), {
'source_party': None,
'state': 'draft',
})
if voucher.third_pay_checks:
for check in voucher.third_pay_checks:
if check.state != 'delivered':
cls.raise_user_error('third_pay_check_not_delivered',
(check.name, ))
ThirdCheck.write(list(voucher.third_pay_checks), {
'destiny_party': None,
'date_out': None,
'state': 'held',
})
class ReceiptLine(metaclass=PoolMeta):
__name__ = 'cash_bank.receipt.line'
advance = fields.Many2One(
'cash_bank.advance',
'Advance',
domain=[
If(
In(Eval('type'), [
'advance_in_apply', 'advance_in_create',
'advance_out_apply', 'advance_out_create'
]),
If(In(Eval('type'), ['advance_in_apply', 'advance_out_apply']),
[('company', '=', Eval('_parent_receipt', {}).get(
'company', -1)), ('state', '=', 'pending'),
('currency', '=', Eval('_parent_receipt', {}).get(
'currency', -1)), ('party', '=', Eval('party')),
If(
Eval('type') == 'advance_in_apply',
('type', '=', 'in'), ('type', '=', 'out'))],
[('id', '!=', -1)]),
[('id', '=', -1)],
),
],
states={
'readonly':
Eval('receipt_state') != 'draft',
'invisible':
Not(In(Eval('type'), ['advance_in_apply', 'advance_out_apply']))
},
depends=['receipt_state', 'party', 'account', 'type'])
advance_origin = fields.Reference(
'Origin',
selection='get_advance_origin',
states={
'readonly':
Eval('receipt_state') != 'draft',
'invisible':
Not(In(Eval('type'), ['advance_in_create', 'advance_out_create']))
},
depends=['receipt_state', 'type'])
@classmethod
def __setup__(cls):
super(ReceiptLine, cls).__setup__()
cls.type.selection += [
('advance_in_apply', 'Apply Collected in Advanced from Customer'),
('advance_in_create', 'Create Collected in Advance from Customer'),
('advance_out_apply', 'Apply Paid in Advanced to Supplier'),
('advance_out_create', 'Create Paid in Advance to Supplier'),
]
cls.party.states['readonly'] = Or(
Eval('receipt_state') != 'draft',
Bool(Eval('invoice')),
Bool(Eval('advance')),
)
cls.party.depends += ['advance']
cls.account.states['readonly'] = Or(
Eval('receipt_state') != 'draft',
Not(
In(Eval('type'),
['move_line', 'advance_in_create', 'advance_out_create'])),
)
cls.account.domain.append(
If(In(Eval('type'), ['advance_in_create', 'advance_out_create']),
[('reconcile', '=', True), ('party_required', '=', True)], []))
@classmethod
def get_advance_origin(cls):
pool = Pool()
Model = pool.get('ir.model')
Advance = pool.get('cash_bank.advance')
models = Advance._get_origin()
models = Model.search([
('model', 'in', models),
])
return [('', '')] + [(m.model, m.name) for m in models]
@fields.depends('party', 'type')
def on_change_party(self):
pool = Pool()
Config = pool.get('cash_bank.configuration')
if self.party and self.type and \
self.type in ['advance_in_create', 'advance_out_create']:
config = Config(1)
if self.type == 'advance_in_create':
self.account = config.default_collected_in_advanced_account
else:
self.account = config.default_paid_in_advanced_account
@fields.depends('type')
def on_change_type(self):
super(ReceiptLine, self).on_change_type()
self.advance = None
self.advance_origin = None
@fields.depends('advance', 'receipt', '_parent_receipt.type')
def on_change_advance(self):
if self.advance:
self.amount = self.advance.amount_to_apply
self.account = self.advance.receipt_line.account
if self.receipt:
if self.receipt.type.type == 'in':
if self.advance.type == 'in':
self.amount *= -1
else:
if self.advance.type == 'out':
self.amount *= -1
def validate_line(self):
super(ReceiptLine, self).validate_line()
pool = Pool()
Currency = pool.get('currency.currency')
if self.advance:
with Transaction().set_context(date=self.advance.date):
amount_to_apply = Currency.compute(
self.advance.currency, self.advance.amount_to_apply,
self.receipt.currency)
if self.receipt.type.type == 'in':
if self.advance.type == 'in' and \
self.type == 'advance_in_create':
amount_to_apply = 1
elif self.advance.type == 'in' and \
self.type == 'advance_out_create':
amount_to_apply = -1
elif self.advance.type == 'in' and \
self.type == 'advance_in_apply':
amount_to_apply *= -1
elif self.advance.type == 'out' and \
self.type == 'advance_out_create':
amount_to_apply = -1
else:
if self.advance.type == 'out' and \
self.type == 'advance_out_create':
amount_to_apply = 1
elif self.advance.type == 'out' and \
self.type == 'advance_in_create':
amount_to_apply = -1
elif self.advance.type == 'out' and \
self.type == 'advance_out_apply':
amount_to_apply *= -1
elif self.advance.type == 'in' and \
self.type == 'advance_in_create':
amount_to_apply = -1
check_greater = True
if self.type in \
['advance_in_create', 'advance_out_create']:
check_greater = False
self._check_invalid_amount(amount_to_apply,
self.advance.rec_name,
check_greater=check_greater)
def reconcile(self):
super(ReceiptLine, self).reconcile()
pool = Pool()
Currency = pool.get('currency.currency')
AdvanceLine = pool.get('cash_bank.advance.line_applied')
MoveLine = pool.get('account.move.line')
if self.advance:
if self.type in \
['advance_in_create', 'advance_out_create']:
return
with Transaction().set_context(date=self.advance.date):
amount = Currency.compute(self.receipt.currency, self.amount,
self.receipt.company.currency)
amount_to_reconcile = abs(amount)
reconcile_lines, remainder = \
self.advance.get_reconcile_lines_for_amount(
amount_to_reconcile)
line_applied = AdvanceLine(advance=self.advance, receipt_line=self)
line_applied.save()
if remainder == 0:
