1982 lines
74 KiB
Python
1982 lines
74 KiB
Python
#This file is part of Tryton. The COPYRIGHT file at the top level of
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#this repository contains the full copyright notices and license terms.
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import datetime
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from itertools import chain
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from decimal import Decimal
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from trytond.model import Workflow, ModelView, ModelSQL, fields
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from trytond.modules.company import CompanyReport
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from trytond.wizard import Wizard, StateAction, StateView, StateTransition, \
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Button
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from trytond.backend import TableHandler
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from trytond.pyson import Eval, Bool, If, PYSONEncoder, Id
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from trytond.transaction import Transaction
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from trytond.pool import Pool, PoolMeta
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__all__ = ['Purchase', 'PurchaseInvoice', 'PurchaseIgnoredInvoice',
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'PurchaseRecreadtedInvoice', 'PurchaseLine', 'PurchaseLineTax',
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'PurchaseLineIgnoredMove',
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'PurchaseLineRecreatedMove', 'PurchaseReport', 'Template', 'Product',
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'ProductSupplier', 'ProductSupplierPrice', 'ShipmentIn',
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'ShipmentInReturn', 'Move', 'OpenSupplier', 'HandleShipmentExceptionAsk',
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'HandleShipmentException', 'HandleInvoiceExceptionAsk',
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'HandleInvoiceException']
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__metaclass__ = PoolMeta
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_STATES = {
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'readonly': Eval('state') != 'draft',
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}
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_DEPENDS = ['state']
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class Purchase(Workflow, ModelSQL, ModelView):
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'Purchase'
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__name__ = 'purchase.purchase'
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_rec_name = 'reference'
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company = fields.Many2One('company.company', 'Company', required=True,
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states={
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'readonly': (Eval('state') != 'draft') | Eval('lines', [0]),
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},
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domain=[
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('id', If(Eval('context', {}).contains('company'), '=', '!='),
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Eval('context', {}).get('company', 0)),
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],
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depends=['state'], select=True)
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reference = fields.Char('Reference', size=None, readonly=True, select=True)
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supplier_reference = fields.Char('Supplier Reference', select=True)
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description = fields.Char('Description', size=None, states=_STATES,
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depends=_DEPENDS)
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state = fields.Selection([
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('draft', 'Draft'),
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('quotation', 'Quotation'),
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('confirmed', 'Confirmed'),
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('done', 'Done'),
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('cancel', 'Canceled'),
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], 'State', readonly=True, required=True)
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purchase_date = fields.Date('Purchase Date',
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states={
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'readonly': ~Eval('state').in_(['draft', 'quotation']),
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'required': ~Eval('state').in_(['draft', 'quotation', 'cancel']),
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},
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depends=['state'])
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payment_term = fields.Many2One('account.invoice.payment_term',
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'Payment Term', required=True, states=_STATES, depends=_DEPENDS)
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party = fields.Many2One('party.party', 'Party',
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required=True, states=_STATES, on_change=['party', 'payment_term'],
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select=True, depends=_DEPENDS)
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party_lang = fields.Function(fields.Char('Party Language',
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on_change_with=['party']), 'on_change_with_party_lang')
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invoice_address = fields.Many2One('party.address', 'Invoice Address',
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domain=[('party', '=', Eval('party'))], states=_STATES,
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depends=['state', 'party'])
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warehouse = fields.Many2One('stock.location', 'Warehouse',
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domain=[('type', '=', 'warehouse')], states=_STATES,
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depends=_DEPENDS)
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currency = fields.Many2One('currency.currency', 'Currency', required=True,
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states={
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'readonly': ((Eval('state') != 'draft')
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| (Eval('lines', [0]) & Eval('currency'))),
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},
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depends=['state'])
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currency_digits = fields.Function(fields.Integer('Currency Digits',
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on_change_with=['currency']), 'on_change_with_currency_digits')
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lines = fields.One2Many('purchase.line', 'purchase', 'Lines',
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states=_STATES, on_change=['lines', 'currency', 'party'],
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depends=_DEPENDS)
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comment = fields.Text('Comment')
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untaxed_amount = fields.Function(fields.Numeric('Untaxed',
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digits=(16, Eval('currency_digits', 2)),
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depends=['currency_digits']), 'get_untaxed_amount')
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untaxed_amount_cache = fields.Numeric('Untaxed Cache',
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digits=(16, Eval('currency_digits', 2)),
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depends=['currency_digits'])
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tax_amount = fields.Function(fields.Numeric('Tax',
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digits=(16, Eval('currency_digits', 2)),
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depends=['currency_digits']), 'get_tax_amount')
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tax_amount_cache = fields.Numeric('Tax Cache',
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digits=(16, Eval('currency_digits', 2)),
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depends=['currency_digits'])
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total_amount = fields.Function(fields.Numeric('Total',
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digits=(16, Eval('currency_digits', 2)),
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depends=['currency_digits']), 'get_total_amount')
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total_amount_cache = fields.Numeric('Total Cache',
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digits=(16, Eval('currency_digits', 2)),
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depends=['currency_digits'])
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invoice_method = fields.Selection([
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('manual', 'Manual'),
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('order', 'Based On Order'),
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('shipment', 'Based On Shipment'),
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], 'Invoice Method', required=True, states=_STATES,
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depends=_DEPENDS)
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invoice_state = fields.Selection([
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('none', 'None'),
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('waiting', 'Waiting'),
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('paid', 'Paid'),
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('exception', 'Exception'),
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], 'Invoice State', readonly=True, required=True)
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invoices = fields.Many2Many('purchase.purchase-account.invoice',
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'purchase', 'invoice', 'Invoices', readonly=True)
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invoices_ignored = fields.Many2Many(
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'purchase.purchase-ignored-account.invoice',
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'purchase', 'invoice', 'Ignored Invoices', readonly=True)
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invoices_recreated = fields.Many2Many(
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'purchase.purchase-recreated-account.invoice',
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'purchase', 'invoice', 'Recreated Invoices', readonly=True)
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shipment_state = fields.Selection([
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('none', 'None'),
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('waiting', 'Waiting'),
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('received', 'Received'),
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('exception', 'Exception'),
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], 'Shipment State', readonly=True, required=True)
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shipments = fields.Function(fields.One2Many('stock.shipment.in', None,
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'Shipments'), 'get_shipments')
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shipment_returns = fields.Function(
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fields.One2Many('stock.shipment.in.return', None, 'Shipment Returns'),
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'get_shipment_returns')
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moves = fields.Function(fields.One2Many('stock.move', None, 'Moves'),
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'get_moves')
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@classmethod
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def __setup__(cls):
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super(Purchase, cls).__setup__()
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cls._order.insert(0, ('purchase_date', 'DESC'))
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cls._order.insert(1, ('id', 'DESC'))
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cls._error_messages.update({
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'invoice_address_required': ('Invoice address must be '
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'defined for quotation of sale "%s".'),
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'warehouse_required': ('A warehouse must be defined for '
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'quotation of sale "%s".'),
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'missing_account_payable': ('Missing "Account Payable" on '
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'party "%s".'),
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'delete_cancel': ('Purchase "%s" must be cancelled before '
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'deletion.'),
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})
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cls._transitions |= set((
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('draft', 'quotation'),
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('quotation', 'confirmed'),
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('confirmed', 'confirmed'),
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('draft', 'cancel'),
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('quotation', 'cancel'),
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('quotation', 'draft'),
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('cancel', 'draft'),
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))
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cls._buttons.update({
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'cancel': {
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'invisible': ~Eval('state').in_(['draft', 'quotation']),
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},
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'draft': {
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'invisible': ~Eval('state').in_(['cancel', 'quotation']),
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'icon': If(Eval('state') == 'cancel', 'tryton-clear',
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'tryton-go-previous'),
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},
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'quote': {
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'invisible': Eval('state') != 'draft',
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'readonly': ~Eval('lines', []),
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},
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'confirm': {
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'invisible': Eval('state') != 'quotation',
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},
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'handle_invoice_exception': {
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'invisible': ((Eval('invoice_state') != 'exception')
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| (Eval('state') == 'cancel')),
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'readonly': ~Eval('groups', []).contains(
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Id('purchase', 'group_purchase')),
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},
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'handle_shipment_exception': {
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'invisible': ((Eval('shipment_state') != 'exception')
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| (Eval('state') == 'cancel')),
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'readonly': ~Eval('groups', []).contains(
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Id('purchase', 'group_purchase')),
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},
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})
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# The states where amounts are cached
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cls._states_cached = ['confirmed', 'done', 'cancel']
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().cursor
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# Migration from 1.2: packing renamed into shipment
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cursor.execute("UPDATE ir_model_data "
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"SET fs_id = REPLACE(fs_id, 'packing', 'shipment') "
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"WHERE fs_id like '%%packing%%' AND module = %s",
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(module_name,))
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cursor.execute("UPDATE ir_model_field "
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"SET relation = REPLACE(relation, 'packing', 'shipment'), "
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"name = REPLACE(name, 'packing', 'shipment') "
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"WHERE (relation like '%%packing%%' "
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"OR name like '%%packing%%') AND module = %s",
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(module_name,))
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table = TableHandler(cursor, cls, module_name)
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table.column_rename('packing_state', 'shipment_state')
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super(Purchase, cls).__register__(module_name)
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# Migration from 1.2: rename packing to shipment in
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# invoice_method values
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cursor.execute("UPDATE " + cls._table + " "
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"SET invoice_method = 'shipment' "
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"WHERE invoice_method = 'packing'")
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table = TableHandler(cursor, cls, module_name)
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# Migration from 2.2: warehouse is no more required
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table.not_null_action('warehouse', 'remove')
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# Migration from 2.2: purchase_date is no more required
