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Cédric Krier
2022-12-16 16:57:57 +01:00
parent 90f86e2ba2 c2ce7d3139
commit 7596dbabeb
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.hgtags
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modules/purchase/.drone.yml
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clone:
hg:
image: plugins/hg
environment:
- HG_SHARE_POOL=/root/.cache/hg
volumes:
- cache:/root/.cache
pipeline:
tox:
image: ${IMAGE}
environment:
- CFLAGS=-O0
- DB_CACHE=/cache
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
commands:
- echo "[extensions]" >> /root/.hgrc
- echo "hgext.share =" >> /root/.hgrc
- echo "[share]" >> /root/.hgrc
- echo "pool = /root/.cache/hg" >> /root/.hgrc
- pip install tox
- tox -e "${TOXENV}-${DATABASE}"
volumes:
- cache:/root/.cache
check_dist:
image: ${IMAGE}
commands:
- pip install twine
- python setup.py sdist
- twine check dist/*
volumes:
- cache:/root/.cache
check_doc:
image: ${IMAGE}
commands:
- pip install sphinx
- python -m sphinx -T -E -W -n -b html doc _build/html
- python -m sphinx -T -E -W -n -b linkcheck doc _build
volumes:
- cache:/root/.cache
services:
postgresql:
image: postgres
environment:
- POSTGRES_HOST_AUTH_METHOD=trust
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
when:
matrix:
DATABASE: postgresql
matrix:
include:
- IMAGE: python:3.7
TOXENV: py37
DATABASE: sqlite
- IMAGE: python:3.7
TOXENV: py37
DATABASE: postgresql
- IMAGE: python:3.8
TOXENV: py38
DATABASE: sqlite
- IMAGE: python:3.8
TOXENV: py38
DATABASE: postgresql
- IMAGE: python:3.9
TOXENV: py39
DATABASE: sqlite
- IMAGE: python:3.9
TOXENV: py39
DATABASE: postgresql
- IMAGE: python:3.10
TOXENV: py310
DATABASE: sqlite
- IMAGE: python:3.10
TOXENV: py310
DATABASE: postgresql
modules/purchase/.flake8
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[flake8]
ignore=E123,E124,E126,E128,E741,W503
modules/purchase/.isort.cfg
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[settings]
multi_line_output=4
known_first_party=trytond
modules/purchase/CHANGELOG
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Version 6.6.0 - 2022-10-31
--------------------------
* Bug fixes (see mercurial logs for details)
* Add reporting
Version 6.4.0 - 2022-05-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Add supplier currency on party
* Add support for Python 3.10
* Remove support for Python 3.6
Version 6.2.0 - 2021-11-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Split process method
Version 6.0.0 - 2021-05-03
--------------------------
* Bug fixes (see mercurial logs for details)
* Add origin and set on returned purchase
* Add default lead time to supplier
* Allow product supplier to be deactivated
* Add summary to purchase line list
* Set payment term and invoice method from last party's purchases
Version 5.8.0 - 2020-11-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Remove support for Python 3.5
* Rename purchase state from cancel to cancelled
* Add window tab for exception states
Version 5.6.0 - 2020-05-04
--------------------------
* Bug fixes (see mercurial logs for details)
* Add actual quantity on line
* Add return wizard
* Add employee on purchases for some states
* Add contact and invoice party on purchase
Version 5.4.0 - 2019-11-04
--------------------------
* Bug fixes (see mercurial logs for details)
* Add customer code for supplier on party
Version 5.2.0 - 2019-05-06
--------------------------
* Bug fixes (see mercurial logs for details)
* Remove purchase fields from stock move
* Remove starting wildcard when searching on codes and numbers
* Allow product supplier to be defined on variants
Version 5.0.0 - 2018-10-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Add configured delay for processing purchase
* Allow to reset to draft confirmed but not processed purchase
* Show number and reference in purchase rec_name
* Remove support for Python 2.7
* Invoice purchased product instead of received product
* Prevent delete lines if purchase is not draft or canceled
* Use today as fallback for purchase date report
Version 4.8.0 - 2018-04-23
--------------------------
* Bug fixes (see mercurial logs for details)
* Check pending purchase to erase party
* Add wizard to modify purchase header after filling lines
* Make description on purchase line optional
* Add product supplier on purchase line
* Invoice received product instead of purchased product
Version 4.6.0 - 2017-10-30
--------------------------
* Bug fixes (see mercurial logs for details)
* Do not plan backorder moves
* Add cron task to process confirmed purchase
* Add report_address property on purchase
Version 4.4.0 - 2017-05-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Add purchase price on product view from line
* Allow to edit delivery date on purchase line
Version 4.2.0 - 2016-11-28
--------------------------
* Bug fixes (see mercurial logs for details)
* Manage readonly state on Purchase Line
* Allow purchase without payment term
Version 4.0.0 - 2016-05-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Rename Purchase reference into number and supplier reference into reference
* Add return location on warehouse
* Add Python3 support
* Replace Delivery Time by Lead Time on Product Template
* New workflow do() for purchase
Version 3.8.0 - 2015-11-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Delivery Date of Line shows effective date if possible
Version 3.6.0 - 2015-04-20
--------------------------
* Bug fixes (see mercurial logs for details)
* Add support for PyPy
* Support mixed invoice type by line in invoiced quantity calculation
* Use TaxableMixin
Version 3.4.0 - 2014-10-20
--------------------------
* Bug fixes (see mercurial logs for details)
* Confirmed state split into Confirmed and Processing
* Use MatchMixin for ProductSupplier
Version 3.2.0 - 2014-04-21
--------------------------
* Bug fixes (see mercurial logs for details)
* Add link between stock moves and invoice lines
* Add warning for supplier moves without origin
Version 3.0.0 - 2013-10-21
--------------------------
* Bug fixes (see mercurial logs for details)
* Replace reference copying by relate
Version 2.8.0 - 2013-04-22
--------------------------
* Bug fixes (see mercurial logs for details)
* Use origin Reference on Invoice Line and Stock Move
* Allow no delivery time on product supplier
Version 2.6.0 - 2012-10-22
--------------------------
* Bug fixes (see mercurial logs for details)
* Manage negative amount in purchase
Version 2.4.0 - 2012-04-24
--------------------------
* Bug fixes (see mercurial logs for details)
* Add cache on amount fields in readonly states
* Use the most used currency by party on the 10 last records as default value
for purchase and product_supplier
* Add currency on product_supplier
* Add a Function field delivery_date to purchase line
* Purchase date is required only at confirmation
* compute_supply_date returns only one date
* warehouse is not always required
Version 2.2.0 - 2011-10-25
--------------------------
* Bug fixes (see mercurial logs for details)
Version 2.0.0 - 2011-04-27
--------------------------
* Bug fixes (see mercurial logs for details)
Version 1.8.0 - 2010-11-01
--------------------------
* Bug fixes (see mercurial logs for details)
Version 1.6.0 - 2010-05-13
--------------------------
* Bug fixes (see mercurial logs for details)
* Use model singleton to define which purchase sequence to use
* Add default search value on purchase
Version 1.4.0 - 2009-10-19
--------------------------
* Bug fixes (see mercurial logs for details)
* Migrate packing* objects and tables to shipment*
Version 1.2.0 - 2009-04-20
--------------------------
* Bug fixes (see mercurial logs for details)
* Use the purchase uom to compute purchase price from product supplier
* Add buttons to handle invoice and packing exceptions
* Allow egg installation
Version 1.0.0 - 2008-11-17
--------------------------
* Initial release
modules/purchase/COPYRIGHT
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Copyright (C) 2008-2022 Cédric Krier.
Copyright (C) 2008-2013 Bertrand Chenal.
Copyright (C) 2008-2022 B2CK SPRL.
Copyright (C) 2004-2008 Tiny SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
modules/purchase/LICENSE
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GNU GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
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free software which everyone can redistribute and change under these terms.
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state the exclusion of warranty; and each file should have at least
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but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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Also add information on how to contact you by electronic and paper mail.
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modules/purchase/MANIFEST.in
+6
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@@ -0,0 +1,6 @@
include CHANGELOG
include COPYRIGHT
include LICENSE
include README.rst
include icons/LICENSE
graft doc
modules/purchase/README.rst
Symlink
+1
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@@ -0,0 +1 @@
doc/index.rst
modules/purchase/__init__.py
+59
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@@ -0,0 +1,59 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
from . import (
configuration, invoice, party, product, purchase, purchase_reporting,
stock)
def register():
Pool.register(
stock.Move,
purchase.Purchase,
purchase.PurchaseIgnoredInvoice,
purchase.PurchaseRecreatedInvoice,
purchase.Line,
purchase.LineTax,
purchase.LineIgnoredMove,
purchase.LineRecreatedMove,
product.Template,
product.Product,
product.ProductSupplier,
product.ProductSupplierPrice,
stock.ShipmentIn,
stock.ShipmentInReturn,
purchase.HandleShipmentExceptionAsk,
purchase.HandleInvoiceExceptionAsk,
configuration.Configuration,
configuration.ConfigurationSequence,
configuration.ConfigurationPurchaseMethod,
invoice.Invoice,
invoice.InvoiceLine,
stock.Location,
party.Party,
party.CustomerCode,
party.SupplierLeadTime,
party.PartySupplierCurrency,
purchase.ReturnPurchaseStart,
purchase_reporting.Context,
purchase_reporting.Main,
purchase_reporting.MainTimeseries,
purchase_reporting.Supplier,
purchase_reporting.SupplierTimeseries,
purchase_reporting.Product,
purchase_reporting.ProductTimeseries,
module='purchase', type_='model')
Pool.register(
purchase.PurchaseReport,
module='purchase', type_='report')
Pool.register(
purchase.OpenSupplier,
purchase.HandleShipmentException,
purchase.HandleInvoiceException,
party.PartyReplace,
party.PartyErase,
purchase.ModifyHeader,
purchase.ReturnPurchase,
module='purchase', type_='wizard')
modules/purchase/configuration.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond import backend
from trytond.model import (
ModelSingleton, ModelSQL, ModelView, ValueMixin, fields)
from trytond.modules.company.model import (
CompanyMultiValueMixin, CompanyValueMixin)
from trytond.pool import Pool
from trytond.pyson import Eval, Id, TimeDelta
from trytond.tools.multivalue import migrate_property
purchase_invoice_method = fields.Selection(
'get_purchase_invoice_method', "Invoice Method")
def get_purchase_methods(field_name):
@classmethod
def func(cls):
pool = Pool()
Purchase = pool.get('purchase.purchase')
return Purchase.fields_get([field_name])[field_name]['selection']
return func
class Configuration(
ModelSingleton, ModelSQL, ModelView, CompanyMultiValueMixin):
'Purchase Configuration'
__name__ = 'purchase.configuration'
purchase_sequence = fields.MultiValue(fields.Many2One(
'ir.sequence', "Purchase Sequence", required=True,
domain=[
('company', 'in',
[Eval('context', {}).get('company', -1), None]),
('sequence_type', '=',
Id('purchase', 'sequence_type_purchase')),
]))
purchase_invoice_method = fields.MultiValue(purchase_invoice_method)
get_purchase_invoice_method = get_purchase_methods('invoice_method')
purchase_process_after = fields.TimeDelta(
"Process Purchase after",
domain=['OR',
('purchase_process_after', '=', None),
('purchase_process_after', '>=', TimeDelta()),
],
help="The grace period during which confirmed purchase "
"can still be reset to draft.\n"
"Applied only if a worker queue is activated.")
@classmethod
def multivalue_model(cls, field):
pool = Pool()
if field == 'purchase_invoice_method':
return pool.get('purchase.configuration.purchase_method')
if field == 'purchase_sequence':
return pool.get('purchase.configuration.sequence')
return super(Configuration, cls).multivalue_model(field)
@classmethod
def default_purchase_sequence(cls, **pattern):
return cls.multivalue_model(
'purchase_sequence').default_purchase_sequence()
@classmethod
def default_purchase_invoice_method(cls, **pattern):
return cls.multivalue_model(
'purchase_invoice_method').default_purchase_invoice_method()
class ConfigurationSequence(ModelSQL, CompanyValueMixin):
"Purchase Configuration Sequence"
__name__ = 'purchase.configuration.sequence'
purchase_sequence = fields.Many2One(
'ir.sequence', "Purchase Sequence", required=True,
domain=[
('company', 'in', [Eval('company', -1), None]),
('sequence_type', '=',
Id('purchase', 'sequence_type_purchase')),
])
@classmethod
def __register__(cls, module_name):
exist = backend.TableHandler.table_exist(cls._table)
super(ConfigurationSequence, cls).__register__(module_name)
if not exist:
cls._migrate_property([], [], [])
@classmethod
def _migrate_property(cls, field_names, value_names, fields):
field_names.append('purchase_sequence')
value_names.append('purchase_sequence')
fields.append('company')
migrate_property(
'purchase.configuration', field_names, cls, value_names,
fields=fields)
@classmethod
def default_purchase_sequence(cls):
pool = Pool()
ModelData = pool.get('ir.model.data')
try:
return ModelData.get_id('purchase', 'sequence_purchase')
except KeyError:
return None
class ConfigurationPurchaseMethod(ModelSQL, ValueMixin):
"Purchase Configuration Purchase Method"
__name__ = 'purchase.configuration.purchase_method'
purchase_invoice_method = purchase_invoice_method
get_purchase_invoice_method = get_purchase_methods('invoice_method')
@classmethod
def __register__(cls, module_name):
exist = backend.TableHandler.table_exist(cls._table)
super(ConfigurationPurchaseMethod, cls).__register__(module_name)
if not exist:
cls._migrate_property([], [], [])
@classmethod
def _migrate_property(cls, field_names, value_names, fields):
field_names.append('purchase_invoice_method')
value_names.append('purchase_invoice_method')
migrate_property(
'purchase.configuration', field_names, cls, value_names,
fields=fields)
@classmethod
def default_purchase_invoice_method(cls):
return 'order'
modules/purchase/configuration.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<!-- set active for 1.4 migration -->
<menuitem
name="Configuration"
parent="menu_purchase"
sequence="0"
id="menu_configuration"
icon="tryton-settings"
active="1"/>
<record model="ir.ui.menu-res.group" id="menu_configuration_group_purchase_admin">
<field name="menu" ref="menu_configuration"/>
<field name="group" ref="group_purchase_admin"/>
</record>
<record model="ir.ui.view" id="purchase_configuration_view_form">
<field name="model">purchase.configuration</field>
<field name="type">form</field>
<field name="name">configuration_form</field>
</record>
<record model="ir.action.act_window" id="act_purchase_configuration_form">
<field name="name">Configuration</field>
<field name="res_model">purchase.configuration</field>
</record>
<record model="ir.action.act_window.view"
id="act_purchase_configuration_view1">
<field name="sequence" eval="1"/>
<field name="view" ref="purchase_configuration_view_form"/>
<field name="act_window" ref="act_purchase_configuration_form"/>
</record>
<menuitem
parent="menu_configuration"
action="act_purchase_configuration_form"
sequence="10"
id="menu_purchase_configuration"
icon="tryton-list"/>
<record model="ir.model.access" id="access_purchase_configuration">
<field name="model" search="[('model', '=', 'purchase.configuration')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_purchase_configuration_purchase_admin">
<field name="model" search="[('model', '=', 'purchase.configuration')]"/>
<field name="group" ref="group_purchase_admin"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
</data>
</tryton>
modules/purchase/doc/conf.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
def get_info():
import configparser
import os
import subprocess
import sys
module_dir = os.path.dirname(os.path.dirname(__file__))
config = configparser.ConfigParser()
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
info = dict(config.items('tryton'))
result = subprocess.run(
[sys.executable, 'setup.py', '--name'],
stdout=subprocess.PIPE, check=True, cwd=module_dir)
info['name'] = result.stdout.decode('utf-8').strip()
result = subprocess.run(
[sys.executable, 'setup.py', '--version'],
stdout=subprocess.PIPE, check=True, cwd=module_dir)
version = result.stdout.decode('utf-8').strip()
if 'dev' in version:
info['series'] = 'latest'
else:
info['series'] = '.'.join(version.split('.', 2)[:2])
for key in {'depends', 'extras_depend'}:
info[key] = info.get(key, '').strip().splitlines()
info['modules'] = set(info['depends'] + info['extras_depend'])
info['modules'] -= {'ir', 'res'}
return info
info = get_info()
master_doc = 'index'
project = info['name']
release = version = info['series']
default_role = 'ref'
highlight_language = 'none'
extensions = [
'sphinx.ext.intersphinx',
]
intersphinx_mapping = {
'trytond': (trytond_url.format(series=version), None),
}
intersphinx_mapping.update({
m: (modules_url.format(
module=m.replace('_', '-'), series=version), None)
for m in info['modules']
})
del get_info, info, modules_url, trytond_url
modules/purchase/doc/design.rst
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******
Design
******
The *Purchase Module* introduces some new concepts and updates existing
concepts to make them work seamlessly with purchases.
.. _model-purchase.purchase:
Purchase
========
The *Purchase* is used to manage the purchasing process.
Each purchase, at any time, can be in one of several different states.
A purchase progresses through these states until eventually it is either done
or gets cancelled.
When some of these state changes happen the
`Employee <company:model-company.employee>` that triggered the state change is
also recorded.
Details are stored about the `Company <company:model-company.company>` making
the purchase and any other `Parties <party:model-party.party>`,
`Contact Mechanisms <party:model-party.contact_mechanism>` and
`Addresses <party:model-party.address>` that relate to it, such as the
supplier, the contact at the supplier or the party that is sending the
`Invoice <account_invoice:model-account.invoice>`.
A purchase is identified by a unique number that is generated automatically
from the configured *Sequence* and may also have other general information such
as the purchase date, a description, or a reference provided by the supplier.
Each purchase is made up from one or more lines.
These lines can be put into a particular order if desired.
Normally most lines on a purchase provide information about which
`Products <product:concept-product>` or items are required.
Informational lines can also be added for things like titles, comments or
subtotals.
The total, untaxed, and tax amounts for a purchase are derived from the
amounts, prices and `Taxes <account:model-account.tax>` of the purchase's
lines.
A destination `Warehouse <stock:concept-stock.location.warehouse>` is required
for purchases of physical items such as goods or assets.
The purchase will automatically create `Stock Moves <stock:model-stock.move>`
for these products.
These stock moves are linked to the purchase's lines and must be
recreated or ignored if they get cancelled.
`Invoices <account_invoice:model-account.invoice>` relating to the purchase
may be created, depending on which invoice method is selected.
These invoices are based on the details from the purchase, and must be
recreated or ignored if they get cancelled.
.. seealso::
Purchases can be found by opening the main menu item:
|Purchase --> Purchases|__ menu item.
.. |Purchase --> Purchases| replace:: :menuselection:`Purchase --> Purchases`
__ https://demo.tryton.org/model/purchase.purchase
Reports
-------
.. _report-purchase.purchase:
Purchase Report
^^^^^^^^^^^^^^^
The *Purchase Report* provides a purchase order that can be sent to the
supplier when making a purchase.
It includes all the relevant information from the selected purchases.
Wizards
-------
.. _wizard-purchase.handle.shipment.exception:
Handle Shipment Exception
^^^^^^^^^^^^^^^^^^^^^^^^^
The *Handle Shipment Exception* wizard helps the user ensure the purchase
has the correct `Stock Moves <stock:model-stock.move>` associated with it.
For stock moves that have been cancelled, it lets the user decide which
should be re-created, and which should be ignored.
.. _wizard-purchase.handle.invoice.exception:
Handle Invoice Exception
^^^^^^^^^^^^^^^^^^^^^^^^
The *Handle Invoice Exception* wizard helps the user make sure the purchase
only has the appropriate `Invoices <account_invoice:model-account.invoice>`
associated with it.
If any of the purchase's invoices get cancelled this wizard provides the user
with the option to re-create or ignore the cancelled invoice.
.. _wizard-purchase.modify_header:
Modify Header
^^^^^^^^^^^^^
Some fields on a draft purchase become read-only when lines are added to it.
The *Modify Header* wizard allows the values in these fields to be safely
updated.