lines = reconcile_lines + [self.line_move]
MoveLine.reconcile(lines)
self.advance.state = 'applied'
self.advance.save()
class PatientEncounter(ModelSQL, ModelView):
'Patient Encounter'
__name__ = 'gnuhealth.encounter'
STATES = {'readonly': In(Eval('state'), ['signed', 'done', 'invalid'])}
SIGNED_STATES = {'readonly': Equal(Eval('state'), 'signed')}
SIGNED_VISIBLE = {'invisible': Not(Equal(Eval('state'), 'signed'))}
active = fields.Boolean('Active', select=True)
state = fields.Selection(
[('in_progress', 'In progress'), ('done', 'Done'),
('signed', 'Signed'), ('invalid', 'Invalid')],
'State',
readonly=True,
sort=False,
states={'invisible': Equal(Eval('state'), 'signed')})
patient = fields.Many2One('gnuhealth.patient',
'Patient',
required=True,
states={'readonly': Eval('id', 0) > 0})
primary_complaint = fields.Char('Primary complaint', states=STATES)
start_time = fields.DateTime('Start', required=True, states=STATES)
end_time = fields.DateTime('End', states=STATES)
institution = fields.Many2One('gnuhealth.institution',
'Institution',
required=True,
states=STATES)
appointment = fields.Many2One(
'gnuhealth.appointment',
'Appointment',
domain=[('patient', '=', Eval('patient'))],
depends=['patient'],
help='Enter or select the appointment related to this encounter',
states=STATES)
next_appointment = fields.Many2One(
'gnuhealth.appointment',
'Next Appointment',
# domain=['OR', ('state', '=', 'free'),
# ('patient', '=', Eval('patient'))],
depends=['patient'],
states=SIGNED_STATES)
signed_by = fields.Many2One(
'gnuhealth.healthprofessional',
'Signed By',
readonly=True,
states=SIGNED_VISIBLE,
help="Health Professional that finished the patient evaluation")
sign_time = fields.DateTime('Sign time',
readonly=True,
states=SIGNED_VISIBLE)
components = fields.One2Many('gnuhealth.encounter.component', 'encounter',
'Components')
summary = fields.Function(fields.Text('Summary'), 'get_encounter_summary')
short_summary = fields.Function(fields.Text('Summary'),
'get_short_summary')
# Patient identifier fields
upi = fields.Function(fields.Char('UPI'), 'get_upi_mrn')
medical_record_num = fields.Function(fields.Char('Medical Record Number'),
'get_upi_mrn')
sex_display = fields.Function(fields.Char('Sex'),
'get_person_patient_field')
age = fields.Function(fields.Char('Age', help="Age at start of encounter"),
'get_patient_age')
crypto_enabled = fields.Function(fields.Boolean('Crypto Enabled'),
'get_crypto_enabled')
clinicians = fields.Function(fields.One2Many(
'gnuhealth.healthprofessional', 'encounter', 'Clinicians'),
'get_clinicians',
searcher='search_clinicians')
@classmethod
def __setup__(cls):
super(PatientEncounter, cls).__setup__()
cls._error_messages.update({
'health_professional_warning':
'No health professional '
'associated with this user',
'end_date_before_start':
'End time cannot be before'
'Start time\n"%(start_time)s"',
'end_date_required':
'End time is required for finishing',
'unsigned_components':
'There are unsigned components.'
# 'This encounter cannot be signed'
})
cls._buttons.update({
'set_done': {
'invisible':
Not(Equal(Eval('state'), 'in_progress')),
'readonly':
Or(Greater(0, Eval('id', -1)),
Greater(1, Len(Eval('components'))))
},
'sign_finish': {
'invisible': Not(Equal(Eval('state'), 'done'))
},
'add_component': {
'readonly':
Or(Greater(0, Eval('id', -1)),
In(Eval('state'), ['done', 'signed', 'invalid'])),
'invisible':
Equal(Eval('state'), 'signed')
},
'add_extra_component': {
'invisible':
In(Eval('state'), ['signed', 'in_progress', 'invalid'])
}
})
@classmethod
def create(cls, vlist):
'''
update appointment, set state = processing when encounter is
first saved
'''
retval = super(PatientEncounter, cls).create(vlist)
Appointment = Pool().get('gnuhealth.appointment')
appointments = []
for encounter in vlist:
if encounter['appointment'] and not encounter.get('end_time'):
appointments.append(encounter['appointment'])
appts = Appointment.browse(appointments)
Appointment.write(appts, {'state': 'processing'})
return retval
@classmethod
def validate(cls, records):
for e in records:
# 1. that the end-date is not before the start date
if e.end_time and e.end_time <= e.start_time:
cls.raise_user_error(
'end_date_before_start', {
'start_time': e.start_time.strftime('%c'),
'end_time': e.end_time.strftime('%c')
})
# 2. That the encounter didn't start before the appointment
# should we really though?
return super(PatientEncounter, cls).validate(records)
@classmethod
@ModelView.button
def sign_finish(cls, encounters):
signing_hp = HealthProfessional().get_health_professional()
if not signing_hp:
cls.raise_user_error('health_professional_warning')
#ToDO: set all the not-done components to DONE as well and sign
# the unsigned ones
# No! Components should be individually signed.
for encounter in encounters:
for comp in encounter.components:
if not comp.signed_by:
cls.raise_user_error('unsigned_components')
cls.write(
encounters, {
'state': 'signed',
'signed_by': signing_hp,
'sign_time': datetime.now()
})
@classmethod
@ModelView.button
def set_done(cls, encounters):
# Change the state of the evaluation to "Done"
save_data = {'state': 'done'}
appointments = [] # appointments to be set to done
for encounter in encounters:
if not encounter.end_time:
cls.raise_user_warning(
'encounter_end_date_warn',
'End time has not been set.\nDo you want to use the'
' current date and time?')