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table.not_null_action('purchase_date', 'remove')
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# Add index on create_date
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table = TableHandler(cursor, cls, module_name)
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table.index_action('create_date', action='add')
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@classmethod
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def default_payment_term(cls):
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PaymentTerm = Pool().get('account.invoice.payment_term')
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payment_terms = PaymentTerm.search(cls.payment_term.domain)
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if len(payment_terms) == 1:
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return payment_terms[0].id
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@classmethod
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def default_warehouse(cls):
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Location = Pool().get('stock.location')
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locations = Location.search(cls.warehouse.domain)
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if len(locations) == 1:
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return locations[0].id
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@staticmethod
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def default_company():
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return Transaction().context.get('company')
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@staticmethod
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def default_state():
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return 'draft'
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@staticmethod
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def default_currency():
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Company = Pool().get('company.company')
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company = Transaction().context.get('company')
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if company:
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company = Company(company)
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return company.currency.id
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@staticmethod
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def default_currency_digits():
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Company = Pool().get('company.company')
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company = Transaction().context.get('company')
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if company:
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company = Company(company)
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return company.currency.digits
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return 2
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@staticmethod
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def default_invoice_method():
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Configuration = Pool().get('purchase.configuration')
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configuration = Configuration(1)
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return configuration.purchase_invoice_method
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@staticmethod
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def default_invoice_state():
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return 'none'
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@staticmethod
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def default_shipment_state():
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return 'none'
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def on_change_party(self):
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pool = Pool()
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PaymentTerm = pool.get('account.invoice.payment_term')
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Currency = pool.get('currency.currency')
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cursor = Transaction().cursor
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changes = {
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'invoice_address': None,
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'payment_term': None,
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'currency': self.default_currency(),
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'currency_digits': self.default_currency_digits(),
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}
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invoice_address = None
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payment_term = None
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if self.party:
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invoice_address = self.party.address_get(type='invoice')
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if self.party.supplier_payment_term:
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payment_term = self.party.supplier_payment_term
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subquery = cursor.limit_clause('SELECT currency '
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'FROM "' + self._table + '" '
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'WHERE party = %s '
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'ORDER BY id DESC', 10)
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cursor.execute('SELECT currency FROM (' + subquery + ') AS p '
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'GROUP BY currency '
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'ORDER BY COUNT(1) DESC', (self.party.id,))
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row = cursor.fetchone()
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if row:
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currency_id, = row
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currency = Currency(currency_id)
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changes['currency'] = currency.id
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changes['currency_digits'] = currency.digits
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if invoice_address:
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changes['invoice_address'] = invoice_address.id
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changes['invoice_address.rec_name'] = invoice_address.rec_name
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else:
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changes['invoice_address'] = None
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if payment_term:
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changes['payment_term'] = payment_term.id
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changes['payment_term.rec_name'] = payment_term.rec_name
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else:
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changes['payment_term'] = self.default_payment_term()
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if changes['payment_term']:
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changes['payment_term.rec_name'] = PaymentTerm(
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changes['payment_term']).rec_name
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return changes
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def on_change_with_currency_digits(self, name=None):
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if self.currency:
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return self.currency.digits
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return 2
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def on_change_with_party_lang(self, name=None):
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Config = Pool().get('ir.configuration')
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if self.party:
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if self.party.lang:
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return self.party.lang.code
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return Config.get_language()
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def get_tax_context(self):
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context = {}
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if self.party and self.party.lang:
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context['language'] = self.party.lang.code
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return context
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def on_change_lines(self):
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pool = Pool()
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Tax = pool.get('account.tax')
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Invoice = pool.get('account.invoice')
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changes = {
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'untaxed_amount': Decimal('0.0'),
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'tax_amount': Decimal('0.0'),
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'total_amount': Decimal('0.0'),
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}
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if self.lines:
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context = self.get_tax_context()
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taxes = {}
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for line in self.lines:
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if getattr(line, 'type', 'line') != 'line':
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continue
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changes['untaxed_amount'] += line.amount or Decimal(0)
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with Transaction().set_context(context):
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tax_list = Tax.compute(getattr(line, 'taxes', []),
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line.unit_price or Decimal('0.0'),
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line.quantity or 0.0)
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for tax in tax_list:
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key, val = Invoice._compute_tax(tax, 'in_invoice')
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if not key in taxes:
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taxes[key] = val['amount']
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else:
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taxes[key] += val['amount']
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if self.currency:
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for value in taxes.itervalues():
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changes['tax_amount'] += self.currency.round(value)
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if self.currency:
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changes['untaxed_amount'] = self.currency.round(
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changes['untaxed_amount'])
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changes['tax_amount'] = self.currency.round(changes['tax_amount'])
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changes['total_amount'] = (changes['untaxed_amount']
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+ changes['tax_amount'])
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if self.currency:
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changes['total_amount'] = self.currency.round(
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changes['total_amount'])
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return changes
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def get_untaxed_amount(self, name):
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'''
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Return the untaxed amount for each purchases
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'''
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if (self.state in self._states_cached
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and self.untaxed_amount_cache is not None):
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return self.untaxed_amount_cache
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amount = sum((l.amount for l in self.lines
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if l.type == 'line'), Decimal(0))
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return self.currency.round(amount)
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def get_tax_amount(self, name):
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pool = Pool()
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Tax = pool.get('account.tax')
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Invoice = pool.get('account.invoice')
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if (self.state in self._states_cached
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and self.tax_amount_cache is not None):
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return self.tax_amount_cache
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context = self.get_tax_context()
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taxes = {}
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for line in self.lines:
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if line.type != 'line':
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continue
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with Transaction().set_context(context):
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tax_list = Tax.compute(line.taxes, line.unit_price,
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line.quantity)
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# Don't round on each line to handle rounding error
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for tax in tax_list:
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key, val = Invoice._compute_tax(tax, 'in_invoice')
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if not key in taxes:
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taxes[key] = val['amount']
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else:
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taxes[key] += val['amount']
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amount = sum((self.currency.round(tax) for tax in taxes.itervalues()),
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Decimal(0))
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return self.currency.round(amount)
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def get_total_amount(self, name):
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if (self.state in self._states_cached
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and self.total_amount_cache is not None):
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return self.total_amount_cache
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return self.currency.round(self.untaxed_amount + self.tax_amount)
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def get_invoice_state(self):
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'''
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Return the invoice state for the purchase.
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'''
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skip_ids = set(x.id for x in self.invoices_ignored)
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skip_ids.update(x.id for x in self.invoices_recreated)
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invoices = [i for i in self.invoices if i.id not in skip_ids]
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if invoices:
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if any(i.state == 'cancel' for i in invoices):
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return 'exception'
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elif all(i.state == 'paid' for i in invoices):
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return 'paid'
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else:
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return 'waiting'
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return 'none'
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def set_invoice_state(self):
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'''
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Set the invoice state.
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'''
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state = self.get_invoice_state()
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if self.invoice_state != state:
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self.write([self], {
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'invoice_state': state,
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})
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def get_shipments_returns(model_name):
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"Computes the returns or shipments"
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def method(self, name):
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Model = Pool().get(model_name)
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shipments = set()
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for line in self.lines:
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for move in line.moves:
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if isinstance(move.shipment, Model):
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shipments.add(move.shipment.id)
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return list(shipments)
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return method
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get_shipments = get_shipments_returns('stock.shipment.in')
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get_shipment_returns = get_shipments_returns('stock.shipment.in.return')
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def get_moves(self, name):
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return [m.id for l in self.lines for m in l.moves]
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|
|
def get_shipment_state(self):
|
|
'''
|
|
Return the shipment state for the purchase.
|
|
'''
|
|
if self.moves:
|
|
if any(l.move_exception for l in self.lines):
|
|
return 'exception'
|
|
elif all(l.move_done for l in self.lines):
|
|
return 'received'
|
|
else:
|
|
return 'waiting'
|
|
return 'none'
|
|
|
|
def set_shipment_state(self):
|
|
'''
|
|
Set the shipment state.