.. _wizard-purchase.return_purchase:
Return Purchase
^^^^^^^^^^^^^^^
The *Return Purchase* wizard is used when a purchase needs to be sent back.
It creates new draft purchases that match any selected purchases, but with
all the quantities negated.
.. _model-purchase.product_supplier:
Product Supplier
================
The *Product Supplier* concept links together a
`Product <product:concept-product>` with a `Party <party:model-party.party>`
that acts as a supplier.
The product can be either a `Product Template <product:model-product.template>`
or one of its `Variants <product:model-product.product>`.
Each `Company <company:model-company.company>` has their own list of product
suppliers.
A supplier's product name and code, and a lead time can be defined for each
combination of products and suppliers.
Also different purchase prices can be set for different minimum order
quantities.
.. seealso::
A list of products and their suppliers can be found by opening the main
menu item:
|Products --> Products --> Suppliers|__
.. |Products --> Products --> Suppliers| replace:: :menuselection:`Products --> Products --> Suppliers`
__ https://demo.tryton.org/model/purchase.product_supplier
.. _concept-purchase.reporting:
Purchase Reporting
==================
Each of the different *Purchase Reporting* concepts are based on either an
``Abstract`` purchases report, or an ``AbstractTimeseries``.
There is also a base ``Context`` that is inherited and used to specify things
such as the date range that is used by the report.
The ``Abstract`` provides the basic properties that makes up a purchases report
including the number of purchases and expense.
The ``AbstractTimeseries`` is used to extend this with a date.
This is used in purchases reports that cover multiple periods of time.
These are combined together with additional specific properties to create the
different purchases reports.
.. seealso::
Purchases reports can be accessed from the main menu item:
:menuselection:`Purchases --> Reporting --> Purchases`
.. _model-purchase.reporting.supplier:
.. _model-purchase.reporting.supplier.time_series:
By Supplier
-----------
The purchases reporting that is done *By Supplier* splits the purchases up
based on what each `Supplier <party:model-party.party>` bought.
This is done in two separate parts.
One that shows the purchases, in total, for the selected period from the
``Context``.
Another that breaks them down by date into smaller chunks.
.. _model-purchase.reporting.product:
.. _model-purchase.reporting.product.time_series:
By Product
----------
Purchases reporting that is done *By Product* splits up the purchases based on
the `Product <product:concept-product>` that was purchased.
This is structured as two parts.
One that shows the total purchases for the selected period of time, and another
that shows how the purchases were distributed over time.
.. _model-purchase.configuration:
Configuration
=============
The *Purchase Configuration* concept is used to store the settings that affect
the general behaviour and default values for purchase related activities.
.. note::
Some of the purchase configuration options have no effect unless the
:doc:`Task Queue <trytond:topics/task_queue>` has been setup and some
workers are running.
.. seealso::
Purchase configuration settings are found by opening the main menu item:
|Purchase --> Configuration --> Configuration|__
.. |Purchase --> Configuration --> Configuration| replace:: :menuselection:`Purchase --> Configuration --> Configuration`
__ https://demo.tryton.org/model/purchase.configuration/1
modules/purchase/doc/index.rst
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###############
Purchase Module
###############
The *Purchase Module* provides everything that is required to create and
manage purchases made by the company.
It adds the idea of a purchase to Tryton, and allows it to be tracked as it
moves through various states from draft to done.
It makes it easy to create supplier shipments for the purchase, and includes
the ability to automatically create related supplier invoices.
.. toctree::
:maxdepth: 2
usage/index
design
releases
modules/purchase/doc/releases.rst
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.. _releases-index:
=============
Release notes
=============
.. include:: ../CHANGELOG
modules/purchase/doc/usage/index.rst
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*****
Usage
*****
Settings, information and tasks relating to purchases can be found under the
[:menuselection:`Purchase`] main menu item.
.. toctree::
:maxdepth: 1
prepurchase
process
returns
modules/purchase/doc/usage/prepurchase.rst
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.. _Listing Suppliers:
Listing Suppliers
=================
In Tryton, by definition, the `Parties <party:model-party.party>` that your
`Company <company:model-company.company>` has bought from are its suppliers.
The *Purchase Module* lets you list these when you open the
[:menuselection:`Parties --> Parties --> Associated to Purchases`]
main menu item.
.. tip::
For some companies it is important to know which parties are, or may
eventually be, suppliers before you have bought anything from them.
One way of doing this is to create a ``Supplier``
`Category <party:model-party.category>`, and add all the appropriate
parties to it.
.. _Making products purchasable:
Making products purchasable
===========================
Before you can add a `Product <product:concept-product>` to a
`Purchase <model-purchase.purchase>` it must be marked as purchasable.
When you do this you will also be able to set some additional properties such
as the `Unit of Measure <product:model-product.uom>` the product is normally
bought in, and which suppliers are used and their details about the product.
.. _Setting bulk prices:
Setting bulk prices
===================
Suppliers may offer different prices depending on how much of a
`Product <product:concept-product>` is purchased.
In Tryton you can record these prices using the
`Product Supplier <model-purchase.product_supplier>` concept.
.. tip::
You can set these prices by opening one of the :guilabel:`Suppliers`
lines shown when viewing a product's details.
.. note::
To ensure the correct price is chosen when entering in a
`Purchase <model-purchase.purchase>` you must ensure that the prices are
ordered correctly.
The lowest quantity must appear first, going up to the largest quantity
last.
This is because Tryton searches through the price lines in
:guilabel:`Sequence` order, and uses the last price it finds where the
ordered quantity is equal to, or more than, the price line's quantity.
modules/purchase/doc/usage/process.rst
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.. _Creating a purchase order:
Creating a purchase order
=========================
Creating a new purchase order is simply a matter of creating a new
`Purchase <model-purchase.purchase>` and adding the lines that are
required.
Most of the fields are optional or have sensible default values.
.. tip::
Product prices are automatically converted to the
`Currency <currency:model-currency.currency>` used on the purchase.
To keep the prices fixed when ordering in a foreign currency set the
currency and prices in the `Product's <product:concept-product>` list of
`Product Suppliers <model-purchase.product_supplier>`.
.. tip::
The purchase's reference field is intended to be used to keep track of
the supplier's reference for the purchase.
This can be filled in at any time, even when the purchase is done.
.. _Changing a purchase order:
Changing a purchase order
=========================
To be able to change most of the values in the fields on a
`Purchase <model-purchase.purchase>` the purchase must be in a draft state.
There are also a few fields, such as the `Party <party:model-party.party>` and
`Currency <currency:model-currency.currency>`, which become read-only when any
lines are added to the order.
To be able to change these without needing to remove the lines from the
purchase you can use the :guilabel:`Modify Header` button to start the
`Modify Header <wizard-purchase.modify_header>` wizard.
.. _Receiving a shipment:
Receiving a shipment
====================
Goods that are bought as part of a `Purchase <model-purchase.purchase>` are
`received from the supplier <stock:Sending and receiving deliveries>` using a
`Supplier Shipment <stock:model-stock.shipment.in>`.
Suppliers sometimes send a single order on multiple different shipments, or
group several orders together into a single shipment.
As it is not possible to know how a supplier will ship products the
*Purchase Module* does not automatically create any supplier shipments for you.
A purchase does, however, create draft `Stock Moves <stock:model-stock.move>`
for any goods or assets that have been purchased.
Once you receive the information about what's been shipped you create a new
supplier shipment and add these moves to it.
If not all the stock has been sent, then new stock moves are automatically
created for any remaining quantities when the shipment is received, or the
purchase gets processed again.
These can be added to later shipments, split up further, or cancelled.
.. tip::
The supplier shipments that are related to the purchase can be found using
the purchase's :guilabel:`Shipments` link.
The :guilabel:`Shipments` and stock :guilabel:`Moves` related to a purchase
can also be found using the items in the purchase's
:guilabel:`Open related records` menu.
.. _Getting invoiced:
Getting invoiced
================
The `Purchase's <model-purchase.purchase>` invoice method determines whether
the purchase will automatically generate draft
`Invoices <account_invoice:model-account.invoice>`.
When you receive the invoice from the supplier you can then find the draft
supplier invoice and check it for any discrepancies, before validating or
posting it.
.. tip::
The supplier invoices that are related to the purchase can be found using
the purchase's :guilabel:`Invoices` link, or the :guilabel:`Invoices`
item found in the sale's :guilabel:`Open related records` menu.
.. _Handling shipment and invoice exceptions:
Handling shipment and invoice exceptions
========================================
Sometimes you may cancel `Stock Moves <stock:model-stock.move>` or
`Invoices <account_invoice:model-account.invoice>` that are related to a
`Purchase <model-purchase.purchase>`.
You may have done this because you no longer need these items, or you may
now need to recreate them.
As Tryton does not know if a cancelled item needs to be recreated, or not,
it shows this as an exception in the purchase's shipment or invoice state.
For purchases that have a shipment or invoice exception you can use the
`Handle Shipment Exception <wizard-purchase.handle.shipment.exception>` or
`Handle Invoice Exception <wizard-purchase.handle.invoice.exception>` wizards
to recreate the items that need recreating, and ignore the rest.
.. tip::
When using the wizard the moves and invoices to recreate will, by default,
already be selected.
This means you will need to deselect any that you do not want to recreate.
.. _Finishing a purchase:
Finishing a purchase
====================
In Tryton once a `Purchase <model-purchase.purchase>` is being processed there
is no button that moves the purchase into a done state.
This will happen automatically once the purchase's
`Shipments <stock:model-stock.shipment.in>` and
`Invoices <account_invoice:model-account.invoice>` are completed.
modules/purchase/doc/usage/returns.rst
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.. _Cancelling purchases:
Cancelling purchases
====================
You can easily cancel `Purchases <model-purchase.purchase>` that are not yet
confirmed using the :guilabel:`Cancel` button.
Confirmed purchases cannot be cancelled, but you can put them back to a state
where they can be cancelled.
However, as soon as a confirmed purchase starts to be processed it can no
longer be cancelled.
This may happen immediately when it is confirmed, or after a delay if one has
been correctly `Configured <model-purchase.configuration>`.
Once a purchase has started to be processed, to effectively cancel the
purchase, you must cancel its `Stock Moves <stock:model-stock.move>` and
`Invoices <account_invoice:model-account.invoice>`.
Once you have done this you must
`handle the exceptions <Handling shipment and invoice exceptions>`,
ensuring that none of the moves or invoices are selected for
recreation.
.. _Returning purchases:
Returning purchases
===================
There may be times when you need to send a
`Purchase <model-purchase.purchase>`, or part of a purchase, back to the
supplier.
In Tryton this is represented by a purchase that has negative quantities.
One way of creating a supplier return is to select the purchases that you want
to return and then use the `Return Purchase <wizard-purchase.return_purchase>`
wizard.
This creates a draft return purchase for the whole of the selected purchase.
If only part of the purchase is being returned, then the return purchase can
be altered as required.
When it gets processed it will automatically create
`Credit Notes <account_invoice:model-account.invoice>` and
`Supplier Return Shipments <stock:model-stock.shipment.in.return>` where
required.
.. note::
When processing the return shipment, if the
`Warehouse <stock:concept-stock.location.warehouse>` has a supplier return
`Location <stock:model-stock.location>` the returned stock will be taken
from that location.
Otherwise the stock will be picked from the warehouse's storage location.
modules/purchase/exceptions.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.exceptions import UserError, UserWarning
from trytond.model.exceptions import ValidationError
class PurchaseUOMWarning(UserWarning):
pass
class PurchaseQuotationError(ValidationError):
pass
class PartyLocationError(UserError):
pass
modules/purchase/icons/LICENSE
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modules/purchase/icons/tryton-purchase.svg
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<svg xmlns="http://www.w3.org/2000/svg" width="24" height="24" viewBox="0 0 24 24">
<path d="M7 18c-1.1 0-1.99.9-1.99 2S5.9 22 7 22s2-.9 2-2-.9-2-2-2zM1 2v2h2l3.6 7.59-1.35 2.45c-.16.28-.25.61-.25.96 0 1.1.9 2 2 2h12v-2H7.42c-.14 0-.25-.11-.25-.25l.03-.12.9-1.63h7.45c.75 0 1.41-.41 1.75-1.03l3.58-6.49c.08-.14.12-.31.12-.48 0-.55-.45-1-1-1H5.21l-.94-2H1zm16 16c-1.1 0-1.99.9-1.99 2s.89 2 1.99 2 2-.9 2-2-.9-2-2-2z"/>
<path d="M0 0h24v24H0z" fill="none"/>
</svg>
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from functools import wraps
from trytond.i18n import gettext
from trytond.model import ModelView, Workflow, fields
from trytond.model.exceptions import AccessError
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
def process_purchase(func):
@wraps(func)
def wrapper(cls, invoices):
pool = Pool()
Purchase = pool.get('purchase.purchase')
transaction = Transaction()
context = transaction.context
with transaction.set_context(_check_access=False):
purchases = set(
p for i in cls.browse(invoices) for p in i.purchases)
func(cls, invoices)
if purchases:
with transaction.set_context(
queue_batch=context.get('queue_batch', True)):
Purchase.__queue__.process(purchases)
return wrapper
class Invoice(metaclass=PoolMeta):
__name__ = 'account.invoice'
purchase_exception_state = fields.Function(fields.Selection([
('', ''),
('ignored', 'Ignored'),
('recreated', 'Recreated'),
], 'Exception State'), 'get_purchase_exception_state')
purchases = fields.Function(fields.Many2Many(
'purchase.purchase', None, None, "Purchases"),
'get_purchases', searcher='search_purchases')
def get_purchase_exception_state(self, name):
purchases = self.purchases
recreated = tuple(i for p in purchases for i in p.invoices_recreated)
ignored = tuple(i for p in purchases for i in p.invoices_ignored)
if self in recreated:
return 'recreated'
elif self in ignored:
return 'ignored'
return ''
def get_purchases(self, name):
pool = Pool()
PurchaseLine = pool.get('purchase.line')
purchases = set()
for line in self.lines:
if isinstance(line.origin, PurchaseLine):
purchases.add(line.origin.purchase.id)
return list(purchases)
@classmethod
def search_purchases(cls, name, clause):
return [('lines.origin.purchase' + clause[0].lstrip(name),)
+ tuple(clause[1:3]) + ('purchase.line',) + tuple(clause[3:])]
@classmethod
@process_purchase
def delete(cls, invoices):
super(Invoice, cls).delete(invoices)
@classmethod
def copy(cls, invoices, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('purchases', None)
return super(Invoice, cls).copy(invoices, default=default)
@classmethod
@ModelView.button
@Workflow.transition('draft')
def draft(cls, invoices):
for invoice in invoices:
if invoice.purchases and invoice.state == 'cancelled':
raise AccessError(
gettext('purchase.msg_purchase_invoice_reset_draft',
invoice=invoice.rec_name))
return super(Invoice, cls).draft(invoices)
@classmethod
@process_purchase
def _post(cls, invoices):
super()._post(invoices)
@classmethod
@process_purchase
def paid(cls, invoices):
super(Invoice, cls).paid(invoices)
@classmethod
@process_purchase
def cancel(cls, invoices):
super(Invoice, cls).cancel(invoices)
class InvoiceLine(metaclass=PoolMeta):
__name__ = 'account.invoice.line'
@fields.depends('origin')
def on_change_with_product_uom_category(self, name=None):
pool = Pool()
PurchaseLine = pool.get('purchase.line')
category = super().on_change_with_product_uom_category(name=name)
# Enforce the same unit category as they are used to compute the
# remaining quantity to invoice and the quantity to receive.
# Use getattr as reference field can have negative id
if (isinstance(self.origin, PurchaseLine)
and getattr(self.origin, 'unit', None)):
category = self.origin.unit.category.id
return category
def get_warehouse(self, name):
pool = Pool()
PurchaseLine = pool.get('purchase.line')
warehouse = super().get_warehouse(name)
if (not warehouse
and isinstance(self.origin, PurchaseLine)
and self.origin.purchase.warehouse):
warehouse = self.origin.purchase.warehouse.id
return warehouse
@property
def origin_name(self):
pool = Pool()
PurchaseLine = pool.get('purchase.line')
name = super(InvoiceLine, self).origin_name
if isinstance(self.origin, PurchaseLine):
name = self.origin.purchase.rec_name
return name
@classmethod
def _get_origin(cls):
models = super(InvoiceLine, cls)._get_origin()
models.append('purchase.line')
return models
@classmethod
def delete(cls, lines):
pool = Pool()
Purchase = pool.get('purchase.purchase')
transaction = Transaction()
context = transaction.context
with transaction.set_context(_check_access=False):
invoices = (l.invoice for l in cls.browse(lines)
if l.type == 'line' and l.invoice)
purchases = set(p for i in invoices for p in i.purchases)
super(InvoiceLine, cls).delete(lines)
if purchases:
with transaction.set_context(
queue_batch=context.get('queue_batch', True)):
Purchase.__queue__.process(purchases)
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data grouped="1">
<record model="ir.message" id="msg_change_purchase_uom">
<field name="text">You are trying to change the purchase UoM on which the purchase prices are based.</field>
</record>
<record model="ir.message" id="msg_erase_party_pending_purchase">
<field name="text">You cannot erase party "%(party)s" while they have pending purchases with company "%(company)s".</field>
</record>
<record model="ir.message" id="msg_warehouse_required_for_quotation">
<field name="text">To get a quote for the purchase "%(purchase)s" you must enter a warehouse.</field>
</record>
<record model="ir.message" id="msg_purchase_delete_cancel">
<field name="text">To delete purchase "%(purchase)s" you must cancel it.</field>
</record>
<record model="ir.message" id="msg_purchase_supplier_location_required">
<field name="text">To process purchase "%(purchase)s" you must set a supplier location on party "%(party)s".</field>
</record>
<record model="ir.message" id="msg_purchase_product_missing_account_expense">
<field name="text">To invoice purchase "%(purchase)s" you must define an account expense for product "%(product)s".</field>
</record>
<record model="ir.message" id="msg_purchase_missing_account_expense">
<field name="text">To invoice purchase "%(purchase)s" you must configure a default account expense.</field>
</record>
<record model="ir.message" id="msg_purchase_line_delete_cancel_draft">
<field name="text">To delete line "%(line)s" you must cancel or reset to draft purchase "%(purchase)s".</field>
</record>
<record model="ir.message" id="msg_purchase_modify_header_draft">
<field name="text">To modify the header of purchase "%(purchase)s", it must be in draft state.</field>
</record>
<record model="ir.message" id="msg_purchase_invoice_reset_draft">
<field name="text">You cannot reset invoice "%(invoice)s" to draft because it was generated by a purchase.</field>
</record>
<record model="ir.message" id="msg_purchase_move_reset_draft">
<field name="text">You cannot reset move "%(move)s" to draft because it was generated by a purchase.</field>
</record>
<record model="ir.message" id="msg_purchase_line_tax_unique">
<field name="text">A tax can be added only once to a purchase line.</field>
</record>
<record model="ir.message" id="msg_purchase_reporting_company">
<field name="text">Company</field>
</record>
<record model="ir.message" id="msg_purchase_reporting_number">
<field name="text">#</field>
</record>
<record model="ir.message" id="msg_purchase_reporting_number_help">
<field name="text">Number of purchases.</field>
</record>
<record model="ir.message" id="msg_purchase_reporting_expense">
<field name="text">Expense</field>
</record>
<record model="ir.message" id="msg_purchase_reporting_expense_trend">
<field name="text">Expense Trend</field>
</record>
<record model="ir.message" id="msg_purchase_reporting_currency">
<field name="text">Currency</field>
</record>
<record model="ir.message" id="msg_purchase_reporting_date">
<field name="text">Date</field>
</record>
<record model="ir.message" id="msg_purchase_reporting_time_series">
<field name="text">Time Series</field>
</record>
</data>
</tryton>
modules/purchase/party.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.i18n import gettext
from trytond.model import ModelSQL, ValueMixin, fields
from trytond.modules.company.model import (
CompanyMultiValueMixin, CompanyValueMixin)
from trytond.modules.party.exceptions import EraseError
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval, TimeDelta
supplier_currency = fields.Many2One(
'currency.currency', "Supplier Currency",
help="Default currency for purchases from this party.")
