endi.models.supply package¶

Subpackages¶

Submodules¶

endi.models.supply.actions module¶

endi.models.supply.actions.get_internal_supplier_order_state_manager()¶

endi.models.supply.actions.internalsupplier_invoice_valid_callback(request, supplier_invoice, *args, **kwargs)¶

endi.models.supply.actions.internalsupplier_order_valid_callback(request, supplier_order, *args, **kwargs)¶: Callback launched after an internal supplier order is validated send an email to the supplier

endi.models.supply.actions.supplier_invoice_valid_callback(request, supplier_invoice, *args, **kwargs)¶: Called when a supplier invoice is validated

endi.models.supply.internalpayment module¶

class endi.models.supply.internalpayment.InternalSupplierInvoiceSupplierPayment(**kwargs)¶

Bases : BaseSupplierInvoicePayment

amount¶

created_at¶

date¶

exported¶

exports¶

id¶

internal = True¶

property mode¶

supplier_invoice¶

supplier_invoice_id¶

type_¶

updated_at¶

user¶

user_id¶

endi.models.supply.internalsupplier_invoice module¶

class endi.models.supply.internalsupplier_invoice.InternalSupplierInvoice(**kwargs)¶

Bases : SupplierInvoice

cae_percentage¶

check_supplier_resulted(force_resulted: bool)¶

children¶

company¶

company_id¶

created_at¶

date¶

exported¶

exports¶

file_requirements¶

files¶

classmethod from_invoice(invoice, supplier)¶: Create an instance based on the given invoice

id¶

internal = True¶

lines¶

name¶

official_number¶

paid_status¶

paid_status_comment¶

paid_status_date¶

paid_status_history¶

paid_status_user_id¶

parent: Any¶

parent_id¶

payer¶

payer_id¶

payments¶

remote_invoice_number¶

property source¶

source_cancelinvoice¶

source_invoice¶

status¶

status_comment¶

status_date¶

status_user¶

status_user_id¶

statuses¶

supplier¶

supplier_id¶

supplier_orders¶

supplier_paid_status¶

type_¶

updated_at¶

validation_state_manager = <endi.models.action_manager.ActionManager object>¶

validation_status_history¶

worker_paid_status¶

endi.models.supply.internalsupplier_order module¶

class endi.models.supply.internalsupplier_order.InternalSupplierOrder(**kwargs)¶

Bases : SupplierOrder

cae_percentage¶

children¶

company¶

company_id¶

created_at¶

file_requirements¶

files¶

classmethod from_estimation(estimation, supplier)¶: Create an instance based on the given estimation

id¶

internal = True¶

lines¶

name¶

parent: Any¶

parent_id¶

source_estimation¶

status¶

status_comment¶

status_date¶

status_user¶

status_user_id¶

statuses¶

supplier¶

supplier_id¶

supplier_invoice¶

supplier_invoice_id¶

type_¶

updated_at¶

validation_state_manager = <endi.models.action_manager.ActionManager object>¶

validation_status_history¶

endi.models.supply.mixins module¶

class endi.models.supply.mixins.LineModelMixin¶

Bases : DuplicableMixin, object

Common fields between SupplierOrderLine and SupplierInvoiceLine

description = Column(None, Text(), table=None, default=ColumnDefault(''))¶

expense_type = <RelationshipProperty at 0x7fe5a8c3f8c0; no key>¶

classmethod from_task(task)¶

ht = Column(None, Integer(), table=None)¶

tva = Column(None, Integer(), table=None)¶

type_id = Column(None, Integer(), ForeignKey('expense_type.id'), table=None)¶

endi.models.supply.payment module¶

class endi.models.supply.payment.BaseSupplierInvoicePayment(**kwargs)¶

Bases : TimeStampedMixin, Base

amount¶

created_at¶

date¶

exported¶

exports¶

get_amount()¶

id¶

internal = False¶

property parent¶

precision = 2¶

supplier_invoice¶

supplier_invoice_id¶

type_¶

updated_at¶

user¶

user_id¶

class endi.models.supply.payment.InterBankPaymentMixin¶

Bases : object

Champs liés aux paiements voyageant d’un compte bancaise à un autre.

(par oppoosition aux paiements internes)

bank_id = Column(None, Integer(), ForeignKey('bank_account.id'), table=None)¶

bank_remittance_id = Column(None, String(length=255), table=None)¶

mode = Column(None, String(length=50), table=None)¶

class endi.models.supply.payment.SupplierInvoiceSupplierPayment(**kwargs)¶

Bases : InterBankPaymentMixin, BaseSupplierInvoicePayment

Payment issued from the CAE, to a Supplier

The payment is linked to a SupplierInvoice, and covers the CAE percentage of it.

amount¶

appstruct()¶: Transform a SQLAlchemy object into a deform compatible dict usefull to autofill an editform directly from db recovered datas

bank¶

bank_id¶

bank_remittance_id¶

created_at¶

date¶

exported¶

exports¶

id¶

mode¶

supplier_invoice¶

supplier_invoice_id¶

type_¶

updated_at¶

user¶

user_id¶

class endi.models.supply.payment.SupplierInvoiceUserPayment(**kwargs)¶

Bases : InterBankPaymentMixin, BaseSupplierInvoicePayment

Payment issued from the CAE, to a user (contractor)

The payment is linked to a SupplierInvoice, and covers the ES part of it.