|
|
'''
|
|
state = self.get_shipment_state()
|
|
if self.shipment_state != state:
|
|
self.write([self], {
|
|
'shipment_state': state,
|
|
})
|
|
|
|
def get_rec_name(self, name):
|
|
return (self.reference or str(self.id)
|
|
+ ' - ' + self.party.name)
|
|
|
|
@classmethod
|
|
def search_rec_name(cls, name, clause):
|
|
names = clause[2].split(' - ', 1)
|
|
purchases = cls.search(['OR',
|
|
('reference', clause[1], names[0]),
|
|
('supplier_reference', clause[1], names[0]),
|
|
], order=[])
|
|
res = [('id', 'in', [p.id for p in purchases])]
|
|
if len(names) != 1 and names[1]:
|
|
res.append(('party', clause[1], names[1]))
|
|
return res
|
|
|
|
@classmethod
|
|
def copy(cls, purchases, default=None):
|
|
if default is None:
|
|
default = {}
|
|
default = default.copy()
|
|
default['state'] = 'draft'
|
|
default['reference'] = None
|
|
default['invoice_state'] = 'none'
|
|
default['invoices'] = None
|
|
default['invoices_ignored'] = None
|
|
default['shipment_state'] = 'none'
|
|
default.setdefault('purchase_date', None)
|
|
return super(Purchase, cls).copy(purchases, default=default)
|
|
|
|
def check_for_quotation(self):
|
|
if not self.invoice_address:
|
|
self.raise_user_error('invoice_address_required', (self.rec_name,))
|
|
for line in self.lines:
|
|
if (not line.to_location
|
|
and line.product
|
|
and line.product.type in ('goods', 'assets')):
|
|
self.raise_user_error('warehouse_required', (self.rec_name,))
|
|
|
|
@classmethod
|
|
def set_reference(cls, purchases):
|
|
'''
|
|
Fill the reference field with the purchase sequence
|
|
'''
|
|
pool = Pool()
|
|
Sequence = pool.get('ir.sequence')
|
|
Config = pool.get('purchase.configuration')
|
|
|
|
config = Config(1)
|
|
for purchase in purchases:
|
|
if purchase.reference:
|
|
continue
|
|
reference = Sequence.get_id(config.purchase_sequence.id)
|
|
cls.write([purchase], {
|
|
'reference': reference,
|
|
})
|
|
|
|
@classmethod
|
|
def set_purchase_date(cls, purchases):
|
|
Date = Pool().get('ir.date')
|
|
for purchase in purchases:
|
|
if not purchase.purchase_date:
|
|
cls.write([purchase], {
|
|
'purchase_date': Date.today(),
|
|
})
|
|
|
|
@classmethod
|
|
def store_cache(cls, purchases):
|
|
for purchase in purchases:
|
|
cls.write([purchase], {
|
|
'untaxed_amount_cache': purchase.untaxed_amount,
|
|
'tax_amount_cache': purchase.tax_amount,
|
|
'total_amount_cache': purchase.total_amount,
|
|
})
|
|
|
|
def _get_invoice_line_purchase_line(self, invoice_type):
|
|
'''
|
|
Return invoice line for each purchase lines
|
|
'''
|
|
res = {}
|
|
for line in self.lines:
|
|
val = line.get_invoice_line(invoice_type)
|
|
if val:
|
|
res[line.id] = val
|
|
return res
|
|
|
|
def _get_invoice_purchase(self, invoice_type):
|
|
'''
|
|
Return invoice of type invoice_type
|
|
'''
|
|
pool = Pool()
|
|
Journal = pool.get('account.journal')
|
|
Invoice = pool.get('account.invoice')
|
|
|
|
journals = Journal.search([
|
|
('type', '=', 'expense'),
|
|
], limit=1)
|
|
if journals:
|
|
journal, = journals
|
|
else:
|
|
journal = None
|
|
|
|
with Transaction().set_user(0, set_context=True):
|
|
return Invoice(
|
|
company=self.company,
|
|
type=invoice_type,
|
|
reference=self.reference,
|
|
journal=journal,
|
|
party=self.party,
|
|
invoice_address=self.invoice_address,
|
|
currency=self.currency,
|
|
account=self.party.account_payable,
|
|
payment_term=self.payment_term,
|
|
)
|
|
|
|
def create_invoice(self, invoice_type):
|
|
'''
|
|
Create an invoice for the purchase and return it
|
|
'''
|
|
pool = Pool()
|
|
Invoice = pool.get('account.invoice')
|
|
|
|
if self.invoice_method == 'manual':
|
|
return
|
|
|
|
if not self.party.account_payable:
|
|
self.raise_user_error('missing_account_payable',
|
|
error_args=(self.party.rec_name,))
|
|
|
|
invoice_lines = self._get_invoice_line_purchase_line(invoice_type)
|
|
if not invoice_lines:
|
|
return
|
|
|
|
invoice = self._get_invoice_purchase(invoice_type)
|
|
invoice.lines = list(chain.from_iterable(invoice_lines.itervalues()))
|
|
invoice.save()
|
|
|
|
with Transaction().set_user(0, set_context=True):
|
|
Invoice.update_taxes([invoice])
|
|
|
|
self.write([self], {
|
|
'invoices': [('add', [invoice.id])],
|
|
})
|
|
return invoice
|
|
|
|
def create_move(self, move_type):
|
|
'''
|
|
Create move for each purchase lines
|
|
'''
|
|
new_moves = []
|
|
for line in self.lines:
|
|
if (line.quantity >= 0) != (move_type == 'in'):
|
|
continue
|
|
move = line.create_move()
|
|
if move:
|
|
new_moves.append(move)
|
|
return new_moves
|
|
|
|
def _get_return_shipment(self):
|
|
ShipmentInReturn = Pool().get('stock.shipment.in.return')
|
|
with Transaction().set_user(0, set_context=True):
|
|
return ShipmentInReturn(
|
|
company=self.company,
|
|
reference=self.reference,
|
|
from_location=self.warehouse.storage_location,
|
|
to_location=self.party.supplier_location,
|
|
)
|
|
|
|
def create_return_shipment(self, return_moves):
|
|
'''
|
|
Create return shipment and return the shipment id
|
|
'''
|
|
ShipmentInReturn = Pool().get('stock.shipment.in.return')
|
|
return_shipment = self._get_return_shipment()
|
|
return_shipment.moves = return_moves
|
|
return_shipment.save()
|
|
with Transaction().set_user(0, set_context=True):
|
|
ShipmentInReturn.wait([return_shipment])
|
|
return return_shipment
|
|
|
|
def is_done(self):
|
|
return ((self.invoice_state == 'paid'
|
|
or self.invoice_method == 'manual')
|
|
and self.shipment_state == 'received')
|
|
|
|
@classmethod
|
|
def delete(cls, purchases):
|
|
# Cancel before delete
|
|
cls.cancel(purchases)
|
|
for purchase in purchases:
|
|
if purchase.state != 'cancel':
|
|
cls.raise_user_error('delete_cancel', purchase.rec_name)
|
|
super(Purchase, cls).delete(purchases)
|
|
|
|
@classmethod
|
|
@ModelView.button
|
|
@Workflow.transition('cancel')
|
|
def cancel(cls, purchases):
|
|
cls.store_cache(purchases)
|
|
|
|
@classmethod
|
|
@ModelView.button
|
|
@Workflow.transition('draft')
|
|
def draft(cls, purchases):
|
|
pass
|
|
|
|
@classmethod
|
|
@ModelView.button
|
|
@Workflow.transition('quotation')
|
|
def quote(cls, purchases):
|
|
for purchase in purchases:
|
|
purchase.check_for_quotation()
|
|
cls.set_reference(purchases)
|
|
|
|
@classmethod
|
|
@ModelView.button
|
|
@Workflow.transition('confirmed')
|
|
def confirm(cls, purchases):
|
|
cls.set_purchase_date(purchases)
|
|
cls.store_cache(purchases)
|
|
cls.process(purchases)
|
|
|
|
@classmethod
|
|
@ModelView.button_action('purchase.wizard_invoice_handle_exception')
|
|
def handle_invoice_exception(cls, purchases):
|
|
pass
|
|
|
|
@classmethod
|
|
@ModelView.button_action('purchase.wizard_shipment_handle_exception')
|
|
def handle_shipment_exception(cls, purchases):
|
|
pass
|
|
|
|
@classmethod
|
|
def process(cls, purchases):
|
|
done = []
|
|
for purchase in purchases:
|
|
if purchase.state in ('done', 'cancel'):
|
|
continue
|
|
purchase.create_invoice('in_invoice')
|
|
purchase.create_invoice('in_credit_note')
|
|
purchase.set_invoice_state()
|
|
purchase.create_move('in')
|
|
return_moves = purchase.create_move('return')
|
|
if return_moves:
|
|
purchase.create_return_shipment(return_moves)
|
|
purchase.set_shipment_state()
|
|
if purchase.is_done():
|
|
done.append(purchase)
|
|
if done:
|
|
cls.write(done, {
|
|
'state': 'done',
|
|
})
|
|
|
|
|
|
class PurchaseInvoice(ModelSQL):
|
|
'Purchase - Invoice'
|
|
__name__ = 'purchase.purchase-account.invoice'
|
|
_table = 'purchase_invoices_rel'
|
|
purchase = fields.Many2One('purchase.purchase', 'Purchase',
|
|
ondelete='CASCADE', select=True, required=True)
|
|
invoice = fields.Many2One('account.invoice', 'Invoice',
|
|
ondelete='RESTRICT', select=True, required=True)
|
|
|
|
|
|
class PurchaseIgnoredInvoice(ModelSQL):