supplier_lead_time = fields.TimeDelta(
"Lead Time",
domain=['OR',
('supplier_lead_time', '=', None),
('supplier_lead_time', '>=', TimeDelta()),
],
help="The time from confirming the purchase order to receiving "
"the goods from the party when used as a supplier.\n"
"Used if no lead time is set on the product supplier.")
class Party(CompanyMultiValueMixin, metaclass=PoolMeta):
__name__ = 'party.party'
customer_code = fields.MultiValue(fields.Char('Customer Code',
help="The code the party as supplier has assigned to the company"
" as customer."))
customer_codes = fields.One2Many(
'party.party.customer_code', 'party', "Customer Codes")
supplier_lead_time = fields.MultiValue(supplier_lead_time)
supplier_lead_times = fields.One2Many(
'party.party.supplier_lead_time', 'party', "Lead Times")
supplier_currency = fields.MultiValue(supplier_currency)
supplier_currencies = fields.One2Many(
'party.party.supplier_currency', 'party', "Supplier Currencies")
class CustomerCode(ModelSQL, CompanyValueMixin):
"Party Customer Code"
__name__ = 'party.party.customer_code'
party = fields.Many2One(
'party.party', "Party", ondelete='CASCADE',
context={
'company': Eval('company', -1),
},
depends={'company'})
customer_code = fields.Char('Customer Code')
class SupplierLeadTime(ModelSQL, CompanyValueMixin):
"Supplier Lead Time"
__name__ = 'party.party.supplier_lead_time'
party = fields.Many2One(
'party.party', "Party", ondelete='CASCADE',
context={
'company': Eval('company', -1),
},
depends={'company'})
supplier_lead_time = supplier_lead_time
class PartySupplierCurrency(ModelSQL, ValueMixin):
"Party Supplier Currency"
__name__ = 'party.party.supplier_currency'
party = fields.Many2One(
'party.party', "Party", ondelete='CASCADE')
supplier_currency = supplier_currency
class PartyReplace(metaclass=PoolMeta):
__name__ = 'party.replace'
@classmethod
def fields_to_replace(cls):
return super(PartyReplace, cls).fields_to_replace() + [
('purchase.product_supplier', 'party'),
('purchase.purchase', 'party'),
('purchase.purchase', 'invoice_party'),
]
class PartyErase(metaclass=PoolMeta):
__name__ = 'party.erase'
def check_erase_company(self, party, company):
pool = Pool()
Purchase = pool.get('purchase.purchase')
super(PartyErase, self).check_erase_company(party, company)
purchases = Purchase.search([
('party', '=', party.id),
('company', '=', company.id),
('state', 'not in', ['done', 'cancelled']),
])
if purchases:
raise EraseError(
gettext('purchase.msg_erase_party_pending_purchase',
party=party.rec_name,
company=company.rec_name))
modules/purchase/party.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="party_view_form">
<field name="model">party.party</field>
<field name="inherit" ref="party.party_view_form"/>
<field name="name">party_form</field>
</record>
<record model="ir.action.act_window" id="act_purchase_form2">
<field name="name">Purchases</field>
<field name="res_model">purchase.purchase</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('party', '=', Eval('active_id')), ('party', 'in', Eval('active_ids')))]"
pyson="1"/>
<field name="search_value" eval="[('state', 'not in', ['done', 'cancelled'])]" pyson="1"/>
</record>
<record model="ir.action.keyword"
id="act_open_purchase_keyword1">
<field name="keyword">form_relate</field>
<field name="model">party.party,-1</field>
<field name="action" ref="act_purchase_form2"/>
</record>
<record model="ir.action-res.group"
id="act_purchase_form2-group_purchase">
<field name="action" ref="act_purchase_form2"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.model.field.access" id="access_party_supplier_currency">
<field name="field" search="[('model.model', '=', 'party.party'), ('name', '=', 'supplier_currency')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
</record>
<record model="ir.model.field.access" id="access_party_supplier_currency_group_sale">
<field name="field" search="[('model.model', '=', 'party.party'), ('name', '=', 'supplier_currency')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
</record>
</data>
</tryton>
modules/purchase/product.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import datetime
from sql import Literal
from sql.aggregate import Count
from trytond.i18n import gettext
from trytond.model import (
DeactivableMixin, Index, MatchMixin, ModelSQL, ModelView, fields,
sequence_ordered)
from trytond.modules.currency.fields import Monetary
from trytond.modules.product import price_digits
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Bool, Eval, If, TimeDelta
from trytond.tools import is_full_text, lstrip_wildcard
from trytond.transaction import Transaction
from .exceptions import PurchaseUOMWarning
class Template(metaclass=PoolMeta):
__name__ = "product.template"
purchasable = fields.Boolean("Purchasable")
product_suppliers = fields.One2Many(
'purchase.product_supplier', 'template', "Suppliers",
states={
'invisible': (~Eval('purchasable', False)
| ~Eval('context', {}).get('company')),
},
domain=[
If(~Eval('active'), ('active', '=', False), ()),
])
purchase_uom = fields.Many2One('product.uom', 'Purchase UOM', states={
'invisible': ~Eval('purchasable'),
'required': Eval('purchasable', False),
},
domain=[('category', '=', Eval('default_uom_category'))])
@fields.depends('default_uom', 'purchase_uom', 'purchasable')
def on_change_default_uom(self):
try:
super(Template, self).on_change_default_uom()
except AttributeError:
pass
if self.default_uom:
if self.purchase_uom:
if self.default_uom.category != self.purchase_uom.category:
self.purchase_uom = self.default_uom
else:
self.purchase_uom = self.default_uom
@classmethod
def view_attributes(cls):
return super(Template, cls).view_attributes() + [
('//page[@id="suppliers"]', 'states', {
'invisible': ~Eval('purchasable'),
})]
def product_suppliers_used(self, **pattern):
# Skip rules to test pattern on all records
with Transaction().set_user(0):
template = self.__class__(self)
for product_supplier in template.product_suppliers:
if product_supplier.match(pattern):
yield product_supplier
@classmethod
def write(cls, *args):
pool = Pool()
Warning = pool.get('res.user.warning')
actions = iter(args)
for templates, values in zip(actions, actions):
if not values.get("purchase_uom"):
continue
for template in templates:
if not template.purchase_uom:
continue
if template.purchase_uom.id == values["purchase_uom"]:
continue
for product in template.products:
if not product.product_suppliers:
continue
name = '%s@product_template' % template.id
if Warning.check(name):
raise PurchaseUOMWarning(
name, gettext('purchase.msg_change_purchase_uom'))
super(Template, cls).write(*args)
@classmethod
def copy(cls, templates, default=None):
pool = Pool()
ProductSupplier = pool.get('purchase.product_supplier')
if default is None:
default = {}
else:
default = default.copy()
copy_suppliers = 'product_suppliers' not in default
default.setdefault('product_suppliers', None)
new_templates = super().copy(templates, default)
if copy_suppliers:
old2new = {}
to_copy = []
for template, new_template in zip(templates, new_templates):
to_copy.extend(
ps for ps in template.product_suppliers if not ps.product)
old2new[template.id] = new_template.id
if to_copy:
ProductSupplier.copy(to_copy, {
'template': lambda d: old2new[d['template']],
})
return new_templates
class Product(metaclass=PoolMeta):
__name__ = 'product.product'
product_suppliers = fields.One2Many(
'purchase.product_supplier', 'product', "Suppliers",
domain=[
('template', '=', Eval('template')),
If(~Eval('active'), ('active', '=', False), ()),
],
states={
'invisible': (~Eval('purchasable', False)
| ~Eval('context', {}).get('company')),
})
purchase_price_uom = fields.Function(fields.Numeric(
"Purchase Price", digits=price_digits), 'get_purchase_price_uom')
@classmethod
def get_purchase_price_uom(cls, products, name):
quantity = Transaction().context.get('quantity') or 0
return cls.get_purchase_price(products, quantity=quantity)
def product_suppliers_used(self, **pattern):
# Skip rules to test pattern on all records
with Transaction().set_user(0):
product = self.__class__(self)
for product_supplier in product.product_suppliers:
if product_supplier.match(pattern):
yield product_supplier
pattern['product'] = None
yield from self.template.product_suppliers_used(**pattern)
def _get_purchase_unit_price(self, quantity=0):
return self.get_multivalue('cost_price')
@classmethod
def get_purchase_price(cls, products, quantity=0):
'''
Return purchase price for product ids.
The context that can have as keys:
uom: the unit of measure
supplier: the supplier party id
currency: the currency id for the returned price
'''
pool = Pool()
Uom = pool.get('product.uom')
User = pool.get('res.user')
Currency = pool.get('currency.currency')
Date = pool.get('ir.date')
ProductSupplier = pool.get('purchase.product_supplier')
ProductSupplierPrice = pool.get('purchase.product_supplier.price')
today = Date.today()
context = Transaction().context
prices = {}
assert len(products) == len(set(products)), "Duplicate products"
uom = None
if context.get('uom'):
uom = Uom(context['uom'])
currency = None
if context.get('currency'):
currency = Currency(context['currency'])
user = User(Transaction().user)
for product in products:
unit_price = product._get_purchase_unit_price(quantity=quantity)
default_uom = product.default_uom
default_currency = (user.company.currency if user.company
else None)
if not uom or default_uom.category != uom.category:
product_uom = default_uom
else:
product_uom = uom
pattern = ProductSupplier.get_pattern()
product_suppliers = product.product_suppliers_used(**pattern)
try:
product_supplier = next(product_suppliers)
except StopIteration:
pass
else:
pattern = ProductSupplierPrice.get_pattern()
for price in product_supplier.prices:
if price.match(quantity, product_uom, pattern):
unit_price = price.unit_price
default_uom = product_supplier.uom
default_currency = product_supplier.currency
if unit_price is not None:
unit_price = Uom.compute_price(
default_uom, unit_price, product_uom)
if currency and default_currency and unit_price is not None:
date = context.get('purchase_date') or today
with Transaction().set_context(date=date):
unit_price = Currency.compute(
default_currency, unit_price, currency, round=False)
prices[product.id] = unit_price
return prices
@classmethod
def copy(cls, products, default=None):
pool = Pool()
ProductSupplier = pool.get('purchase.product_supplier')
if default is None:
default = {}
else:
default = default.copy()
copy_suppliers = 'product_suppliers' not in default
if 'template' in default:
default.setdefault('product_suppliers', None)
new_products = super().copy(products, default)
if 'template' in default and copy_suppliers:
template2new = {}
product2new = {}
to_copy = []
for product, new_product in zip(products, new_products):
if product.product_suppliers:
to_copy.extend(product.product_suppliers)
template2new[product.template.id] = new_product.template.id
product2new[product.id] = new_product.id
if to_copy:
ProductSupplier.copy(to_copy, {
'product': lambda d: product2new[d['product']],
'template': lambda d: template2new[d['template']],
})
return new_products
class ProductSupplier(
sequence_ordered(), DeactivableMixin, ModelSQL, ModelView, MatchMixin):
'Product Supplier'
__name__ = 'purchase.product_supplier'
template = fields.Many2One(
'product.template', "Product",
required=True, ondelete='CASCADE',
domain=[
If(Bool(Eval('product')),
('products', '=', Eval('product')),
()),
If(Eval('active'), ('active', '=', True), ()),
],
context={
'company': Eval('company', -1),
},
depends={'company'})
product = fields.Many2One(
'product.product', "Variant",
domain=[
If(Bool(Eval('template')),
('template', '=', Eval('template')),
()),
If(Eval('active'), ('active', '=', True), ()),
],
context={
'company': Eval('company', -1),
},
depends={'company'})
party = fields.Many2One(
'party.party', 'Supplier', required=True, ondelete='CASCADE',
context={
'company': Eval('company', -1),
},
depends={'company'})
name = fields.Char("Name", translate=True)
code = fields.Char("Code")
prices = fields.One2Many('purchase.product_supplier.price',
'product_supplier', 'Prices')
company = fields.Many2One(
'company.company', "Company",
required=True, ondelete='CASCADE')
lead_time = fields.TimeDelta(
"Lead Time",
domain=['OR',
('lead_time', '=', None),
('lead_time', '>=', TimeDelta()),
],
help="The time from confirming the purchase order to receiving the "
"products.\n"
"If empty the lead time of the supplier is used.")
currency = fields.Many2One('currency.currency', 'Currency', required=True,
ondelete='RESTRICT')
uom = fields.Function(
fields.Many2One('product.uom', "UOM"), 'on_change_with_uom')
@classmethod
def __setup__(cls):
cls.code.search_unaccented = False
super().__setup__()
t = cls.__table__()
cls._sql_indexes.update({
Index(t, (t.code, Index.Similarity())),
})
@classmethod
def __register__(cls, module_name):
transaction = Transaction()
cursor = transaction.connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
# Migration from 5.0: add product/template
if (table.column_exist('product')
and not table.column_exist('template')):
table.column_rename('product', 'template')
super(ProductSupplier, cls).__register__(module_name)
# Migration from 3.8: change delivery_time inte timedelta lead_time
if table.column_exist('delivery_time'):
cursor.execute(*sql_table.select(
sql_table.id, sql_table.delivery_time))
for id_, delivery_time in cursor:
if delivery_time is None:
continue
lead_time = datetime.timedelta(days=delivery_time)
cursor.execute(*sql_table.update(
[sql_table.lead_time],
[lead_time],
where=sql_table.id == id_))
table.drop_column('delivery_time')
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_currency():
Company = Pool().get('company.company')
if Transaction().context.get('company'):
company = Company(Transaction().context['company'])
return company.currency.id
@fields.depends(
'product', '_parent_product.template')
def on_change_product(self):
if self.product:
self.template = self.product.template
@fields.depends('party')
def on_change_party(self):
cursor = Transaction().connection.cursor()
self.currency = self.default_currency()
if self.party:
table = self.__table__()
cursor.execute(*table.select(table.currency,
where=table.party == self.party.id,
group_by=table.currency,
order_by=Count(Literal(1)).desc))
row = cursor.fetchone()
if row:
self.currency, = row
def get_rec_name(self, name):
if not self.name and not self.code:
if self.product:
name = self.product.rec_name
else:
name = self.template.rec_name
else:
if self.name:
name = self.name
elif self.product:
name = self.product.name
else:
name = self.template.name
if self.code:
name = '[' + self.code + ']' + name
return name
@classmethod
def search_rec_name(cls, name, clause):
_, operator, operand, *extra = clause
if operator.startswith('!') or operator.startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
code_value = operand
if operator.endswith('like') and is_full_text(operand):
code_value = lstrip_wildcard(operand)
domain = [bool_op,
('template', operator, operand, *extra),
('product', operator, operand, *extra),
('party', operator, operand, *extra),
('code', operator, code_value, *extra),
('name', operator, operand, *extra),
]
return domain
@fields.depends(
'product', '_parent_product.purchase_uom',
'template', '_parent_template.purchase_uom')
def on_change_with_uom(self, name=None):
if self.product:
if self.product.purchase_uom:
return self.product.purchase_uom.id
elif self.template:
if self.template.purchase_uom:
return self.template.purchase_uom.id
@property
def lead_time_used(self):
# Use getattr because it can be called with an unsaved instance
lead_time = getattr(self, 'lead_time', None)
party = getattr(self, 'party', None)
if lead_time is None and party:
company = getattr(self, 'company', None)
lead_time = party.get_multivalue(
'supplier_lead_time', company=company.id if company else None)
return lead_time
def compute_supply_date(self, date=None):
'''
Compute the supply date for the Product Supplier at the given date
'''
Date = Pool().get('ir.date')
if not date:
with Transaction().set_context(company=self.company.id):
date = Date.today()
if self.lead_time_used is None:
return datetime.date.max
return date + self.lead_time_used
def compute_purchase_date(self, date):
'''
Compute the purchase date for the Product Supplier at the given date
'''
Date = Pool().get('ir.date')
if self.lead_time_used is None or date is None:
with Transaction().set_context(company=self.company.id):
return Date.today()
return date - self.lead_time_used
@staticmethod
def get_pattern():
context = Transaction().context
pattern = {'party': context.get('supplier')}
if 'product_supplier' in context:
pattern['id'] = context['product_supplier']
return pattern
class ProductSupplierPrice(
sequence_ordered(), ModelSQL, ModelView, MatchMixin):
'Product Supplier Price'
__name__ = 'purchase.product_supplier.price'
product_supplier = fields.Many2One('purchase.product_supplier',
'Supplier', required=True, ondelete='CASCADE')
quantity = fields.Float(
"Quantity",
required=True,
domain=[('quantity', '>=', 0)],
help='Minimal quantity.')