save_data.update(end_time=datetime.now())
if encounter.appointment:
appointments.append(encounter.appointment)
cls.write(encounters, save_data)
Appointment = Pool().get('gnuhealth.appointment')
Appointment.write(appointments, {'state': 'done'})
@classmethod
@ModelView.button_action(
'health_encounter.health_wizard_encounter_edit_component')
def add_component(cls, components, *a, **k):
hp = HealthProfessional.get_health_professional()
if not hp:
cls.raise_user_error('health_professional_warning')
@classmethod
@ModelView.button_action(
'health_encounter.health_wizard_encounter_edit_component')
def add_extra_component(cls, components, *a, **k):
hp = HealthProfessional.get_health_professional()
if not hp:
cls.raise_user_error('health_professional_warning')
@staticmethod
def default_start_time():
return datetime.now()
@staticmethod
def default_institution():
return HealthInstitution().get_institution()
@staticmethod
def default_state():
return 'in_progress'
@staticmethod
def default_active():
return True
def get_crypto_enabled(self, name):
return False
def get_rec_name(self, name):
localstart = utils.localtime(self.start_time)
line = [
'EV%05d' % self.id, self.patient.name.name,
'(%s /MRN:%s)' % (self.upi, self.medical_record_num),
self.sex_display, self.age,
'on %s' % localstart.ctime()
]
return ' '.join(line)
def get_person_patient_field(self, name):
if name in ['sex_display']:
sex = getattr(self.patient.name, name,
getattr(self.patient.name, 'sex', '?'))
return len(sex) == 1 and sex.upper() or sex
if name in ['age']:
return getattr(self.patient, name)
return ''
def get_upi_mrn(self, name):
if name == 'upi':
return self.patient.puid
elif name == 'medical_record_num':
return getattr(self.patient, 'medical_record_num', '')
return ''
def get_encounter_summary(self, name):
summary_texts = []
for component in self.components:
real_component = component.union_unshard(component.id)
report_info = real_component.report_info.split(u'\n')
report_info.insert(1, real_component.byline)
summary_texts.append(u'\n'.join(report_info))
# TODO: Show extra components differently from regular ones
return u'\n\n'.join(summary_texts)
def get_short_summary(self, name):
summary_texts = []
for component in self.components:
summary_texts.append(
(component.component_type, component.critical_info))
return u'\n'.join([': '.join(x) for x in summary_texts])
def real_component(self, name=None):
'''retuns the real component objects.
Always returns a list of objects.
If name not provided returns all real components
name can be the name of the model or the shortname displayed
on screen, case insensitive.
'''
comps = [(x.component_type, x.union_unshard(x.id))
for x in self.components]
typedict = {}
real_comps = []
# modeldict = {}
for i, (comptype, comp) in enumerate(comps):
typedict.setdefault(comptype.lower(), []).append(i)
# modeldict # ToDo: Figure out how to get at the model
# name from an instance
real_comps.append(comp)
if name:
return [real_comps[i] for i in typedict.get(name, [])]
else:
return real_comps
def get_clinicians(self, name):
'''returns a list of IDs for the clinicians that performed
components linked here'''
health_profs = [x.performed_by for x in self.components]
health_profs.extend(
[x.signed_by for x in self.components if x.sign_time])
return map(int, set(filter(None, health_profs)))
@classmethod
def search_clinicians(self, name, clause):
fld, operator, operand = clause
component_model = Pool().get('gnuhealth.encounter.component')
components = component_model.search([
'OR', ('performed_by', operator, operand),
('signed_by', operator, operand)
])
encounter_list = [
x.encounter.id for x in component_model.browse(components)
]
return [('id', 'in', encounter_list)]
@classmethod
def get_patient_age(cls, instances, name):
'''
Uses the AGE function in the database to calculate the age at
the date at which the encounter started
'''
c = Transaction().cursor
tbl = cls.__table__()
qry = "\n".join([
"SET intervalstyle TO 'iso_8601';",
"SELECT a.id as id, COALESCE(btrim(lower("
"regexp_replace(AGE(a.start_time::date, c.dob)::varchar, "
"'([YMD])', '\\1 ', 'g')), 'p '), '--') as showage ",
"from " + str(tbl) + " as a ",
" inner join gnuhealth_patient as b on a.patient=b.id",
" inner join party_party c on b.name=c.id"
" where a.id in %s ;"
])
qry_parm = tuple(map(int, instances))
c.execute(qry, (qry_parm, ))
return dict([x for x in c.fetchall()])
@classmethod
def generate_code(cls, institution, sector):
return '-'.join([institution.code, sector.code])
@classmethod
def create(cls, vlist):
vlist = [x.copy() for x in vlist]
for values in vlist:
if not values.get('sync_code'):
values['sync_code'] = cls.generate_code(
values['name'], values['operational_sector'])
return super(HealthInstitutionOperationalSector, cls).create(vlist)
ENCTR_STATES = {'readonly': In(Eval('state'), ['signed', 'done', 'invalid'])}
COMPT_STATES = {'readonly': Bool(Eval('signed_by'))}
class PatientEncounter(ModelSQL, ModelView):
'Patient Encounter'
__name__ = 'gnuhealth.encounter'
fvty = fields.Boolean('First visit this year',
states=ENCTR_STATES,
help='Check if this is known to be the first time '