|
|
'Purchase - Ignored Invoice'
|
|
__name__ = 'purchase.purchase-ignored-account.invoice'
|
|
_table = 'purchase_invoice_ignored_rel'
|
|
purchase = fields.Many2One('purchase.purchase', 'Purchase',
|
|
ondelete='CASCADE', select=True, required=True)
|
|
invoice = fields.Many2One('account.invoice', 'Invoice',
|
|
ondelete='RESTRICT', select=True, required=True)
|
|
|
|
|
|
class PurchaseRecreadtedInvoice(ModelSQL):
|
|
'Purchase - Recreated Invoice'
|
|
__name__ = 'purchase.purchase-recreated-account.invoice'
|
|
_table = 'purchase_invoice_recreated_rel'
|
|
purchase = fields.Many2One('purchase.purchase', 'Purchase',
|
|
ondelete='CASCADE', select=True, required=True)
|
|
invoice = fields.Many2One('account.invoice', 'Invoice',
|
|
ondelete='RESTRICT', select=True, required=True)
|
|
|
|
|
|
class PurchaseLine(ModelSQL, ModelView):
|
|
'Purchase Line'
|
|
__name__ = 'purchase.line'
|
|
_rec_name = 'description'
|
|
purchase = fields.Many2One('purchase.purchase', 'Purchase',
|
|
ondelete='CASCADE', select=True, required=True)
|
|
sequence = fields.Integer('Sequence',
|
|
order_field='(%(table)s.sequence IS NULL) %(order)s, '
|
|
'%(table)s.sequence %(order)s')
|
|
type = fields.Selection([
|
|
('line', 'Line'),
|
|
('subtotal', 'Subtotal'),
|
|
('title', 'Title'),
|
|
('comment', 'Comment'),
|
|
], 'Type', select=True, required=True)
|
|
quantity = fields.Float('Quantity',
|
|
digits=(16, Eval('unit_digits', 2)),
|
|
states={
|
|
'invisible': Eval('type') != 'line',
|
|
'required': Eval('type') == 'line',
|
|
'readonly': ~Eval('_parent_purchase'),
|
|
}, on_change=['product', 'quantity', 'unit',
|
|
'_parent_purchase.currency', '_parent_purchase.party',
|
|
'_parent_purchase.purchase_date'],
|
|
depends=['unit_digits', 'type'])
|
|
unit = fields.Many2One('product.uom', 'Unit',
|
|
states={
|
|
'required': Bool(Eval('product')),
|
|
'invisible': Eval('type') != 'line',
|
|
'readonly': ~Eval('_parent_purchase'),
|
|
},
|
|
domain=[
|
|
If(Bool(Eval('product_uom_category')),
|
|
('category', '=', Eval('product_uom_category')),
|
|
('category', '!=', -1)),
|
|
],
|
|
on_change=['product', 'quantity', 'unit', '_parent_purchase.currency',
|
|
'_parent_purchase.party'],
|
|
depends=['product', 'type', 'product_uom_category'])
|
|
unit_digits = fields.Function(fields.Integer('Unit Digits',
|
|
on_change_with=['unit']), 'on_change_with_unit_digits')
|
|
product = fields.Many2One('product.product', 'Product',
|
|
domain=[('purchasable', '=', True)],
|
|
states={
|
|
'invisible': Eval('type') != 'line',
|
|
'readonly': ~Eval('_parent_purchase'),
|
|
}, on_change=['product', 'unit', 'quantity', 'description',
|
|
'_parent_purchase.party', '_parent_purchase.currency',
|
|
'_parent_purchase.purchase_date'],
|
|
context={
|
|
'locations': If(Bool(Eval('_parent_purchase', {}).get(
|
|
'warehouse')),
|
|
[Eval('_parent_purchase', {}).get('warehouse', None)],
|
|
[]),
|
|
'stock_date_end': Eval('_parent_purchase', {}).get(
|
|
'purchase_date'),
|
|
'purchasable': True,
|
|
'stock_skip_warehouse': True,
|
|
}, depends=['type'])
|
|
product_uom_category = fields.Function(
|
|
fields.Many2One('product.uom.category', 'Product Uom Category',
|
|
on_change_with=['product']),
|
|
'on_change_with_product_uom_category')
|
|
unit_price = fields.Numeric('Unit Price', digits=(16, 4),
|
|
states={
|
|
'invisible': Eval('type') != 'line',
|
|
'required': Eval('type') == 'line',
|
|
}, depends=['type'])
|
|
amount = fields.Function(fields.Numeric('Amount',
|
|
digits=(16,
|
|
Eval('_parent_purchase', {}).get('currency_digits', 2)),
|
|
states={
|
|
'invisible': ~Eval('type').in_(['line', 'subtotal']),
|
|
'readonly': ~Eval('_parent_purchase'),
|
|
}, on_change_with=['type', 'quantity', 'unit_price', 'unit',
|
|
'_parent_purchase.currency'],
|
|
depends=['type']), 'get_amount')
|
|
description = fields.Text('Description', size=None, required=True)
|
|
note = fields.Text('Note')
|
|
taxes = fields.Many2Many('purchase.line-account.tax',
|
|
'line', 'tax', 'Taxes',
|
|
domain=[('parent', '=', None), ['OR',
|
|
('group', '=', None),
|
|
('group.kind', 'in', ['purchase', 'both'])],
|
|
],
|
|
states={
|
|
'invisible': Eval('type') != 'line',
|
|
}, depends=['type'])
|
|
invoice_lines = fields.One2Many('account.invoice.line', 'origin',
|
|
'Invoice Lines', readonly=True)
|
|
moves = fields.One2Many('stock.move', 'origin', 'Moves', readonly=True)
|
|
moves_ignored = fields.Many2Many('purchase.line-ignored-stock.move',
|
|
'purchase_line', 'move', 'Ignored Moves', readonly=True)
|
|
moves_recreated = fields.Many2Many('purchase.line-recreated-stock.move',
|
|
'purchase_line', 'move', 'Recreated Moves', readonly=True)
|
|
move_done = fields.Function(fields.Boolean('Moves Done'), 'get_move_done')
|
|
move_exception = fields.Function(fields.Boolean('Moves Exception'),
|
|
'get_move_exception')
|
|
from_location = fields.Function(fields.Many2One('stock.location',
|
|
'From Location'), 'get_from_location')
|
|
to_location = fields.Function(fields.Many2One('stock.location',
|
|
'To Location'), 'get_to_location')
|
|
delivery_date = fields.Function(fields.Date('Delivery Date',
|
|
on_change_with=['product', 'quantity',
|
|
'_parent_purchase.purchase_date', '_parent_purchase.party'],
|
|
states={
|
|
'invisible': ((Eval('type') != 'line')
|
|
| (If(Bool(Eval('quantity')), Eval('quantity', 0), 0)
|
|
<= 0)),
|
|
},
|
|
depends=['type', 'quantity']),
|
|
'on_change_with_delivery_date')
|
|
|
|
@classmethod
|
|
def __setup__(cls):
|
|
super(PurchaseLine, cls).__setup__()
|
|
cls._order.insert(0, ('sequence', 'ASC'))
|
|
cls._error_messages.update({
|
|
'supplier_location_required': ('Purchase "%(purchase)s" misses '
|
|
'the supplier location for line "%(line)s".'),
|
|
'missing_account_expense': ('Product "%(product)s" of purchase '
|
|
'%(purchase)s misses an expense account.'),
|
|
'missing_account_expense_property': ('Purchase "%(purchase)s" '
|
|
'misses an "account expense" default property.'),
|
|
})
|
|
|
|
@classmethod
|
|
def __register__(cls, module_name):
|
|
super(PurchaseLine, cls).__register__(module_name)
|
|
cursor = Transaction().cursor
|
|
table = TableHandler(cursor, cls, module_name)
|
|
|
|
# Migration from 1.0 comment change into note
|
|
if table.column_exist('comment'):
|
|
cursor.execute('UPDATE "' + cls._table + '" '
|
|
'SET note = comment')
|
|
table.drop_column('comment', exception=True)
|
|
|
|
# Migration from 2.4: drop required on sequence
|
|
table.not_null_action('sequence', action='remove')
|
|
|
|
@staticmethod
|
|
def default_type():
|
|
return 'line'
|
|
|
|
def get_move_done(self, name):
|
|
Uom = Pool().get('product.uom')
|
|
done = True
|
|
if not self.product:
|
|
return True
|
|
if self.product.type == 'service':
|
|
return True
|
|
skip_ids = set(x.id for x in self.moves_recreated
|
|
+ self.moves_ignored)
|
|
quantity = self.quantity
|
|
for move in self.moves:
|
|
if move.state != 'done' \
|
|
and move.id not in skip_ids:
|
|
done = False
|
|
break
|
|
quantity -= Uom.compute_qty(move.uom, move.quantity, self.unit)
|
|
if done:
|
|
if quantity > 0.0:
|
|
done = False
|
|
return done
|
|
|
|
def get_move_exception(self, name):
|
|
skip_ids = set(x.id for x in self.moves_ignored
|
|
+ self.moves_recreated)
|
|
for move in self.moves:
|
|
if move.state == 'cancel' \
|
|
and move.id not in skip_ids:
|
|
return True
|
|
return False
|
|
|
|
def on_change_with_unit_digits(self, name=None):
|
|
if self.unit:
|
|
return self.unit.digits
|
|
return 2
|
|
|
|
def _get_tax_rule_pattern(self):
|
|
'''
|
|
Get tax rule pattern
|
|
'''
|
|
return {}
|
|
|
|
def _get_context_purchase_price(self):
|
|
context = {}
|
|
if getattr(self, 'purchase', None):
|
|
if getattr(self.purchase, 'currency', None):