amount¶

appstruct()¶: Transform a SQLAlchemy object into a deform compatible dict usefull to autofill an editform directly from db recovered datas

bank¶

bank_id¶

bank_remittance_id¶

created_at¶

date¶

exported¶

exports¶

id¶

mode¶

supplier_invoice¶

supplier_invoice_id¶

type_¶

updated_at¶

user¶

user_id¶

waiver¶

endi.models.supply.payment.start_listening()¶

endi.models.supply.payment.stop_listening()¶

endi.models.supply.payment.update_if_waiver(mapper, conection, target)¶: If payment is a waiver payment mode is forced to waiving.

endi.models.supply.supplier_invoice module¶

class endi.models.supply.supplier_invoice.SupplierInvoice(**kwargs)¶

Bases : DuplicableMixin, OfficialNumberMixin, SupplierInvoiceCompute, ValidationStatusHolderMixin, PaidStatusHolderMixin, Node

A supplier invoice is linked : - 1..n SupplierOrder (constraint : same supplier and same percentage) - 1..n attachments (can map to multiple invoices form the supplier) - 0..n payments - 0..n lines (But that has little meaning with zero)

property cae_payments¶

cae_percentage¶

check_supplier_resulted(force_resulted: bool)¶

check_validation_status_allowed(status, request, **kw)¶

check_worker_resulted(force_resulted: bool)¶

children¶

company¶

company_id¶

created_at¶

date¶

duplicate(factory=None, **kwargs)¶

Duplicate all fields listed in __duplicable_fields__ plus optional ad-hoc values.

Paramètres:

factory (class) – The new instance class
kwargs – allow to provide ad-hoc values for the attrs of the new instance. They will take precedence over copied values.

Renvoie:

new instance combining fields copied from self, and ad-hoc args. The instance is not saved.

exported¶

exports¶

file_requirements¶

files¶

classmethod filter_by_year(query, year)¶

get_company()¶

get_company_id()¶

get_default_name()¶

property global_status: str¶: Combine .paid_status and .status

id¶

import_lines_from_order(supplier_order)¶: Copies all lines from a SupplierOrder

internal = False¶

lines¶

name¶

official_number¶

paid_status¶

paid_status_comment¶

paid_status_date¶

paid_status_history¶

paid_status_user_id¶

parent: Any¶

parent_id¶

payer¶

payer_id¶

payments¶

record_payment(payment, force_resulted=False)¶: Record a payment for the current expense

remote_invoice_number¶

set_validation_status(status, request, **kw)¶

status¶

status_comment¶

status_date¶

status_user¶

status_user_id¶

statuses¶

supplier¶

supplier_id¶

property supplier_label¶

supplier_orders¶

supplier_paid_status¶

type_¶

updated_at¶

property user_payments¶

validation_date_column = 'date'¶

validation_state_manager = <endi.models.action_manager.ActionManager object>¶

validation_status_history¶

worker_paid_status¶

class endi.models.supply.supplier_invoice.SupplierInvoiceLine(**kwargs)¶

Bases : LineModelMixin, BusinessLinkedModelMixin, Base, SupplierInvoiceLineCompute

business¶

business_id¶

customer¶

customer_id¶

description¶

expense_type¶

ht¶

id¶

classmethod linkable(business)¶

long_label()¶

parent_model¶: alias de SupplierInvoice

project¶

project_id¶

classmethod query_linked_to(target: BusinessMetricsMixin)¶

source_supplier_order_line¶

source_supplier_order_line_id¶

supplier_invoice¶

supplier_invoice_id¶

classmethod total_expense(query_filters=[], column_name='total_ht', tva_on_margin: Optional[bool] = None) → int¶

tva¶

type_id¶

endi.models.supply.supplier_invoice.get_supplier_invoices_years(kw=None)¶

Return a cached query for the years we have invoices configured

Paramètres:: kw – is here only for API compatibility

endi.models.supply.supplier_order module¶

class endi.models.supply.supplier_order.SupplierOrder(**kwargs)¶

Bases : DuplicableMixin, ValidationStatusHolderMixin, SupplierOrderCompute, Node

cae_percentage¶

check_validation_status_allowed(status, request, **kw)¶

children¶

company¶

company_id¶

created_at¶

file_requirements¶

files¶

classmethod filter_by_year(query, year)¶

get_company()¶

get_company_id()¶

property global_status¶

id¶

import_lines_from_order(supplier_order)¶: Copies all lines from a SupplierOrder

internal = False¶

lines¶

name¶

parent: Any¶

parent_id¶

classmethod query_for_select(valid_only=False, company_id=None, invoiced=None)¶

set_validation_status(status, request, **kw)¶

status¶

status_comment¶

status_date¶

status_user¶

status_user_id¶

statuses¶

supplier¶

supplier_id¶

supplier_invoice¶

supplier_invoice_id¶

type_¶

updated_at¶

validation_state_manager = <endi.models.action_manager.ActionManager object>¶

validation_status_history¶

class endi.models.supply.supplier_order.SupplierOrderLine(**kwargs)¶

Bases : LineModelMixin, Base, SupplierOrderLineCompute

description¶

expense_type¶

ht¶

id¶

supplier_order¶

supplier_order_id¶

tva¶

type_id¶

endi.models.supply.supplier_order.get_supplier_orders_years(kw=None)¶