def test_interfaces(self):
self.assertTrue(verifyObject(ITask, Task()))
self.assertTrue(verifyObject(IValidatedTask, Estimation()))
self.assertTrue(verifyObject(IPaidTask, Invoice()))
self.assertTrue(verifyObject(IPaidTask, CancelInvoice()))
self.assertTrue(verifyObject(IInvoice, Invoice()))
self.assertTrue(verifyObject(IInvoice, CancelInvoice()))
def invoice():
inv = Invoice(**INVOICE)
for line in LINES:
inv.lines.append(InvoiceLine(**line))
for discount in DISCOUNTS:
inv.discounts.append(DiscountLine(**discount))
return inv
def submit_success(self, appstruct):
log.debug("Submitting invoice add")
appstruct = get_invoice_dbdatas(appstruct)
customer_id = appstruct["task"]['customer_id']
customer = Customer.get(customer_id)
invoice = Invoice(
self.context.company,
customer,
self.context,
self.context.phases[0],
self.request.user,
)
invoice = merge_session_with_post(
invoice,
appstruct["task"]
)
try:
invoice = self.set_task_status(invoice)
# Line handling
invoice = add_lines_to_invoice(invoice, appstruct)
self.dbsession.add(invoice)
self.dbsession.flush()
self.session.flash(u"La facture a bien été ajoutée.")
except Forbidden, err:
self.request.session.flash(err.message, queue='error')
def test_set_name():
invoice = Invoice()
invoice.set_sequence_number(5)
invoice.set_name()
assert invoice.name == u"Facture 5"
invoice.name = ""
invoice.set_name(sold=True)
assert invoice.name == u"Facture de solde"
invoice.name = ""
invoice.set_name(deposit=True)
assert invoice.name == u"Facture d'acompte 5"
def invoice(project, user, customer, company, phase):
task = Invoice(
company,
customer,
project,
phase,
user,
)
for key, value in TASK.items():
setattr(task, key, value)
return task
def invoice(project, user, customer, company, phase):
invoice = Invoice(
company,
customer,
project,
phase,
user,
)
invoice.line_groups = [TaskLineGroup(lines=[TaskLine(**LINE)])]
for i in PAYMENTS:
invoice.payments.append(Payment(**i))
return invoice
def test_set_number():
invoice = Invoice()
invoice.customer = MagicMock(code="CLI1")
invoice.project = MagicMock(code="PRO1")
seq_number = 15
invoice.set_sequence_number(15)
invoice.set_name()
date = datetime.date(1969, 07, 31)
invoice.taskDate = date
invoice.set_number()
assert invoice.number == u"PRO1_CLI1_F15_0769"
invoice.set_number(deposit=True)
assert invoice.number == u"PRO1_CLI1_FA15_0769"
def invoice(project, user, customer, company, phase):
invoice = Invoice(
company,
customer,
project,
phase,
user,
)
for key, value in INVOICE.items():
setattr(invoice, key, value)
for line in LINES:
invoice.default_line_group.lines.append(TaskLine(**line))
for discount in DISCOUNTS:
invoice.discounts.append(DiscountLine(**discount))
invoice.mentions = [TaskMention(label='1', title='t1', full_text='text')]
invoice.address = customer.address
return invoice
def func(req_type='mandatory', validation=False, add_req=True, **kwargs):
if add_req:
mk_business_type_file_types(
ftypes['ftype1'],
btypes['default'],
'invoice',
req_type,
validation
)
if 'project' not in kwargs:
kwargs['project'] = project
node = Invoice(
user=user,
company=company,
business_type_id=btypes['default'].id,
**kwargs
)
dbsession.add(node)
dbsession.flush()
SaleFileRequirementService.populate(node)
return node
def invoice():
inv = Invoice(**INVOICE)
inv.lines = [InvoiceLine(**LINE)]
for i in PAYMENTS:
inv.payments.append(Payment(**i))
return inv