|
|
context['currency'] = self.purchase.currency.id
|
|
if getattr(self.purchase, 'party', None):
|
|
context['supplier'] = self.purchase.party.id
|
|
if getattr(self.purchase, 'purchase_date', None):
|
|
context['purchase_date'] = self.purchase.purchase_date
|
|
if self.unit:
|
|
context['uom'] = self.unit.id
|
|
else:
|
|
self.product.purchase_uom.id
|
|
return context
|
|
|
|
def on_change_product(self):
|
|
Product = Pool().get('product.product')
|
|
|
|
if not self.product:
|
|
return {}
|
|
res = {}
|
|
|
|
context = {}
|
|
party = None
|
|
if self.purchase and self.purchase.party:
|
|
party = self.purchase.party
|
|
if party.lang:
|
|
context['language'] = party.lang.code
|
|
|
|
category = self.product.purchase_uom.category
|
|
if not self.unit or self.unit not in category.uoms:
|
|
res['unit'] = self.product.purchase_uom.id
|
|
self.unit = self.product.purchase_uom
|
|
res['unit.rec_name'] = self.product.purchase_uom.rec_name
|
|
res['unit_digits'] = self.product.purchase_uom.digits
|
|
|
|
with Transaction().set_context(self._get_context_purchase_price()):
|
|
res['unit_price'] = Product.get_purchase_price([self.product],
|
|
self.quantity or 0)[self.product.id]
|
|
if res['unit_price']:
|
|
res['unit_price'] = res['unit_price'].quantize(
|
|
Decimal(1) / 10 ** self.__class__.unit_price.digits[1])
|
|
res['taxes'] = []
|
|
pattern = self._get_tax_rule_pattern()
|
|
for tax in self.product.supplier_taxes_used:
|
|
if party and party.supplier_tax_rule:
|
|
tax_ids = party.supplier_tax_rule.apply(tax, pattern)
|
|
if tax_ids:
|
|
res['taxes'].extend(tax_ids)
|
|
continue
|
|
res['taxes'].append(tax.id)
|
|
if party and party.supplier_tax_rule:
|
|
tax_ids = party.supplier_tax_rule.apply(None, pattern)
|
|
if tax_ids:
|
|
res['taxes'].extend(tax_ids)
|
|
|
|
if not self.description:
|
|
with Transaction().set_context(context):
|
|
res['description'] = Product(self.product.id).rec_name
|
|
|
|
self.unit_price = res['unit_price']
|
|
self.type = 'line'
|
|
res['amount'] = self.on_change_with_amount()
|
|
return res
|
|
|
|
def on_change_with_product_uom_category(self, name=None):
|
|
if self.product:
|
|
return self.product.default_uom_category.id
|
|
|
|
def on_change_quantity(self):
|
|
Product = Pool().get('product.product')
|
|
|
|
if not self.product:
|
|
return {}
|
|
res = {}
|
|
|
|
with Transaction().set_context(self._get_context_purchase_price()):
|
|
res['unit_price'] = Product.get_purchase_price([self.product],
|
|
self.quantity or 0)[self.product.id]
|
|
if res['unit_price']:
|
|
res['unit_price'] = res['unit_price'].quantize(
|
|
Decimal(1) / 10 ** self.__class__.unit_price.digits[1])
|
|
return res
|
|
|
|
def on_change_unit(self):
|
|
return self.on_change_quantity()
|
|
|
|
def on_change_with_amount(self):
|
|
if self.type == 'line':
|
|
currency = self.purchase.currency if self.purchase else None
|
|
amount = Decimal(str(self.quantity or '0.0')) * \
|
|
(self.unit_price or Decimal('0.0'))
|
|
if currency:
|
|
return currency.round(amount)
|
|
return amount
|
|
return Decimal('0.0')
|
|
|
|
def get_amount(self, name):
|
|
if self.type == 'line':
|
|
return self.purchase.currency.round(
|
|
Decimal(str(self.quantity)) * self.unit_price)
|
|
elif self.type == 'subtotal':
|
|
amount = Decimal('0.0')
|
|
for line2 in self.purchase.lines:
|
|
if line2.type == 'line':
|
|
amount += line2.purchase.currency.round(
|
|
Decimal(str(line2.quantity)) * line2.unit_price)
|
|
elif line2.type == 'subtotal':
|
|
if self == line2:
|
|
break
|
|
amount = Decimal('0.0')
|
|
return amount
|
|
return Decimal('0.0')
|
|
|
|
def get_from_location(self, name):
|
|
if self.quantity >= 0:
|
|
return self.purchase.party.supplier_location.id
|
|
elif self.purchase.warehouse:
|
|
return self.purchase.warehouse.storage_location.id
|
|
|
|
def get_to_location(self, name):
|
|
if self.quantity >= 0:
|
|
if self.purchase.warehouse:
|
|
return self.purchase.warehouse.input_location.id
|
|
else:
|
|
return self.purchase.party.supplier_location.id
|
|
|
|
def on_change_with_delivery_date(self, name=None):
|
|
if (self.product
|
|
and self.quantity > 0
|
|
and self.purchase and self.purchase.party
|
|
and self.product.product_suppliers):
|
|
date = self.purchase.purchase_date if self.purchase else None
|
|
for product_supplier in self.product.product_suppliers:
|
|
if product_supplier.party == self.purchase.party:
|
|
delivery_date = product_supplier.compute_supply_date(
|
|
date=date)
|
|
if delivery_date == datetime.date.max:
|
|
return None
|
|
return delivery_date
|
|
|
|
def get_invoice_line(self, invoice_type):
|
|
'''
|
|
Return a list of invoice line for purchase line
|
|
'''
|
|
pool = Pool()
|
|
Uom = pool.get('product.uom')
|
|
Property = pool.get('ir.property')
|
|
InvoiceLine = pool.get('account.invoice.line')
|
|
|
|
with Transaction().set_user(0, set_context=True):
|
|
invoice_line = InvoiceLine()
|
|
invoice_line.type = self.type
|
|
invoice_line.description = self.description
|
|
invoice_line.note = self.note
|
|
if self.type != 'line':
|
|
if (self.purchase.invoice_method == 'order'
|
|
and ((all(l.quantity >= 0 for l in self.purchase.lines
|
|
if l.type == 'line')
|
|
and invoice_type == 'in_invoice')
|
|
or (all(l.quantity <= 0 for l in self.purchase.lines
|
|
if l.type == 'line')
|
|
and invoice_type == 'in_credit_note'))):
|
|
return [invoice_line]
|
|
else:
|
|
return []
|
|
if (invoice_type == 'in_invoice') != (self.quantity >= 0):
|
|
return []
|
|
|
|
if (self.purchase.invoice_method == 'order'
|
|
or not self.product
|
|
or self.product.type == 'service'):
|
|
quantity = abs(self.quantity)
|
|
else:
|
|
quantity = 0.0
|
|
for move in self.moves:
|
|
if move.state == 'done':
|
|
quantity += Uom.compute_qty(move.uom, move.quantity,
|
|
self.unit)
|
|
|
|
skip_ids = set(l.id for i in self.purchase.invoices_recreated
|
|
for l in i.lines)
|
|
for old_invoice_line in self.invoice_lines:
|
|
if old_invoice_line.type != 'line':
|
|
continue
|
|
if old_invoice_line.id not in skip_ids:
|
|
quantity -= Uom.compute_qty(old_invoice_line.unit,
|
|
old_invoice_line.quantity, self.unit)
|
|
invoice_line.quantity = quantity
|
|
|
|
if invoice_line.quantity <= 0.0:
|
|
return []
|
|
invoice_line.unit = self.unit
|
|
invoice_line.product = self.product
|
|
invoice_line.unit_price = self.unit_price
|
|
invoice_line.taxes = self.taxes
|
|
invoice_line.invoice_type = invoice_type
|
|
if self.product:
|
|
invoice_line.account = self.product.account_expense_used
|
|
if not invoice_line.account:
|
|
self.raise_user_error('missing_account_expense', {
|
|
'product': invoice_line.product.rec_name,
|
|
'purchase': invoice_line.purchase.rec_name,
|
|
})
|
|
else:
|
|
for model in ('product.template', 'product.category'):
|
|
invoice_line.account = Property.get('account_expense', model)
|
|
if invoice_line.account:
|
|
break
|
|
if not invoice_line.account:
|
|
self.raise_user_error('missing_account_expense_property',
|
|
(invoice_line.purchase.rec_name,))
|
|
invoice_line.origin = self
|
|
return [invoice_line]
|
|
|
|
@classmethod
|
|
def copy(cls, lines, default=None):
|
|
if default is None:
|
|
default = {}
|
|
default = default.copy()
|
|
default['moves'] = None
|
|
default['moves_ignored'] = None
|
|
default['moves_recreated'] = None
|
|
default['invoice_lines'] = None
|
|
return super(PurchaseLine, cls).copy(lines, default=default)
|
|
|
|
def get_move(self):
|
|
'''
|
|
Return move values for purchase line
|
|
'''
|
|
pool = Pool()
|
|
Uom = pool.get('product.uom')
|
|
Move = pool.get('stock.move')
|
|
|
|
if self.type != 'line':
|
|
return
|
|
if not self.product:
|
|
return
|
|
if self.product.type == 'service':
|
|
return
|
|
skip = set(self.moves_recreated)
|
|
quantity = abs(self.quantity)