unit_price = Monetary(
"Unit Price", currency='currency', required=True, digits=price_digits)
uom = fields.Function(fields.Many2One('product.uom', 'UOM',
help="The unit in which the quantity is specified."),
'on_change_with_uom')
currency = fields.Function(
fields.Many2One('currency.currency', 'Currency'),
'on_change_with_currency')
@classmethod
def __setup__(cls):
super().__setup__()
cls.__access__.add('product_supplier')
@classmethod
def __register__(cls, module_name):
cursor = Transaction().connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
fill_sequence = not table.column_exist('sequence')
super(ProductSupplierPrice, cls).__register__(module_name)
# Migration from 3.2: replace quantity by sequence for order
if fill_sequence:
cursor.execute(*sql_table.update(
[sql_table.sequence], [sql_table.quantity]))
@staticmethod
def default_quantity():
return 0.0
@fields.depends('product_supplier', '_parent_product_supplier.product')
def on_change_with_uom(self, name=None):
if self.product_supplier and self.product_supplier.uom:
return self.product_supplier.uom.id
@fields.depends('product_supplier', '_parent_product_supplier.currency')
def on_change_with_currency(self, name=None):
if self.product_supplier and self.product_supplier.currency:
return self.product_supplier.currency.id
@staticmethod
def get_pattern():
return {}
def match(self, quantity, uom, pattern):
pool = Pool()
Uom = pool.get('product.uom')
test_quantity = Uom.compute_qty(
self.product_supplier.uom, self.quantity, uom)
if test_quantity > abs(quantity):
return False
return super(ProductSupplierPrice, self).match(pattern)
modules/purchase/product.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
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<record model="ir.ui.view" id="product_view_list_purchase_line">
<field name="model">product.product</field>
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<field name="name">product_list_purchase_line</field>
</record>
</data>
</tryton>
modules/purchase/purchase.fodt
+856
View File
@@ -0,0 +1,856 @@
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<style:text-properties fo:font-size="6pt" officeooo:paragraph-rsid="002b1070" style:font-size-asian="5.25pt" style:font-size-complex="6pt"/>
</style:style>
<style:style style:name="T1" style:family="text">
<style:text-properties officeooo:rsid="0029e76e"/>
</style:style>
<style:style style:name="T2" style:family="text">
<style:text-properties officeooo:rsid="00381553"/>
</style:style>
<style:style style:name="T3" style:family="text">
<style:text-properties officeooo:rsid="0039ae4c"/>
</style:style>
<style:style style:name="T4" style:family="text">
<style:text-properties officeooo:rsid="003adf68"/>
</style:style>
<style:style style:name="Sect1" style:family="section">
<style:section-properties text:dont-balance-text-columns="true" style:editable="false">
<style:columns fo:column-count="2" fo:column-gap="0cm">
<style:column style:rel-width="32767*" fo:start-indent="0cm" fo:end-indent="0cm"/>
<style:column style:rel-width="32768*" fo:start-indent="0cm" fo:end-indent="0cm"/>
</style:columns>
</style:section-properties>
</style:style>
<style:page-layout style:name="pm1">
<style:page-layout-properties fo:page-width="21.59cm" fo:page-height="27.94cm" style:num-format="1" style:print-orientation="portrait" fo:margin-top="2cm" fo:margin-bottom="2cm" fo:margin-left="2cm" fo:margin-right="2cm" style:writing-mode="lr-tb" style:layout-grid-color="#c0c0c0" style:layout-grid-lines="44" style:layout-grid-base-height="0.55cm" style:layout-grid-ruby-height="0cm" style:layout-grid-mode="none" style:layout-grid-ruby-below="false" style:layout-grid-print="true" style:layout-grid-display="true" style:footnote-max-height="0cm">
<style:footnote-sep style:width="0.018cm" style:distance-before-sep="0.101cm" style:distance-after-sep="0.101cm" style:line-style="none" style:adjustment="left" style:rel-width="25%" style:color="#000000"/>
</style:page-layout-properties>
<style:header-style>
<style:header-footer-properties fo:min-height="0cm" fo:margin-left="0cm" fo:margin-right="0cm" fo:margin-bottom="0.499cm"/>
</style:header-style>
<style:footer-style>
<style:header-footer-properties fo:min-height="0cm" fo:margin-left="0cm" fo:margin-right="0cm" fo:margin-top="0.499cm"/>
</style:footer-style>
</style:page-layout>
</office:automatic-styles>
<office:master-styles>
<style:master-page style:name="Standard" style:page-layout-name="pm1">
<style:header>
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;company and company.header&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in company.header.split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
<text:p text:style-name="P3"><text:placeholder text:placeholder-type="text">&lt;company.rec_name if company else ''&gt;</text:placeholder></text:p>
</style:header>
<style:footer>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;company and company.footer&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in company.footer.split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
</style:footer>
</style:master-page>
</office:master-styles>
<office:body>
<office:text text:use-soft-page-breaks="true">
<office:forms form:automatic-focus="false" form:apply-design-mode="false"/>
<text:sequence-decls>
<text:sequence-decl text:display-outline-level="0" text:name="Illustration"/>
<text:sequence-decl text:display-outline-level="0" text:name="Table"/>
<text:sequence-decl text:display-outline-level="0" text:name="Text"/>
<text:sequence-decl text:display-outline-level="0" text:name="Drawing"/>
<text:sequence-decl text:display-outline-level="0" text:name="Figure"/>
</text:sequence-decls>
<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;purchase in records&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P31"/>
<text:p text:style-name="P8"><text:placeholder text:placeholder-type="text">&lt;replace text:p=&quot;set_lang(purchase.party.lang)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P8"><text:placeholder text:placeholder-type="text">&lt;replace text:p=&quot;purchase.set_lang(purchase.party.lang)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in purchase.report_address.splitlines()&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;purchase.party.tax_identifier&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;purchase.party.tax_identifier.type_string&gt;</text:placeholder>: <text:placeholder text:placeholder-type="text">&lt;purchase.party.tax_identifier.code&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
<text:p text:style-name="P15"><text:placeholder text:placeholder-type="text">&lt;choose test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;purchase.state == &apos;draft&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P26">Draft Purchase Order</text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;purchase.state == &apos;quotation&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P26">Request for Quotation N°: <text:placeholder text:placeholder-type="text">&lt;purchase.full_number&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;otherwise test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P26">Purchase Order N°: <text:placeholder text:placeholder-type="text">&lt;purchase.full_number&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;/otherwise&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
<text:section text:style-name="Sect1" text:name="Section1">
<text:p text:style-name="P20"><text:soft-page-break/>Description: <text:placeholder text:placeholder-type="text">&lt;purchase.description or &apos;&apos;&gt;</text:placeholder></text:p>
<text:p text:style-name="P21">Reference: <text:placeholder text:placeholder-type="text">&lt;purchase.reference or &apos;&apos;&gt;</text:placeholder></text:p>
<text:p text:style-name="P18">Customer Code: <text:placeholder text:placeholder-type="text">&lt;purchase.party.get_multivalue(&apos;customer_code&apos;, company=purchase.company.id) or &apos;&apos;&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body">Date: <text:placeholder text:placeholder-type="text">&lt;format_date(purchase.purchase_date or today, purchase.party.lang)&gt;</text:placeholder></text:p>
<text:p text:style-name="P29">Delivery Address:</text:p>
<text:p text:style-name="P28"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in purchase.delivery_full_address.splitlines()&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P28"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P28"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</text:section>
<table:table table:name="Table1" table:style-name="Table1">
<table:table-column table:style-name="Table1.A"/>
<table:table-column table:style-name="Table1.B" table:number-columns-repeated="4"/>
<table:table-header-rows>
<table:table-row>
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Description</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Quantity</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Unit Price</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Taxes</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.E1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Amount</text:p>
</table:table-cell>
</table:table-row>
</table:table-header-rows>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in purchase.lines&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;choose test=&quot;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;line.type == &apos;line&apos;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A5" office:value-type="string">
<text:p text:style-name="P25"><text:placeholder text:placeholder-type="text">&lt;choose&gt;</text:placeholder></text:p>
<text:p text:style-name="P25"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;line.product_supplier&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;line.product_supplier.rec_name&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;line.product&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;line.product.rec_name&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;line.description&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in line.description.split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_number_symbol(line.quantity, purchase.party.lang, line.unit, digits=line.unit.digits) if line.unit else format_number(line.quantity, purchase.party.lang)&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
<text:p text:style-name="P13"><text:placeholder text:placeholder-type="text">&lt;format_currency(line.unit_price, purchase.party.lang, purchase.currency, digits=line.__class__.unit_price.digits[1])&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
<text:p text:style-name="P14"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;tax in line.taxes&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P14"><text:placeholder text:placeholder-type="text">&lt;tax.description&gt;</text:placeholder></text:p>
<text:p text:style-name="P14"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.E8" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(line.amount, purchase.party.lang, purchase.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;line.type == &apos;subtotal&apos;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A8" table:number-columns-spanned="4" office:value-type="string">
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in (line.description or &apos;&apos;).split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
<text:p text:style-name="P27"><text:soft-page-break/><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:table-cell table:style-name="Table1.E8" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(line.amount, purchase.party.lang, purchase.currency)&gt;</text:placeholder><text:soft-page-break/></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;line.type == &apos;title&apos;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A11" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in (line.description or &apos;&apos;).split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;otherwise test=&quot;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="P22"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in (line.description or &apos;&apos;).split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P22"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
<text:p text:style-name="P23"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/otherwise&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
</table:table>
<text:p text:style-name="Text_20_body"/>
<table:table table:name="Table2" table:style-name="Table2">
<table:table-column table:style-name="Table2.A"/>
<table:table-column table:style-name="Table2.B"/>
<text:soft-page-break/>
<table:table-row>
<table:table-cell office:value-type="string">
<text:p text:style-name="Table_20_Contents"/>
</table:table-cell>
<table:table-cell office:value-type="string">
<table:table table:name="Table4" table:style-name="Table4">
<table:table-column table:style-name="Table4.A"/>
<table:table-column table:style-name="Table4.B"/>
<table:table-row>
<table:table-cell table:style-name="Table4.A1" office:value-type="string">
<text:p text:style-name="P11">Total (excl. taxes):</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.B1" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(purchase.untaxed_amount, purchase.party.lang, purchase.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table4.A2" office:value-type="string">
<text:p text:style-name="P11">Taxes:</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.B3" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(purchase.tax_amount, purchase.party.lang, purchase.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table4.A2" office:value-type="string">
<text:p text:style-name="P11">Total:</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.B3" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(purchase.total_amount, purchase.party.lang, purchase.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
</table:table>
<text:p text:style-name="Table_20_Contents"/>
</table:table-cell>
</table:table-row>
</table:table>
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;comment in (purchase.comment or &apos;&apos;).split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text">&lt;comment&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</office:text>
</office:body>
</office:document>
modules/purchase/purchase.py
+2095
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modules/purchase/purchase.xml
+602
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@@ -0,0 +1,602 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="res.group" id="group_purchase">
<field name="name">Purchase</field>
</record>
<record model="res.group" id="group_purchase_admin">
<field name="name">Purchase Administrator</field>
<field name="parent" ref="group_purchase"/>
</record>
<record model="res.user-res.group" id="user_admin_group_purchase">
<field name="user" ref="res.user_admin"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="res.user-res.group" id="user_admin_group_purchase_admin">
<field name="user" ref="res.user_admin"/>
<field name="group" ref="group_purchase_admin"/>
</record>
<record model="ir.ui.icon" id="purchase_icon">
<field name="name">tryton-purchase</field>
<field name="path">icons/tryton-purchase.svg</field>
</record>
<menuitem
name="Purchases"
sequence="70"
id="menu_purchase"
icon="tryton-purchase"/>
<record model="ir.ui.menu-res.group" id="menu_purchase_group_purchase">
<field name="menu" ref="menu_purchase"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.action.wizard" id="wizard_shipment_handle_exception">
<field name="name">Handle Shipment Exception</field>
<field name="wiz_name">purchase.handle.shipment.exception</field>
<field name="model">purchase.purchase</field>
</record>
<record model="ir.action.wizard" id="wizard_invoice_handle_exception">
<field name="name">Handle Invoice Exception</field>
<field name="wiz_name">purchase.handle.invoice.exception</field>
<field name="model">purchase.purchase</field>
</record>
<record model="ir.ui.view" id="purchase_view_form">
<field name="model">purchase.purchase</field>
<field name="type">form</field>
<field name="name">purchase_form</field>
</record>
<record model="ir.ui.view" id="purchase_view_tree">
<field name="model">purchase.purchase</field>
<field name="type">tree</field>
<field name="name">purchase_tree</field>
</record>
<record model="ir.action.act_window" id="act_shipment_form">
<field name="name">Shipments</field>
<field name="res_model">stock.shipment.in</field>
<field name="domain"
eval="[('moves.purchase', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.keyword"
id="act_open_shipment_keyword1">
<field name="keyword">form_relate</field>
<field name="model">purchase.purchase,-1</field>
<field name="action" ref="act_shipment_form"/>
</record>
<record model="ir.action.act_window" id="act_return_form">
<field name="name">Returns</field>
<field name="res_model">stock.shipment.in.return</field>
<field name="domain"
eval="[('moves.purchase', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.keyword"
id="act_open_shipment_return_keyword1">
<field name="keyword">form_relate</field>
<field name="model">purchase.purchase,-1</field>
<field name="action" ref="act_return_form"/>
</record>
<record model="ir.action.act_window" id="act_invoice_form">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="context"></field>
<field name="domain"
eval="[('lines.origin.purchase.id', 'in', Eval('active_ids'), 'purchase.line')]"
pyson="1"/>
</record>
<record model="ir.action.keyword"
id="act_open_invoice_keyword1">
<field name="keyword">form_relate</field>
<field name="model">purchase.purchase,-1</field>
<field name="action" ref="act_invoice_form"/>
</record>
<record model="ir.ui.view" id="handle_shipment_exception_ask_view_form">
<field name="model">purchase.handle.shipment.exception.ask</field>
<field name="type">form</field>
<field name="name">handle_shipment_exception_ask_form</field>
</record>
<record model="ir.ui.view" id="handle_invoice_exception_ask_view_form">
<field name="model">purchase.handle.invoice.exception.ask</field>
<field name="type">form</field>
<field name="name">handle_invoice_exception_ask_form</field>
</record>
<record model="ir.action.act_window" id="act_purchase_form">
<field name="name">Purchases</field>
<field name="res_model">purchase.purchase</field>
<field name="search_value"></field>
</record>
<record model="ir.action.act_window.view" id="act_purchase_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="purchase_view_tree"/>
<field name="act_window" ref="act_purchase_form"/>
</record>
<record model="ir.action.act_window.view" id="act_purchase_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="purchase_view_form"/>
<field name="act_window" ref="act_purchase_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_purchase_form_domain_draft">
<field name="name">Draft</field>
<field name="sequence" eval="10"/>
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_purchase_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_purchase_form_domain_quotation">
<field name="name">Quotation</field>
<field name="sequence" eval="20"/>
<field name="domain" eval="[('state', '=', 'quotation')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_purchase_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_purchase_form_domain_confirmed">
<field name="name">Confirmed</field>
<field name="sequence" eval="30"/>
<field name="domain" eval="[('state', '=', 'confirmed')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_purchase_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_purchase_form_domain_processing">
<field name="name">Processing</field>
<field name="sequence" eval="40"/>
<field name="domain" eval="[('state', '=', 'processing')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_purchase_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_purchase_form_domain_exception">
<field name="name">Exception</field>
<field name="sequence" eval="50"/>
<field name="domain"
eval="['OR', ('invoice_state', '=', 'exception'), ('shipment_state', '=', 'exception')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_purchase_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_purchase_form_domain_all">
<field name="name">All</field>
<field name="sequence" eval="9999"/>
<field name="domain"></field>
<field name="act_window" ref="act_purchase_form"/>
</record>
<menuitem
parent="menu_purchase"
action="act_purchase_form"
sequence="10"
id="menu_purchase_form"/>
<record model="ir.ui.menu-res.group" id="menu_purchase_form_group_purchase">
<field name="menu" ref="menu_purchase_form"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.action.act_window" id="act_purchase_invoice_relate">
<field name="name">Purchases</field>
<field name="res_model">purchase.purchase</field>
<field name="domain"
eval="[('invoices', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_purchase_invoice_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="purchase_view_tree"/>
<field name="act_window" ref="act_purchase_invoice_relate"/>
</record>
<record model="ir.action.act_window.view"
id="act_purchase_invoice_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="purchase_view_form"/>
<field name="act_window" ref="act_purchase_invoice_relate"/>
</record>
<record model="ir.action.keyword"
id="act_purchase_invoice_relate_keyword">
<field name="keyword">form_relate</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="act_purchase_invoice_relate"/>
</record>
<menuitem
name="Reporting"
parent="menu_purchase"
sequence="100"
id="menu_reporting"
active="True"/>
<record model="ir.model.access" id="access_purchase">
<field name="model" search="[('model', '=', 'purchase.purchase')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_purchase_purchase">
<field name="model" search="[('model', '=', 'purchase.purchase')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.model.access" id="access_purchase_account">
<field name="model" search="[('model', '=', 'purchase.purchase')]"/>
<field name="group" ref="account.group_account"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.button" id="purchase_cancel_button">
<field name="name">cancel</field>
<field name="string">Cancel</field>
<field name="model"
search="[('model', '=', 'purchase.purchase')]"/>
</record>
<record model="ir.model.button-res.group"
id="purchase_cancel_button_group_purchase">
<field name="button" ref="purchase_cancel_button"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.model.button" id="purchase_draft_button">
<field name="name">draft</field>
<field name="string">Draft</field>
<field name="model"
search="[('model', '=', 'purchase.purchase')]"/>
</record>
<record model="ir.model.button-res.group"
id="purchase_draft_button_group_purchase">
<field name="button" ref="purchase_draft_button"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.model.button" id="purchase_quote_button">
<field name="name">quote</field>
<field name="string">Quote</field>
<field name="model"
search="[('model', '=', 'purchase.purchase')]"/>
</record>
<record model="ir.model.button-res.group"
id="purchase_quote_button_group_purchase">
<field name="button" ref="purchase_quote_button"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.model.button" id="purchase_confirm_button">
<field name="name">confirm</field>
<field name="string">Confirm</field>
<field name="model"