'this patient is visiting this institution '
'for this year')
@fields.depends('patient', 'start_time', 'institution')
def on_change_with_fvty(self, *arg, **kwarg):
if self.institution and self.patient and self.start_time:
class AccountVoucher(ModelSQL, ModelView):
'Account Voucher'
__name__ = 'account.voucher'
_rec_name = 'number'
number = fields.Char('Number', readonly=True, help="Voucher Number")
party = fields.Many2One('party.party',
'Party',
states={
'required': ~Eval('active', True),
'readonly': In(Eval('state'), ['posted']),
})
voucher_type = fields.Selection([
('payment', 'Payment'),
('receipt', 'Receipt'),
],
'Type',
select=True,
required=True,
states=_STATES)
pay_lines = fields.One2Many('account.voucher.line.paymode',
'voucher',
'Pay Mode Lines',
states=_STATES)
date = fields.Date('Date', required=True, states=_STATES)
journal = fields.Many2One('account.journal',
'Journal',
required=True,
states=_STATES)
currency = fields.Many2One('currency.currency', 'Currency', states=_STATES)
company = fields.Many2One('company.company', 'Company', states=_STATES)
lines = fields.One2Many('account.voucher.line',
'voucher',
'Lines',
states=_STATES)
lines_credits = fields.One2Many('account.voucher.line.credits',
'voucher',
'Credits',
states={
'invisible': ~Eval('lines_credits'),
})
lines_debits = fields.One2Many('account.voucher.line.debits',
'voucher',
'Debits',
states={
'invisible': ~Eval('lines_debits'),
})
comment = fields.Text('Comment', states=_STATES)
state = fields.Selection([
('draft', 'Draft'),
('posted', 'Posted'),
('canceled', 'Canceled'),
],
'State',
select=True,
readonly=True)
amount = fields.Function(fields.Numeric('Payment', digits=(16, 2)),
'on_change_with_amount')
amount_to_pay = fields.Function(fields.Numeric('To Pay', digits=(16, 2)),
'on_change_with_amount_to_pay')
amount_invoices = fields.Function(
fields.Numeric('Invoices', digits=(16, 2)),
'on_change_with_amount_invoices')
move = fields.Many2One('account.move', 'Move', readonly=True)
move_canceled = fields.Many2One('account.move',
'Move Canceled',
readonly=True,
states={
'invisible': ~Eval('move_canceled'),
})
from_pay_invoice = fields.Boolean('Voucher launched from Pay invoice')
amount_to_pay_words = fields.Char('Amount to Pay (Words)',
states={'readonly': True})
transfer = fields.Boolean(
'Realizar movimiento',
help=
'Realizar movimiento de caja a bancos, o transferencia entre bancos',
states={
'readonly': In(Eval('state'), ['posted']),
})
@classmethod
def __setup__(cls):
super(AccountVoucher, cls).__setup__()
cls._error_messages.update({
'missing_pay_lines':
'You have to enter pay mode lines!',
'delete_voucher':
'You can not delete a voucher that is posted!',
'payment_advanced':
u'¿Desea generar un anticipo?',
})
cls._buttons.update({
'post': {
'invisible': Eval('state') != 'draft',
},
'cancel': {
'invisible': Eval('state') != 'posted',
},
})
cls._order.insert(0, ('date', 'DESC'))
cls._order.insert(1, ('number', 'DESC'))
@staticmethod
def default_state():
return 'draft'
@staticmethod
def default_transfer():
return False
@staticmethod
def default_currency():
Company = Pool().get('company.company')
company_id = Transaction().context.get('company')
if company_id:
return Company(company_id).currency.id
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_journal():
pool = Pool()
Journal = pool.get('account.journal')
journal = Journal.search([('type', '=', 'expense')])
journal_r = Journal.search([('type', '=', 'revenue')])
voucher_type_id = Transaction().context.get('voucher_type')
if voucher_type_id == 'receipt':
for j in journal_r:
return j.id
if voucher_type_id == 'payment':
for j in journal:
return j.id
@staticmethod
def default_date():
Date = Pool().get('ir.date')
return Date.today()
@staticmethod
def default_from_pay_invoice():
return False
def set_number(self):
Sequence = Pool().get('ir.sequence')
AccountVoucherSequence = Pool().get('account.voucher.sequence')
sequence = AccountVoucherSequence(1)
if self.voucher_type == 'payment':
self.write([self], {
'number':
Sequence.get_id(sequence.voucher_payment_sequence.id)
})
else:
self.write([self], {
'number':
Sequence.get_id(sequence.voucher_receipt_sequence.id)
})
@fields.depends('party', 'lines', 'pay_lines', 'lines_credits',
'lines_debits')
def on_change_with_amount(self, name=None):
amount = Decimal('0.0')
if self.pay_lines:
for line in self.pay_lines:
if line.pay_amount:
amount += line.pay_amount
if self.lines_credits:
for line in self.lines_credits:
if line.amount_original:
amount += line.amount_original
if self.lines_debits:
for line in self.lines_debits:
if line.amount_original:
amount += line.amount_original
return amount
@fields.depends('party', 'lines')
def on_change_with_amount_to_pay(self, name=None):
total = 0
if self.lines:
for line in self.lines:
total += line.amount_unreconciled or Decimal('0.00')
return total
@fields.depends('lines', 'pay_lines')
def on_change_with_amount_invoices(self, name=None):
total = 0
if self.lines:
for line in self.lines:
total += line.amount or Decimal('0.00')
return total
@fields.depends('party', 'voucher_type', 'lines', 'lines_credits',