|
|
for move in self.moves:
|
|
if move not in skip:
|
|
quantity -= Uom.compute_qty(move.uom, move.quantity,
|
|
self.unit)
|
|
if quantity <= 0.0:
|
|
return
|
|
if not self.purchase.party.supplier_location:
|
|
self.raise_user_error('supplier_location_required', {
|
|
'purchase': self.purchase.rec_name,
|
|
'line': self.rec_name,
|
|
})
|
|
with Transaction().set_user(0, set_context=True):
|
|
move = Move()
|
|
move.quantity = quantity
|
|
move.uom = self.unit
|
|
move.product = self.product
|
|
move.from_location = self.from_location
|
|
move.to_location = self.to_location
|
|
move.state = 'draft'
|
|
move.company = self.purchase.company
|
|
move.unit_price = self.unit_price
|
|
move.currency = self.purchase.currency
|
|
move.planned_date = self.delivery_date
|
|
move.origin = self
|
|
return move
|
|
|
|
def create_move(self):
|
|
'''
|
|
Create move line
|
|
'''
|
|
move = self.get_move()
|
|
if not move:
|
|
return
|
|
move.save()
|
|
return move
|
|
|
|
|
|
class PurchaseLineTax(ModelSQL):
|
|
'Purchase Line - Tax'
|
|
__name__ = 'purchase.line-account.tax'
|
|
_table = 'purchase_line_account_tax'
|
|
line = fields.Many2One('purchase.line', 'Purchase Line',
|
|
ondelete='CASCADE', select=True, required=True,
|
|
domain=[('type', '=', 'line')])
|
|
tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT',
|
|
select=True, required=True, domain=[('parent', '=', None)])
|
|
|
|
|
|
class PurchaseLineIgnoredMove(ModelSQL):
|
|
'Purchase Line - Ignored Move'
|
|
__name__ = 'purchase.line-ignored-stock.move'
|
|
_table = 'purchase_line_moves_ignored_rel'
|
|
purchase_line = fields.Many2One('purchase.line', 'Purchase Line',
|
|
ondelete='CASCADE', select=True, required=True)
|
|
move = fields.Many2One('stock.move', 'Move', ondelete='RESTRICT',
|
|
select=True, required=True)
|
|
|
|
|
|
class PurchaseLineRecreatedMove(ModelSQL):
|
|
'Purchase Line - Ignored Move'
|
|
__name__ = 'purchase.line-recreated-stock.move'
|
|
_table = 'purchase_line_moves_recreated_rel'
|
|
purchase_line = fields.Many2One('purchase.line', 'Purchase Line',
|
|
ondelete='CASCADE', select=True, required=True)
|
|
move = fields.Many2One('stock.move', 'Move', ondelete='RESTRICT',
|
|
select=True, required=True)
|
|
|
|
|
|
class PurchaseReport(CompanyReport):
|
|
__name__ = 'purchase.purchase'
|
|
|
|
|
|
class Template:
|
|
__name__ = "product.template"
|
|
purchasable = fields.Boolean('Purchasable', states={
|
|
'readonly': ~Eval('active', True),
|
|
}, depends=['active'])
|
|
product_suppliers = fields.One2Many('purchase.product_supplier',
|
|
'product', 'Suppliers', states={
|
|
'readonly': ~Eval('active', True),
|
|
'invisible': (~Eval('purchasable', False)
|
|
| ~Eval('context', {}).get('company', 0)),
|
|
}, depends=['active', 'purchasable'])
|
|
purchase_uom = fields.Many2One('product.uom', 'Purchase UOM', states={
|
|
'readonly': ~Eval('active'),
|
|
'invisible': ~Eval('purchasable'),
|
|
'required': Eval('purchasable', False),
|
|
},
|
|
domain=[('category', '=', Eval('default_uom_category'))],
|
|
on_change_with=['default_uom', 'purchase_uom', 'purchasable'],
|
|
depends=['active', 'purchasable', 'default_uom_category'])
|
|
|
|
@classmethod
|
|
def __setup__(cls):
|
|
super(Template, cls).__setup__()
|
|
cls._error_messages.update({
|
|
'change_purchase_uom': ('Purchase prices are based '
|
|
'on the purchase uom, are you sure to change it?'),
|
|
})
|
|
required = ~Eval('account_category') & Eval('purchasable', False)
|
|
if not cls.account_expense.states.get('required'):
|
|
cls.account_expense.states['required'] = required
|
|
else:
|
|
cls.account_expense.states['required'] = (
|
|
cls.account_expense.states['required'] | required)
|
|
if 'account_category' not in cls.account_expense.depends:
|
|
cls.account_expense.depends.append('account_category')
|
|
if 'purchasable' not in cls.account_expense.depends:
|
|
cls.account_expense.depends.append('purchasable')
|
|
|
|
@staticmethod
|
|
def default_purchasable():
|
|
return Transaction().context.get('purchasable') or False
|
|
|
|
def on_change_with_purchase_uom(self):
|
|
if self.default_uom:
|
|
if self.purchase_uom:
|
|
if self.default_uom.category == self.purchase_uom.category:
|
|
return self.purchase_uom.id
|
|
else:
|
|
return self.default_uom.id
|
|
else:
|
|
return self.default_uom.id
|
|
|
|
@classmethod
|
|
def write(cls, templates, vals):
|
|
if vals.get("purchase_uom"):
|
|
for template in templates:
|
|
if not template.purchase_uom:
|
|
continue
|
|
if template.purchase_uom.id == vals["purchase_uom"]:
|
|
continue
|
|
for product in template.products:
|
|
if not product.product_suppliers:
|
|
continue
|
|
cls.raise_user_warning(
|
|
'%s@product_template' % template.id,
|
|
'change_purchase_uom')
|
|
super(Template, cls).write(templates, vals)
|
|
|
|
|
|
class Product:
|
|
__name__ = 'product.product'
|
|
|
|
@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')
|
|
|
|
today = Date.today()
|
|
res = {}
|
|
|
|
uom = None
|
|
if Transaction().context.get('uom'):
|
|
uom = Uom(Transaction().context['uom'])
|
|
|
|
currency = None
|
|
if Transaction().context.get('currency'):
|
|
currency = Currency(Transaction().context['currency'])
|
|
|
|
user = User(Transaction().user)
|
|
|
|
for product in products:
|
|
res[product.id] = product.cost_price
|
|
default_uom = product.default_uom
|
|
default_currency = (user.company.currency if user.company
|
|
else None)
|
|
if not uom:
|
|
uom = default_uom
|
|
if (Transaction().context.get('supplier')
|
|
and product.product_suppliers):
|
|
supplier_id = Transaction().context['supplier']
|
|
for product_supplier in product.product_suppliers:
|
|
if product_supplier.party.id == supplier_id:
|
|
for price in product_supplier.prices:
|
|
if Uom.compute_qty(product.purchase_uom,
|
|
price.quantity, uom) <= quantity:
|
|
res[product.id] = price.unit_price
|
|
default_uom = product.purchase_uom
|
|
default_currency = product_supplier.currency
|
|
break
|
|
res[product.id] = Uom.compute_price(default_uom, res[product.id],
|
|
uom)
|
|
if currency and default_currency:
|
|
date = Transaction().context.get('purchase_date') or today
|
|
with Transaction().set_context(date=date):
|
|
res[product.id] = Currency.compute(default_currency,
|
|
res[product.id], currency, round=False)
|
|
return res
|
|
|
|
|
|
class ProductSupplier(ModelSQL, ModelView):
|
|
'Product Supplier'
|
|
__name__ = 'purchase.product_supplier'
|
|
product = fields.Many2One('product.template', 'Product', required=True,
|
|
ondelete='CASCADE', select=True)
|
|
party = fields.Many2One('party.party', 'Supplier', required=True,
|
|
ondelete='CASCADE', select=True, on_change=['party'])
|
|
name = fields.Char('Name', size=None, translate=True, select=True)
|
|
code = fields.Char('Code', size=None, select=True)
|
|
sequence = fields.Integer('Sequence',
|
|
order_field='(%(table)s.sequence IS NULL) %(order)s, '
|
|
'%(table)s.sequence %(order)s')
|
|
prices = fields.One2Many('purchase.product_supplier.price',
|
|
'product_supplier', 'Prices')
|
|
company = fields.Many2One('company.company', 'Company', required=True,
|
|
ondelete='CASCADE', select=True,
|
|
domain=[
|
|
('id', If(Eval('context', {}).contains('company'), '=', '!='),
|
|
Eval('context', {}).get('company', 0)),
|
|
])
|
|
delivery_time = fields.Integer('Delivery Time', help="In number of days")
|
|
currency = fields.Many2One('currency.currency', 'Currency', required=True,
|
|
ondelete='RESTRICT')
|
|
|
|
@classmethod
|
|
def __setup__(cls):
|
|
super(ProductSupplier, cls).__setup__()
|
|
cls._order.insert(0, ('sequence', 'ASC'))
|
|
|
|
@classmethod
|
|
def __register__(cls, module_name):
|
|
cursor = Transaction().cursor
|
|
table = TableHandler(cursor, cls, module_name)