search="[('model', '=', 'purchase.purchase')]"/>
</record>
<record model="ir.model.button-res.group"
id="purchase_confirm_button_group_purchase">
<field name="button" ref="purchase_confirm_button"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.model.button" id="purchase_process_button">
<field name="name">process</field>
<field name="string">Process</field>
<field name="model"
search="[('model', '=', 'purchase.purchase')]"/>
</record>
<record model="ir.model.button-res.group" id="purchase_process_button_group_purchase_admin">
<field name="button" ref="purchase_process_button"/>
<field name="group" ref="group_purchase_admin"/>
</record>
<record model="ir.model.button" id="purchase_modify_header_button">
<field name="name">modify_header</field>
<field name="string">Modify Header</field>
<field name="model"
search="[('model', '=', 'purchase.purchase')]"/>
</record>
<record model="ir.model.button-res.group"
id="purchase_modify_header_button_group_purchase">
<field name="button" ref="purchase_modify_header_button"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.model.button"
id="purchase_hande_invoice_exception_button">
<field name="name">handle_invoice_exception</field>
<field name="string">Handle Invoice Exception</field>
<field name="model" search="[('model', '=', 'purchase.purchase')]"/>
</record>
<record model="ir.model.button-res.group"
id="purchase_hande_invoice_exception_button_group_purchase">
<field name="button" ref="purchase_hande_invoice_exception_button"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.model.button"
id="purchase_hande_shipment_exception_button">
<field name="name">handle_shipment_exception</field>
<field name="string">Handle Shipment Exception</field>
<field name="model" search="[('model', '=', 'purchase.purchase')]"/>
</record>
<record model="ir.model.button-res.group"
id="purchase_hande_shipment_exception_button_group_purchase">
<field
name="button" ref="purchase_hande_shipment_exception_button"/>
<field name="group" ref="group_purchase"/>
</record>
<record model="ir.sequence.type" id="sequence_type_purchase">
<field name="name">Purchase</field>
</record>
<record model="ir.sequence.type-res.group"
id="sequence_type_purchase_group_admin">
<field name="sequence_type" ref="sequence_type_purchase"/>
<field name="group" ref="res.group_admin"/>
</record>
<record model="ir.sequence.type-res.group"
id="sequence_type_purchase_group_purchase_admin">
<field name="sequence_type" ref="sequence_type_purchase"/>
<field name="group" ref="group_purchase_admin"/>
</record>
<record model="ir.sequence" id="sequence_purchase">
<field name="name">Purchase</field>
<field name="sequence_type" ref="sequence_type_purchase"/>
</record>
<record model="ir.action.report" id="report_purchase">
<field name="name">Purchase</field>
<field name="model">purchase.purchase</field>
<field name="report_name">purchase.purchase</field>
<field name="report">purchase/purchase.fodt</field>
</record>
<record model="ir.action.keyword" id="report_purchase_keyword">
<field name="keyword">form_print</field>
<field name="model">purchase.purchase,-1</field>
<field name="action" ref="report_purchase"/>
</record>
<record model="ir.ui.view" id="purchase_line_view_form">
<field name="model">purchase.line</field>
<field name="type">form</field>
<field name="name">purchase_line_form</field>
</record>
<record model="ir.ui.view" id="purchase_line_view_tree">
<field name="model">purchase.line</field>
<field name="type">tree</field>
<field name="priority" eval="10"/>
<field name="name">purchase_line_tree</field>
</record>
<record model="ir.ui.view" id="purchase_line_view_tree_sequence">
<field name="model">purchase.line</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">purchase_line_tree_sequence</field>
</record>
<record model="ir.ui.view" id="product_supplier_view_form">
<field name="model">purchase.product_supplier</field>
<field name="type">form</field>
<field name="name">product_supplier_form</field>
</record>
<record model="ir.ui.view" id="product_supplier_view_tree">
<field name="model">purchase.product_supplier</field>
<field name="type">tree</field>
<field name="priority" eval="10"/>
<field name="name">product_supplier_tree</field>
</record>
<record model="ir.ui.view" id="product_supplier_view_tree_sequence">
<field name="model">purchase.product_supplier</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">product_supplier_tree_sequence</field>
</record>
<record model="ir.action.act_window" id="act_product_supplier_form">
<field name="name">Suppliers</field>
<field name="res_model">purchase.product_supplier</field>
</record>
<record model="ir.action.act_window.view"
id="act_product_supplier_list_view">
<field name="sequence" eval="10"/>
<field name="view" ref="product_supplier_view_tree"/>
<field name="act_window" ref="act_product_supplier_form"/>
</record>
<record model="ir.action.act_window.view"
id="act_product_supplier_form_view">
<field name="sequence" eval="20"/>
<field name="view" ref="product_supplier_view_form"/>
<field name="act_window" ref="act_product_supplier_form"/>
</record>
<menuitem
parent="product.menu_template"
sequence="20"
action="act_product_supplier_form"
id="menu_product_supplier"/>
<record model="ir.model.access" id="access_product_supplier">
<field name="model" search="[('model', '=', 'purchase.product_supplier')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_product_supplier_purchase">
<field name="model" search="[('model', '=', 'purchase.product_supplier')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.rule.group" id="rule_group_product_supplier_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'purchase.product_supplier')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_product_supplier_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_product_supplier_companies"/>
</record>
<record model="ir.ui.view" id="product_supplier_price_view_form">
<field name="model">purchase.product_supplier.price</field>
<field name="type">form</field>
<field name="name">product_supplier_price_form</field>
</record>
<record model="ir.ui.view" id="product_supplier_price_view_tree">
<field name="model">purchase.product_supplier.price</field>
<field name="type">tree</field>
<field name="name">product_supplier_price_tree</field>
</record>
<record model="ir.ui.view" id="product_supplier_price_view_list_sequence">
<field name="model">purchase.product_supplier.price</field>
<field name="type">tree</field>
<field name="name">product_supplier_price_list_sequence</field>
</record>
<record model="ir.action.act_window"
id="act_product_supplier_price_form">
<field name="name">Prices</field>
<field name="res_model">purchase.product_supplier.price</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('product_supplier', '=', Eval('active_id')), ('product_supplier', 'in', Eval('active_ids')))]"
pyson="1"/>
</record>
<record model="ir.action.keyword"
id="act_product_supplier_price_form_keyword1">
<field name="keyword">form_relate</field>
<field name="model">purchase.product_supplier,-1</field>
<field name="action" ref="act_product_supplier_price_form"/>
</record>
<record model="ir.ui.view" id="template_view_form">
<field name="model">product.template</field>
<field name="inherit" ref="product.template_view_form"/>
<field name="name">template_form</field>
</record>
<record model="ir.ui.view" id="template_view_tree">
<field name="model">product.template</field>
<field name="inherit" ref="product.template_view_tree"/>
<field name="name">template_tree</field>
</record>
<record model="ir.ui.view" id="return_purchase_start_view_form">
<field name="model">purchase.return_purchase.start</field>
<field name="type">form</field>
<field name="name">return_purchase_start_form</field>
</record>
<record model="ir.action.wizard" id="wizard_return_purchase">
<field name="name">Return Purchase</field>
<field name="wiz_name">purchase.return_purchase</field>
<field name="model">purchase.purchase</field>
</record>
<record model="ir.action.keyword" id="act_wizard_return_purchase_keyword">
<field name="keyword">form_action</field>
<field name="model">purchase.purchase,-1</field>
<field name="action" ref="wizard_return_purchase"/>
</record>
<record model="ir.action.wizard" id="act_open_supplier">
<field name="name">Parties associated to Purchases</field>
<field name="wiz_name">purchase.open_supplier</field>
</record>
<menuitem
name="Associated to Purchases"
parent="party.menu_party_form"
action="act_open_supplier"
sequence="50"
icon="tryton-list"
id="menu_supplier"/>
<record model="ir.action.wizard" id="wizard_modify_header">
<field name="name">Modify Header</field>
<field name="wiz_name">purchase.modify_header</field>
<field name="model">purchase.purchase</field>
</record>
<record model="ir.ui.view" id="modify_header_form">
<field name="model">purchase.purchase</field>
<field name="inherit" ref="purchase.purchase_view_form"/>
<field name="name">modify_header_form</field>
<field name="domain"
eval="Eval('context', {}).get('modify_header', False)"
pyson="1"/>
</record>
<record model="ir.rule.group" id="rule_group_purchase_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'purchase.purchase')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_purchase_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_purchase_companies"/>
</record>
<record model="ir.model.access" id="access_invoice_purchase">
<field name="model" search="[('model', '=', 'account.invoice')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_invoice_line_purchase">
<field name="model" search="[('model', '=', 'account.invoice.line')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_move_group_purchase">
<field name="model" search="[('model', '=', 'stock.move')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_shipment_in_group_purchase">
<field name="model" search="[('model', '=', 'stock.shipment.in')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_shipment_in_return_group_purchase">
<field name="model" search="[('model', '=', 'stock.shipment.in.return')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
</data>
</tryton>
modules/purchase/purchase_reporting.py
+377
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@@ -0,0 +1,377 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from itertools import tee, zip_longest
try:
import pygal
except ImportError:
pygal = None
from dateutil.relativedelta import relativedelta
from sql import Literal, Null
from sql.aggregate import Count, Min, Sum
from sql.conditionals import Coalesce
from sql.functions import CurrentTimestamp, DateTrunc
from trytond.i18n import lazy_gettext
from trytond.model import ModelSQL, ModelView, fields
from trytond.modules.currency.fields import Monetary
from trytond.pool import Pool
from trytond.pyson import Eval, If
from trytond.transaction import Transaction
def pairwise(iterable):
a, b = tee(iterable)
next(b)
return zip_longest(a, b)
class Abstract(ModelSQL):
company = fields.Many2One(
'company.company',
lazy_gettext("purchase.msg_purchase_reporting_company"))
number = fields.Integer(
lazy_gettext("purchase.msg_purchase_reporting_number"),
help=lazy_gettext("purchase.msg_purchase_reporting_number_help"))
expense = Monetary(
lazy_gettext("purchase.msg_purchase_reporting_expense"),
digits='currency', currency='currency')
expense_trend = fields.Function(
fields.Char(
lazy_gettext("purchase.msg_purchase_reporting_expense_trend")),
'get_trend')
time_series = None
currency = fields.Many2One(
'currency.currency',
lazy_gettext("purchase.msg_purchase_reporting_currency"))
@classmethod
def table_query(cls):
from_item, tables = cls._joins()
return from_item.select(*cls._columns(tables),
where=cls._where(tables),
group_by=cls._group_by(tables))
@classmethod
def _joins(cls):
pool = Pool()
Line = pool.get('purchase.line')
Purchase = pool.get('purchase.purchase')
tables = {}
tables['line'] = line = Line.__table__()
tables['line.purchase'] = purchase = Purchase.__table__()
from_item = (line
.join(purchase, condition=line.purchase == purchase.id))
return from_item, tables
@classmethod
def _columns(cls, tables):
line = tables['line']
purchase = tables['line.purchase']
quantity = Coalesce(line.actual_quantity, line.quantity)
expense = cls.expense.sql_cast(
Sum(quantity * line.unit_price))
return [
cls._column_id(tables).as_('id'),
Literal(0).as_('create_uid'),
CurrentTimestamp().as_('create_date'),
cls.write_uid.sql_cast(Literal(Null)).as_('write_uid'),
cls.write_date.sql_cast(Literal(Null)).as_('write_date'),
purchase.company.as_('company'),
purchase.currency.as_('currency'),
expense.as_('expense'),
Count(purchase.id, distinct=True).as_('number'),
]
@classmethod
def _column_id(cls, tables):
line = tables['line']
return Min(line.id)
@classmethod
def _group_by(cls, tables):
purchase = tables['line.purchase']
return [purchase.company, purchase.currency]
@classmethod
def _where(cls, tables):
context = Transaction().context
purchase = tables['line.purchase']
where = purchase.company == context.get('company')
where &= purchase.state.in_(cls._purchase_states())
from_date = context.get('from_date')
if from_date:
where &= purchase.purchase_date >= from_date
to_date = context.get('to_date')
if to_date:
where &= purchase.purchase_date <= to_date
warehouse = context.get('warehouse')
if warehouse:
where &= purchase.warehouse == warehouse
return where
@classmethod
def _purchase_states(cls):
return ['confirmed', 'processing', 'done']
@property
def time_series_all(self):
delta = self._period_delta()
for ts, next_ts in pairwise(self.time_series or []):
yield ts
if delta and next_ts:
date = ts.date + delta
while date < next_ts.date:
yield None
date += delta
@classmethod
def _period_delta(cls):
context = Transaction().context
return {
'year': relativedelta(years=1),
'month': relativedelta(months=1),
'day': relativedelta(days=1),
}.get(context.get('period'))
def get_trend(self, name):
name = name[:-len('_trend')]
if pygal:
chart = pygal.Line()
chart.add('', [getattr(ts, name) if ts else 0
for ts in self.time_series_all])
return chart.render_sparktext()
class AbstractTimeseries(Abstract):
date = fields.Date(lazy_gettext('purchase.msg_purchase_reporting_date'))
@classmethod
def __setup__(cls):
super().__setup__()
cls._order = [('date', 'ASC')]
@classmethod
def _columns(cls, tables):
return super()._columns(tables) + [
cls._column_date(tables).as_('date')]
@classmethod
def _column_date(cls, tables):
context = Transaction().context
purchase = tables['line.purchase']
date = DateTrunc(context.get('period'), purchase.purchase_date)
date = cls.date.sql_cast(date)
return date
@classmethod
def _group_by(cls, tables):
return super()._group_by(tables) + [cls._column_date(tables)]
class Context(ModelView):
"Purchase Reporting Context"
__name__ = 'purchase.reporting.context'
company = fields.Many2One('company.company', "Company", required=True)
from_date = fields.Date("From Date",
domain=[
If(Eval('to_date') & Eval('from_date'),
('from_date', '<=', Eval('to_date')),
()),
],
depends=['to_date'])
to_date = fields.Date("To Date",
domain=[
If(Eval('from_date') & Eval('to_date'),
('to_date', '>=', Eval('from_date')),
()),
],
depends=['from_date'])
period = fields.Selection([
('year', "Year"),
('month', "Month"),
('day', "Day"),
], "Period", required=True)
warehouse = fields.Many2One(
'stock.location', "Warehouse",
domain=[
('type', '=', 'warehouse'),
])
@classmethod
def default_company(cls):
return Transaction().context.get('company')
@classmethod
def default_from_date(cls):
pool = Pool()
Date = pool.get('ir.date')
context = Transaction().context
if 'from_date' in context:
return context['from_date']
return Date.today() - relativedelta(years=1)
@classmethod
def default_to_date(cls):
pool = Pool()
Date = pool.get('ir.date')
context = Transaction().context
if 'to_date' in context:
return context['to_date']
return Date.today()
@classmethod
def default_period(cls):
return Transaction().context.get('period', 'month')
@classmethod
def default_warehouse(cls):
return Transaction().context.get('warehouse')
class Main(Abstract, ModelView):
"Purchase Reporting"
__name__ = 'purchase.reporting.main'
time_series = fields.Function(fields.One2Many(
'purchase.reporting.main.time_series', None,
lazy_gettext('purchase.msg_purchase_reporting_time_series')),
'get_time_series')
def get_rec_name(self, name):
return ''
def get_time_series(self, name):
pool = Pool()
Timeseries = pool.get('purchase.reporting.main.time_series')
return [t.id for t in Timeseries.search([])]
class MainTimeseries(AbstractTimeseries, ModelView):
"Purchase Reporting"
__name__ = 'purchase.reporting.main.time_series'
class SupplierMixin(object):
__slots__ = ()
supplier = fields.Many2One(
'party.party', "Supplier",
context={
'company': Eval('company', -1),
},
depends=['company'])
@classmethod
def _columns(cls, tables):
purchase = tables['line.purchase']
return super()._columns(tables) + [purchase.party.as_('supplier')]
@classmethod
def _group_by(cls, tables):
purchase = tables['line.purchase']
return super()._group_by(tables) + [purchase.party]
def get_rec_name(self, name):
return self.supplier.rec_name
class Supplier(SupplierMixin, Abstract, ModelView):
"Purchase Reporting per Supplier"
__name__ = 'purchase.reporting.supplier'
time_series = fields.One2Many(
'purchase.reporting.supplier.time_series', 'supplier',
lazy_gettext('purchase.msg_purchase_reporting_time_series')),
@classmethod
def __setup__(cls):
super().__setup__()
cls._order.insert(0, ('supplier', 'ASC'))
@classmethod
def _column_id(cls, tables):
purchase = tables['line.purchase']
return purchase.party
class SupplierTimeseries(SupplierMixin, AbstractTimeseries, ModelView):
"Purchase Reporting per Supplier"
__name__ = 'purchase.reporting.supplier.time_series'
class ProductMixin(object):
__slots__ = ()
product = fields.Many2One(
'product.product', "Product",
context={
'company': Eval('company', -1),
},
depends=['company'])
product_supplier = fields.Many2One(
'purchase.product_supplier', "Supplier's Product")
@classmethod
def _columns(cls, tables):
line = tables['line']
return super()._columns(tables) + [
line.product.as_('product'),
line.product_supplier.as_('product_supplier'),
]
@classmethod
def _group_by(cls, tables):
line = tables['line']
return super()._group_by(tables) + [
line.product, line.product_supplier]
@classmethod
def _where(cls, tables):
context = Transaction().context
line = tables['line']
purchase = tables['line.purchase']
where = super()._where(tables)
where &= line.product != Null
where &= purchase.party == context.get('supplier')
return where
def get_rec_name(self, name):
pool = Pool()
Party = pool.get('party.party')
context = Transaction().context
name = self.product.rec_name if self.product else None
if context.get('supplier'):
supplier = Party(context['supplier'])
name += '@%s' % supplier.rec_name
return name
class Product(ProductMixin, Abstract, ModelView):
"Purchase Reporting per Product"
__name__ = 'purchase.reporting.product'
time_series = fields.One2Many(
'purchase.reporting.product.time_series', 'product',
lazy_gettext('purchase.msg_purchase_reporting_time_series')),
@classmethod
def __setup__(cls):
super().__setup__()
cls._order.insert(0, ('product', 'ASC'))
@classmethod
def _column_id(cls, tables):
line = tables['line']
return line.product
class ProductTimeseries(ProductMixin, AbstractTimeseries, ModelView):
"Purchase Reporting per Product"
__name__ = 'purchase.reporting.product.time_series'
modules/purchase/purchase_reporting.xml
+456
View File
@@ -0,0 +1,456 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<menuitem parent="menu_reporting"
name="Purchases"
sequence="10"
id="menu_reporting_purchase"
icon="tryton-graph"/>
<record model="ir.ui.view" id="reporting_context_view_form">
<field name="model">purchase.reporting.context</field>
<field name="type">form</field>
<field name="name">purchase_reporting_context_form</field>
</record>
<record model="ir.ui.view" id="reporting_main_view_list">
<field name="model">purchase.reporting.main</field>
<field name="type">tree</field>
<field name="name">purchase_reporting_main_list</field>
</record>
<record model="ir.ui.view" id="reporting_main_view_graph_expense">
<field name="model">purchase.reporting.main</field>
<field name="type">graph</field>
<field name="name">purchase_reporting_main_graph_expense</field>
</record>
<record model="ir.ui.view" id="reporting_main_view_graph_number">
<field name="model">purchase.reporting.main</field>
<field name="type">graph</field>
<field name="name">purchase_reporting_main_graph_number</field>
</record>
<record model="ir.action.act_window" id="act_reporting_main">
<field name="name">Purchases</field>
<field name="res_model">purchase.reporting.main</field>
<field name="context_model">purchase.reporting.context</field>
</record>
<record model="ir.action.act_window.view" id="act_reporting_main_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="reporting_main_view_list"/>
<field name="act_window" ref="act_reporting_main"/>
</record>
<record model="ir.action.keyword" id="act_reporting_main_keyword1">
<field name="keyword">tree_open</field>
<field name="model" ref="menu_reporting_purchase"/>
<field name="action" ref="act_reporting_main"/>
</record>
<record model="ir.rule.group" id="rule_group_reporting_main_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'purchase.reporting.main')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_reporting_main_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_reporting_main_companies"/>
</record>
<record model="ir.model.access" id="access_reporting_main">
<field name="model" search="[('model', '=', 'purchase.reporting.main')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_reporting_main_purchase">
<field name="model" search="[('model', '=', 'purchase.reporting.main')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.ui.view" id="reporting_main_time_series_view_list">
<field name="model">purchase.reporting.main.time_series</field>
<field name="type">tree</field>
<field name="name">purchase_reporting_main_time_series_list</field>
</record>
<record model="ir.ui.view" id="reporting_main_time_series_view_graph_expense">
<field name="model">purchase.reporting.main.time_series</field>
<field name="type">graph</field>
<field name="name">purchase_reporting_main_time_series_graph_expense</field>
</record>
<record model="ir.ui.view" id="reporting_main_time_series_view_graph_number">
<field name="model">purchase.reporting.main.time_series</field>
<field name="type">graph</field>
<field name="name">purchase_reporting_main_time_series_graph_number</field>
</record>
<record model="ir.action.act_window" id="act_reporting_main_time_series">
<field name="name">Purchases</field>
<field name="res_model">purchase.reporting.main.time_series</field>
<field name="context_model">purchase.reporting.context</field>
<field name="order" eval="[('date', 'DESC')]" pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_main_time_series_list_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="reporting_main_time_series_view_list"/>
<field name="act_window" ref="act_reporting_main_time_series"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_main_time_series_list_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="reporting_main_time_series_view_graph_expense"/>
<field name="act_window" ref="act_reporting_main_time_series"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_main_time_series_list_view3">
<field name="sequence" eval="30"/>
<field name="view" ref="reporting_main_time_series_view_graph_number"/>