'lines_debits', 'from_pay_invoice')
def on_change_party(self):
pool = Pool()
Invoice = pool.get('account.invoice')
MoveLine = pool.get('account.move.line')
InvoiceAccountMoveLine = pool.get('account.invoice-account.move.line')
Currency = pool.get('currency.currency')
PaymentLine = pool.get('account.voucher.line')
PaymentLineCredits = pool.get('account.voucher.line.credits')
PaymentLineDebits = pool.get('account.voucher.line.debits')
if self.from_pay_invoice:
# The voucher was launched from Invoice's PayInvoice wizard:
# 'lines', 'lines_credits', 'lines_debits' should be set there
return {}
lines = []
lines_credits = []
lines_debits = []
if self.lines:
return
if self.voucher_type == 'receipt':
account_types = ['receivable']
else:
account_types = ['payable']
move_lines = MoveLine.search([
('party', '=', self.party),
('account.kind', 'in', account_types),
('state', '=', 'valid'),
('reconciliation', '=', None),
])
for line in move_lines:
invoice = InvoiceAccountMoveLine.search([
('line', '=', line.id),
])
if invoice:
continue
if line.credit:
line_type = 'cr'
amount = line.credit
else:
amount = line.debit
line_type = 'dr'
amount_residual = abs(line.amount_residual)
name = ''
model = str(line.origin)
if model[:model.find(',')] == 'account.invoice':
invoice = Invoice(line.origin.id)
if invoice.type[0:3] == 'out':
name = invoice.number
else:
name = invoice.reference
payment_line = AccountVoucherLine()
payment_line.name = name
payment_line.account = line.account.id
payment_line.amount = Decimal('0.00')
payment_line.amount_original = amount
payment_line.amount_unreconciled = amount_residual
payment_line.line_type = line_type
payment_line.move_line = line.id
payment_line.date = line.date
payment_line.date_expire = line.maturity_date
if line.credit and self.voucher_type == 'receipt':
lines_credits.append(payment_line)
elif line.debit and self.voucher_type == 'payment':
lines_debits.append(payment_line)
else:
lines.append(payment_line)
self.lines = lines
self.lines_credits = lines_credits
self.lines_debits = lines_debits
@classmethod
def delete(cls, vouchers):
if not vouchers:
return True
for voucher in vouchers:
if voucher.state != 'draft':
cls.raise_user_error('delete_voucher')
return super(AccountVoucher, cls).delete(vouchers)
def prepare_move_lines(self):
pool = Pool()
Period = pool.get('account.period')
Move = pool.get('account.move')
Invoice = pool.get('account.invoice')
Sale = pool.get('sale.sale')
original = Decimal(0.0)
unreconcilied = Decimal(0.0)
paid_amount = Decimal(0.0)
residual_amount = Decimal(0.0)
name = None
invoice_d = None
# Check amount
if not self.amount > Decimal("0.0"):
self.raise_user_error('missing_pay_lines')
move_lines = []
line_move_ids = []
move, = Move.create([{
'period':
Period.find(self.company.id, date=self.date),
'journal':
self.journal.id,
'date':
self.date,
'origin':
str(self),
}])
self.write([self], {
'move': move.id,
})
#
# Pay Modes
#
if self.pay_lines:
for line in self.pay_lines:
if self.voucher_type == 'receipt':
debit = line.pay_amount
credit = Decimal('0.0')
else:
debit = Decimal('0.0')
credit = line.pay_amount
move_lines.append({
'debit':
debit,
'credit':
credit,
'account':
line.pay_mode.account.id,
'move':
move.id,
'journal':
self.journal.id,
'period':
Period.find(self.company.id, date=self.date),
})
#
# Credits
#
if self.lines_credits:
for line in self.lines_credits:
debit = line.amount_original
credit = Decimal('0.0')
move_lines.append({
'description':
'advance',
'debit':
debit,
'credit':
credit,
'account':
line.account.id,
'move':
move.id,
'journal':
self.journal.id,
'period':
Period.find(self.company.id, date=self.date),
'party':
self.party.id,
})
#
# Debits
#
if self.lines_debits:
for line in self.lines_debits:
debit = Decimal('0.0')
credit = line.amount_original
move_lines.append({
'description':
'advance',
'debit':
debit,
'credit':
credit,
'account':
line.account.id,
'move':
move.id,
'journal':
self.journal.id,
'period':
Period.find(self.company.id, date=self.date),
'party':
self.party.id,
})
#
# Voucher Lines
#
total = self.amount
if self.lines:
for line in self.lines:
if not line.amount:
continue
line_move_ids.append(line.move_line)
if self.voucher_type == 'receipt':
debit = Decimal('0.00')
credit = line.amount
else:
debit = line.amount
credit = Decimal('0.00')
total -= line.amount
move_lines.append({
'description':
Invoice(line.move_line.origin.id).number,
'debit':
debit,
'credit':
credit,
'account':
line.account.id,
'move':
move.id,
'journal':
self.journal.id,
'period':
Period.find(self.company.id, date=self.date),
'party':
self.party.id,
})
if total != Decimal('0.00'):
if self.voucher_type == 'receipt':
debit = Decimal('0.00')
credit = total
account_id = self.party.account_receivable.id
else:
debit = total
credit = Decimal('0.00')
account_id = self.party.account_payable.id
move_lines.append({
'description':
self.number,
'debit':
debit,
'credit':
credit,
'account':
account_id,
'move':
move.id,
'journal':
self.journal.id,
'period':
Period.find(self.company.id, date=self.date),
'date':
self.date,
'party':
self.party.id,
})
return move_lines
def create_move(self, move_lines):