|
|
|
|
# Migration from 2.2 new field currency
|
|
created_currency = table.column_exist('currency')
|
|
|
|
super(ProductSupplier, cls).__register__(module_name)
|
|
|
|
# Migration from 2.2 fill currency
|
|
if not created_currency:
|
|
Company = Pool().get('company.company')
|
|
limit = cursor.IN_MAX
|
|
cursor.execute('SELECT count(id) FROM "' + cls._table + '"')
|
|
product_supplier_count, = cursor.fetchone()
|
|
for offset in range(0, product_supplier_count, limit):
|
|
cursor.execute(cursor.limit_clause(
|
|
'SELECT p.id, c.currency '
|
|
'FROM "' + cls._table + '" AS p '
|
|
'INNER JOIN "' + Company._table + '" AS c '
|
|
'ON p.company = c.id '
|
|
'ORDER BY p.id',
|
|
limit, offset))
|
|
for product_supplier_id, currency_id in cursor.fetchall():
|
|
cursor.execute('UPDATE "' + cls._table + '" '
|
|
'SET currency = %s '
|
|
'WHERE id = %s', (currency_id, product_supplier_id))
|
|
|
|
# Migration from 2.4: drop required on sequence
|
|
table.not_null_action('sequence', action='remove')
|
|
|
|
# Migration from 2.6: drop required on delivery_time
|
|
table.not_null_action('delivery_time', action='remove')
|
|
|
|
@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
|
|
|
|
def on_change_party(self):
|
|
cursor = Transaction().cursor
|
|
changes = {
|
|
'currency': self.default_currency(),
|
|
}
|
|
if self.party:
|
|
cursor.execute('SELECT currency FROM "' + self._table + '" '
|
|
'WHERE party = %s '
|
|
'GROUP BY currency '
|
|
'ORDER BY COUNT(1) DESC', (self.party.id,))
|
|
row = cursor.fetchone()
|
|
if row:
|
|
changes['currency'], = row
|
|
return changes
|
|
|
|
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:
|
|
date = Date.today()
|
|
if self.delivery_time is None:
|
|
return datetime.date.max
|
|
return date + datetime.timedelta(self.delivery_time)
|
|
|
|
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.delivery_time is None:
|
|
return Date.today()
|
|
return date - datetime.timedelta(self.delivery_time)
|
|
|
|
|
|
class ProductSupplierPrice(ModelSQL, ModelView):
|
|
'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, help='Minimal quantity')
|
|
unit_price = fields.Numeric('Unit Price', required=True, digits=(16, 4))
|
|
|
|
@classmethod
|
|
def __setup__(cls):
|
|
super(ProductSupplierPrice, cls).__setup__()
|
|
cls._order.insert(0, ('quantity', 'ASC'))
|
|
|
|
@staticmethod
|
|
def default_quantity():
|
|
return 0.0
|
|
|
|
|
|
class ShipmentIn:
|
|
__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,
|
|
]
|
|
if 'supplier' not in cls.incoming_moves.depends:
|
|
cls.incoming_moves.depends.append('supplier')
|
|
|
|
cls._error_messages.update({
|
|
'reset_move': ('You cannot reset to draft move "%s" because '
|
|
'it was generated by a purchase.'),
|
|
})
|
|
|
|
@classmethod
|
|
def write(cls, shipments, vals):
|
|
pool = Pool()
|
|
Purchase = pool.get('purchase.purchase')
|
|
PurchaseLine = pool.get('purchase.line')
|
|
|
|
super(ShipmentIn, cls).write(shipments, vals)
|
|
|
|
if 'state' in vals and vals['state'] in ('received', 'cancel'):
|
|
purchases = []
|
|
move_ids = []
|
|
for shipment in shipments:
|
|
move_ids.extend([x.id for x in shipment.incoming_moves])
|
|
|
|
purchase_lines = PurchaseLine.search([
|
|
('moves', 'in', move_ids),
|
|
])
|
|
if purchase_lines:
|
|
for purchase_line in purchase_lines:
|
|
if purchase_line.purchase not in purchases:
|
|
purchases.append(purchase_line.purchase)
|
|
|
|
with Transaction().set_user(0, set_context=True):
|
|
purchases = Purchase.browse([p.id for p in purchases])
|
|
Purchase.process(purchases)
|
|
|
|
@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 == 'cancel'
|
|
and isinstance(move.origin, PurchaseLine)):
|
|
cls.raise_user_error('reset_move', (move.rec_name,))
|
|
|
|
return super(ShipmentIn, cls).draft(shipments)
|
|
|
|
|
|
class ShipmentInReturn:
|
|
__name__ = 'stock.shipment.in.return'
|
|
|
|
@classmethod
|
|
def __setup__(cls):
|
|
super(ShipmentInReturn, cls).__setup__()
|
|
cls._error_messages.update({
|
|
'reset_move': ('You cannot reset to draft a move generated '
|
|
'by a purchase.'),
|
|
})
|
|
|
|
@classmethod
|
|
def write(cls, shipments, vals):
|
|
pool = Pool()
|
|
Purchase = pool.get('purchase.purchase')
|
|
PurchaseLine = pool.get('purchase.line')
|
|
|
|
super(ShipmentInReturn, cls).write(shipments, vals)
|
|
|
|
if 'state' in vals and vals['state'] == 'done':
|
|
move_ids = []
|
|
for shipment in shipments:
|
|
move_ids.extend([x.id for x in shipment.moves])
|
|
|
|
purchase_lines = PurchaseLine.search([
|
|
('moves', 'in', move_ids),
|
|
])
|
|
purchases = set()
|
|
if purchase_lines:
|
|
for purchase_line in purchase_lines:
|
|
purchases.add(purchase_line.purchase)
|
|
|
|
with Transaction().set_user(0, set_context=True):
|
|
purchases = Purchase.browse([p.id for p in purchases])
|
|
Purchase.process(purchases)
|
|
|
|
@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 == 'cancel'
|
|
and isinstance(move.origin, PurchaseLine)):
|
|
cls.raise_user_error('reset_move')
|
|
|
|
return super(ShipmentInReturn, cls).draft(shipments)
|
|
|
|
|
|
class Move(ModelSQL, ModelView):
|
|
__name__ = 'stock.move'
|
|
purchase = fields.Function(fields.Many2One('purchase.purchase', 'Purchase',
|
|
states={
|
|
'invisible': ~Eval('purchase_visible', False),
|
|
},
|
|
depends=['purchase_visible']), 'get_purchase',
|
|
searcher='search_purchase')
|
|
purchase_quantity = fields.Function(fields.Float('Purchase Quantity',
|
|
digits=(16, Eval('unit_digits', 2)),
|
|
states={
|
|
'invisible': ~Eval('purchase_visible', False),
|
|
},
|
|
depends=['purchase_visible', 'unit_digits']),
|
|
'get_purchase_fields')
|
|
purchase_unit = fields.Function(fields.Many2One('product.uom',
|
|
'Purchase Unit', states={
|
|
'invisible': ~Eval('purchase_visible', False),
|
|
}, depends=['purchase_visible']), 'get_purchase_fields')
|
|
purchase_unit_digits = fields.Function(fields.Integer(
|
|
'Purchase Unit Digits'), 'get_purchase_fields')
|
|
purchase_unit_price = fields.Function(fields.Numeric('Purchase Unit Price',
|
|
digits=(16, 4), states={
|
|
'invisible': ~Eval('purchase_visible', False),
|
|
}, depends=['purchase_visible']), 'get_purchase_fields')
|
|
purchase_currency = fields.Function(fields.Many2One('currency.currency',
|
|
'Purchase Currency', states={
|
|
'invisible': ~Eval('purchase_visible', False),
|
|
}, depends=['purchase_visible']), 'get_purchase_fields')
|
|
purchase_visible = fields.Function(fields.Boolean('Purchase Visible',
|
|
on_change_with=['from_location']), 'on_change_with_purchase_visible')
|
|
supplier = fields.Function(fields.Many2One('party.party', 'Supplier'),
|
|
'get_supplier', searcher='search_supplier')
|
|
purchase_exception_state = fields.Function(fields.Selection([
|
|
('', ''),
|
|
('ignored', 'Ignored'),
|
|
('recreated', 'Recreated'),
|
|
], 'Exception State'), 'get_purchase_exception_state')
|
|
|
|
@classmethod
|
|
def __register__(cls, module_name):
|
|
cursor = Transaction().cursor
|
|
|
|
super(Move, cls).__register__(module_name)
|
|
|
|
table = TableHandler(cursor, cls, module_name)
|
|
|
|
# Migration from 2.6: remove purchase_line
|
|
if table.column_exist('purchase_line'):
|
|
cursor.execute('UPDATE "' + cls._table + '" '
|
|
'SET origin = \'purchase.line,\' || purchase_line '
|
|
'WHERE purchase_line IS NOT NULL')
|
|
table.drop_column('purchase_line')
|
|
|
|
@classmethod
|
|
def _get_origin(cls):
|
|
models = super(Move, cls)._get_origin()
|
|
models.append('purchase.line')
|
|
return models
|
|
|
|
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.' + name,) + tuple(clause[1:]) + ('purchase.line',)]
|
|
|
|
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_purchase_fields(self, name):
|
|