<field name="act_window" ref="act_reporting_main_time_series"/>
</record>
<record model="ir.action.keyword" id="act_reporting_main_time_series_list_keyword1">
<field name="keyword">tree_open</field>
<field name="model">purchase.reporting.main,-1</field>
<field name="action" ref="act_reporting_main_time_series"/>
</record>
<record model="ir.rule.group" id="rule_group_reporting_main_time_series_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'purchase.reporting.main.time_series')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_reporting_main_time_series_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_reporting_main_time_series_companies"/>
</record>
<record model="ir.model.access" id="access_reporting_main_time_series">
<field name="model" search="[('model', '=', 'purchase.reporting.main.time_series')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_reporting_main_time_series_purchase">
<field name="model" search="[('model', '=', 'purchase.reporting.main.time_series')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<!-- Supplier -->
<record model="ir.ui.view" id="reporting_supplier_view_list">
<field name="model">purchase.reporting.supplier</field>
<field name="inherit" ref="reporting_main_view_list"/>
<field name="name">purchase_reporting_supplier_list</field>
</record>
<record model="ir.ui.view" id="reporting_supplier_view_graph_expense">
<field name="model">purchase.reporting.supplier</field>
<field name="inherit" ref="reporting_main_view_graph_expense"/>
<field name="name">purchase_reporting_supplier_graph_expense</field>
</record>
<record model="ir.ui.view" id="reporting_supplier_view_graph_number">
<field name="model">purchase.reporting.supplier</field>
<field name="inherit" ref="reporting_main_view_graph_number"/>
<field name="name">purchase_reporting_supplier_graph_number</field>
</record>
<record model="ir.action.act_window" id="act_reporting_supplier">
<field name="name">Purchases per Supplier</field>
<field name="res_model">purchase.reporting.supplier</field>
<field name="context_model">purchase.reporting.context</field>
</record>
<record model="ir.action.act_window.view" id="act_reporting_supplier_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="reporting_supplier_view_list"/>
<field name="act_window" ref="act_reporting_supplier"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_supplier_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="reporting_supplier_view_graph_expense"/>
<field name="act_window" ref="act_reporting_supplier"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_supplier_view3">
<field name="sequence" eval="30"/>
<field name="view" ref="reporting_supplier_view_graph_number"/>
<field name="act_window" ref="act_reporting_supplier"/>
</record>
<record model="ir.action.keyword" id="act_reporting_supplier_keyword1">
<field name="keyword">tree_open</field>
<field name="model" ref="menu_reporting_purchase"/>
<field name="action" ref="act_reporting_supplier"/>
</record>
<record model="ir.rule.group" id="rule_group_reporting_supplier_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'purchase.reporting.supplier')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_reporting_supplier_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_reporting_supplier_companies"/>
</record>
<record model="ir.model.access" id="access_reporting_supplier">
<field name="model" search="[('model', '=', 'purchase.reporting.supplier')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_reporting_supplier_purchase">
<field name="model" search="[('model', '=', 'purchase.reporting.supplier')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.ui.view" id="reporting_supplier_time_series_view_list">
<field name="model">purchase.reporting.supplier.time_series</field>
<field name="type">tree</field>
<field name="name">purchase_reporting_main_time_series_list</field>
</record>
<record model="ir.ui.view" id="reporting_supplier_time_series_view_graph_expense">
<field name="model">purchase.reporting.supplier.time_series</field>
<field name="type">graph</field>
<field name="name">purchase_reporting_main_time_series_graph_expense</field>
</record>
<record model="ir.ui.view" id="reporting_supplier_time_series_view_graph_number">
<field name="model">purchase.reporting.supplier.time_series</field>
<field name="type">graph</field>
<field name="name">purchase_reporting_main_time_series_graph_number</field>
</record>
<record model="ir.action.act_window" id="act_reporting_supplier_time_series">
<field name="name">Purchases per Supplier</field>
<field name="res_model">purchase.reporting.supplier.time_series</field>
<field name="context_model">purchase.reporting.context</field>
<field
name="domain"
eval="[('supplier', '=', Eval('active_id', -1))]"
pyson="1"/>
<field name="order" eval="[('date', 'DESC')]" pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_supplier_time_series_list_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="reporting_supplier_time_series_view_list"/>
<field name="act_window" ref="act_reporting_supplier_time_series"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_supplier_time_series_list_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="reporting_supplier_time_series_view_graph_expense"/>
<field name="act_window" ref="act_reporting_supplier_time_series"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_supplier_time_series_list_view3">
<field name="sequence" eval="30"/>
<field name="view" ref="reporting_supplier_time_series_view_graph_number"/>
<field name="act_window" ref="act_reporting_supplier_time_series"/>
</record>
<record model="ir.action.keyword" id="act_reporting_supplier_time_series_list_keyword1">
<field name="keyword">tree_open</field>
<field name="model">purchase.reporting.supplier,-1</field>
<field name="action" ref="act_reporting_supplier_time_series"/>
</record>
<record model="ir.rule.group" id="rule_group_reporting_supplier_time_series_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'purchase.reporting.supplier.time_series')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_reporting_supplier_time_series_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_reporting_supplier_time_series_companies"/>
</record>
<record model="ir.model.access" id="access_reporting_supplier_time_series">
<field name="model" search="[('model', '=', 'purchase.reporting.supplier.time_series')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_reporting_supplier_time_series_purchase">
<field name="model" search="[('model', '=', 'purchase.reporting.supplier.time_series')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<!-- Product -->
<record model="ir.ui.view" id="reporting_product_view_list">
<field name="model">purchase.reporting.product</field>
<field name="inherit" ref="reporting_main_view_list"/>
<field name="name">purchase_reporting_product_list</field>
</record>
<record model="ir.ui.view" id="reporting_product_view_graph_expense">
<field name="model">purchase.reporting.product</field>
<field name="inherit" ref="reporting_main_view_graph_expense"/>
<field name="name">purchase_reporting_product_graph_expense</field>
</record>
<record model="ir.ui.view" id="reporting_product_view_graph_number">
<field name="model">purchase.reporting.product</field>
<field name="inherit" ref="reporting_main_view_graph_number"/>
<field name="name">purchase_reporting_product_graph_number</field>
</record>
<record model="ir.action.act_window" id="act_reporting_product">
<field name="name">Purchases per Product</field>
<field name="res_model">purchase.reporting.product</field>
<field name="context_model">purchase.reporting.context</field>
<field name="context" eval="{'supplier': Eval('active_id')}" pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_product_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="reporting_product_view_list"/>
<field name="act_window" ref="act_reporting_product"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_product_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="reporting_product_view_graph_expense"/>
<field name="act_window" ref="act_reporting_product"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_product_view3">
<field name="sequence" eval="30"/>
<field name="view" ref="reporting_product_view_graph_number"/>
<field name="act_window" ref="act_reporting_product"/>
</record>
<record model="ir.action.keyword" id="act_reporting_product_keyword1">
<field name="keyword">tree_open</field>
<field name="model">purchase.reporting.supplier,-1</field>
<field name="action" ref="act_reporting_product"/>
</record>
<record model="ir.rule.group" id="rule_group_reporting_product_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'purchase.reporting.product')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_reporting_product_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_reporting_product_companies"/>
</record>
<record model="ir.model.access" id="access_reporting_product">
<field name="model" search="[('model', '=', 'purchase.reporting.product')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_reporting_product_purchase">
<field name="model" search="[('model', '=', 'purchase.reporting.product')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.ui.view" id="reporting_product_time_series_view_list">
<field name="model">purchase.reporting.product.time_series</field>
<field name="type">tree</field>
<field name="name">purchase_reporting_main_time_series_list</field>
</record>
<record model="ir.ui.view" id="reporting_product_time_series_view_graph_expense">
<field name="model">purchase.reporting.product.time_series</field>
<field name="type">graph</field>
<field name="name">purchase_reporting_main_time_series_graph_expense</field>
</record>
<record model="ir.ui.view" id="reporting_product_time_series_view_graph_number">
<field name="model">purchase.reporting.product.time_series</field>
<field name="type">graph</field>
<field name="name">purchase_reporting_main_time_series_graph_number</field>
</record>
<record model="ir.action.act_window" id="act_reporting_product_time_series">
<field name="name">Purchases per Product</field>
<field name="res_model">purchase.reporting.product.time_series</field>
<field name="context_model">purchase.reporting.context</field>
<field name="domain"
eval="[('product', '=', Eval('active_id', -1))]"
pyson="1"/>
<field name="order" eval="[('date', 'DESC')]" pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_product_time_series_list_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="reporting_product_time_series_view_list"/>
<field name="act_window" ref="act_reporting_product_time_series"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_product_time_series_list_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="reporting_product_time_series_view_graph_expense"/>
<field name="act_window" ref="act_reporting_product_time_series"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_product_time_series_list_view3">
<field name="sequence" eval="30"/>
<field name="view" ref="reporting_product_time_series_view_graph_number"/>
<field name="act_window" ref="act_reporting_product_time_series"/>
</record>
<record model="ir.action.keyword" id="act_reporting_product_time_series_list_keyword1">
<field name="keyword">tree_open</field>
<field name="model">purchase.reporting.product,-1</field>
<field name="action" ref="act_reporting_product_time_series"/>
</record>
<record model="ir.rule.group" id="rule_group_reporting_product_time_series_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'purchase.reporting.product.time_series')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_reporting_product_time_series_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_reporting_product_time_series_companies"/>
</record>
<record model="ir.model.access" id="access_reporting_product_time_series">
<field name="model" search="[('model', '=', 'purchase.reporting.product.time_series')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_reporting_product_time_series_purchase">
<field name="model" search="[('model', '=', 'purchase.reporting.product.time_series')]"/>
<field name="group" ref="group_purchase"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
</data>
</tryton>
modules/purchase/setup.py
Executable
+155
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#!/usr/bin/env python3
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import io
import os
import re
from configparser import ConfigParser
from setuptools import find_packages, setup
def read(fname):
content = io.open(
os.path.join(os.path.dirname(__file__), fname),
'r', encoding='utf-8').read()
content = re.sub(
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
return content
def get_require_version(name):
if minor_version % 2:
require = '%s >= %s.%s.dev0, < %s.%s'
else:
require = '%s >= %s.%s, < %s.%s'
require %= (name, major_version, minor_version,
major_version, minor_version + 1)
return require
config = ConfigParser()
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
version = info.get('version', '0.0.1')
major_version, minor_version, _ = version.split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
name = 'trytond_purchase'
download_url = 'http://downloads.tryton.org/%s.%s/' % (
major_version, minor_version)
if minor_version % 2:
version = '%s.%s.dev0' % (major_version, minor_version)
download_url = (
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
local_version = []
if os.environ.get('CI_JOB_ID'):
local_version.append(os.environ['CI_JOB_ID'])
else:
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
if os.environ.get(build):
local_version.append(os.environ[build])
else:
local_version = []
break
if local_version:
version += '+' + '.'.join(local_version)
requires = ['python-sql >= 0.4']
for dep in info.get('depends', []):
if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
tests_require = [get_require_version('proteus')]
dependency_links = []
if minor_version % 2:
dependency_links.append(
'https://trydevpi.tryton.org/?local_version='
+ '.'.join(local_version))
setup(name=name,
version=version,
description='Tryton module for purchase',
long_description=read('README.rst'),
author='Tryton',
author_email='bugs@tryton.org',
url='http://www.tryton.org/',
download_url=download_url,
project_urls={
"Bug Tracker": 'https://bugs.tryton.org/',
"Documentation": 'https://docs.tryton.org/projects/modules-purchase/',
"Forum": 'https://www.tryton.org/forum',
"Source Code": 'https://hg.tryton.org/modules/purchase',
},
keywords='tryton purchase',
package_dir={'trytond.modules.purchase': '.'},
packages=(
['trytond.modules.purchase']
+ ['trytond.modules.purchase.%s' % p for p in find_packages()]
),
package_data={
'trytond.modules.purchase': (info.get('xml', [])
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'tests/*.rst',
'*.fodt', 'icons/*.svg']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: '
'GNU General Public License v3 or later (GPLv3+)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: Finnish',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Hungarian',
'Natural Language :: Indonesian',
'Natural Language :: Italian',
'Natural Language :: Persian',
'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Romanian',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
'Natural Language :: Spanish',
'Natural Language :: Turkish',
'Natural Language :: Ukrainian',
'Operating System :: OS Independent',
'Programming Language :: Python :: 3',
'Programming Language :: Python :: 3.7',
'Programming Language :: Python :: 3.8',
'Programming Language :: Python :: 3.9',
'Programming Language :: Python :: 3.10',
'Programming Language :: Python :: Implementation :: CPython',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
python_requires='>=3.7',
install_requires=requires,
extras_require={
'sparklines': ['pygal'],
'test': tests_require,
},
dependency_links=dependency_links,
zip_safe=False,
entry_points="""
[trytond.modules]
purchase = trytond.modules.purchase
""",
)
modules/purchase/stock.py
+276
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from functools import wraps
from sql import Null
from sql.aggregate import Max
from sql.operators import Concat
from trytond.i18n import gettext
from trytond.model import ModelView, Workflow, fields
from trytond.model.exceptions import AccessError
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval
from trytond.transaction import Transaction
def process_purchase(moves_field):
def _process_purchase(func):
@wraps(func)
def wrapper(cls, shipments):
pool = Pool()
Purchase = pool.get('purchase.purchase')
transaction = Transaction()
context = transaction.context
with transaction.set_context(_check_access=False):
purchases = set(m.purchase for s in cls.browse(shipments)
for m in getattr(s, moves_field) if m.purchase)
func(cls, shipments)
if purchases:
with transaction.set_context(
queue_batch=context.get('queue_batch', True)):
Purchase.__queue__.process(purchases)
return wrapper
return _process_purchase
class ShipmentIn(metaclass=PoolMeta):
__name__ = 'stock.shipment.in'
@classmethod
def __setup__(cls):
super(ShipmentIn, cls).__setup__()
add_remove = [
('supplier', '=', Eval('supplier')),
]
if not cls.incoming_moves.add_remove:
cls.incoming_moves.add_remove = add_remove
else:
cls.incoming_moves.add_remove = [
add_remove,
cls.incoming_moves.add_remove,
]
cls.incoming_moves.depends.add('supplier')
@classmethod
@ModelView.button
@Workflow.transition('draft')
def draft(cls, shipments):
PurchaseLine = Pool().get('purchase.line')
for shipment in shipments:
for move in shipment.incoming_moves:
if (move.state == 'cancelled'
and isinstance(move.origin, PurchaseLine)):
raise AccessError(
gettext('purchase.msg_purchase_move_reset_draft',
move=move.rec_name))
return super(ShipmentIn, cls).draft(shipments)
@classmethod
@ModelView.button
@Workflow.transition('received')
@process_purchase('incoming_moves')
def receive(cls, shipments):
super(ShipmentIn, cls).receive(shipments)
@classmethod
@ModelView.button
@Workflow.transition('cancelled')
@process_purchase('incoming_moves')
def cancel(cls, shipments):
super(ShipmentIn, cls).cancel(shipments)
class ShipmentInReturn(metaclass=PoolMeta):
__name__ = 'stock.shipment.in.return'
@classmethod
def __register__(cls, module_name):
pool = Pool()
Move = pool.get('stock.move')
PurchaseLine = pool.get('purchase.line')
Purchase = pool.get('purchase.purchase')
cursor = Transaction().connection.cursor()
sql_table = cls.__table__()
move = Move.__table__()
line = PurchaseLine.__table__()
purchase = Purchase.__table__()
# Migration from 3.8: New supplier field
cursor.execute(*sql_table.select(sql_table.supplier,
where=sql_table.supplier == Null, limit=1))
if cursor.fetchone():
value = sql_table.join(move, condition=(
Concat(cls.__name__ + ',', sql_table.id) == move.shipment)
).join(line, condition=(
Concat(PurchaseLine.__name__ + ',', line.id)
== move.origin)
).join(purchase,
condition=(purchase.id == line.purchase)
).select(Max(purchase.party))
cursor.execute(*sql_table.update(
columns=[sql_table.supplier],
values=[value]))
super(ShipmentInReturn, cls).__register__(module_name)
@classmethod
@ModelView.button
@Workflow.transition('draft')
def draft(cls, shipments):
PurchaseLine = Pool().get('purchase.line')
for shipment in shipments:
for move in shipment.moves:
if (move.state == 'cancelled'
and isinstance(move.origin, PurchaseLine)):
raise AccessError(
gettext('purchase.msg_purchase_move_reset_draft',
move=move.rec_name))
return super(ShipmentInReturn, cls).draft(shipments)
@classmethod
@ModelView.button
@Workflow.transition('done')
@process_purchase('moves')
def done(cls, shipments):
super(ShipmentInReturn, cls).done(shipments)
def process_purchase_move(without_shipment=False):
def _process_purchase_move(func):
@wraps(func)
def wrapper(cls, moves):
pool = Pool()
Purchase = pool.get('purchase.purchase')
transaction = Transaction()
context = transaction.context
with transaction.set_context(_check_access=False):
p_moves = cls.browse(moves)
if without_shipment:
p_moves = [m for m in p_moves if not m.shipment]
purchases = set(m.purchase for m in p_moves if m.purchase)
func(cls, moves)
if purchases:
with transaction.set_context(
queue_batch=context.get('queue_batch', True)):
Purchase.__queue__.process(purchases)
return wrapper
return _process_purchase_move
class Move(metaclass=PoolMeta):
__name__ = 'stock.move'
purchase = fields.Function(
fields.Many2One('purchase.purchase', 'Purchase'),
'get_purchase', searcher='search_purchase')
supplier = fields.Function(fields.Many2One(
'party.party', 'Supplier',
context={
'company': Eval('company', -1),
},
depends={'company'}),
'get_supplier', searcher='search_supplier')
purchase_exception_state = fields.Function(fields.Selection([
('', ''),
('ignored', 'Ignored'),
('recreated', 'Recreated'),
], 'Exception State'), 'get_purchase_exception_state')
@classmethod
def _get_origin(cls):
models = super(Move, cls)._get_origin()
models.append('purchase.line')
return models
@classmethod
def check_origin_types(cls):
types = super(Move, cls).check_origin_types()
types.add('supplier')
return types
def get_purchase(self, name):
PurchaseLine = Pool().get('purchase.line')
if isinstance(self.origin, PurchaseLine):
return self.origin.purchase.id
@classmethod
def search_purchase(cls, name, clause):
return [('origin.' + clause[0],) + tuple(clause[1:3])
+ ('purchase.line',) + tuple(clause[3:])]
def get_purchase_exception_state(self, name):
PurchaseLine = Pool().get('purchase.line')
if not isinstance(self.origin, PurchaseLine):
return ''
if self in self.origin.moves_recreated:
return 'recreated'
if self in self.origin.moves_ignored:
return 'ignored'
def get_supplier(self, name):
PurchaseLine = Pool().get('purchase.line')
if isinstance(self.origin, PurchaseLine):
return self.origin.purchase.party.id
@fields.depends('origin')
def on_change_with_product_uom_category(self, name=None):
pool = Pool()
PurchaseLine = pool.get('purchase.line')
category = super(Move, self).on_change_with_product_uom_category(
name=name)
# Enforce the same unit category as they are used to compute the
# remaining quantity to receive and the quantity to invoice.
# Use getattr as reference field can have negative id
if (isinstance(self.origin, PurchaseLine)
and getattr(self.origin, 'unit', None)):
category = self.origin.unit.category.id
return category
@property
def origin_name(self):
pool = Pool()
PurchaseLine = pool.get('purchase.line')
name = super(Move, self).origin_name
if isinstance(self.origin, PurchaseLine):
name = self.origin.purchase.rec_name
return name
@classmethod
def search_supplier(cls, name, clause):
return [('origin.purchase.party' + clause[0].lstrip(name),)
+ tuple(clause[1:3]) + ('purchase.line',) + tuple(clause[3:])]
@classmethod
@ModelView.button
@Workflow.transition('done')
@process_purchase_move(without_shipment=True)
def do(cls, moves):
super().do(moves)
@classmethod
@ModelView.button
@Workflow.transition('cancelled')
@process_purchase_move(without_shipment=True)
def cancel(cls, moves):
super(Move, cls).cancel(moves)
@classmethod
@process_purchase_move()
def delete(cls, moves):
super(Move, cls).delete(moves)
class Location(metaclass=PoolMeta):
__name__ = 'stock.location'
supplier_return_location = fields.Many2One(
'stock.location', 'Supplier Return',
states={
'invisible': Eval('type') != 'warehouse',
},
domain=[
('type', '=', 'storage'),
('parent', 'child_of', [Eval('id', -1)]),
],
help='If empty the Storage location is used.')