pool = Pool()
Move = pool.get('account.move')
MoveLine = pool.get('account.move.line')
Invoice = pool.get('account.invoice')
created_lines = MoveLine.create(move_lines)
Move.post([self.move])
Sale = pool.get('sale.sale')
invoice_d = None
sales = None
name = None
invoice = None
for line in self.lines:
original = line.amount_original
unreconciled = line.amount_unreconciled
name = line.name
if name != None:
invoice = Invoice.search([('number', '=', name),
('description', '!=', None)])
if invoice:
for i in invoice:
invoice_d = i.description
if invoice_d != None:
sales = Sale.search([('reference', '=', invoice_d)])
if sales:
for s in sales:
sale = s
paid_amount = Decimal(original - unreconciled)
residual_amount = Decimal(unreconciled)
sale.get_residual_amount([sale], ['residual_amount'])
sale.get_paid_amount([sale], ['paid_amount'])
# reconcile check
for line in self.lines:
if line.amount == Decimal("0.00"):
continue
invoice = Invoice(line.move_line.origin.id)
if self.voucher_type == 'receipt':
amount = line.amount
else:
amount = -line.amount
reconcile_lines, remainder = \
Invoice.get_reconcile_lines_for_amount(
invoice, amount)
for move_line in created_lines:
if move_line.description == 'advance':
continue
if move_line.description == invoice.number:
reconcile_lines.append(move_line)
Invoice.write([invoice], {
'payment_lines': [('add', [move_line.id])],
})
if remainder == Decimal('0.00'):
MoveLine.reconcile(reconcile_lines)
reconcile_lines = []
for line in self.lines_credits:
reconcile_lines.append(line.move_line)
for move_line in created_lines:
if move_line.description == 'advance':
reconcile_lines.append(move_line)
MoveLine.reconcile(reconcile_lines)
reconcile_lines = []
for line in self.lines_debits:
reconcile_lines.append(line.move_line)
for move_line in created_lines:
if move_line.description == 'advance':
reconcile_lines.append(move_line)
MoveLine.reconcile(reconcile_lines)
return True
def create_cancel_move(self):
pool = Pool()
Move = pool.get('account.move')
MoveLine = pool.get('account.move.line')
Period = pool.get('account.period')
Reconciliation = pool.get('account.move.reconciliation')
Invoice = pool.get('account.invoice')
Date = pool.get('ir.date')
canceled_date = Date.today()
canceled_move, = Move.copy(
[self.move], {
'period': Period.find(self.company.id, date=canceled_date),
'date': canceled_date,
})
self.write([self], {
'move_canceled': canceled_move.id,
})
for line in canceled_move.lines:
aux = line.debit
line.debit = line.credit
line.credit = aux
line.save()
Move.post([self.move_canceled])
reconciliations = [
x.reconciliation for x in self.move.lines if x.reconciliation
]
with Transaction().set_user(0, set_context=True):
if reconciliations:
Reconciliation.delete(reconciliations)
for line in self.lines:
origin = str(line.move_line.origin)
origin = origin[:origin.find(',')]
if origin not in ['account.invoice', 'account.voucher']:
continue
if line.amount == Decimal("0.00"):
continue
invoice = Invoice(line.move_line.origin.id)
for move_line in self.move_canceled.lines:
if move_line.description == 'advance':
continue
if move_line.description == invoice.number:
Invoice.write([invoice], {
'payment_lines': [('add', [move_line.id])],
})
lines_to_reconcile = []
for line in self.move.lines:
if line.account.reconcile:
lines_to_reconcile.append(line)
for cancel_line in canceled_move.lines:
if cancel_line.account.reconcile:
lines_to_reconcile.append(cancel_line)
if lines_to_reconcile:
MoveLine.reconcile(lines_to_reconcile)
return True
def prepare_postdated_lines(self):
pool = Pool()
Period = pool.get('account.period')
Move = pool.get('account.move')
Invoice = pool.get('account.invoice')
postdated_lines = None
if self.pay_lines:
for line in self.pay_lines:
if line.pay_mode.account.name == 'EFECTOS DE COBRO INMEDIATO (CHEQUES)':
postdated_lines = []
postdated_lines.append({
'reference': line.voucher.move,
'name': line.voucher.number,
'amount': line.pay_amount,
'account': line.pay_mode.account.id,
'date': line.fecha,
})
return postdated_lines
def create_postdated_check(self, postdated_lines):
pool = Pool()
Postdated = pool.get('account.postdated')
PostdatedLine = pool.get('account.postdated.line')
postdated = Postdated()
if postdated_lines != None:
for line in postdated_lines:
date = line['date']
postdated.party = self.party
postdated.post_check_type = 'receipt'
postdated.journal = 1
postdated.lines = postdated_lines
postdated.state = 'draft'
postdated.date = date
postdated.save()
def get_value_lines(self):
amount_invoice = self.amount
if self.lines:
res = {}
for line in self.lines:
if line.amount_unreconciled < amount_invoice:
value = Decimal('0.0')
amount_invoice -= line.amount_unreconciled
line.write([line], {'amount': line.amount_unreconciled})
line.write([line], {'amount_unreconciled': value})
if line.amount_unreconciled >= amount_invoice:
value = line.amount_unreconciled - amount_invoice
line.write([line], {'amount': amount_invoice})
line.write([line], {'amount_unreconciled': value})
amount_invoice = Decimal('0.0')
if amount_invoice != 0:
warning_name = u'Tiene un excedente ¿Desea generar un anticipo?'