PurchaseLine = Pool().get('purchase.line')
|
|
if isinstance(self.origin, PurchaseLine):
|
|
if name[9:] == 'currency':
|
|
return self.origin.purchase.currency.id
|
|
elif name[9:] in ('quantity', 'unit_digits', 'unit_price'):
|
|
return getattr(self.origin, name[9:])
|
|
else:
|
|
return getattr(self.origin, name[9:]).id
|
|
else:
|
|
if name[9:] == 'quantity':
|
|
return 0.0
|
|
elif name[9:] == 'unit_digits':
|
|
return 2
|
|
|
|
def on_change_with_purchase_visible(self, name=None):
|
|
if self.from_location:
|
|
if self.from_location.type == 'supplier':
|
|
return True
|
|
return False
|
|
|
|
def get_supplier(self, name):
|
|
PurchaseLine = Pool().get('purchase.line')
|
|
if isinstance(self.origin, PurchaseLine):
|
|
return self.origin.purchase.party.id
|
|
|
|
@classmethod
|
|
def search_supplier(cls, name, clause):
|
|
return [('origin.purchase.party',) + tuple(clause[1:]) +
|
|
('purchase.line',)]
|
|
|
|
@classmethod
|
|
def write(cls, moves, vals):
|
|
pool = Pool()
|
|
Purchase = pool.get('purchase.purchase')
|
|
PurchaseLine = pool.get('purchase.line')
|
|
|
|
super(Move, cls).write(moves, vals)
|
|
if 'state' in vals and vals['state'] in ('cancel',):
|
|
purchases = set()
|
|
purchase_lines = PurchaseLine.search([
|
|
('moves', 'in', [m.id for m in moves]),
|
|
])
|
|
if purchase_lines:
|
|
for purchase_line in purchase_lines:
|
|
purchases.add(purchase_line.purchase)
|
|
if purchases:
|
|
with Transaction().set_user(0, set_context=True):
|
|
purchases = Purchase.browse([p.id for p in purchases])
|
|
Purchase.process(purchases)
|
|
|
|
@classmethod
|
|
def delete(cls, moves):
|
|
pool = Pool()
|
|
Purchase = pool.get('purchase.purchase')
|
|
PurchaseLine = pool.get('purchase.line')
|
|
|
|
purchases = set()
|
|
purchase_lines = PurchaseLine.search([
|
|
('moves', 'in', [m.id for m in moves]),
|
|
])
|
|
|
|
super(Move, cls).delete(moves)
|
|
|
|
if purchase_lines:
|
|
for purchase_line in purchase_lines:
|
|
purchases.add(purchase_line.purchase)
|
|
if purchases:
|
|
with Transaction().set_user(0, set_context=True):
|
|
purchases = Purchase.browse([p.id for p in purchases])
|
|
Purchase.process(purchases)
|
|
|
|
|
|
class OpenSupplier(Wizard):
|
|
'Open Suppliers'
|
|
__name__ = 'purchase.open_supplier'
|
|
start_state = 'open_'
|
|
open_ = StateAction('party.act_party_form')
|
|
|
|
def do_open_(self, action):
|
|
pool = Pool()
|
|
ModelData = pool.get('ir.model.data')
|
|
Wizard = pool.get('ir.action.wizard')
|
|
cursor = Transaction().cursor
|
|
|
|
cursor.execute("SELECT DISTINCT(party) FROM purchase_purchase")
|
|
supplier_ids = [line[0] for line in cursor.fetchall()]
|
|
action['pyson_domain'] = PYSONEncoder().encode(
|
|
[('id', 'in', supplier_ids)])
|
|
|
|
model_data, = ModelData.search([
|
|
('fs_id', '=', 'act_open_supplier'),
|
|
('module', '=', 'purchase'),
|
|
], limit=1)
|
|
wizard = Wizard(model_data.db_id)
|
|
|
|
action['name'] = wizard.name
|
|
return action, {}
|
|
|
|
|
|
class HandleShipmentExceptionAsk(ModelView):
|
|
'Handle Shipment Exception'
|
|
__name__ = 'purchase.handle.shipment.exception.ask'
|
|
recreate_moves = fields.Many2Many(
|
|
'stock.move', None, None, 'Recreate Moves',
|
|
domain=[('id', 'in', Eval('domain_moves'))], depends=['domain_moves'],
|
|
help=('The selected moves will be recreated. '
|
|
'The other ones will be ignored.'))
|
|
domain_moves = fields.Many2Many(
|
|
'stock.move', None, None, 'Domain Moves')
|
|
|
|
@classmethod
|
|
def __register__(cls, module_name):
|
|
cursor = Transaction().cursor
|
|
# Migration from 1.2: packing renamed into shipment
|
|
cursor.execute("UPDATE ir_model "
|
|
"SET model = REPLACE(model, 'packing', 'shipment') "
|
|
"WHERE model like '%%packing%%' AND module = %s",
|
|
(module_name,))
|
|
super(HandleShipmentExceptionAsk, cls).__register__(module_name)
|
|
|
|
|
|
class HandleShipmentException(Wizard):
|
|
'Handle Shipment Exception'
|
|
__name__ = 'purchase.handle.shipment.exception'
|
|
start_state = 'ask'
|
|
ask = StateView('purchase.handle.shipment.exception.ask',
|
|
'purchase.handle_shipment_exception_ask_view_form', [
|
|
Button('Cancel', 'end', 'tryton-cancel'),
|
|
Button('Ok', 'handle', 'tryton-ok', default=True),
|
|
])
|
|
handle = StateTransition()
|
|
|
|
def default_ask(self, fields):
|
|
Purchase = Pool().get('purchase.purchase')
|
|
|
|
purchase = Purchase(Transaction().context['active_id'])
|
|
|
|
moves = []
|
|
for line in purchase.lines:
|
|
skip = set(line.moves_ignored + line.moves_recreated)
|
|
for move in line.moves:
|
|
if move.state == 'cancel' and move not in skip:
|
|
moves.append(move.id)
|
|
return {
|
|
'to_recreate': moves,
|
|
'domain_moves': moves,
|
|
}
|
|
|
|
def transition_handle(self):
|
|
pool = Pool()
|
|
Purchase = pool.get('purchase.purchase')
|
|
PurchaseLine = pool.get('purchase.line')
|
|
to_recreate = self.ask.recreate_moves
|
|
domain_moves = self.ask.domain_moves
|
|
|
|
purchase = Purchase(Transaction().context['active_id'])
|
|
|
|
for line in purchase.lines:
|
|
moves_ignored = []
|
|
moves_recreated = []
|
|
skip = set(line.moves_ignored)
|
|
skip.update(line.moves_recreated)
|
|
for move in line.moves:
|
|
if move not in domain_moves or move in skip:
|
|
continue
|
|
if move in to_recreate:
|
|
moves_recreated.append(move.id)
|
|
else:
|
|
moves_ignored.append(move.id)
|
|
|
|
PurchaseLine.write([line], {
|
|
'moves_ignored': [('add', moves_ignored)],
|
|
'moves_recreated': [('add', moves_recreated)],
|
|
})
|
|
|
|
Purchase.process([purchase])
|
|
return 'end'
|
|
|
|
|
|
class HandleInvoiceExceptionAsk(ModelView):
|
|
'Handle Invoice Exception'
|
|
__name__ = 'purchase.handle.invoice.exception.ask'
|
|
recreate_invoices = fields.Many2Many(
|
|
'account.invoice', None, None, 'Recreate Invoices',
|
|
domain=[('id', 'in', Eval('domain_invoices'))],
|
|
depends=['domain_invoices'],
|
|
help=('The selected invoices will be recreated. '
|
|
'The other ones will be ignored.'))
|
|
domain_invoices = fields.Many2Many(
|
|
'account.invoice', None, None, 'Domain Invoices')
|
|
|
|
|
|
class HandleInvoiceException(Wizard):
|
|
'Handle Invoice Exception'
|
|
__name__ = 'purchase.handle.invoice.exception'
|
|
start_state = 'ask'
|
|
ask = StateView('purchase.handle.invoice.exception.ask',
|
|
'purchase.handle_invoice_exception_ask_view_form', [
|
|
Button('Cancel', 'end', 'tryton-cancel'),
|
|
Button('Ok', 'handle', 'tryton-ok', default=True),
|
|
])
|
|
handle = StateTransition()
|
|
|
|
def default_ask(self, fields):
|
|
Purchase = Pool().get('purchase.purchase')
|
|
|
|
purchase = Purchase(Transaction().context['active_id'])
|
|
skip = set(purchase.invoices_ignored)
|
|
skip.update(purchase.invoices_recreated)
|
|
invoices = []
|
|
for invoice in purchase.invoices:
|
|
if invoice.state == 'cancel' and invoice not in skip:
|
|
invoices.append(invoice.id)
|
|
return {
|
|
'to_recreate': invoices,
|
|
'domain_invoices': invoices,
|
|
}
|
|
|
|
def transition_handle(self):
|
|
Purchase = Pool().get('purchase.purchase')
|
|
to_recreate = self.ask.recreate_invoices
|
|
domain_invoices = self.ask.domain_invoices
|
|
|
|
purchase = Purchase(Transaction().context['active_id'])
|
|
|
|
skip = set(purchase.invoices_ignored)
|
|
skip.update(purchase.invoices_recreated)
|
|
invoices_ignored = []
|
|
invoices_recreated = []
|
|
for invoice in purchase.invoices:
|
|
if invoice not in domain_invoices or invoice in skip:
|
|
continue
|
|
if invoice in to_recreate:
|
|
invoices_recreated.append(invoice.id)
|
|
else:
|
|
invoices_ignored.append(invoice.id)
|
|
|
|
Purchase.write([purchase], {
|
|
'invoices_ignored': [('add', invoices_ignored)],
|
|
'invoices_recreated': [('add', invoices_recreated)],
|
|
})
|
|
|
|
Purchase.process([purchase])
|
|
return 'end'
|