def test_invoice(self):
inv = Invoice()
inv.invoice_number = '59128'
inv.customer = 'Saks Fifth Avenue'
inv.store_number = '0689'
inv.tracking_number = '1ZW885Y21349335867'
inv.ship_date = datetime(2015, 12, 15)
inv.discount_code = '05'
inv.discount = 0
inv.sscc_number = '803276200000591289'
inv.po_number = '6163130'
inv.dept_number = '0162'
inv.dc_number = '0185'
inv.total_cost = 4575
inv.total_qty = 7
inv.address1 = 'ONE WALDENBOOKS DRIVE'
inv.address2 = 'DC# 185 STORE# 689'
inv.city_state_zip = 'LA VERGNE, TN 37086'
p1 = Item()
p1.style = 'CB1779- -Y-02-42.0'
p1.upc = '8032762238027'
p1.qty = 1
p1.cost = 795.0
inv.items.append(p1)
#p2 = Product('OB1234- -Y-02-0')
self.test_invoices.append(inv)
def generate_invoice(self):
invoice = Invoice(invoice_number=self.InvoiceEdit.text(),
customer=self.CustomerBox.currentText(),
po_number=self.order.po_number,
dc_number=self.DcBox.text(),
tracking_number=self.TrackingBox.text(),
ship_date=self.ShipDateCal.date(),
store_number=self.StoreBox.currentText())
invoice.dept_number(False, self.settings['Customer Settings']
[invoice.customer]['Asset Department'],
self.settings['Customer Settings']
[invoice.customer]['Memo Department'])
invoice.discount(self.DiscountSpin.value())
invoice.items = self.ItemTable.model().item_list
invoice.get_totals()
invoice.sscc_number = generate_sscc(invoice.invoice_number)
return invoice
def generate_invoice(self):
invoice = Invoice(invoice_number=self.InvoiceEdit.text(),
customer=self.CustomerBox.currentText(),
po_number=self.order.po_number,
dc_number=self.DcBox.text(),
tracking_number=self.TrackingBox.text(),
ship_date=self.ShipDateCal.date(),
store_number=self.StoreBox.currentText())
invoice.dept_number(
False, self.settings['Customer Settings'][invoice.customer]
['Asset Department'], self.settings['Customer Settings'][
invoice.customer]['Memo Department'])
invoice.discount(self.DiscountSpin.value())
invoice.items = self.ItemTable.model().item_list
invoice.get_totals()
invoice.sscc_number = generate_sscc(invoice.invoice_number)
return invoice