self.raise_user_warning(warning_name, 'payment_advanced')
def get_amount2words(self, value):
if conversor:
return (conversor.cardinal(int(value))).upper()
else:
return ''
def get_toWords(self):
if self.lines:
amount = Decimal('0.0')
for line in self.lines:
amount += line.amount
value_words = self.get_amount2words(amount)
self.write([self], {'amount_to_pay_words': value_words})
@classmethod
@ModelView.button
def post(cls, vouchers):
pool = Pool()
module = None
Module = pool.get('ir.module')
module = Module.search([('name', '=', 'nodux_account_postdated_check'),
('state', '=', 'installed')])
for voucher in vouchers:
voucher.get_value_lines()
voucher.get_toWords()
voucher.set_number()
move_lines = voucher.prepare_move_lines()
voucher.create_move(move_lines)
if module:
postdated_lines = voucher.prepare_postdated_lines()
voucher.create_postdated_check(postdated_lines)
cls.write(vouchers, {'state': 'posted'})
@classmethod
@ModelView.button
def cancel(cls, vouchers):
for voucher in vouchers:
voucher.create_cancel_move()
cls.write(vouchers, {'state': 'canceled'})
@classmethod
def view_attributes(cls):
return super(AccountVoucher, cls).view_attributes() + [
('//page[@id="pay_lines"]', 'states', {
'invisible': Eval('transfer'),
}),
('//page[@id="lines"]', 'states', {
'invisible': Eval('transfer'),
}),
('//page[@id="info"]', 'states', {
'invisible': Eval('transfer'),
})
]
class PurchaseRequest(ModelSQL, ModelView):
'Purchase Request'
__name__ = 'purchase.request'
product = fields.Many2One('product.product',
'Product',
select=True,
readonly=True,
domain=[('purchasable', '=', True)])
description = fields.Text('Description',
readonly=True,
states=STATES,
depends=DEPENDS)
party = fields.Many2One('party.party',
'Party',
select=True,
states=STATES,
depends=DEPENDS)
quantity = fields.Float('Quantity',
required=True,
states=STATES,
digits=(16, Eval('uom_digits', 2)),
depends=DEPENDS + ['uom_digits'])
uom = fields.Many2One('product.uom',
'UOM',
select=True,
ondelete='RESTRICT',
domain=[
('category', '=', Eval('product_uom_category')),
],
states={
'required': Bool(Eval('product')),
'readonly': STATES['readonly'],
},
depends=['product', 'product_uom_category'] +
DEPENDS)
uom_digits = fields.Function(fields.Integer('UOM Digits'),
'on_change_with_uom_digits')
product_uom_category = fields.Function(
fields.Many2One('product.uom.category', "Product Uom Category"),
'on_change_with_product_uom_category')
computed_quantity = fields.Float('Computed Quantity', readonly=True)
computed_uom = fields.Many2One('product.uom',
'Computed UOM',
readonly=True)
purchase_date = fields.Date('Best Purchase Date', readonly=True)
supply_date = fields.Date('Expected Supply Date', readonly=True)
default_uom_digits = fields.Function(fields.Integer('Default UOM Digits'),
'on_change_with_default_uom_digits')
stock_level = fields.Float('Stock at Supply Date',
readonly=True,
digits=(16, Eval('default_uom_digits', 2)),
depends=['default_uom_digits'])
warehouse = fields.Many2One('stock.location',
"Warehouse",
states={
'required': Eval('warehouse_required',
False),
},
domain=[('type', '=', 'warehouse')],
depends=['warehouse_required'],
readonly=True)
warehouse_required = fields.Function(fields.Boolean('Warehouse Required'),
'get_warehouse_required')
purchase_line = fields.Many2One('purchase.line',
'Purchase Line',
readonly=True)
purchase = fields.Function(fields.Many2One('purchase.purchase',
'Purchase'),
'get_purchase',
searcher='search_purchase')
company = fields.Many2One('company.company',
'Company',
required=True,
readonly=True,
domain=[
('id',
If(In('company', Eval('context', {})), '=',
'!='), Eval('context',
{}).get('company', -1)),
])
origin = fields.Reference('Origin', selection='get_origin', readonly=True)
exception_ignored = fields.Boolean('Ignored Exception')
state = fields.Selection([
('purchased', "Purchased"),
('done', "Done"),
('draft', "Draft"),
('cancel', "Cancel"),
('exception', "Exception"),
],
"State",
required=True,
readonly=True,
select=True)
@classmethod
def __setup__(cls):
super(PurchaseRequest, cls).__setup__()
cls._order[0] = ('id', 'DESC')
cls._buttons.update({
'handle_purchase_cancellation_exception': {
'invisible': Eval('state') != 'exception',
'depends': ['state'],
},
})
@classmethod
def __register__(cls, module_name):
pool = Pool()
ModelData = pool.get('ir.model.data')
Purchase = pool.get('purchase.purchase')
PurchaseLine = pool.get('purchase.line')
model_data = ModelData.__table__()
purchase = Purchase.__table__()
purchase_line = PurchaseLine.__table__()
request = cls.__table__()
tablehandler = cls.__table_handler__(module_name)
state_exist = tablehandler.column_exist('state')
super(PurchaseRequest, cls).__register__(module_name)
# Migration from 3.6: removing the constraint on the quantity
tablehandler = cls.__table_handler__(module_name)
tablehandler.drop_constraint('check_purchase_request_quantity')
# Migration from 3.8: renaming module of Purchase Request group entry
cursor = Transaction().connection.cursor()
cursor.execute(*model_data.update(
columns=[model_data.module],
values=['purchase_request'],
where=((model_data.fs_id == 'group_purchase_request')
