def __init__(self, store, model=None, edit_mode=False):
title = self._get_title(model)
self.sync_mode = api.sysparam.get_bool('SYNCHRONIZED_MODE')
self.current_branch = api.get_current_branch(store)
if self.sync_mode and not model:
self.temporary_identifier = PurchaseOrder.get_temporary_identifier(
store)
model = model or self._create_model(store)
# Should we show all products or only the ones associated with the
# selected supplier?
self.all_products = False
# If we receive the order right after the purchase.
self.receiving_model = None
purchase_edit = [
PurchaseOrder.ORDER_CONFIRMED, PurchaseOrder.ORDER_PENDING
]
if not model.status in purchase_edit:
raise ValueError('Invalid order status. It should '
'be ORDER_PENDING or ORDER_CONFIRMED')
first_step = StartPurchaseStep(self, store, model)
BaseWizard.__init__(self,
store,
first_step,
model,
title=title,
edit_mode=edit_mode)
def next_step(self):
self.wizard.all_products = self.all_products.get_active()
if self.wizard.is_for_another_branch():
info(_('The identifier for this purchase will be defined when it '
'is synchronized to the detination branch'))
self.model.identifier = PurchaseOrder.get_temporary_identifier(self.store)
return PurchaseItemStep(self.wizard, self, self.store, self.model)
def create_purchase_order(self,
responsible,
create_payments=False,
station_name=u'StoqLinkServer'):
payment_group = self._create_payment_group()
identifier = PurchaseOrder.get_temporary_identifier(self.store)
notes = _(u"Invoice number: %s") % self.invoice_number
station = set_current_branch_station(self.store,
station_name,
confirm=False)
self._create_and_confirm_purchase_order(identifier, payment_group,
notes, station, responsible)
if create_payments:
self._create_payments(station)
self.create_receiving_order(station)
self.store.commit()
return self.purchase_order
def __init__(self, store, model=None, edit_mode=False):
title = self._get_title(model)
self.sync_mode = api.sysparam.get_bool('SYNCHRONIZED_MODE')
self.current_branch = api.get_current_branch(store)
if self.sync_mode and not model:
self.temporary_identifier = PurchaseOrder.get_temporary_identifier(store)
model = model or self._create_model(store)
# Should we show all products or only the ones associated with the
# selected supplier?
self.all_products = False
# If we receive the order right after the purchase.
self.receiving_model = None
purchase_edit = [PurchaseOrder.ORDER_CONFIRMED,
PurchaseOrder.ORDER_PENDING]
if not model.status in purchase_edit:
raise ValueError('Invalid order status. It should '
'be ORDER_PENDING or ORDER_CONFIRMED')
first_step = StartPurchaseStep(self, store, model)
BaseWizard.__init__(self, store, first_step, model, title=title,
edit_mode=edit_mode)