modules/purchase/stock.xml
+119
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="move_view_list_shipment">
<field name="model">stock.move</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">move_list_shipment</field>
</record>
<record model="ir.ui.view" id="location_view_form">
<field name="model">stock.location</field>
<field name="inherit" ref="stock.location_view_form"/>
<field name="name">location_form</field>
</record>
<record model="ir.ui.view" id="move_view_list_shipment_in">
<field name="model">stock.move</field>
<field name="inherit" ref="stock.move_view_list_shipment_in"/>
<field name="name">move_list_shipment_in</field>
</record>
<record model="ir.model.access" id="access_purchase_group_stock">
<field name="model" search="[('model', '=', 'purchase.purchase')]"/>
<field name="group" ref="stock.group_stock"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_purchase_line_group_stock">
<field name="model" search="[('model', '=', 'purchase.line')]"/>
<field name="group" ref="stock.group_stock"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.action.act_window" id="act_purchase_shipments_relate">
<field name="name">Purchases</field>
<field name="res_model">purchase.purchase</field>
<field name="domain"
eval="[('shipments', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_purchase_shipments_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="purchase_view_tree"/>
<field name="act_window" ref="act_purchase_shipments_relate"/>
</record>
<record model="ir.action.act_window.view"
id="act_purchase_shipments_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="purchase_view_form"/>
<field name="act_window" ref="act_purchase_shipments_relate"/>
</record>
<record model="ir.action.keyword"
id="act_purchase_shipments_relate_keyword">
<field name="keyword">form_relate</field>
<field name="model">stock.shipment.in,-1</field>
<field name="action" ref="act_purchase_shipments_relate"/>
</record>
<record model="ir.action.act_window" id="act_purchase_shipment_returns_relate">
<field name="name">Purchases</field>
<field name="res_model">purchase.purchase</field>
<field name="domain"
eval="[('shipment_returns', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_purchase_shipment_returns_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="purchase_view_tree"/>
<field name="act_window" ref="act_purchase_shipment_returns_relate"/>
</record>
<record model="ir.action.act_window.view"
id="act_purchase_shipment_returns_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="purchase_view_form"/>
<field name="act_window" ref="act_purchase_shipment_returns_relate"/>
</record>
<record model="ir.action.keyword"
id="act_purchase_shipment_returns_relate_keyword">
<field name="keyword">form_relate</field>
<field name="model">stock.shipment.in.return,-1</field>
<field name="action" ref="act_purchase_shipment_returns_relate"/>
</record>
<record model="ir.action.act_window" id="act_purchase_move_relate">
<field name="name">Moves</field>
<field name="res_model">stock.move</field>
<field
name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('purchase', '=', Eval('active_id')), ('purchase', 'in', Eval('active_ids')))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_move_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="move_view_list_shipment"/>
<field name="act_window" ref="act_purchase_move_relate"/>
</record>
<record model="ir.action.act_window.view" id="act_move_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="stock.move_view_form"/>
<field name="act_window" ref="act_purchase_move_relate"/>
</record>
<record model="ir.action.keyword" id="act_move_form_keyword1">
<field name="keyword">form_relate</field>
<field name="model">purchase.purchase,-1</field>
<field name="action" ref="act_purchase_move_relate"/>
</record>
</data>
</tryton>
modules/purchase/tests/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
modules/purchase/tests/scenario_purchase.rst
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=================
Purchase Scenario
=================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from operator import attrgetter
>>> from proteus import Model, Wizard, Report
>>> from trytond.tests.tools import activate_modules, set_user
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts, create_tax
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> today = datetime.date.today()
Activate modules::
>>> config = activate_modules('purchase')
Create company::
>>> _ = create_company()
>>> company = get_company()
Set employee::
>>> User = Model.get('res.user')
>>> Party = Model.get('party.party')
>>> Employee = Model.get('company.employee')
>>> employee_party = Party(name="Employee")
>>> employee_party.save()
>>> employee = Employee(party=employee_party)
>>> employee.save()
>>> user = User(config.user)
>>> user.employees.append(employee)
>>> user.employee = employee
>>> user.save()
>>> set_user(user.id)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
>>> Journal = Model.get('account.journal')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
>>> cash_journal, = Journal.find([('type', '=', 'cash')])
>>> cash_journal.save()
>>> payment_method = PaymentMethod()
>>> payment_method.name = 'Cash'
>>> payment_method.journal = cash_journal
>>> payment_method.credit_account = cash
>>> payment_method.debit_account = cash
>>> payment_method.save()
Create tax::
>>> tax = create_tax(Decimal('.10'))
>>> tax.save()
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.customer_code = '1234'
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create account categories::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.account_revenue = revenue
>>> account_category.save()
>>> account_category_tax, = account_category.duplicate()
>>> account_category_tax.supplier_taxes.append(tax)
>>> account_category_tax.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.account_category = account_category_tax
>>> product, = template.products
>>> product.cost_price = Decimal('5')
>>> template.save()
>>> product, = template.products
>>> template = ProductTemplate()
>>> template.name = 'service'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.account_category = account_category
>>> service, = template.products
>>> service.cost_price = Decimal('10')
>>> template.save()
>>> service, = template.products
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Create an Inventory::
>>> Inventory = Model.get('stock.inventory')
>>> Location = Model.get('stock.location')
>>> storage, = Location.find([
... ('code', '=', 'STO'),
... ])
>>> inventory = Inventory()
>>> inventory.location = storage
>>> inventory_line = inventory.lines.new(product=product)
>>> inventory_line.quantity = 100.0
>>> inventory_line.expected_quantity = 0.0
>>> inventory.click('confirm')
>>> inventory.state
'done'
Purchase 5 products::
>>> Purchase = Model.get('purchase.purchase')
>>> PurchaseLine = Model.get('purchase.line')
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'order'
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 2.0
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.type = 'comment'
>>> purchase_line.description = 'Comment'
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 3.0
>>> purchase.click('quote')
>>> purchase.untaxed_amount, purchase.tax_amount, purchase.total_amount
(Decimal('25.00'), Decimal('2.50'), Decimal('27.50'))
>>> purchase.quoted_by == employee
True
>>> purchase.click('confirm')
>>> purchase.untaxed_amount, purchase.tax_amount, purchase.total_amount
(Decimal('25.00'), Decimal('2.50'), Decimal('27.50'))
>>> purchase.confirmed_by == employee
True
>>> purchase.state
'processing'
>>> purchase.shipment_state
'waiting'
>>> purchase.invoice_state
'waiting'
>>> len(purchase.moves), len(purchase.shipment_returns), len(purchase.invoices)
(2, 0, 1)
>>> invoice, = purchase.invoices
>>> invoice.origins == purchase.rec_name
True
>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
(Decimal('25.00'), Decimal('2.50'), Decimal('27.50'))
Invoice line must be linked to stock move::
>>> _, invoice_line1, invoice_line2 = sorted(invoice.lines,
... key=lambda l: l.quantity or 0)
>>> stock_move1, stock_move2 = sorted(purchase.moves,
... key=lambda m: m.quantity)
>>> invoice_line1.stock_moves == [stock_move1]
True
>>> stock_move1.invoice_lines == [invoice_line1]
True
>>> invoice_line2.stock_moves == [stock_move2]
True
>>> stock_move2.invoice_lines == [invoice_line2]
True
Check actual quantity::
>>> all(l.quantity == l.actual_quantity for l in purchase.lines)
True
Post invoice and check no new invoices::
>>> invoice.invoice_date = today
>>> invoice.click('post')
>>> purchase.reload()
>>> purchase.shipment_state
'waiting'
>>> purchase.invoice_state
'waiting'
>>> len(purchase.moves), len(purchase.shipment_returns), len(purchase.invoices)
(2, 0, 1)
Purchase 5 products with an invoice method 'on shipment'::
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'shipment'
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 2.0
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.type = 'comment'
>>> purchase_line.description = 'Comment'
>>> purchase_line = PurchaseLine()
>>> purchase.lines.append(purchase_line)
>>> purchase_line.product = product
>>> purchase_line.quantity = 3.0
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.state
'processing'
>>> purchase.shipment_state
'waiting'
>>> purchase.invoice_state
'none'
>>> len(purchase.moves), len(purchase.shipment_returns), len(purchase.invoices)
(2, 0, 0)
Not yet linked to invoice lines::
>>> stock_move1, stock_move2 = sorted(purchase.moves,
... key=lambda m: m.quantity)
>>> len(stock_move1.invoice_lines)
0
>>> len(stock_move2.invoice_lines)
0
Validate Shipments::
>>> Move = Model.get('stock.move')
>>> ShipmentIn = Model.get('stock.shipment.in')
>>> shipment = ShipmentIn()
>>> shipment.supplier = supplier
>>> for move in purchase.moves:
... incoming_move = Move(id=move.id)
... shipment.incoming_moves.append(incoming_move)
>>> shipment.save()
>>> shipment.origins == purchase.rec_name
True
>>> shipment.click('receive')
>>> shipment.click('done')
>>> purchase.reload()
>>> purchase.shipment_state
'received'
>>> len(purchase.shipments), len(purchase.shipment_returns)
(1, 0)
Open supplier invoice::
>>> purchase.invoice_state
'waiting'
>>> invoice, = purchase.invoices
>>> invoice.type
'in'
>>> invoice_line1, invoice_line2 = sorted(invoice.lines,
... key=lambda l: l.quantity or 0)
>>> for line in invoice.lines:
... line.quantity = 1
... line.save()
>>> invoice.invoice_date = today
>>> invoice.click('post')
Invoice lines must be linked to each stock moves::
>>> invoice_line1.stock_moves == [stock_move1]
True
>>> invoice_line2.stock_moves == [stock_move2]
True
Check second invoices::
>>> purchase.reload()
>>> len(purchase.invoices)
2
>>> sum(l.quantity for i in purchase.invoices for l in i.lines)
5.0
Create the report::
>>> purchase_report = Report('purchase.purchase')
>>> ext, _, _, name = purchase_report.execute([purchase], {})
>>> ext
'odt'
>>> name
'Purchase-2'
Create a Return::
>>> return_ = Purchase()
>>> return_.party = supplier
>>> return_.payment_term = payment_term
>>> return_.invoice_method = 'shipment'
>>> return_line = PurchaseLine()
>>> return_.lines.append(return_line)
>>> return_line.product = product
>>> return_line.quantity = -4.
>>> return_line = PurchaseLine()
>>> return_.lines.append(return_line)
>>> return_line.type = 'comment'
>>> return_line.description = 'Comment'
>>> return_.click('quote')
>>> return_.click('confirm')
>>> return_.state
'processing'
>>> return_.shipment_state
'waiting'
>>> return_.invoice_state
'none'
>>> (len(return_.shipments), len(return_.shipment_returns),
... len(return_.invoices))
(0, 1, 0)
Check Return Shipments::
>>> ShipmentReturn = Model.get('stock.shipment.in.return')
>>> ship_return, = return_.shipment_returns
>>> ship_return.state
'waiting'
>>> move_return, = ship_return.moves
>>> move_return.product.rec_name
'product'
>>> move_return.quantity
4.0
>>> ship_return.click('assign_try')
True
>>> ship_return.click('done')
>>> ship_return.state
'done'
>>> return_.reload()
>>> return_.state
'processing'
>>> return_.shipment_state
'received'
>>> return_.invoice_state
'waiting'
Open supplier credit note::
>>> credit_note, = return_.invoices
>>> credit_note.type
'in'
>>> len(credit_note.lines)
1
>>> sum(l.quantity for l in credit_note.lines)
-4.0
>>> credit_note.invoice_date = today
>>> credit_note.click('post')
Mixing return and purchase::
>>> mix = Purchase()
>>> mix.party = supplier
>>> mix.payment_term = payment_term
>>> mix.invoice_method = 'order'
>>> mixline = PurchaseLine()
>>> mix.lines.append(mixline)
>>> mixline.product = product
>>> mixline.quantity = 7.
>>> mixline_comment = PurchaseLine()
>>> mix.lines.append(mixline_comment)
>>> mixline_comment.type = 'comment'
>>> mixline_comment.description = 'Comment'
>>> mixline2 = PurchaseLine()
>>> mix.lines.append(mixline2)
>>> mixline2.product = product
>>> mixline2.quantity = -2.
>>> mix.click('quote')
>>> mix.click('confirm')
>>> mix.state
'processing'
>>> mix.shipment_state
'waiting'
>>> mix.invoice_state
'waiting'
>>> len(mix.moves), len(mix.shipment_returns), len(mix.invoices)
(2, 1, 1)
Checking Shipments::
>>> mix_return, = mix.shipment_returns
>>> mix_shipment = ShipmentIn()
>>> mix_shipment.supplier = supplier
>>> for move in mix.moves:
... if move.id in [m.id for m in mix_return.moves]:
... continue
... incoming_move = Move(id=move.id)
... mix_shipment.incoming_moves.append(incoming_move)
>>> mix_shipment.click('receive')
>>> mix_shipment.click('done')
>>> mix.reload()
>>> len(mix.shipments)
1
>>> mix_return.click('wait')
>>> mix_return.click('assign_try')
True
>>> mix_return.click('done')
>>> move_return, = mix_return.moves
>>> move_return.product.rec_name
'product'
>>> move_return.quantity
2.0
Checking the invoice::
>>> mix.reload()
>>> mix_invoice, = mix.invoices
>>> mix_invoice.type
'in'
>>> len(mix_invoice.lines)
3
>>> sorted(l.quantity for l in mix_invoice.lines if l.quantity)
[-2.0, 7.0]
>>> mix_invoice.invoice_date = today
>>> mix_invoice.click('post')
Mixing stuff with an invoice method 'on shipment'::
>>> mix = Purchase()
>>> mix.party = supplier
>>> mix.payment_term = payment_term
>>> mix.invoice_method = 'shipment'
>>> mixline = PurchaseLine()
>>> mix.lines.append(mixline)
>>> mixline.product = product
>>> mixline.quantity = 6.
>>> mixline_comment = PurchaseLine()
>>> mix.lines.append(mixline_comment)
>>> mixline_comment.type = 'comment'
>>> mixline_comment.description = 'Comment'
>>> mixline2 = PurchaseLine()
>>> mix.lines.append(mixline2)
>>> mixline2.product = product
>>> mixline2.quantity = -3.
>>> mix.click('quote')
>>> mix.click('confirm')
>>> mix.state
'processing'
>>> mix.shipment_state
'waiting'
>>> mix.invoice_state
'none'
>>> len(mix.moves), len(mix.shipment_returns), len(mix.invoices)
(2, 1, 0)
Checking Shipments::
>>> mix_return, = mix.shipment_returns
>>> mix_shipment = ShipmentIn()
>>> mix_shipment.supplier = supplier
>>> for move in mix.moves:
... if move.id in [m.id for m in mix_return.moves]:
... continue
... incoming_move = Move(id=move.id)
... mix_shipment.incoming_moves.append(incoming_move)
>>> mix_shipment.click('receive')
>>> mix_shipment.click('done')
>>> mix.reload()
>>> len(mix.shipments)
1
>>> mix_return.click('wait')
>>> mix_return.click('assign_try')
True
>>> mix_return.click('done')
>>> move_return, = mix_return.moves
>>> move_return.product.rec_name
'product'
>>> move_return.quantity
3.0
Purchase services::
>>> service_purchase = Purchase()
>>> service_purchase.party = supplier
>>> service_purchase.payment_term = payment_term
>>> purchase_line = service_purchase.lines.new()
>>> purchase_line.product = service
>>> purchase_line.quantity = 1
>>> service_purchase.save()
>>> service_purchase.click('quote')
>>> service_purchase.click('confirm')
>>> service_purchase.state
'processing'
>>> service_purchase.shipment_state
'none'
>>> service_purchase.invoice_state
'waiting'
>>> service_invoice, = service_purchase.invoices
Pay the service invoice::
>>> service_invoice.invoice_date = today
>>> service_invoice.click('post')
>>> pay = Wizard('account.invoice.pay', [service_invoice])
>>> pay.form.payment_method = payment_method
>>> pay.form.amount = service_invoice.total_amount
>>> pay.execute('choice')
>>> service_invoice.reload()
>>> service_invoice.state
'paid'
Check service purchase states::
>>> service_purchase.reload()
>>> service_purchase.invoice_state
'paid'
>>> service_purchase.shipment_state
'none'
>>> service_purchase.state
'done'
Create a purchase to be invoiced on shipment partially and check correctly
linked to invoices::
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'shipment'
>>> line = purchase.lines.new()
>>> line.product = product
>>> line.quantity = 10.0
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> shipment = ShipmentIn()
>>> shipment.supplier = supplier
>>> for move in purchase.moves:
... incoming_move = Move(id=move.id)
... incoming_move.quantity = 5.0
... shipment.incoming_moves.append(incoming_move)
>>> shipment.save()
>>> for move in shipment.inventory_moves:
... move.quantity = 5.0
>>> shipment.click('receive')
>>> shipment.click('done')
>>> purchase.reload()
>>> invoice, = purchase.invoices
>>> invoice_line, = invoice.lines
>>> invoice_line.quantity
5.0
>>> stock_move, = invoice_line.stock_moves
>>> stock_move.quantity
5.0
>>> stock_move.state
'done'
Create a purchase to be invoiced on order, partially send it and check
correctly linked to invoices::
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'order'
>>> line = purchase.lines.new()
>>> line.product = product
>>> line.quantity = 10.0
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> shipment = ShipmentIn()
>>> shipment.supplier = supplier
>>> for move in purchase.moves:
... incoming_move = Move(id=move.id)
... incoming_move.quantity = 8.0
... shipment.incoming_moves.append(incoming_move)
>>> shipment.save()
>>> for move in shipment.inventory_moves:
... move.quantity = 8.0
>>> shipment.click('receive')
>>> shipment.click('done')
>>> purchase.reload()
>>> invoice, = purchase.invoices
>>> invoice_line, = invoice.lines
>>> invoice_line.quantity
10.0
>>> draft_stock_move, stock_move = sorted(
... invoice_line.stock_moves, key=lambda m: m.quantity)
>>> draft_stock_move.quantity
2.0
>>> draft_stock_move.state
'draft'
>>> stock_move.quantity
8.0
>>> stock_move.state
'done'
Deleting a line from a invoice should recreate it::
>>> purchase = Purchase()
>>> purchase.party = customer
>>> line = purchase.lines.new()
>>> line.product = product
>>> line.quantity = 10.0
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> invoice, = purchase.invoices
>>> invoice_line, = invoice.lines
>>> invoice.lines.remove(invoice_line)
>>> invoice.invoice_date = today
>>> invoice.click('post')
>>> purchase.reload()
>>> new_invoice, = purchase.invoices
>>> new_invoice.number
>>> len(new_invoice.lines)
1
modules/purchase/tests/scenario_purchase_copy_product_suppliers.rst
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========================================
Purchase Copy Product Suppliers Scenario
========================================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
Activate modules::
>>> config = activate_modules('purchase')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create party::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
Create a product with suppliers::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> product_supplier = template.product_suppliers.new()
>>> product_supplier.party = supplier
>>> template.save()
>>> product, = template.products
>>> product_supplier = product.product_suppliers.new()
>>> product_supplier.party = supplier
>>> product_supplier.template == template
True
>>> product.save()
Supplier is copied when copying the template::
>>> template_copy, = template.duplicate()
>>> product_copy, = template_copy.products
>>> len(template_copy.product_suppliers)
2
>>> len(product_copy.product_suppliers)
1
modules/purchase/tests/scenario_purchase_empty.rst
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=======================
Purchase Empty Scenario
=======================
Imports::
>>> from proteus import Model
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart
Activate modules::
>>> config = activate_modules('purchase')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
>>> _ = create_chart(company)
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
Create empty purchase::
>>> Purchase = Model.get('purchase.purchase')
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.click('quote')
>>> purchase.state
'quotation'
>>> purchase.untaxed_amount
Decimal('0')
>>> purchase.tax_amount
Decimal('0')
>>> purchase.total_amount
Decimal('0')
>>> purchase.click('confirm')
>>> purchase.state
'done'
>>> purchase.shipment_state
'none'
>>> len(purchase.moves)
0
>>> len(purchase.shipment_returns)
0
>>> purchase.invoice_state
'none'
>>> len(purchase.invoices)
0
modules/purchase/tests/scenario_purchase_modify_header.rst
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===============================
Purchase Modify Header Scenario
===============================
Imports::
>>> from proteus import Model, Wizard
>>> from decimal import Decimal
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, create_tax, get_accounts
Activate modules::
>>> config = activate_modules('purchase')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> expense = accounts['expense']
Create tax and tax rule::
>>> tax = create_tax(Decimal('.10'))
>>> tax.save()
>>> TaxRule = Model.get('account.tax.rule')
>>> foreign = TaxRule(name='Foreign Suppliers', company=company)
>>> no_tax = foreign.lines.new()
>>> no_tax.origin_tax = tax
>>> foreign.save()
Create account categories::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.supplier_taxes.append(tax)
>>> account_category.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.account_category = account_category
>>> template.save()
>>> product, = template.products
>>> product.cost_price = Decimal('5')
>>> product.save()
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
>>> another = Party(name='Another Supplier', supplier_tax_rule=foreign)
>>> another.save()
Create a sale with a line::
>>> Purchase = Model.get('purchase.purchase')
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product
>>> purchase_line.quantity = 3
>>> purchase.save()
>>> purchase.untaxed_amount, purchase.tax_amount, purchase.total_amount
(Decimal('15.00'), Decimal('1.50'), Decimal('16.50'))
Change the party::
>>> modify_header = Wizard('purchase.modify_header', [purchase])
>>> modify_header.form.party == supplier
True
>>> modify_header.form.party = another