& (model_data.module == 'stock_supply'))))
# Migration from 4.0: remove required on product and uom
tablehandler.not_null_action('product', action='remove')
tablehandler.not_null_action('uom', action='remove')
# Migration from 4.2: add state
if not state_exist:
cursor = Transaction().connection.cursor()
update = Transaction().connection.cursor()
query = request.join(
purchase_line,
type_='INNER',
condition=request.purchase_line == purchase_line.id).join(
purchase,
type_='INNER',
condition=purchase_line.purchase == purchase.id).select(
request.id, purchase.state, request.exception_ignored)
cursor.execute(*query)
for request_id, purchase_state, exception_ignored in cursor:
if purchase_state == 'cancel' and not exception_ignored:
state = 'exception'
elif purchase_state == 'cancel':
state = 'cancel'
elif purchase_state == 'done':
state = 'done'
else:
state = 'purchased'
update.execute(*request.update([request.state], [state],
where=request.id == request_id))
# Migration from 4.4: remove required on origin
tablehandler.not_null_action('origin', action='remove')
def get_rec_name(self, name):
pool = Pool()
Lang = pool.get('ir.lang')
if self.product:
lang = Lang.get()
rec_name = (lang.format('%.*f', (self.uom.digits, self.quantity)) +
'%s %s' % (self.uom.symbol, self.product.name))
elif self.description:
rec_name = self.description.splitlines()[0]
else:
rec_name = str(self.id)
if self.warehouse:
return "%s @% s" % (rec_name, self.warehouse.name)
else:
return rec_name
@classmethod
def search_rec_name(cls, name, clause):
res = []
names = clause[2].split('@', 1)
res.append(('product.template.name', clause[1], names[0]))
if len(names) != 1 and names[1]:
res.append(('warehouse', clause[1], names[1]))
return [
'OR',
res,
('description', ) + tuple(clause[1:]),
]
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_exception_ignored():
return False
def get_purchase(self, name):
if self.purchase_line:
return self.purchase_line.purchase.id
@classmethod
def search_purchase(cls, name, clause):
return [('purchase_line.' + clause[0], ) + tuple(clause[1:])]
@property
def currency(self):
return self.company.currency
@classmethod
def default_state(cls):
return 'draft'
def get_state(self):
if self.purchase_line:
if (self.purchase_line.purchase.state == 'cancel'
and not self.exception_ignored):
return 'exception'
elif self.purchase_line.purchase.state == 'cancel':
return 'cancel'
elif self.purchase_line.purchase.state == 'done':
return 'done'
else:
return 'purchased'
return 'draft'
@classmethod
def update_state(cls, requests):
for request in requests:
state = request.get_state()
if state != request.state:
request.state = state
cls.save(requests)
def get_warehouse_required(self, name):
return self.product and self.product.type in ('goods', 'assets')
@fields.depends('uom')
def on_change_with_uom_digits(self, name=None):
if self.uom:
return self.uom.digits
return 2
@fields.depends('product')
def on_change_with_product_uom_category(self, name=None):
if self.product:
return self.product.default_uom_category.id
@fields.depends('product')
def on_change_with_default_uom_digits(self, name=None):
if self.product:
return self.product.default_uom.digits
return 2
@classmethod
def _get_origin(cls):
'Return the set of Model names for origin Reference'
return set()
@classmethod
def get_origin(cls):
pool = Pool()
IrModel = pool.get('ir.model')
models = IrModel.search([
('model', 'in', list(cls._get_origin())),
])
return [(None, '')] + [(m.model, m.name) for m in models]
@classmethod
def view_attributes(cls):
return [
('/tree', 'visual', If(Eval('state') == 'cancel', 'muted', '')),
]
@classmethod
def create(cls, vlist):
for vals in vlist:
for field_name in ('quantity', 'company'):
if vals.get(field_name) is None:
raise AccessError(
gettext('purchase_request.msg_request_no_create'))
return super(PurchaseRequest, cls).create(vlist)
@classmethod
def delete(cls, requests):
for request in requests:
if request.purchase_line:
raise AccessError(
gettext('purchase_request.msg_request_delete_purchased',
request=request.rec_name))
super(PurchaseRequest, cls).delete(requests)
@classmethod
def find_best_product_supplier(cls, product, date, **pattern):
"Return the best product supplier to request product at date"
pool = Pool()
Date = pool.get('ir.date')
today = Date.today()
for product_supplier in product.product_suppliers_used(**pattern):
supply_date = product_supplier.compute_supply_date(date=today)
timedelta = date - supply_date
if timedelta >= datetime.timedelta(0):
return product_supplier
@classmethod
def find_best_supplier(cls, product, date, **pattern):
'''
Return the best supplier and purchase_date for the product.
'''
pool = Pool()
Date = pool.get('ir.date')
product_supplier = cls.find_best_product_supplier(
product, date, **pattern)
if product_supplier:
supplier = product_supplier.party
purchase_date = product_supplier.compute_purchase_date(date)
else:
supplier = None
purchase_date = Date.today()
return supplier, purchase_date
@classmethod
@ModelView.button_action(
'purchase_request.wizard_purchase_cancellation_handle_exception')
def handle_purchase_cancellation_exception(cls, purchases):
pass