>>> modify_header.execute('modify')
>>> purchase.party.name
'Another Supplier'
>>> purchase.untaxed_amount, purchase.tax_amount, purchase.total_amount
(Decimal('15.00'), Decimal('0'), Decimal('15.00'))
modules/purchase/tests/scenario_purchase_reporting.rst
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===========================
Purchase Reporting Scenario
===========================
Imports::
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import (
... create_company, get_company)
>>> from trytond.modules.account.tests.tools import (
... create_fiscalyear, create_chart, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
Activate modules::
>>> config = activate_modules('purchase')
>>> Party = Model.get('party.party')
>>> ProductUom = Model.get('product.uom')
>>> ProductTemplate = Model.get('product.template')
>>> Purchase = Model.get('purchase.purchase')
>>> Supplier = Model.get('purchase.reporting.supplier')
>>> SupplierTimeseries = Model.get(
... 'purchase.reporting.supplier.time_series')
>>> Product = Model.get('purchase.reporting.product')
>>> ProductTimeseries = Model.get('purchase.reporting.product.time_series')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> expense = accounts['expense']
Create parties::
>>> supplier1 = Party(name='Supplier1')
>>> supplier1.save()
>>> supplier2 = Party(name='Supplier2')
>>> supplier2.save()
Create products::
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> template1 = ProductTemplate()
>>> template1.name = "Product1"
>>> template1.default_uom = unit
>>> template1.type = 'service'
>>> template1.purchasable = True
>>> template1.list_price = Decimal('20')
>>> template1.save()
>>> product1, = template1.products
>>> product1.cost_price = Decimal('10')
>>> product1.save()
>>> template2, = template1.duplicate(default={'name': "Product2"})
>>> product2, = template2.products
>>> product2.cost_price = Decimal('10')
>>> product2.save()
Create purchases::
>>> purchase1 = Purchase()
>>> purchase1.party = supplier1
>>> purchase1.purchase_date = fiscalyear.start_date
>>> line = purchase1.lines.new()
>>> line.product = product1
>>> line.quantity = 2
>>> line = purchase1.lines.new()
>>> line.product = product2
>>> line.quantity = 1
>>> purchase1.click('quote')
>>> purchase1.click('confirm')
>>> purchase2 = Purchase()
>>> purchase2.party = supplier2
>>> purchase2.purchase_date = (
... fiscalyear.start_date + relativedelta(months=1))
>>> line = purchase2.lines.new()
>>> line.product = product1
>>> line.quantity = 1
>>> purchase2.click('quote')
>>> purchase2.click('confirm')
Check purchase reporting per supplier::
>>> context = dict(
... from_date=fiscalyear.start_date,
... to_date=fiscalyear.end_date,
... period='month')
>>> with config.set_context(context=context):
... reports = Supplier.find([])
... time_series = SupplierTimeseries.find([])
>>> len(reports)
2
>>> with config.set_context(context=context):
... sorted((r.supplier.id, r.number, r.expense) for r in reports) == \
... sorted([(supplier1.id, 1, Decimal('30')),
... (supplier2.id, 1, Decimal('10'))])
True
>>> len(time_series)
2
>>> purchase1_ts_date = purchase1.purchase_date.replace(day=1)
>>> purchase2_ts_date = purchase2.purchase_date.replace(day=1)
>>> with config.set_context(context=context):
... sorted((r.supplier.id, r.date, r.number, r.expense)
... for r in time_series) == sorted(
... [(supplier1.id, purchase1_ts_date, 1, Decimal('30')),
... (supplier2.id, purchase2_ts_date, 1, Decimal('10'))])
True
Check purchase reporting per product without supplier::
>>> with config.set_context(context=context):
... reports = Product.find([])
... time_series = ProductTimeseries.find([])
>>> len(reports)
0
Check purchase reporting per product with supplier::
>>> context['supplier'] = supplier1.id
>>> with config.set_context(context=context):
... reports = Product.find([])
... time_series = ProductTimeseries.find([])
>>> len(reports)
2
>>> with config.set_context(context=context):
... sorted((r.product.id, r.number, r.expense) for r in reports) == \
... sorted([(product1.id, 1, Decimal('20')),
... (product2.id, 1, Decimal('10'))])
True
>>> len(time_series)
2
>>> with config.set_context(context=context):
... sorted((r.product.id, r.date, r.number, r.expense)
... for r in time_series) == sorted(
... [(product1.id, purchase1_ts_date, 1, Decimal('20')),
... (product2.id, purchase1_ts_date, 1, Decimal('10'))])
True
modules/purchase/tests/scenario_purchase_return_wizard.rst
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===============================
Purchase Return Wizard Scenario
===============================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences
>>> today = datetime.date.today()
Activate modules::
>>> config = activate_modules('purchase')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> expense = accounts['expense']
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
Create account categories::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'service'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.account_category = account_category
>>> service, = template.products
>>> service.cost_price = Decimal('10')
>>> template.save()
>>> service, = template.products
Return purchase using the wizard::
>>> Purchase = Model.get('purchase.purchase')
>>> purchase_to_return = Purchase()
>>> purchase_to_return.party = supplier
>>> purchase_line = purchase_to_return.lines.new()
>>> purchase_line.product = service
>>> purchase_line.quantity = 1
>>> purchase_line = purchase_to_return.lines.new()
>>> purchase_line.type = 'comment'
>>> purchase_line.description = 'Test comment'
>>> purchase_to_return.click('quote')
>>> purchase_to_return.click('confirm')
>>> purchase_to_return.state
'processing'
>>> return_purchase = Wizard('purchase.return_purchase', [
... purchase_to_return])
>>> return_purchase.execute('return_')
>>> returned_purchase, = Purchase.find([
... ('state', '=', 'draft'),
... ])
>>> returned_purchase.origin == purchase_to_return
True
>>> sorted([x.quantity or 0 for x in returned_purchase.lines])
[-1.0, 0]
modules/purchase/tests/test_module.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from trytond.modules.account.tests import create_chart
from trytond.modules.company.tests import (
CompanyTestMixin, PartyCompanyCheckEraseMixin, create_company, set_company)
from trytond.pool import Pool
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
from trytond.transaction import Transaction
class PurchaseTestCase(
PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase):
'Test Purchase module'
module = 'purchase'
@with_transaction()
def test_purchase_price(self):
'Test purchase price'
pool = Pool()
Account = pool.get('account.account')
Template = pool.get('product.template')
Product = pool.get('product.product')
Uom = pool.get('product.uom')
ProductSupplier = pool.get('purchase.product_supplier')
Party = pool.get('party.party')
company = create_company()
with set_company(company):
create_chart(company)
receivable, = Account.search([
('type.receivable', '=', True),
('company', '=', company.id),
])
payable, = Account.search([
('type.payable', '=', True),
('company', '=', company.id),
])
kg, = Uom.search([('name', '=', 'Kilogram')])
g, = Uom.search([('name', '=', 'Gram')])
template, = Template.create([{
'name': 'Product',
'default_uom': g.id,
'purchase_uom': kg.id,
'list_price': Decimal(5),
'products': [('create', [{
'cost_price': Decimal(2),
}])],
}])
product, = template.products
supplier, = Party.create([{
'name': 'Supplier',
'account_receivable': receivable.id,
'account_payable': payable.id,
}])
product_supplier, = ProductSupplier.create([{
'template': template.id,
'party': supplier.id,
'prices': [('create', [{
'sequence': 1,
'quantity': 1,
'unit_price': Decimal(3000),
}, {
'sequence': 2,
'quantity': 2,
'unit_price': Decimal(2500),
}])],
}])
prices = Product.get_purchase_price([product], quantity=100)
self.assertEqual(prices, {product.id: Decimal(2)})
prices = Product.get_purchase_price([product], quantity=1500)
self.assertEqual(prices, {product.id: Decimal(2)})
with Transaction().set_context(uom=kg.id):
prices = Product.get_purchase_price([product], quantity=0.5)
self.assertEqual(prices, {product.id: Decimal(2000)})
prices = Product.get_purchase_price([product], quantity=1.5)
self.assertEqual(prices, {product.id: Decimal(2000)})
with Transaction().set_context(supplier=supplier.id):
prices = Product.get_purchase_price([product], quantity=100)
self.assertEqual(prices, {product.id: Decimal(2)})
prices = Product.get_purchase_price([product], quantity=1500)
self.assertEqual(prices, {product.id: Decimal(3)})
prices = Product.get_purchase_price([product], quantity=3000)
self.assertEqual(prices, {product.id: Decimal('2.5')})
with Transaction().set_context(uom=kg.id, supplier=supplier.id):
prices = Product.get_purchase_price([product], quantity=0.5)
self.assertEqual(prices, {product.id: Decimal(2000)})
prices = Product.get_purchase_price([product], quantity=1.5)
self.assertEqual(prices, {product.id: Decimal(3000)})
prices = Product.get_purchase_price([product], quantity=3)
self.assertEqual(prices, {product.id: Decimal(2500)})
prices = Product.get_purchase_price([product], quantity=-4)
self.assertEqual(prices, {product.id: Decimal(2500)})
del ModuleTestCase
modules/purchase/tests/test_scenario.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.tests.test_tryton import load_doc_tests
def load_tests(*args, **kwargs):
return load_doc_tests(__name__, __file__, *args, **kwargs)
modules/purchase/tox.ini
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[tox]
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
[testenv]
extras = test
commands =
coverage run --include=./**/purchase/* -m unittest discover -s tests
coverage report --include=./**/purchase/* --omit=*/tests/*
deps =
coverage
postgresql: psycopg2 >= 2.7.0
setenv =
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}} {opts} {packages}
modules/purchase/tryton.cfg
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[tryton]
version=6.7.0
depends:
account
account_invoice
account_invoice_stock
account_product
company
currency
ir
party
product
res
stock
xml:
purchase.xml
purchase_reporting.xml
configuration.xml
party.xml
stock.xml
product.xml
message.xml
modules/purchase/view/configuration_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="purchase_sequence"/>
<field name="purchase_sequence"/>
<label name="purchase_invoice_method" />
<field name="purchase_invoice_method" />
<newline/>
<label name="purchase_process_after"/>
<field name="purchase_process_after"/>
</form>
modules/purchase/view/handle_invoice_exception_ask_form.xml
+9
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@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="2">
<image name="tryton-question" xexpand="0" xfill="0"/>
<label string="Choose invoices to recreate:" id="choose"
yalign="0.0" xalign="0.0" xexpand="1"/>
<field name="recreate_invoices" colspan="2" widget="multiselection"/>
</form>
modules/purchase/view/handle_shipment_exception_ask_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="2">
<image name="tryton-question" xexpand="0" xfill="0"/>
<label string="Choose move to recreate:" id="choose"
yalign="0.0" xalign="0.0" xexpand="1"/>
<field name="recreate_moves" colspan="2" widget="multiselection"/>
</form>
modules/purchase/view/location_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/field[@name='input_location']" position="after">
<label name="supplier_return_location"/>
<field name="supplier_return_location"/>
</xpath>
</data>
modules/purchase/view/modify_header_form.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='lines']" position="replace_attributes">
<field name="lines" invisible="1"/>
</xpath>
</data>
modules/purchase/view/move_list_shipment.xml
+13
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@@ -0,0 +1,13 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="product" expand="1"/>
<field name="from_location" expand="1"/>
<field name="to_location" expand="1"/>
<field name="quantity" symbol="uom"/>
<field name="state"/>
<field name="purchase_exception_state"/>
<button name="cancel"/>
<button name="draft"/>
</tree>
modules/purchase/view/move_list_shipment_in.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='shipment']" position="after">
<field name="purchase" expand="1"/>
</xpath>
</data>
modules/purchase/view/party_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//group[@id='links']" position="inside">
<link icon="tryton-purchase" name="purchase.act_purchase_form2" empty="hide"/>
</xpath>
<xpath expr="/form/notebook/page[@id='general']" position="after">
<page string="Supplier" id="supplier">
<label name="customer_code"/>
<field name="customer_code"/>
<newline/>
<label name="supplier_lead_time"/>
<field name="supplier_lead_time"/>
<label name="supplier_currency"/>
<field name="supplier_currency"/>
</page>
</xpath>
</data>
modules/purchase/view/product_list_purchase_line.xml
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@@ -0,0 +1,13 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="code"/>
<field name="name"/>
<field name="purchase_price_uom"/>
<field name="cost_price_uom"/>
<field name="list_price_uom"/>
<field name="quantity"/>
<field name="forecast_quantity"/>
<field name="default_uom"/>
</tree>
modules/purchase/view/product_supplier_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form cursor="party">
<label name="template"/>
<field name="template" colspan="3"/>
<label name="product"/>
<field name="product" colspan="3"/>
<label name="company"/>
<field name="company" colspan="3"/>
<label name="party"/>
<field name="party"/>
<group id="sequence-active" col="-1" colspan="2">
<label name="sequence"/>
<field name="sequence"/>
<label name="active"/>
<field name="active"/>
</group>
<label name="name"/>
<field name="name"/>
<label name="code"/>
<field name="code"/>
<label name="lead_time"/>
<field name="lead_time"/>
<newline/>
<label name="currency"/>
<field name="currency"/>
<field name="prices" colspan="4"
view_ids="purchase.product_supplier_price_view_list_sequence"/>
<field name="uom" colspan="4" invisible="1"/>
</form>
modules/purchase/view/product_supplier_price_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="product_supplier"/>
<field name="product_supplier" colspan="3"/>
<label name="sequence"/>
<field name="sequence"/>
<label name="quantity"/>
<field name="quantity" symbol="uom"/>
<newline/>
<label name="unit_price"/>
<field name="unit_price"/>
</form>
modules/purchase/view/product_supplier_price_list_sequence.xml
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree sequence="sequence">
<field name="product_supplier" expand="1"/>
<field name="quantity" symbol="uom"/>
<field name="unit_price" expand="1"/>
</tree>
modules/purchase/view/product_supplier_price_tree.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="product_supplier" expand="1"/>
<field name="quantity" symbol="uom"/>
<field name="unit_price"/>
</tree>
modules/purchase/view/product_supplier_tree.xml
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="company" expand="1" optional="1"/>
<field name="template" expand="2"/>
<field name="product" expand="2"/>
<field name="party" expand="2"/>
<field name="name" expand="1"/>
<field name="code" expand="1"/>
</tree>
modules/purchase/view/product_supplier_tree_sequence.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree sequence="sequence">
<field name="company" expand="1" optional="1"/>
<field name="template" expand="2"/>
<field name="product" expand="2"/>
<field name="party" expand="2"/>
<field name="name" expand="1"/>
<field name="code" expand="1"/>
</tree>
modules/purchase/view/purchase_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="6">
<label name="party"/>
<field name="party"/>
<label name="contact"/>
<field name="contact"/>
<label name="number"/>
<field name="number"/>
<label name="invoice_party"/>
<field name="invoice_party"/>
<label name="invoice_address"/>
<field name="invoice_address"/>
<newline/>
<label name="description"/>
<field name="description" colspan="3"/>
<label name="reference"/>
<field name="reference"/>
<notebook colspan="6">
<page string="Purchase" id="purchase">
<label name="purchase_date"/>
<field name="purchase_date"/>
<label name="payment_term"/>
<field name="payment_term"/>
<label name="warehouse"/>
<field name="warehouse"/>
<label name="currency"/>
<field name="currency"/>
<field name="lines" colspan="4"
view_ids="purchase.purchase_line_view_tree_sequence"/>
<group col="2" colspan="2" id="states" yfill="1">
<label name="invoice_state"/>
<field name="invoice_state"/>
<label name="shipment_state"/>
<field name="shipment_state"/>
<label name="state"/>
<field name="state"/>
</group>
<group col="2" colspan="2" id="amount" yfill="1">
<label name="untaxed_amount" xalign="1.0" xexpand="1"/>
<field name="untaxed_amount" xalign="1.0" xexpand="0"/>
<label name="tax_amount" xalign="1.0" xexpand="1"/>
<field name="tax_amount" xalign="1.0" xexpand="0"/>
<label name="total_amount" xalign="1.0" xexpand="1"/>
<field name="total_amount" xalign="1.0" xexpand="0"/>
</group>
</page>
<page string="Other Info" id="info">
<label name="company"/>
<field name="company"/>
<label name="origin"/>
<field name="origin"/>
<label name="invoice_method"/>
<field name="invoice_method"/>
<label name="delivery_date"/>
<field name="delivery_date"/>
<label name="quoted_by"/>
<field name="quoted_by"/>
<label name="confirmed_by"/>
<field name="confirmed_by"/>
<separator name="comment" colspan="4"/>
<field name="comment" colspan="4"/>
</page>
</notebook>
<group id="links" col="-1" colspan="3">
<link icon="tryton-shipment-in" name="purchase.act_shipment_form"/>
<link icon="tryton-account" name="purchase.act_invoice_form"/>
<link icon="tryton-shipment-out" name="purchase.act_return_form"/>
</group>
<group col="-1" colspan="3" id="buttons">
<button name="cancel" icon="tryton-cancel"/>
<button name="draft"/>
<button name="modify_header" icon="tryton-launch"/>
<button name="quote" icon="tryton-forward"/>
<button name="handle_invoice_exception" icon="tryton-forward"/>
<button name="handle_shipment_exception" icon="tryton-forward"/>
<button name="confirm" icon="tryton-ok"/>
<button name="process"/>
</group>
<field name="party_lang" invisible="1" colspan="6"/>
</form>
modules/purchase/view/purchase_line_form.xml
+42
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form cursor="product">
<label name="purchase"/>
<field name="purchase" colspan="3"/>
<label name="type"/>
<field name="type"/>
<label name="sequence"/>
<field name="sequence"/>
<notebook colspan="4">
<page string="General" id="general">
<label name="product"/>
<field name="product"
view_ids="purchase.product_view_list_purchase_line"/>
<label name="product_supplier"/>
<field name="product_supplier"/>
<label name="quantity"/>
<field name="quantity"/>
<label name="unit"/>
<field name="unit"/>
<label name="unit_price"/>
<field name="unit_price"/>
<label name="amount"/>
<field name="amount"/>
<label id="delivery_date" string="Delivery Date:"/>
<group id="delivery_date" col="-1">
<field name="delivery_date" xexpand="0"/>
<field name="delivery_date_edit" xexpand="0" xalign="0"/>
</group>
<separator name="description" colspan="4"/>
<field name="description" colspan="4"/>
</page>
<page string="Taxes" id="taxes">
<field name="taxes" colspan="4"/>
</page>
<page string="Notes" id="notes">
<separator name="note" colspan="4"/>
<field name="note" colspan="4"/>
</page>
</notebook>
</form>
modules/purchase/view/purchase_line_tree.xml
+14
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@@ -0,0 +1,14 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="purchase" expand="1"/>
<field name="type" optional="1"/>
<field name="product" expand="1" optional="0"/>
<field name="product_supplier" expand="1" optional="1"/>
<field name="summary" expand="1" optional="1"/>
<field name="quantity" symbol="unit"/>
<field name="unit_price"/>
<field name="taxes" optional="0"/>
<field name="amount"/>
</tree>
modules/purchase/view/purchase_line_tree_sequence.xml
+14
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@@ -0,0 +1,14 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree sequence="sequence">
<field name="purchase" expand="1"/>
<field name="type" optional="1"/>
<field name="product" expand="1" optional="0"/>
<field name="product_supplier" expand="1" optional="1"/>
<field name="summary" expand="1" optional="1"/>
<field name="quantity" symbol="unit"/>
<field name="unit_price"/>
<field name="taxes" optional="0"/>
<field name="amount"/>
</tree>
modules/purchase/view/purchase_reporting_context_form.xml
+17
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@@ -0,0 +1,17 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<group id="dates" colspan="2" col="4">
<label name="from_date"/>
<field name="from_date"/>
<label name="to_date"/>
<field name="to_date"/>
</group>
<label name="period"/>
<field name="period"/>
<label name="company"/>
<field name="company"/>
<label name="warehouse"/>
<field name="warehouse"/>
</form>
modules/purchase/view/purchase_reporting_main_graph_expense.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="id"/>
</x>
<y>
<field name="expense"/>
</y>
</graph>
modules/purchase/view/purchase_reporting_main_graph_number.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="id"/>
</x>
<y>
<field name="number"/>
</y>
</graph>
modules/purchase/view/purchase_reporting_main_list.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree keyword_open="1">
<field name="number" sum="Number"/>
<field name="expense" sum="Expense"/>
<field name="expense_trend" expand="1"/>
</tree>
modules/purchase/view/purchase_reporting_main_time_series_graph_expense.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="date"/>
</x>
<y>
<field name="expense"/>
</y>
</graph>
modules/purchase/view/purchase_reporting_main_time_series_graph_number.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="date"/>
</x>
<y>
<field name="number"/>
</y>
</graph>
modules/purchase/view/purchase_reporting_main_time_series_list.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="date"/>
<field name="number" sum="Number"/>
<field name="expense" sum="Expense"/>
</tree>
modules/purchase/view/purchase_reporting_product_list.xml
+9
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@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='number']" position="before">
<field name="product" expand="1"/>
<field name="product_supplier" expand="1"/>
</xpath>
</data>
modules/purchase/view/purchase_reporting_supplier_list.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='number']" position="before">
<field name="supplier" expand="1"/>
</xpath>
</data>

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